Tax Account 1220-16-311-011

Print Page · · Payments Cart · New Search

Owners

ZIP LLC
PO BOX 10051
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1220-16-311-011
Account Type	Real Estate
Location	1288 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-311-011

Account Type

Real Estate

Location

1288 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,478.41
Total	$5,478.41
Paid	$5,478.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,478.41

Total

$5,478.41

Paid

$5,478.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,369.82	$0.00	$1,369.82	$1,369.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,369.53	$0.00	$1,369.53	$1,369.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,369.53	$0.00	$1,369.53	$1,369.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,369.53	$0.00	$1,369.53	$1,369.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,072.61	$0.00	$5,072.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,924.86	$221.62	$5,146.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,560.07	$159.60	$4,719.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,410.14	$0.00	$4,410.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,256.90	$0.00	$4,256.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,132.92	$0.00	$4,132.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$3,966.33	$0.00	$3,966.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$3,865.81	$0.00	$3,865.81	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$3,858.08	$0.00	$3,858.08	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,745.71	$0.00	$3,745.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 300116	$-5,478.41	$0.00
07/15/2024	BILL	ZIP LLC	$5,478.41	$5,478.41
08/10/2023	PAYMENT	ZAGER, CRAIG CHECK 5031	$-5,072.61	$0.00
07/14/2023	BILL	ZIP LLC	$5,072.61	$5,072.61
04/18/2023	PAYMENT	CRAIG EGUENE ZAGER , SOLE PROP CHECK 0064218142	$-2,634.79	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$123.12	$2,634.79
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.25	$2,511.67
09/29/2022	PAYMENT	ZAGER PROPERTIES LLC ZIP LLC GOVACH ACH - 295541398	$-2,511.69	$2,462.42
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.25	$4,974.11
07/19/2022	BILL	ZIP LLC	$4,924.86	$4,924.86
04/14/2022	PAYMENT	CRAIG ZAGER LLC CREDIT: D	$-2,439.62	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$114.00	$2,439.62
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.60	$2,325.62
10/06/2021	PAYMENT	WELLS FARGO CHECK	$-1,140.01	$2,280.02
08/24/2021	PAYMENT	WELLS FARGO CHECK	$-1,140.04	$3,420.03
07/14/2021	BILL	1288 JAJ LLC	$4,560.07	$4,560.07
03/03/2021	PAYMENT	LERETA WELLS FARGO CHECK	$-1,102.53	$0.00
