Tax Account 1220-09-410-001
Owners
ZOGORSKI/ZUST FAMILY TRUSTS
1001 SILVERANCH DR
GARDNERVILLE, NV 89460
ZOGORSKI, THOMAS E & KATHRYN Z
ZOGORSKI, THOMAS E TTEE 50%
ZOGORSKI TRUST
ZOGORSKI, KATHRYN ZUST TTEE 50%
ZUST TRUST
Account Summary
| Account ID | 1220-09-410-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1001 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,308.26 |
| Total | $3,308.26 |
| Paid | $3,308.26 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,211.92 | $0.00 | $3,211.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,118.36 | $0.00 | $3,118.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,027.52 | $0.00 | $3,027.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,939.35 | $0.00 | $2,939.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,853.72 | $0.00 | $2,853.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,770.59 | $0.00 | $2,770.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,689.89 | $26.90 | $2,716.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,621.73 | $0.00 | $2,621.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,616.51 | $0.00 | $2,616.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,509.21 | $0.00 | $2,509.21 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 100365 | $-1,654.02 | $0.00 |
| 10/18/2024 | PAYMENT | CHECK ACH - 100045 | $-827.01 | $1,654.02 |
| 08/23/2024 | PAYMENT | CHECK ACH - 10019 | $-827.23 | $2,481.03 |
| 07/15/2024 | BILL | ZOGORSKI/ZUST FAMILY TRUSTS | $3,308.26 | $3,308.26 |
| 12/28/2023 | PAYMENT | ZOGORSKI/ZUST FAMILY TRUSTS CHECK 5648 | $-1,605.80 | $0.00 |
| 09/29/2023 | PAYMENT | ZOGORSKI, THOMAS E OR KATHRYN Z CHECK 5583 | $-802.90 | $1,605.80 |
| 08/21/2023 | PAYMENT | ZOGORSKI, T OR K CHECK 5575 | $-803.22 | $2,408.70 |
| 07/14/2023 | BILL | ZOGORSKI/ZUST FAMILY TRUSTS | $3,211.92 | $3,211.92 |
| 12/30/2022 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK 5476 NIGHT DROP 12/30/22 | $-1,559.18 | $0.00 |
| 10/05/2022 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK 5436 | $-779.59 | $1,559.18 |
| 08/18/2022 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK 5393 | $-779.59 | $2,338.77 |
| 07/19/2022 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $3,118.36 | $3,118.36 |
| 01/03/2022 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-1,513.76 | $0.00 |
| 10/06/2021 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-756.88 | $1,513.76 |
| 08/18/2021 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-756.88 | $2,270.64 |
| 07/14/2021 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $3,027.52 | $3,027.52 |
| 03/03/2021 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-734.83 | $0.00 |
| 01/06/2021 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-734.83 | $734.83 |
| 10/09/2020 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-734.83 | $1,469.66 |
| 08/17/2020 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-734.86 | $2,204.49 |
| 07/13/2020 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,939.35 | $2,939.35 |
| 12/31/2019 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-1,426.86 | $0.00 |
| 10/04/2019 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-713.43 | $1,426.86 |
| 08/19/2019 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-713.43 | $2,140.29 |
| 07/15/2019 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,853.72 | $2,853.72 |
| 12/21/2018 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-1,385.28 | $0.00 |
| 10/04/2018 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-692.64 | $1,385.28 |
| 08/26/2018 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-692.67 | $2,077.92 |
| 07/12/2018 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,770.59 | $2,770.59 |
| 12/31/2017 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-1,371.84 | $0.00 |
| 10/17/2017 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-672.47 | $1,371.84 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $26.90 | $2,044.31 |
