Tax Account 1220-16-610-061
Owners
ZAHAR, MARGOT E
911 TILLMAN LN
GARDNERVILLE, NV 89460
Account Summary
Account ID | 1220-16-610-061 |
---|---|
Account Type | Real Estate |
Location | 911 TILLMAN LN GARDNERVILLE RANCHOS |
Balance | $344.99 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,380.19 |
Total | $1,380.19 |
Paid | $1,035.20 |
Balance | $344.99 |
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 | $1,339.99 | $13.40 | $1,353.39 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,300.96 | $0.00 | $1,300.96 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,263.06 | $0.00 | $1,263.06 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,226.29 | $0.00 | $1,226.29 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $1,190.57 | $0.00 | $1,190.57 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $1,155.88 | $0.00 | $1,155.88 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $1,122.19 | $0.00 | $1,122.19 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $1,093.74 | $0.00 | $1,093.74 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $1,091.56 | $0.00 | $1,091.56 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $1,059.77 | $0.00 | $1,059.77 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/09/2025 | PAYMENT | ZAHAR, EDIE CHECK 2059 | $-344.99 | $344.99 |
10/03/2024 | PAYMENT | CHECK ACH - 100237 | $-344.99 | $689.98 |
08/13/2024 | PAYMENT | ZAHAR, EDIE CHECK 2038 | $-345.22 | $1,034.97 |
07/15/2024 | BILL | ZAHAR, MARGOT E | $1,380.19 | $1,380.19 |
04/08/2024 | PAYMENT | ZAHAR, EDIE CHECK 2116 | $-13.40 | $0.00 |
03/25/2024 | PAYMENT | CHECK ACH - 100016 | $-334.91 | $13.40 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.40 | $348.31 |
12/26/2023 | PAYMENT | ZAHAR, EDIE CHECK 2103 | $-334.91 | $334.91 |
09/22/2023 | PAYMENT | ZAHAR, EDIE CHECK 2092 | $-334.91 | $669.82 |
07/31/2023 | PAYMENT | ZAHAR, EDIE CHECK 2086 | $-335.26 | $1,004.73 |
07/14/2023 | BILL | ZAHAR, MARGOT E | $1,339.99 | $1,339.99 |
03/02/2023 | PAYMENT | ZAHAR, MARGOT E CHECK 1890 | $-325.24 | $0.00 |
01/03/2023 | PAYMENT | ZAHAR, MARGOT E CHECK 1882 | $-325.24 | $325.24 |
09/30/2022 | PAYMENT | ZAHAR, MARGOT E CASH | $-325.24 | $650.48 |
08/09/2022 | PAYMENT | ZAHAR, EDIE CHECK 1866 | $-325.24 | $975.72 |
07/19/2022 | BILL | ZAHAR, MARGOT E | $1,300.96 | $1,300.96 |
03/03/2022 | PAYMENT | ZAHAR, EDIE CHECK | $-315.76 | $0.00 |
01/03/2022 | PAYMENT | ZAHAR, EDIE CHECK | $-315.76 | $315.76 |
10/04/2021 | PAYMENT | ZAHAR, EDIE CHECK | $-315.76 | $631.52 |
08/06/2021 | PAYMENT | ZAHAR, EDIE CHECK | $-315.78 | $947.28 |