01/07/2021	PAYMENT	LERETA CHECK	$-1,102.53	$1,102.53
10/06/2020	PAYMENT	WELLS FARGO BANK CHECK	$-1,102.53	$2,205.06
08/19/2020	PAYMENT	LERETA/WELLS FARGO BANK CHECK	$-1,102.55	$3,307.59
07/13/2020	BILL	1288 JAJ LLC	$4,410.14	$4,410.14
03/10/2020	PAYMENT	WELLS FARGO CHECK	$-1,064.22	$0.00
12/31/2019	PAYMENT	WELLS FARGO CHECK	$-1,064.22	$1,064.22
09/26/2019	PAYMENT	WESSL FARGO BANK REAL ESTATE CHECK	$-1,064.22	$2,128.44
08/27/2019	PAYMENT	WELLS FARGO BANK TRUSTEE CHECK	$-1,064.24	$3,192.66
07/15/2019	BILL	1288 JAJ LLC	$4,256.90	$4,256.90
03/07/2019	PAYMENT	WELLS FARGO CHECK	$-1,033.23	$0.00
12/24/2018	PAYMENT	LERETA CHECK	$-1,033.23	$1,033.23
10/04/2018	PAYMENT	WELLS FARGO CHECK	$-1,033.23	$2,066.46
08/26/2018	PAYMENT	WELLS FARGO CHECK	$-1,033.23	$3,099.69
07/12/2018	BILL	1288 JAJ LLC	$4,132.92	$4,132.92
01/16/2018	PAYMENT	LYNNE CAULEY CHECK	$-991.58	$0.00
12/31/2017	PAYMENT	1288 JAJ LLC CHECK	$-991.58	$991.58
10/02/2017	PAYMENT	WELLS FAGO R/E CHECK	$-991.58	$1,983.16
08/29/2017	PAYMENT	INDUSTRY CONSULTING GROUP CHECK	$-991.59	$2,974.74
07/14/2017	BILL	1288 JAJ LLC	$3,966.33	$3,966.33
03/10/2017	PAYMENT	1288 JAJ LLC CHECK	$-966.45	$0.00
01/10/2017	PAYMENT	1288 JAJ LLC CHECK	$-966.45	$966.45
09/30/2016	PAYMENT	1288 JAJ LLC CHECK	$-966.45	$1,932.90
08/09/2016	PAYMENT	PDS TAX SERVICES INC CHECK	$-966.46	$2,899.35
07/12/2016	BILL	1288 JAJ LLC	$3,865.81	$3,865.81
03/01/2016	PAYMENT	1288 JAJ LLC CHECK	$-964.52	$0.00
01/06/2016	PAYMENT	1288 JAJ LLC CHECK	$-964.52	$964.52
10/07/2015	PAYMENT	PDS TAX SERV CHECK	$-964.52	$1,929.04
08/20/2015	PAYMENT	1288 JAJ LLC CHECK	$-964.52	$2,893.56
07/14/2015	BILL	1288 JAJ LLC	$3,858.08	$3,858.08
03/06/2015	PAYMENT	PDS TAX SERVICES CHECK	$-936.42	$0.00
01/08/2015	PAYMENT	PDS TAX SERVICES CHECK	$-936.42	$936.42
09/24/2014	PAYMENT	1288 JAJ LLC CHECK	$-936.42	$1,872.84
08/12/2014	PAYMENT	PDS TAX SRV CHECK	$-936.45	$2,809.26
07/17/2014	BILL	1288 JAJ LLC	$3,745.71	$3,745.71
03/05/2014	PAYMENT	JANINE ANGELETTI CHECK	$-909.15	$0.00
01/10/2014	PAYMENT	JH ANGELETTI CHECK	$-909.15	$909.15
10/03/2013	PAYMENT	1288 JAJ LLC CHECK	$-788.71	$1,818.30
08/27/2013	AMENDMENT	Cor value per Assess - tll	$-481.73	$2,607.01
08/22/2013	PAYMENT	1288 JAJ LLC CHECK	$-1,029.60	$3,088.74
07/16/2013	BILL	1288 JAJ LLC	$4,118.34	$4,118.34
03/08/2013	PAYMENT	JL ANGELETTI CHECK	$-1,035.87	$0.00
01/11/2013	PAYMENT	J L ANGELETTI CHECK	$-1,035.87	$1,035.87
10/03/2012	PAYMENT	J L ANGELETTI CHECK	$-1,035.87	$2,071.74
08/21/2012	PAYMENT	J L ANGELETTI CHECK	$-1,035.89	$3,107.61
07/13/2012	BILL	1288 JAJ LLC	$4,143.50	$4,143.50
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-1,006.79	$0.00
01/10/2012	PAYMENT	J L ANGELETTI CHECK	$-1,006.79	$1,006.79
