Tax Account 1220-10-310-020

Print Page · · Payments Cart · New Search

Owners

ZIELINSKI, JOSEPH J & DORIS M
1447 GLENWOOD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-10-310-020
Account Type	Real Estate
Location	1447 GLENWOOD DR GARDNERVILLE RANCHOS
Balance	$594.86
Currently Due	$0.00

Account ID

1220-10-310-020

Account Type

Real Estate

Location

1447 GLENWOOD DR
GARDNERVILLE RANCHOS

Balance

$594.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.69
Total	$2,379.69
Paid	$1,784.83
Balance	$594.86
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,379.69

Total

$2,379.69

Paid

$1,784.83

Balance

$594.86

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$595.11	$0.00	$595.11	$595.11	$0.00
2	10/07/2024	10/17/2024	Paid	$594.86	$0.00	$594.86	$594.86	$0.00
3	01/06/2025	01/16/2025	Paid	$594.86	$0.00	$594.86	$594.86	$0.00
4	03/03/2025	03/13/2025	Due	$594.86	$0.00	$594.86	$0.00	$594.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,310.37	$0.00	$2,310.37	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,299.58	$0.00	$2,299.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,177.75	$0.00	$2,177.75	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,114.31	$0.00	$2,114.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,052.74	$0.00	$2,052.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,992.96	$0.00	$1,992.96	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,934.90	$0.00	$1,934.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,885.87	$0.00	$1,885.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,882.11	$0.00	$1,882.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,827.30	$0.00	$1,827.30	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	56.49	56.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	ACH ACH - 60005	$-594.86	$594.86
10/09/2024	PAYMENT	ACH ACH - 600012	$-594.86	$1,189.72
08/14/2024	PAYMENT	ACH ACH - 600046	$-595.11	$1,784.58
07/15/2024	BILL	ZIELINSKI, JOSEPH J & DORIS M	$2,379.69	$2,379.69
03/06/2024	PAYMENT	ZIELINSKI, JOSEPH J CHECK 0074284970	$-577.53	$0.00
01/11/2024	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK 8060	$-577.53	$577.53
10/11/2023	PAYMENT	ZIELINSKI, JOSEPH J CHECK 0061673236	$-577.53	$1,155.06
08/29/2023	PAYMENT	ZIELINSKI, JOSEPH J CHECK 0057888284	$-577.78	$1,732.59
07/14/2023	BILL	ZIELINSKI, JOSEPH J & DORIS M	$2,310.37	$2,310.37
03/17/2023	PAYMENT	ZIELINSKI, JOSEPH CHECK 0041994589	$-574.89	$0.00
01/15/2023	PAYMENT	ZIELINSKI, JOSEPH CHECK 0037120557	$-574.89	$574.89
10/12/2022	PAYMENT	ZIELINSKI, JOSEPH CHECK 0027129467	$-574.89	$1,149.78
08/17/2022	PAYMENT	ZIELINSKI, JOSEPH CHECK 0022763299	$-574.91	$1,724.67
07/19/2022	BILL	ZIELINSKI, JOSEPH J & DORIS M	$2,299.58	$2,299.58
03/15/2022	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-544.43	$0.00
01/12/2022	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-544.43	$544.43
10/12/2021	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-544.43	$1,088.86
08/25/2021	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-544.46	$1,633.29
07/14/2021	BILL	ZIELINSKI, JOSEPH J & DORIS M	$2,177.75	$2,177.75
03/11/2021	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-528.57	$0.00
01/15/2021	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-528.57	$528.57
10/12/2020	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-528.57	$1,057.14
08/25/2020	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-528.60	$1,585.71
07/13/2020	BILL	ZIELINSKI, JOSEPH J & DORIS M	$2,114.31	$2,114.31
03/10/2020	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-513.18	$0.00
01/14/2020	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-513.18	$513.18
10/09/2019	PAYMENT	ZIELINSKI, JOSEPH J CHECK	$-513.18	$1,026.36
08/20/2019	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-513.20	$1,539.54
07/15/2019	BILL	ZIELINSKI, JOSEPH J & DORIS M	$2,052.74	$2,052.74
03/08/2019	PAYMENT	ZIELINSKI, JOSEPH J CHECK	$-498.24	$0.00
01/10/2019	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-498.24	$498.24
10/11/2018	PAYMENT	ZIELINSKI, JOSEPH CHECK	$-498.24	$996.48
08/22/2018	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-498.24	$1,494.72
07/12/2018	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,992.96	$1,992.96
03/09/2018	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-483.72	$0.00
01/09/2018	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-483.72	$483.72
10/04/2017	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-483.72	$967.44
08/24/2017	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-483.74	$1,451.16
07/14/2017	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,934.90	$1,934.90