07/14/2021 | BILL | ZAHAR, MARGOT E | $1,263.06 | $1,263.06 |
03/02/2021 | PAYMENT | ZAHAR, MARGOT E CHECK | $-306.57 | $0.00 |
01/04/2021 | PAYMENT | ZAHAR, EDIE CHECK | $-306.57 | $306.57 |
10/05/2020 | PAYMENT | ZAHAR, MARGOT E CHECK | $-306.57 | $613.14 |
08/11/2020 | PAYMENT | ZAHAR, EDDIE CHECK | $-306.58 | $919.71 |
07/13/2020 | BILL | ZAHAR, MARGOT E | $1,226.29 | $1,226.29 |
03/04/2020 | PAYMENT | ZAHAR, EDIE CHECK | $-297.64 | $0.00 |
12/31/2019 | PAYMENT | ZAHAR, EDIE CHECK | $-297.64 | $297.64 |
10/03/2019 | PAYMENT | ZAHAR, EDIE CHECK | $-297.64 | $595.28 |
08/12/2019 | PAYMENT | ZAHAR, EDIE CHECK | $-297.65 | $892.92 |
07/15/2019 | BILL | ZAHAR, MARGOT E | $1,190.57 | $1,190.57 |
03/07/2019 | PAYMENT | ZAHAR, MARGOT E CHECK | $-288.97 | $0.00 |
01/07/2019 | PAYMENT | EDDIE ZAHOR CHECK | $-288.97 | $288.97 |
09/24/2018 | PAYMENT | ZAHAR, EDIE CHECK | $-288.97 | $577.94 |
08/20/2018 | PAYMENT | ZAHAR, MARGOT E CHECK | $-288.97 | $866.91 |
07/12/2018 | BILL | ZAHAR, MARGOT E | $1,155.88 | $1,155.88 |
03/06/2018 | PAYMENT | ZAHAR, MARGOT E CHECK | $-280.54 | $0.00 |
01/09/2018 | PAYMENT | ZAHAR, EDIE CHECK | $-280.54 | $280.54 |
09/27/2017 | PAYMENT | ZAHAR, EDIE CHECK | $-280.54 | $561.08 |
08/02/2017 | PAYMENT | ZAHAR, EDIE CHECK | $-280.57 | $841.62 |
07/14/2017 | BILL | ZAHAR, MARGOT E | $1,122.19 | $1,122.19 |
03/02/2017 | PAYMENT | ZAHAR, MARGOT E CHECK | $-273.43 | $0.00 |
12/27/2016 | PAYMENT | ZAHAR, MARGOT E CHECK | $-273.43 | $273.43 |
10/03/2016 | PAYMENT | ZAHAR, MARGOT E CHECK | $-273.43 | $546.86 |
08/22/2016 | PAYMENT | ZAHAR, MARGOT E CHECK | $-273.45 | $820.29 |
07/12/2016 | BILL | ZAHAR, MARGOT E | $1,093.74 | $1,093.74 |
03/21/2016 | PAYMENT | ZAHAR, MARGOT E CHECK | $-272.89 | $0.00 |
01/04/2016 | PAYMENT | ZAHAR, MARGOT E CHECK | $-272.89 | $272.89 |
10/06/2015 | PAYMENT | ZAHAR, MARGOT E CHECK | $-272.89 | $545.78 |
08/06/2015 | PAYMENT | ZAHAR, MARGOT E CHECK | $-272.89 | $818.67 |
07/14/2015 | BILL | ZAHAR, MARGOT E | $1,091.56 | $1,091.56 |
03/03/2015 | PAYMENT | ZAHAR, MARGOT E CHECK | $-264.94 | $0.00 |
01/06/2015 | PAYMENT | ZAHAR, MARGOT E CHECK | $-264.94 | $264.94 |
10/01/2014 | PAYMENT | ZAHAR, MARGOT E CHECK | $-264.94 | $529.88 |
08/05/2014 | PAYMENT | ZAHAR, MARGOT E CHECK | $-264.95 | $794.82 |
07/17/2014 | BILL | ZAHAR, MARGOT E | $1,059.77 | $1,059.77 |
03/03/2014 | PAYMENT | ZAHAR, MARGOT E CHECK | $-257.22 | $0.00 |
01/02/2014 | PAYMENT | ZAHAR, MARGOT E CHECK | $-257.22 | $257.22 |
10/01/2013 | PAYMENT | ZAHAR, MARGOT E CHECK | $-257.22 | $514.44 |