10/06/2011	PAYMENT	J L ANGELETTI CHECK	$-1,006.79	$2,013.58
08/18/2011	PAYMENT	J L ANGELETTI CHECK	$-1,006.81	$3,020.37
07/15/2011	BILL	1288 JAJ LLC	$4,027.18	$4,027.18
03/11/2011	PAYMENT	J L ANGELETTI CHECK	$-977.47	$0.00
01/05/2011	PAYMENT	J L ANGELETTI CHECK	$-977.47	$977.47
10/15/2010	PAYMENT	J L ANGELETTI CHECK	$-977.47	$1,954.94
08/18/2010	PAYMENT	J L ANGELETTI CHECK	$-977.50	$2,932.41
07/14/2010	BILL	1288 JAJ LLC	$3,909.91	$3,909.91
03/05/2010	PAYMENT	J L ANGELETTI CHECK	$-949.02	$0.00
12/10/2009	PAYMENT	JL ANGELETTI CHECK	$-949.02	$949.02
10/12/2009	PAYMENT	J L ANGELETTI CHECK	$-949.02	$1,898.04
08/25/2009	PAYMENT	J L ANGELETTI CHECK	$-949.04	$2,847.06
07/13/2009	BILL	1288 JAJ LLC	$3,796.10	$3,796.10
03/05/2009	PAYMENT	J L ANGELETTI CHECK	$-921.38	$0.00
01/06/2009	PAYMENT	J ANGELETTI CHECK	$-921.38	$921.38
10/10/2008	PAYMENT	J L ANGELETTI CHECK	$-921.38	$1,842.76
08/25/2008	PAYMENT	J L ANGELETTI CHECK	$-921.40	$2,764.14
07/18/2008	BILL	1288 JAJ LLC	$3,685.54	$3,685.54
03/06/2008	PAYMENT	J L ANGELETTEI	$-894.56	$0.00
01/09/2008	PAYMENT	1288 JAJ LLC	$-894.54	$894.56
10/02/2007	PAYMENT	J L ANGELETTI	$-894.54	$1,789.10
08/21/2007	PAYMENT	J L ANGELETI	$-894.54	$2,683.64
07/01/2007	BILL	1288 JAJ LLC	$3,578.18	$3,578.18
03/08/2007	PAYMENT	J L ANGELETTI	$-868.51	$0.00
12/21/2006	PAYMENT	J L ANGELETTI	$-868.48	$868.51
09/27/2006	PAYMENT	J L ANGELETTI	$-868.48	$1,736.99
08/17/2006	PAYMENT	J L ANGELETTI	$-868.48	$2,605.47
07/01/2006	BILL	1288 JAJ LLC	$3,473.95	$3,473.95
02/16/2006	PAYMENT	1288 JAJ LLC	$-843.20	$0.00
12/27/2005	PAYMENT	J.L.& J H ANGELETLI	$-843.19	$843.20
09/28/2005	PAYMENT	J L ANGELETTI	$-843.19	$1,686.39
08/23/2005	PAYMENT	J L ANGELETTI	$-843.19	$2,529.58
07/01/2005	BILL	1288 JAJ LLC	$3,372.77	$3,372.77
03/10/2005	PAYMENT	J L ANGELETTI	$-850.04	$0.00
12/21/2004	PAYMENT	J L ANGELETTI	$-850.02	$850.04
09/16/2004	PAYMENT	J L ANGELETTI	$-850.02	$1,700.06
08/18/2004	PAYMENT	J H ANGELETTI	$-850.02	$2,550.08
07/01/2004	BILL	1288 JAJ LLC	$3,400.10	$3,400.10
03/04/2004	PAYMENT	1288 JAJ LLC	$-772.08	$0.00
12/23/2003	PAYMENT	J H ANGELETTI	$-772.06	$772.08
09/25/2003	PAYMENT	J L ANGELETTI	$-772.06	$1,544.14
08/15/2003	PAYMENT	J L ANGELETTI	$-772.06	$2,316.20
07/01/2003	BILL	1288 JAJ LLC	$3,088.26	$3,088.26
03/06/2003	PAYMENT	ANGELETTI, JOSEPH L	$-788.27	$0.00
12/23/2002	PAYMENT	ANGELETTI, JOSEPH L	$-788.25	$788.27
10/10/2002	PAYMENT	ANGELETTI, JOSEPH L	$-788.25	$1,576.52
08/22/2002	PAYMENT	ANGELETTI, JOSEPH L	$-788.25	$2,364.77
07/01/2002	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,153.02	$3,153.02
03/01/2002	PAYMENT	ANGELETTI, JOSEPH L	$-779.46	$0.00
01/10/2002	PAYMENT	ANGELETTI, JOSEPH L	$-779.43	$779.46