| 08/29/2017 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-672.48 | $2,017.41 |
| 07/14/2017 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,689.89 | $2,689.89 |
| 03/10/2017 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.43 | $0.00 |
| 01/05/2017 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.43 | $655.43 |
| 10/04/2016 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.43 | $1,310.86 |
| 08/18/2016 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.44 | $1,966.29 |
| 07/12/2016 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,621.73 | $2,621.73 |
| 03/08/2016 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-654.12 | $0.00 |
| 01/08/2016 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-654.12 | $654.12 |
| 10/12/2015 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-654.12 | $1,308.24 |
| 08/18/2015 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-654.15 | $1,962.36 |
| 07/14/2015 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,616.51 | $2,616.51 |
| 03/05/2015 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-627.30 | $0.00 |
| 01/12/2015 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-627.30 | $627.30 |
| 10/09/2014 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-627.30 | $1,254.60 |
| 08/19/2014 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-627.31 | $1,881.90 |
| 07/17/2014 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,509.21 | $2,509.21 |
| 10/10/2013 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-1,827.09 | $0.00 |
| 08/15/2013 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-609.04 | $1,827.09 |
| 07/16/2013 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,436.13 | $2,436.13 |
| 03/07/2013 | PAYMENT | THOMAS ZOGORSKI CHECK | $-675.29 | $0.00 |
| 01/15/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-675.29 | $675.29 |
| 09/14/2012 | PAYMENT | THOMAS ZOGORSKI CHECK | $-675.29 | $1,350.58 |
| 08/17/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-675.30 | $2,025.87 |
| 07/13/2012 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,701.17 | $2,701.17 |
| 03/09/2012 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.64 | $0.00 |
| 01/04/2012 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.64 | $655.64 |
| 10/14/2011 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.64 | $1,311.28 |
| 08/17/2011 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-655.66 | $1,966.92 |
| 07/15/2011 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,622.58 | $2,622.58 |
| 03/09/2011 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-636.55 | $0.00 |
| 12/29/2010 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-636.55 | $636.55 |
| 10/06/2010 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-636.55 | $1,273.10 |
| 08/17/2010 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-636.55 | $1,909.65 |
| 07/14/2010 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,546.20 | $2,546.20 |
| 03/01/2010 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-618.01 | $0.00 |
| 01/11/2010 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-618.01 | $618.01 |
| 10/01/2009 | PAYMENT | UPLOAD 10/1 CHECK | $-618.01 | $1,236.02 |
| 08/19/2009 | PAYMENT | ZOGORSKI, THOMAS E & KATHRYN Z CHECK | $-618.03 | $1,854.03 |
| 07/13/2009 | BILL | ZOGORSKI, THOMAS E & KATHRYN Z | $2,472.06 | $2,472.06 |
| 03/02/2009 | PAYMENT | ZOGORSKI, THOMAS TRUSTEE ET AL CHECK | $-600.01 | $0.00 |
| 01/07/2009 | PAYMENT | ZOGORSKI, THOMAS TRUSTEE ET AL CHECK | $-600.01 | $600.01 |
| 10/06/2008 | PAYMENT | ZOGORSKI, THOMAS TRUSTEE ET AL CHECK | $-600.01 | $1,200.02 |
| 08/14/2008 | PAYMENT | ZOGORSKI, THOMAS TRUSTEE ET AL CHECK | $-600.03 | $1,800.03 |
| 07/18/2008 | BILL | ZOGORSKI, THOMAS TRUSTEE ET AL | $2,400.06 | $2,400.06 |
| 03/05/2008 | PAYMENT | ZOGORSKI, THOMAS TRU | $-582.56 | $0.00 |
| 01/07/2008 | PAYMENT | ZOGORSKI, THOMAS TRU | $-582.54 | $582.56 |
| 10/01/2007 | PAYMENT | ZOGORSKI | $-582.54 | $1,165.10 |
