Tax Account 1220-15-511-017

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Owners

ZERVOS, JAMES JR & CAMPBELL, DANIELLE
942 FAIRWAY DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-511-017
Account Type	Real Estate
Location	942 FAIRWAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-511-017

Account Type

Real Estate

Location

942 FAIRWAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,336.54
Total	$2,336.54
Paid	$2,336.54
Balance	$0.00
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

$2,336.54

Total

$2,336.54

Paid

$2,336.54

Balance

$0.00

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	$584.39	$0.00	$584.39	$584.39	$0.00
2	10/07/2024	10/17/2024	Paid	$584.05	$0.00	$584.05	$584.05	$0.00
3	01/06/2025	01/16/2025	Paid	$584.05	$0.00	$584.05	$584.05	$0.00
4	03/03/2025	03/13/2025	Paid	$584.05	$0.00	$584.05	$584.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,268.49	$0.00	$2,268.49	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,202.41	$0.00	$2,202.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,910.68	$0.00	$1,910.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,695.63	$0.00	$1,695.63	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,646.24	$0.00	$1,646.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,598.30	$0.00	$1,598.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,551.74	$0.00	$1,551.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,512.43	$0.00	$1,512.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,509.41	$0.00	$1,509.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,465.45	$0.00	$1,465.45	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, DANIELLE CHECK 1085	$-2,336.54	$0.00
07/15/2024	BILL	ZERVOS, JAMES JR & CAMPBELL, DANIELLE	$2,336.54	$2,336.54
08/04/2023	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, DANIELLE CHECK 1053	$-2,268.49	$0.00
07/14/2023	BILL	ZERVOS, JAMES JR & CAMPBELL, DANIELLE	$2,268.49	$2,268.49
08/02/2022	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, DANIELLE CHECK 1210	$-2,202.41	$0.00
07/19/2022	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$2,202.41	$2,202.41
08/05/2021	PAYMENT	CAMPBELL, D & ZERVOX, J CHECK	$-1,910.68	$0.00
07/14/2021	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,910.68	$1,910.68
08/07/2020	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-1,695.63	$0.00
07/13/2020	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,695.63	$1,695.63
08/05/2019	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-1,646.24	$0.00
07/15/2019	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,646.24	$1,646.24
08/08/2018	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-1,598.30	$0.00
07/12/2018	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,598.30	$1,598.30
08/09/2017	PAYMENT	JAMES ZERVOS CHECK	$-1,551.74	$0.00
07/14/2017	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,551.74	$1,551.74
12/09/2016	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-756.20	$0.00
10/05/2016	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-378.10	$756.20
08/15/2016	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-378.13	$1,134.30
07/12/2016	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,512.43	$1,512.43
12/23/2015	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-754.70	$0.00
10/06/2015	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-377.35	$754.70
08/26/2015	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-377.36	$1,132.05
07/14/2015	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,509.41	$1,509.41
08/22/2014	PAYMENT	ZERVOS, JAMES JR & CAMPBELL, D CHECK	$-1,465.45	$0.00
07/17/2014	BILL	ZERVOS, JAMES JR & CAMPBELL, D	$1,465.45	$1,465.45
08/20/2013	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-1,422.77	$0.00
07/16/2013	BILL	ZERVOS, JAMES & CAMPBELL, D*	$1,422.77	$1,422.77