10/04/2001	PAYMENT	ANGELETTI, JOSEPH L	$-779.43	$1,558.89
08/22/2001	PAYMENT	ANGELETTI, JOSEPH L	$-779.43	$2,338.32
07/01/2001	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,117.75	$3,117.75
03/08/2001	PAYMENT	ANGELETTI, JOSEPH L	$-772.95	$0.00
12/15/2000	PAYMENT	ANGELETTI, JOSEPH L	$-772.93	$772.95
10/09/2000	PAYMENT	ANGELETTI, JOSEPH L	$-772.93	$1,545.88
08/07/2000	PAYMENT	ANGELETTI, JOSEPH L	$-772.93	$2,318.81
07/01/2000	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,091.74	$3,091.74
03/07/2000	PAYMENT	ANGELETTI, JOSEPH L	$-769.67	$0.00
12/13/1999	PAYMENT	ANGELETTI, JOSEPH L	$-769.64	$769.67
09/22/1999	PAYMENT	ANGELETTI, JOSEPH L	$-769.64	$1,539.31
08/17/1999	PAYMENT	ANGELETTI, JOSEPH L	$-769.64	$2,308.95
07/01/1999	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,078.59	$3,078.59
02/19/1999	PAYMENT	ANGELETTI, JOSEPH L	$-787.44	$0.00
12/07/1998	PAYMENT	ANGELETTI, JOSEPH L	$-787.41	$787.44
10/07/1998	PAYMENT	ANGELETTI, JOSEPH L	$-787.41	$1,574.85
08/19/1998	PAYMENT	ANGELETTI, JOSEPH L	$-787.41	$2,362.26
07/01/1998	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,149.67	$3,149.67
02/19/1998	PAYMENT	ANGELETTI, JOSEPH L	$-782.60	$0.00
01/07/1998	PAYMENT	ANGELETTI, JOSEPH L	$-782.57	$782.60
10/09/1997	PAYMENT	ANGELETTI, JOSEPH L	$-782.57	$1,565.17
08/15/1997	PAYMENT	ANGELETTI, JOSEPH L	$-782.57	$2,347.74
07/01/1997	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,130.31	$3,130.31
02/28/1997	PAYMENT	ANGELETTI, JOSEPH L	$-796.98	$0.00
12/12/1996	PAYMENT	ANGELETTI, JOSEPH L	$-796.97	$796.98
10/08/1996	PAYMENT	ANGELETTI, JOSEPH L	$-796.97	$1,593.95
08/16/1996	PAYMENT	ANGELETTI, JOSEPH L	$-796.97	$2,390.92
07/01/1996	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,187.89	$3,187.89
03/08/1996	PAYMENT		$-816.47	$0.00
01/05/1996	PAYMENT		$-816.45	$816.47
10/05/1995	PAYMENT		$-816.45	$1,632.92
08/24/1995	PAYMENT		$-816.45	$2,449.37
07/01/1995	BILL	ANGELETTI, JOSEPH L & JANINE H	$3,265.82	$3,265.82
02/15/1995	PAYMENT		$-494.13	$0.00
01/04/1995	PAYMENT		$-494.11	$494.13
10/12/1994	PAYMENT		$-494.11	$988.24
08/09/1994	PAYMENT		$-494.11	$1,482.35
07/01/1994	BILL	CRISP, DARRELL L	$1,976.46	$1,976.46
04/15/1994	PAYMENT		$-128.98	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$9.77	$128.98
01/11/1994	PAYMENT		$-243.13	$119.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.77	$362.34
08/27/1993	PAYMENT		$-119.18	$357.57
07/01/1993	BILL	ZEITER, PABLO & MICHELLE M	$476.75	$476.75
03/15/1993	PAYMENT		$-243.15	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$4.77	$243.15
08/03/1992	PAYMENT		$-238.38	$238.38
07/01/1992	BILL	BETTS, ARTHUR R & AVIS P	$476.76	$476.76