03/14/2017	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-471.46	$0.00
01/13/2017	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-471.46	$471.46
10/11/2016	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-471.46	$942.92
08/16/2016	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-471.49	$1,414.38
07/12/2016	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,885.87	$1,885.87
03/11/2016	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-470.52	$0.00
01/14/2016	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-470.52	$470.52
10/07/2015	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-470.52	$941.04
08/19/2015	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-470.55	$1,411.56
07/14/2015	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,882.11	$1,882.11
03/10/2015	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-456.82	$0.00
01/06/2015	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-456.82	$456.82
10/09/2014	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-456.82	$913.64
08/19/2014	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-456.84	$1,370.46
07/17/2014	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,827.30	$1,827.30
03/05/2014	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-443.52	$0.00
01/08/2014	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-443.52	$443.52
10/07/2013	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-443.52	$887.04
08/23/2013	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-443.52	$1,330.56
07/16/2013	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,774.08	$1,774.08
03/05/2013	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-474.63	$0.00
01/09/2013	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-474.63	$474.63
10/08/2012	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-474.63	$949.26
08/23/2012	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-474.65	$1,423.89
07/13/2012	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,898.54	$1,898.54
03/12/2012	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-469.16	$0.00
01/11/2012	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-469.16	$469.16
10/12/2011	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-469.16	$938.32
08/24/2011	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-469.19	$1,407.48
07/15/2011	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,876.67	$1,876.67
03/15/2011	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-455.48	$0.00
01/06/2011	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-455.48	$455.48
10/07/2010	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-455.48	$910.96
08/20/2010	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-455.51	$1,366.44
07/14/2010	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,821.95	$1,821.95
03/09/2010	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-442.24	$0.00
01/11/2010	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-442.24	$442.24
10/12/2009	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-442.24	$884.48
08/18/2009	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-442.25	$1,326.72
07/13/2009	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,768.97	$1,768.97
03/04/2009	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-429.36	$0.00
01/07/2009	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-429.36	$429.36
10/07/2008	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-429.36	$858.72
08/19/2008	PAYMENT	ZIELINSKI, JOSEPH J & DORIS M CHECK	$-429.37	$1,288.08
07/18/2008	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,717.45	$1,717.45
03/06/2008	PAYMENT	ZIELINSKI, JOSEPH J	$-416.87	$0.00
01/08/2008	PAYMENT	ZIELINSKI, JOSEPH J	$-416.84	$416.87
10/12/2007	PAYMENT	ZIELINSKI, JOSEPH J	$-416.84	$833.71
08/20/2007	PAYMENT	ZIELINSKI, JOSEPH J	$-416.84	$1,250.55
07/01/2007	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,667.39	$1,667.39
03/13/2007	PAYMENT	ZIELINSKI, JOSEPH J	$-404.74	$0.00
01/11/2007	PAYMENT	ZIELINSKI, JOSEPH J	$-404.71	$404.74
10/12/2006	PAYMENT	ZIELINSKI, JOSEPH J	$-404.71	$809.45
08/22/2006	PAYMENT	ZIELINSKI, JOSEPH J	$-404.71	$1,214.16
07/01/2006	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,618.87	$1,618.87
03/15/2006	PAYMENT	ZIELINSKI, JOSEPH J	$-392.93	$0.00
01/12/2006	PAYMENT	ZIELINSKI, JOSEPH J	$-392.93	$392.93
10/14/2005	PAYMENT	ZIELINSKI, JOSEPH J	$-392.93	$785.86
08/17/2005	PAYMENT	ZIELINSKI, JOSEPH J	$-392.93	$1,178.79
07/01/2005	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,571.72	$1,571.72
03/15/2005	PAYMENT	ZIELINSKI, JOSEPH J	$-396.40	$0.00
01/12/2005	PAYMENT	ZIELINSKI, JOSEPH J	$-396.40	$396.40
