Tax Account 1220-16-311-019

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Owners

MEZA, JOSE R & AGUILAR, CLAUDIA
1289 ZINFANDEL DR UNIT B
GADNERVILLE, NV 89460

Account Summary

Account ID	1220-16-311-019
Account Type	Real Estate
Location	1289 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$2,205.15
Currently Due	$735.05

Account ID

1220-16-311-019

Account Type

Real Estate

Location

1289 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$2,205.15

Currently Due

$735.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,940.44
Total	$2,940.44
Paid	$735.29
Balance	$2,205.15
Due	$735.05
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,940.44

Total

$2,940.44

Paid

$735.29

Balance

$2,205.15

Due

$735.05

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	$735.29	$0.00	$735.29	$735.29	$0.00
2	10/07/2024	10/17/2024	Due	$735.05	$0.00	$735.05	$0.00	$735.05
3	01/06/2025	01/16/2025	Due	$735.05	$0.00	$735.05	$0.00	$1,470.10
4	03/03/2025	03/13/2025	Due	$735.05	$0.00	$735.05	$0.00	$2,205.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.81	$28.54	$2,908.35	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,643.35	$0.00	$2,643.35	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,447.56	$0.00	$2,447.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,367.08	$0.00	$2,367.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,298.15	$0.00	$2,298.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,231.22	$0.00	$2,231.22	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,166.23	$0.00	$2,166.23	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,111.35	$0.00	$2,111.35	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,107.13	$0.00	$2,107.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,045.76	$0.00	$2,045.76	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"JOSE R & AGUILAR, CL MEZA" GOVACH ACH - 324946970	$-735.29	$2,205.15
07/15/2024	BILL	MEZA, JOSE R & AGUILAR, CLAUDIA	$2,940.44	$2,940.44
04/16/2024	PAYMENT	RAMOS, CLAUDIA CHECK 1011	$-767.16	$0.00
04/12/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - ACH WEB PMT RETURNED	$25.00	$767.16
04/12/2024	ADJUSTMENT	PROPERTIES I L P CARNES GOVACH ACH - 318896739 VOIDED PAYMENT: 1346312. REASON: WEB PMT RETURNED -NO ACCOUNT/UNABLE TO LOCATE	$742.16	$742.16
04/03/2024	PAYMENT	PROPERTIES I L P CARNES GOVACH ACH - 318896739	$-742.16	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.54	$742.16
01/09/2024	PAYMENT	CLAUDIA AGUILAR GOVACH ACH - 315251636	$-713.62	$713.62
10/03/2023	PAYMENT	CLAUDIA AGUILAR RAMOS GOV GOVOLUTION - 311491013	$-713.62	$1,427.24
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 78810	$-713.95	$2,140.86
07/14/2023	BILL	CARNES PROPERTIES I L P	$2,854.81	$2,854.81
08/21/2022	PAYMENT	CARNES PROPERTIES I L P CHECK 1128	$-2,643.35	$0.00
07/19/2022	BILL	CARNES PROPERTIES I L P	$2,643.35	$2,643.35
08/10/2021	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,447.56	$0.00
07/14/2021	BILL	CARNES PROPERTIES I L P	$2,447.56	$2,447.56
08/06/2020	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,367.08	$0.00
07/13/2020	BILL	CARNES PROPERTIES I L P	$2,367.08	$2,367.08
08/01/2019	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,298.15	$0.00
07/15/2019	BILL	CARNES PROPERTIES I L P	$2,298.15	$2,298.15
07/30/2018	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,231.22	$0.00
07/12/2018	BILL	CARNES PROPERTIES I L P	$2,231.22	$2,231.22
07/28/2017	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,166.23	$0.00