07/29/2013 | PAYMENT | ZAHAR, MARGOT E CHECK | $-257.24 | $771.66 |
07/16/2013 | BILL | ZAHAR, MARGOT E | $1,028.90 | $1,028.90 |
03/04/2013 | PAYMENT | ZAHAR, MARGOT E CHECK | $-310.71 | $0.00 |
01/02/2013 | PAYMENT | ZAHAR, MARGOT E CHECK | $-310.71 | $310.71 |
09/26/2012 | PAYMENT | ZAHAR, MARGOT E CHECK | $-310.71 | $621.42 |
08/03/2012 | PAYMENT | ZAHAR, MARGOT E CHECK | $-310.71 | $932.13 |
07/13/2012 | BILL | ZAHAR, MARGOT E | $1,242.84 | $1,242.84 |
02/27/2012 | PAYMENT | ZAHAR, MARGOT E CHECK | $-305.42 | $0.00 |
01/04/2012 | PAYMENT | ZAHAR, MARGOT E CHECK | $-305.42 | $305.42 |
10/04/2011 | PAYMENT | ZAHAR, MARGOT E CHECK | $-305.42 | $610.84 |
08/04/2011 | PAYMENT | ZAHAR, MARGOT E CHECK | $-305.42 | $916.26 |
07/15/2011 | BILL | ZAHAR, MARGOT E | $1,221.68 | $1,221.68 |
03/01/2011 | PAYMENT | ZAHAR, MARGOT E CHECK | $-296.52 | $0.00 |
01/03/2011 | PAYMENT | ZAHAR, MARGOT E CHECK | $-296.52 | $296.52 |
10/01/2010 | PAYMENT | ZAHAR, MARGOT E CHECK | $-296.52 | $593.04 |
08/04/2010 | PAYMENT | ZAHAR, MARGOT E CHECK | $-296.55 | $889.56 |
07/14/2010 | BILL | ZAHAR, MARGOT E | $1,186.11 | $1,186.11 |
03/01/2010 | PAYMENT | ZAHAR, MARGOT E CHECK | $-287.89 | $0.00 |
12/28/2009 | PAYMENT | ZAHAR, MARGOT E CHECK | $-287.89 | $287.89 |
10/01/2009 | PAYMENT | ZAHAR, MARGOT E CHECK | $-287.89 | $575.78 |
08/03/2009 | PAYMENT | ZAHAR, MARGOT E CHECK | $-287.89 | $863.67 |
07/13/2009 | BILL | ZAHAR, MARGOT E | $1,151.56 | $1,151.56 |
02/26/2009 | PAYMENT | ZAHAR, MARGOT E CHECK | $-279.50 | $0.00 |
01/05/2009 | PAYMENT | ZAHAR, MARGOT E CHECK | $-279.50 | $279.50 |
09/29/2008 | PAYMENT | ZAHAR, MARGOT E CHECK | $-279.50 | $559.00 |
08/12/2008 | PAYMENT | ZAHAR, MARGOT E CHECK | $-279.52 | $838.50 |
07/18/2008 | BILL | ZAHAR, MARGOT E | $1,118.02 | $1,118.02 |
02/28/2008 | PAYMENT | ZAHAR, MARGOT E | $-271.37 | $0.00 |
01/03/2008 | PAYMENT | ZAHAR, MARGOT E | $-271.34 | $271.37 |
10/01/2007 | PAYMENT | ZAHAR, MARGOT E | $-271.34 | $542.71 |
08/07/2007 | PAYMENT | ZAHAR, MARGOT E | $-271.34 | $814.05 |
07/01/2007 | BILL | ZAHAR, MARGOT E | $1,085.39 | $1,085.39 |
02/27/2007 | PAYMENT | ZAHAR, MARGOT E | $-263.46 | $0.00 |
01/02/2007 | PAYMENT | ZAHAR, MARGOT E | $-263.46 | $263.46 |
10/02/2006 | PAYMENT | ZAHAR, MARGOT E | $-263.46 | $526.92 |
08/15/2006 | PAYMENT | ZAHAR, MARGOT E | $-263.46 | $790.38 |
07/01/2006 | BILL | ZAHAR, MARGOT E | $1,053.84 | $1,053.84 |
03/02/2006 | PAYMENT | ZAHAR, MARGOT E | $-255.81 | $0.00 |
12/21/2005 | PAYMENT | ZAHAR, MARGOT E | $-255.78 | $255.81 |
09/28/2005 | PAYMENT | ZAHAR, MARGOT E | $-255.78 | $511.59 |