| 08/07/2007 | PAYMENT | ZOGORSKI, THOMAS TRU | $-582.54 | $1,747.64 |
| 07/01/2007 | BILL | ZOGORSKI, THOMAS TRUSTEE ET AL | $2,330.18 | $2,330.18 |
| 02/26/2007 | PAYMENT | ZOGORSKI, THOMAS TRU | $-1,775.90 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $56.56 | $1,775.90 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.62 | $1,719.34 |
| 08/07/2006 | PAYMENT | ZOGORSKI, THOMAS TRU | $-565.57 | $1,696.72 |
| 07/01/2006 | BILL | ZOGORSKI, THOMAS TRUSTEE ET AL | $2,262.29 | $2,262.29 |
| 12/29/2005 | PAYMENT | ZOGORSKI, THOMAS TRU | $-1,098.20 | $0.00 |
| 09/27/2005 | PAYMENT | ZOGORSKI, THOMAS TRU | $-549.10 | $1,098.20 |
| 08/01/2005 | PAYMENT | ZOGORSKI, THOMAS TRU | $-549.10 | $1,647.30 |
| 07/01/2005 | BILL | ZOGORSKI, THOMAS TRUSTEE ET AL | $2,196.40 | $2,196.40 |
| 01/03/2005 | PAYMENT | ZOGORSKI, THOMAS TRU | $-1,107.19 | $0.00 |
| 10/01/2004 | PAYMENT | ZOGORSKI, THOMAS TRU | $-553.59 | $1,107.19 |
| 07/28/2004 | PAYMENT | ZOGORSKI, THOMAS TRU | $-553.59 | $1,660.78 |
| 07/01/2004 | BILL | ZOGORSKI, THOMAS TRUSTEE ET AL | $2,214.37 | $2,214.37 |
| 03/04/2004 | PAYMENT | KATHRYN ZOGORSKI | $-1,078.39 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $21.14 | $1,078.39 |
| 09/12/2003 | PAYMENT | WELLS | $-528.62 | $1,057.25 |
| 08/15/2003 | PAYMENT | NETS | $-528.62 | $1,585.87 |
| 07/01/2003 | BILL | ANTON, DELORES & PECK, G D & R | $2,114.49 | $2,114.49 |
| 02/11/2003 | PAYMENT | NETS | $-532.23 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-532.22 | $532.23 |
| 09/20/2002 | PAYMENT | NETS | $-532.22 | $1,064.45 |
| 08/08/2002 | PAYMENT | NETS | $-532.22 | $1,596.67 |
| 07/01/2002 | BILL | ANTON, DELORES & PECK, G D & R | $2,128.89 | $2,128.89 |
| 02/27/2002 | PAYMENT | NETS | $-487.03 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-487.02 | $487.03 |
| 09/20/2001 | PAYMENT | NETS | $-487.02 | $974.05 |
| 08/07/2001 | PAYMENT | NETS | $-487.02 | $1,461.07 |
| 07/01/2001 | BILL | ANTON, DELORES & PECK, G D & R | $1,948.09 | $1,948.09 |
| 02/14/2001 | PAYMENT | NETS | $-482.98 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-482.95 | $482.98 |
| 09/20/2000 | PAYMENT | NETS | $-482.95 | $965.93 |
| 08/15/2000 | PAYMENT | NETS | $-482.95 | $1,448.88 |
| 07/01/2000 | BILL | ANTON, DELORES & PECK, G D & R | $1,931.83 | $1,931.83 |
| 02/04/2000 | PAYMENT | NETS | $-480.93 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-480.90 | $480.93 |
| 09/13/1999 | PAYMENT | NETS | $-480.90 | $961.83 |
| 07/28/1999 | PAYMENT | NETS | $-480.90 | $1,442.73 |
| 07/01/1999 | BILL | ANTON, DELORES & PECK, G D & R | $1,923.63 | $1,923.63 |
| 02/01/1999 | PAYMENT | NETS | $-501.23 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-501.20 | $501.23 |
| 09/15/1998 | PAYMENT | NETS | $-501.20 | $1,002.43 |
| 08/05/1998 | PAYMENT | NETS | $-501.20 | $1,503.63 |
| 07/01/1998 | BILL | ANTON, DELORES & PECK, G D & R | $2,004.83 | $2,004.83 |
| 02/04/1998 | PAYMENT | NETS | $-497.89 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-497.89 | $497.89 |
| 09/15/1997 | PAYMENT | NETS | $-497.89 | $995.78 |
| 08/25/1997 | PAYMENT | 5400 | $-497.89 | $1,493.67 |
| 07/01/1997 | BILL | ANTON, DELORES & PECK, G D & R | $1,991.56 | $1,991.56 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-532.40 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-532.38 | $532.40 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-532.38 | $1,064.78 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-532.38 | $1,597.16 |
| 07/01/1996 | BILL | ANTON, DELORES A | $2,129.54 | $2,129.54 |
| 03/04/1996 | PAYMENT | $-561.64 | $0.00 | |
| 01/02/1996 | PAYMENT | $-561.63 | $561.64 | |
| 10/02/1995 | PAYMENT | $-561.63 | $1,123.27 | |
| 08/21/1995 | PAYMENT | $-561.63 | $1,684.90 | |
| 07/01/1995 | BILL | ANTON, DELORES A | $2,246.53 | $2,246.53 |
| 01/02/1995 | PAYMENT | $-1,114.71 | $0.00 | |
| 07/20/1994 | PAYMENT | $-1,114.68 | $1,114.71 | |
| 07/01/1994 | BILL | ANTON, DEE | $2,229.39 | $2,229.39 |