10/01/2012	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-1,306.98	$0.00
08/22/2012	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-435.66	$1,306.98
07/13/2012	BILL	ZERVOS, JAMES & CAMPBELL, D*	$1,742.64	$1,742.64
12/15/2011	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-863.96	$0.00
10/05/2011	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-431.98	$863.96
08/16/2011	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-431.99	$1,295.94
07/15/2011	BILL	ZERVOS, JAMES & CAMPBELL, D*	$1,727.93	$1,727.93
01/10/2011	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-422.40	$0.00
01/10/2011	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-422.40	$422.40
10/12/2010	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-422.40	$844.80
08/20/2010	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-422.41	$1,267.20
07/14/2010	BILL	ZERVOS, JAMES & CAMPBELL, D*	$1,689.61	$1,689.61
03/02/2010	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-410.10	$0.00
01/06/2010	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-410.10	$410.10
10/12/2009	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-410.10	$820.20
08/20/2009	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-410.10	$1,230.30
07/13/2009	BILL	ZERVOS, JAMES & CAMPBELL, D*	$1,640.40	$1,640.40
02/25/2009	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-398.15	$0.00
01/14/2009	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-398.15	$398.15
10/09/2008	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-398.15	$796.30
08/25/2008	PAYMENT	ZERVOS, JAMES & CAMPBELL, D* CHECK	$-398.15	$1,194.45
07/18/2008	BILL	ZERVOS, JAMES & CAMPBELL, D*	$1,592.60	$1,592.60
01/14/2008	PAYMENT	ZERVOS, JAMES & CAMP	$-386.54	$0.00
01/09/2008	PAYMENT	ZERVOS, JAMES & CAMP	$-386.54	$386.54
10/05/2007	PAYMENT	MARQUIS TITLE	$-386.54	$773.08
08/20/2007	PAYMENT	J B WHOLESALE ROOFIN	$-386.54	$1,159.62
07/01/2007	BILL	J B WHOLESALE ROOFING & BUILDI	$1,546.16	$1,546.16
03/05/2007	PAYMENT	J B WHOLESALE ROOFIN	$-357.94	$0.00
01/03/2007	PAYMENT	J B WHOLESALE ROOFIN	$-357.91	$357.94
10/02/2006	PAYMENT	J B WHOLESALE ROOFIN	$-357.91	$715.85
08/17/2006	PAYMENT	J B WHOLESALE ROOFIN	$-357.91	$1,073.76
07/01/2006	BILL	J B WHOLESALE ROOFING & BUILDI	$1,431.67	$1,431.67
01/03/2006	PAYMENT	J B WHOLESALE ROOFIN	$-1,372.02	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$33.14	$1,372.02
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.26	$1,338.88
07/01/2005	BILL	J B WHOLESALE ROOFING & BUILDI	$1,325.62	$1,325.62
02/18/2005	PAYMENT	J B WHOLESALE ROOFIN	$-1,444.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$60.18	$1,444.24
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.43	$1,384.06
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.37	$1,350.63
07/01/2004	BILL	J B WHOLESALE ROOFING & BUILDI	$1,337.26	$1,337.26
04/01/2004	PAYMENT	J B WHOLESALE	$-893.29	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$48.43	$893.29
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.91	$844.86
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.76	$817.95
08/29/2003	PAYMENT	J B WHOLESALE ROOFIN	$-269.06	$807.19
07/01/2003	BILL	J B WHOLESALE ROOFING & BUILDI	$1,076.25	$1,076.25
01/21/2003	PAYMENT	J B WHOLESALE ROOFIN	$-250.38	$0.00
12/30/2002	PAYMENT	RICK TIERNEY'	$-250.37	$250.38
10/03/2002	PAYMENT	RICK TIERNEY	$-250.37	$500.75
08/26/2002	PAYMENT	RICK TIERNEY	$-250.37	$751.12
07/01/2002	BILL	J B WHOLESALE ROOFING & BUILDI	$1,001.49	$1,001.49
05/13/2002	PAYMENT	RICK TIERNEY	$-261.11	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.04	$261.11
01/23/2002	PAYMENT	J B WHOLESALE ROOFIN	$-248.06	$248.07
01/23/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$496.13
10/03/2001	PAYMENT	J B WHOLESALE ROOFIN	$-248.06	$496.13
08/28/2001	PAYMENT	KEITH JONES	$-248.06	$744.19