08/09/2005 | PAYMENT | ZAHAR, MARGOT E | $-255.78 | $767.37 |
07/01/2005 | BILL | ZAHAR, MARGOT E | $1,023.15 | $1,023.15 |
02/22/2005 | PAYMENT | ZAHAR, MARGOT E | $-258.14 | $0.00 |
12/08/2004 | PAYMENT | ZAHAR, MARGOT E | $-258.12 | $258.14 |
09/29/2004 | PAYMENT | ZAHAR, MARGOT E | $-258.12 | $516.26 |
08/10/2004 | PAYMENT | ZAHAR, MARGOT E | $-258.12 | $774.38 |
07/01/2004 | BILL | ZAHAR, MARGOT E | $1,032.50 | $1,032.50 |
03/01/2004 | PAYMENT | ZAHAR, MARGOT E | $-236.26 | $0.00 |
01/06/2004 | PAYMENT | ZAHAR, MARGOT E | $-236.26 | $236.26 |
10/02/2003 | PAYMENT | ZAHAR, MARGOT E | $-236.26 | $472.52 |
08/11/2003 | PAYMENT | ZAHAR, MARGOT E | $-236.26 | $708.78 |
07/01/2003 | BILL | ZAHAR, MARGOT E | $945.04 | $945.04 |
03/03/2003 | PAYMENT | ZAHAR, MARGOT E | $-218.72 | $0.00 |
12/11/2002 | PAYMENT | ZAHAR, MARGOT E | $-218.71 | $218.72 |
10/07/2002 | PAYMENT | ZAHAR, MARGOT E | $-218.71 | $437.43 |
08/02/2002 | PAYMENT | ZAHAR, MARGOT E | $-218.71 | $656.14 |
07/01/2002 | BILL | ZAHAR, MARGOT E | $874.85 | $874.85 |
03/06/2002 | PAYMENT | ZAHAR, MARGOT E | $-216.78 | $0.00 |
12/20/2001 | PAYMENT | ZAHAR, MARGOT E | $-216.75 | $216.78 |
09/25/2001 | PAYMENT | ZAHAR, MARGOT E | $-216.75 | $433.53 |
08/01/2001 | PAYMENT | ZAHAR, MARGOT E | $-216.75 | $650.28 |
07/01/2001 | BILL | ZAHAR, MARGOT E | $867.03 | $867.03 |
02/20/2001 | PAYMENT | ZAHAR, MARGOT E | $-214.95 | $0.00 |
12/15/2000 | PAYMENT | ZAHAR, MARGOT E | $-214.95 | $214.95 |
10/02/2000 | PAYMENT | ZAHAR, MARGOT E | $-214.95 | $429.90 |
07/25/2000 | PAYMENT | ZAHAR, MARGOT E | $-214.95 | $644.85 |
07/01/2000 | BILL | ZAHAR, MARGOT E | $859.80 | $859.80 |
03/06/2000 | PAYMENT | MARGOT ZAHAR | $-214.05 | $0.00 |
01/03/2000 | PAYMENT | ZAHAR, MARGOT E | $-214.03 | $214.05 |
09/29/1999 | PAYMENT | MARGOT ZAHAR | $-214.03 | $428.08 |
08/06/1999 | PAYMENT | ZAHAR, MARGOT E | $-214.03 | $642.11 |
07/01/1999 | BILL | ZAHAR, MARGOT E | $856.14 | $856.14 |
11/24/1998 | PAYMENT | ZAHAR, MARGOT E | $-444.35 | $0.00 |
10/01/1998 | PAYMENT | ZAHAR, MARGOT E | $-222.17 | $444.35 |
07/28/1998 | PAYMENT | ZAHAR, MARGOT E | $-222.17 | $666.52 |
07/01/1998 | BILL | ZAHAR, MARGOT E | $888.69 | $888.69 |
10/06/1997 | PAYMENT | ZAHAR, MARGOT E | $-442.66 | $0.00 |
09/24/1997 | PAYMENT | ZAHAR, MARGOT E | $-221.33 | $442.66 |
08/06/1997 | PAYMENT | ZAHAR, MARGOT E | $-221.33 | $663.99 |
07/01/1997 | BILL | ZAHAR, MARGOT E | $885.32 | $885.32 |
10/02/1996 | PAYMENT | ZAHAR, MARGARET E | $-676.21 | $0.00 |
08/14/1996 | PAYMENT | ZAHAR, MARGARET E | $-225.40 | $676.21 |