10/11/2004	PAYMENT	ZIELINSKI, JOSEPH J	$-396.40	$792.80
08/20/2004	PAYMENT	ZIELINSKI, JOSEPH J	$-396.40	$1,189.20
07/01/2004	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,585.60	$1,585.60
03/09/2004	PAYMENT	ZIELINSKI, JOSEPH J	$-345.29	$0.00
01/07/2004	PAYMENT	ZIELINSKI, JOSEPH J	$-345.29	$345.29
10/13/2003	PAYMENT	ZIELINSKI, JOSEPH J	$-345.29	$690.58
08/27/2003	PAYMENT	ZIELINSKI, JOSEPH J	$-345.29	$1,035.87
07/01/2003	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,381.16	$1,381.16
03/10/2003	PAYMENT	11	$-326.13	$0.00
01/15/2003	PAYMENT	ZIELINSKI, JOSEPH J	$-326.12	$326.13
10/16/2002	PAYMENT	ZIELINSKI, JOSEPH J	$-326.12	$652.25
08/28/2002	PAYMENT	ZIELINSKI, JOSEPH J	$-326.12	$978.37
07/01/2002	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,304.49	$1,304.49
03/06/2002	PAYMENT	ZIELINSKI, JOSEPH J	$-322.86	$0.00
01/08/2002	PAYMENT	ZIELINSKI, JOSEPH J	$-322.85	$322.86
10/04/2001	PAYMENT	ZIELINSKI, JOSEPH J	$-322.85	$645.71
08/23/2001	PAYMENT	ZIELINSKI, JOSEPH J	$-322.85	$968.56
07/01/2001	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,291.41	$1,291.41
03/07/2001	PAYMENT	ZIELINSKI, JOSEPH J	$-320.17	$0.00
01/04/2001	PAYMENT	ZIELINSKI, JOSEPH J	$-653.11	$320.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.81	$973.28
08/21/2000	PAYMENT	ZIELINSKI, JOSEPH J	$-320.15	$960.47
07/01/2000	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,280.62	$1,280.62
03/06/2000	PAYMENT	ZIELINSKI, JOSEPH J	$-318.82	$0.00
01/04/2000	PAYMENT	ZIELINSKI, JOSEPH J	$-318.79	$318.82
10/05/1999	PAYMENT	ZIELINSKI, JOSEPH J	$-318.79	$637.61
08/17/1999	PAYMENT	ZIELINSKI, JOSEPH J	$-318.79	$956.40
07/01/1999	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,275.19	$1,275.19
03/02/1999	PAYMENT	ZIELINSKI, JOSEPH J	$-321.15	$0.00
01/07/1999	PAYMENT	ZIELINSKI, JOSEPH J	$-321.13	$321.15
10/07/1998	PAYMENT	ZIELINSKI, JOSEPH J	$-321.13	$642.28
08/18/1998	PAYMENT	ZIELINSKI, JOSEPH J	$-321.13	$963.41
07/01/1998	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,284.54	$1,284.54
03/02/1998	PAYMENT	ZIELINSKI, JOSEPH J	$-319.60	$0.00
01/07/1998	PAYMENT	ZIELINSKI, JOSEPH J	$-319.60	$319.60
10/08/1997	PAYMENT	ZIELINSKI, JOSEPH J	$-319.60	$639.20
08/18/1997	PAYMENT	ZIELINSKI, JOSEPH J	$-319.60	$958.80
07/01/1997	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,278.40	$1,278.40
03/04/1997	PAYMENT	ZIELINSKI, JOSEPH J	$-359.95	$0.00
01/07/1997	PAYMENT	ZIELINSKI, JOSEPH J	$-359.92	$359.95
10/07/1996	PAYMENT	ZIELINSKI, JOSEPH J	$-359.92	$719.87
08/19/1996	PAYMENT	ZIELINSKI, JOSEPH J	$-359.92	$1,079.79
07/01/1996	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,439.71	$1,439.71
03/04/1996	PAYMENT		$-369.55	$0.00
01/02/1996	PAYMENT		$-369.52	$369.55
10/03/1995	PAYMENT		$-369.52	$739.07
08/22/1995	PAYMENT		$-369.52	$1,108.59
07/01/1995	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,478.11	$1,478.11
03/07/1995	PAYMENT		$-367.84	$0.00
01/05/1995	PAYMENT		$-367.82	$367.84
10/25/1994	PAYMENT		$-382.53	$735.66
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.71	$1,118.19
08/18/1994	PAYMENT		$-367.82	$1,103.48
07/01/1994	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,471.30	$1,471.30
03/07/1994	PAYMENT		$-371.05	$0.00
01/06/1994	PAYMENT		$-371.03	$371.05
07/30/1993	PAYMENT		$-742.06	$742.08
07/01/1993	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,484.14	$1,484.14
12/08/1992	PAYMENT		$-696.30	$0.00
08/20/1992	PAYMENT		$-696.28	$696.30
07/01/1992	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,392.58	$1,392.58
12/11/1991	PAYMENT		$-645.13	$0.00
08/13/1991	PAYMENT		$-645.10	$645.13
07/01/1991	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,290.23	$1,290.23
12/13/1990	PAYMENT		$-635.71	$0.00
08/01/1990	PAYMENT		$-635.70	$635.71
07/01/1990	BILL	ZIELINSKI, JOSEPH J & DORIS M	$1,271.41	$1,271.41
11/13/1989	PAYMENT		$-597.39	$0.00
10/12/1989	PAYMENT		$-298.68	$597.39
08/29/1989	PAYMENT		$-298.68	$896.07
07/01/1989	BILL	HAHN, THOMAS J ET AL	$1,194.75	$1,194.75
03/21/1989	PAYMENT		$-251.66	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.68	$251.66
01/12/1989	PAYMENT		$-241.97	$241.98
10/13/1988	PAYMENT		$-241.97	$483.95
08/11/1988	PAYMENT		$-241.97	$725.92
07/01/1988	BILL	HAHN, THOMAS J ET AL	$967.89	$967.89
03/17/1988	PAYMENT		$-230.21	$0.00
01/19/1988	PAYMENT		$-230.21	$230.21
10/19/1987	PAYMENT		$-230.21	$460.42
08/20/1987	PAYMENT		$-230.21	$690.63
07/01/1987	BILL	HAHN, THOMAS J ET AL	$920.84	$920.84
03/13/1987	PAYMENT		$-242.74	$0.00
01/15/1987	PAYMENT		$-242.74	$242.74
10/15/1986	PAYMENT		$-242.74	$485.48
07/30/1986	PAYMENT		$-242.74	$728.22
07/01/1986	BILL	HAHN,THOMAS J ET AL	$970.96	$970.96