07/01/2001	BILL	J B WHOLESALE ROOFING & BUILDI	$992.25	$992.25
01/29/2001	PAYMENT	RICK TIERNEY	$-246.00	$0.00
12/29/2000	PAYMENT	RICK TURNEY	$-245.99	$246.00
09/22/2000	PAYMENT	RICK TIERNEY	$-245.99	$491.99
08/09/2000	PAYMENT	RICK TIERNEY	$-245.99	$737.98
07/01/2000	BILL	J B WHOLESALE ROOFING & BUILDI	$983.97	$983.97
03/06/2000	PAYMENT	J B WHOLESALE ROOFIN	$-210.72	$0.00
01/03/2000	PAYMENT	J B WHOLESALE ROOFIN	$-210.69	$210.72
10/05/1999	PAYMENT	J B WHOLESALE ROOFIN	$-210.69	$421.41
08/13/1999	PAYMENT	J B WHOLESALE ROOFIN	$-210.69	$632.10
07/01/1999	BILL	J B WHOLESALE ROOFING & BUILDI	$842.79	$842.79
03/01/1999	PAYMENT	J B WHOLESALE ROOFIN	$-225.95	$0.00
01/04/1999	PAYMENT	J B WHOLESALE ROOFIN	$-225.95	$225.95
10/07/1998	PAYMENT	J B WHOLESALE ROOFIN	$-225.95	$451.90
08/18/1998	PAYMENT	J B WHOLESALE ROOFIN	$-225.95	$677.85
07/01/1998	BILL	J B WHOLESALE ROOFING & BUILDI	$903.80	$903.80
03/03/1998	PAYMENT	J B WHOLESALE ROOFIN	$-225.17	$0.00
01/05/1998	PAYMENT	J B WHOLESALE ROOFIN	$-225.14	$225.17
10/09/1997	PAYMENT	J B WHOLESALE ROOFIN	$-225.14	$450.31
08/19/1997	PAYMENT	J B WHOLESALE ROOFIN	$-225.14	$675.45
07/01/1997	BILL	J B WHOLESALE ROOFING & BUILDI	$900.59	$900.59
03/03/1997	PAYMENT	J B WHOLESALE ROOFIN	$-260.88	$0.00
01/13/1997	PAYMENT	J B WHOLESALE ROOFIN	$-260.86	$260.88
10/10/1996	PAYMENT	J B WHOLESALE ROOFIN	$-260.86	$521.74
09/03/1996	PAYMENT	J B WHOLESALE ROOFIN	$-1,562.58	$782.60
09/03/1996	INTEREST	Interest to date	$119.61	$2,345.18
07/01/1996	BILL	J B WHOLESALE ROOFING & BUILDI	$1,043.46	$2,225.57
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$74.77	$1,182.11
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$46.14	$1,107.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.63	$1,061.20
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.25	$1,035.57
07/01/1995	BILL	TIERNEY, RICHARD SCOTT	$1,025.32	$1,025.32
02/14/1995	PAYMENT		$-521.54	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.23	$521.54
10/17/1994	PAYMENT		$-255.64	$511.31
08/16/1994	PAYMENT		$-255.64	$766.95
07/01/1994	BILL	TIERNEY, RICHARD SCOTT	$1,022.59	$1,022.59
12/28/1993	PAYMENT		$-220.17	$0.00
12/07/1993	PAYMENT		$-220.17	$220.17
09/29/1993	PAYMENT		$-220.17	$440.34
07/28/1993	PAYMENT		$-220.17	$660.51
07/01/1993	BILL	NIX, WAITE & VIRGINIA	$880.68	$880.68
03/01/1993	PAYMENT		$-220.19	$0.00
12/16/1992	PAYMENT		$-220.16	$220.19
09/29/1992	PAYMENT		$-220.16	$440.35
07/30/1992	PAYMENT		$-220.16	$660.51
07/01/1992	BILL	NIX, WAITE & VIRGINIA	$880.67	$880.67
02/25/1992	PAYMENT		$-204.14	$0.00
12/30/1991	PAYMENT		$-204.11	$204.14
11/18/1991	PAYMENT		$-212.27	$408.25
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.16	$620.52
08/08/1991	PAYMENT		$-204.11	$612.36
07/01/1991	BILL	NIX, WAITE & VIRGINIA	$816.47	$816.47
02/27/1991	PAYMENT		$-184.55	$0.00
01/02/1991	PAYMENT		$-184.53	$184.55
10/03/1990	PAYMENT		$-184.53	$369.08
07/25/1990	PAYMENT		$-184.53	$553.61
07/01/1990	BILL	NIX, WAITE & VIRGINIA	$738.14	$738.14
02/21/1990	PAYMENT		$-173.33	$0.00
11/01/1989	PAYMENT		$-173.30	$173.33
10/02/1989	PAYMENT		$-173.30	$346.63
08/16/1989	PAYMENT		$-173.30	$519.93
07/01/1989	BILL	NIX, WAITE & VIRGINIA	$693.23	$693.23
04/03/1989	PAYMENT		$-355.94	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$21.40	$355.94
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.56	$334.54
09/22/1988	PAYMENT		$-163.98	$327.98
07/25/1988	PAYMENT		$-163.98	$491.96
07/01/1988	BILL	NIX, WAITE & VIRGINIA	$655.94	$655.94
03/01/1988	PAYMENT		$-155.84	$0.00
12/28/1987	PAYMENT		$-155.84	$155.84
10/08/1987	PAYMENT		$-155.84	$311.68
08/03/1987	PAYMENT		$-155.84	$467.52
07/01/1987	BILL	NIX, WAITE & VIRGINIA	$623.36	$623.36
02/09/1987	PAYMENT		$-129.89	$0.00
12/18/1986	PAYMENT		$-129.89	$129.89
09/29/1986	PAYMENT		$-129.89	$259.78
07/08/1986	PAYMENT		$-129.89	$389.67
07/01/1986	BILL	NIX,WAITE & VIRGINIA	$519.56	$519.56