07/01/1996 | BILL | ZAHAR, MARGARET E | $901.61 | $901.61 |
03/04/1996 | PAYMENT | $-223.30 | $0.00 | |
01/02/1996 | PAYMENT | $-223.29 | $223.30 | |
10/02/1995 | PAYMENT | $-223.29 | $446.59 | |
08/15/1995 | PAYMENT | $-223.29 | $669.88 | |
07/01/1995 | BILL | ZAHAR, MARGARET E | $893.17 | $893.17 |
03/01/1995 | PAYMENT | $-214.72 | $0.00 | |
01/04/1995 | PAYMENT | $-214.69 | $214.72 | |
10/03/1994 | PAYMENT | $-214.69 | $429.41 | |
08/09/1994 | PAYMENT | $-214.69 | $644.10 | |
07/01/1994 | BILL | ZAHAR, MARGARET E | $858.79 | $858.79 |
03/09/1994 | PAYMENT | $-205.62 | $0.00 | |
01/03/1994 | PAYMENT | $-205.60 | $205.62 | |
09/28/1993 | PAYMENT | $-205.60 | $411.22 | |
08/04/1993 | PAYMENT | $-205.60 | $616.82 | |
07/01/1993 | BILL | ZAHAR, MARGARET E | $822.42 | $822.42 |
02/24/1993 | PAYMENT | $-192.72 | $0.00 | |
12/31/1992 | PAYMENT | $-192.72 | $192.72 | |
10/06/1992 | PAYMENT | $-192.72 | $385.44 | |
08/11/1992 | PAYMENT | $-192.72 | $578.16 | |
07/01/1992 | BILL | ZAHAR, MARGARET E | $770.88 | $770.88 |
03/17/1992 | PAYMENT | $-185.31 | $0.00 | |
03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $7.13 | $185.31 |
01/03/1992 | PAYMENT | $-178.17 | $178.18 | |
10/03/1991 | PAYMENT | $-178.17 | $356.35 | |
08/07/1991 | PAYMENT | $-178.17 | $534.52 | |
07/01/1991 | BILL | ZAHAR, MARGARET E | $712.69 | $712.69 |
03/01/1991 | PAYMENT | $-164.77 | $0.00 | |
01/03/1991 | PAYMENT | $-164.76 | $164.77 | |
09/27/1990 | PAYMENT | $-164.76 | $329.53 | |
08/01/1990 | PAYMENT | $-164.76 | $494.29 | |
07/01/1990 | BILL | ZAHAR, MARGARET E | $659.05 | $659.05 |
03/05/1990 | PAYMENT | $-154.23 | $0.00 | |
12/26/1989 | PAYMENT | $-154.22 | $154.23 | |
10/02/1989 | PAYMENT | $-154.22 | $308.45 | |
08/16/1989 | PAYMENT | $-154.22 | $462.67 | |
07/01/1989 | BILL | ZAHAR, MARGARET E | $616.89 | $616.89 |
03/01/1989 | PAYMENT | $-140.09 | $0.00 | |
12/29/1988 | PAYMENT | $-140.06 | $140.09 | |
10/03/1988 | PAYMENT | $-140.06 | $280.15 | |
08/01/1988 | PAYMENT | $-140.06 | $420.21 | |
07/01/1988 | BILL | ZAHAR, MARGARET E | $560.27 | $560.27 |
03/07/1988 | PAYMENT | $-137.52 | $0.00 | |
01/04/1988 | PAYMENT | $-137.49 | $137.52 | |
10/02/1987 | PAYMENT | $-137.49 | $275.01 | |
08/21/1987 | PAYMENT | $-137.49 | $412.50 | |
07/01/1987 | BILL | ZAHAR, MARGARET E | $549.99 | $549.99 |
03/02/1987 | PAYMENT | $-116.10 | $0.00 | |
01/06/1987 | PAYMENT | $-116.08 | $116.10 | |
10/07/1986 | PAYMENT | $-116.08 | $232.18 | |
07/22/1986 | PAYMENT | $-116.08 | $348.26 | |
07/01/1986 | BILL | ZAHAR,MARGARET E | $464.34 | $464.34 |