07/14/2017	BILL	CARNES PROPERTIES I L P	$2,166.23	$2,166.23
08/02/2016	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,111.35	$0.00
07/12/2016	BILL	CARNES PROPERTIES I L P	$2,111.35	$2,111.35
08/18/2015	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,107.13	$0.00
07/14/2015	BILL	CARNES PROPERTIES I L P	$2,107.13	$2,107.13
08/06/2014	PAYMENT	CARNES PROPERTIES I L P CHECK	$-2,045.76	$0.00
07/17/2014	BILL	CARNES PROPERTIES I L P	$2,045.76	$2,045.76
08/14/2013	PAYMENT	CARNES PROPERTIES I L P CHECK	$-1,986.17	$0.00
07/16/2013	BILL	CARNES PROPERTIES I L P	$1,986.17	$1,986.17
08/01/2012	PAYMENT	SCHALLER, KEVIN & JEANNE ET AL CHECK	$-2,231.52	$0.00
07/13/2012	BILL	SCHALLER, KEVIN & JEANNE ET AL	$2,231.52	$2,231.52
08/03/2011	PAYMENT	PHYLLIS CARNES CHECK	$-2,397.11	$0.00
07/15/2011	BILL	SCHALLER, KEVIN & JEANNE ET AL	$2,397.11	$2,397.11
08/04/2010	PAYMENT	SCHALLER, KEVIN & JEANNE ET AL CHECK	$-2,496.71	$0.00
07/14/2010	BILL	SCHALLER, KEVIN & JEANNE ET AL	$2,496.71	$2,496.71
07/29/2009	PAYMENT	CARNS/SCHALLER APT'S CHECK	$-2,423.98	$0.00
07/13/2009	BILL	SCHALLER, KEVIN & JEANNE ET AL	$2,423.98	$2,423.98
07/29/2008	PAYMENT	CARNES/SCHALLER APTS CHECK	$-2,244.44	$0.00
07/18/2008	BILL	SCHALLER, KEVIN & JEANNE ET AL	$2,244.44	$2,244.44
07/31/2007	PAYMENT	CARNES/SCHALLER APTS	$-2,179.00	$0.00
07/01/2007	BILL	SCHALLER, KEVIN & JEANNE ET AL	$2,179.00	$2,179.00
08/04/2006	PAYMENT	CARNES/SCHALLER	$-2,115.57	$0.00
07/01/2006	BILL	SCHALLER, KEVIN & JEANNE ET AL	$2,115.57	$2,115.57
08/02/2005	PAYMENT	CARNES/SCHALLER APTS	$-1,958.86	$0.00
07/01/2005	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,958.86	$1,958.86
08/02/2004	PAYMENT	SCHALLER/CARNES APTS	$-1,975.09	$0.00
07/01/2004	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,975.09	$1,975.09
07/30/2003	PAYMENT	PHILLIP CARNES	$-1,699.57	$0.00
07/01/2003	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,699.57	$1,699.57
07/29/2002	PAYMENT	PHILLIP CARNES	$-1,733.81	$0.00
07/01/2002	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,733.81	$1,733.81
07/20/2001	PAYMENT	SCHALLER, KEVIN & JE	$-1,715.16	$0.00
07/01/2001	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,715.16	$1,715.16
07/26/2000	PAYMENT	SCHALLER, KEVIN & JE	$-1,700.83	$0.00
07/01/2000	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,700.83	$1,700.83
07/23/1999	PAYMENT	SCHALLER, KEVIN & JE	$-1,693.63	$0.00
07/01/1999	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,693.63	$1,693.63
07/27/1998	PAYMENT	PHILLIP CARNES	$-1,755.16	$0.00
07/01/1998	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,755.16	$1,755.16
08/05/1997	PAYMENT	SCHALLER, KEVIN & JE	$-1,745.05	$0.00
07/01/1997	BILL	SCHALLER, KEVIN & JEANNE ET AL	$1,745.05	$1,745.05
07/25/1996	PAYMENT	SCHALLER, KEVIN D &	$-1,777.12	$0.00
07/01/1996	BILL	SCHALLER, KEVIN D & JEANNE	$1,777.12	$1,777.12
04/22/1996	PAYMENT		$-473.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.21	$473.52
11/17/1995	PAYMENT		$-455.28	$455.31
10/03/1995	PAYMENT		$-455.28	$910.59
07/27/1995	PAYMENT		$-455.28	$1,365.87
07/01/1995	BILL	HATZENBILER, KENNETH M & LYNDA	$1,821.15	$1,821.15
03/20/1995	PAYMENT		$-921.65	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.07	$921.65
09/21/1994	PAYMENT		$-451.79	$903.58
08/19/1994	PAYMENT		$-451.79	$1,355.37
07/01/1994	BILL	BUDETTI, FRANK R & LORETTA M	$1,807.16	$1,807.16
04/05/1994	PAYMENT		$-52.08	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$52.08
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.00	$52.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27