Tax Account 1220-21-610-163

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Owners

ZEHNER FAMILY TRUST 2018
750 HORNET DR
GARDNERVILLE, NV 89460

ZEHNER, HELEN TTEE

Account Summary

Account ID	1220-21-610-163
Account Type	Real Estate
Location	750 HORNET DR GARDNERVILLE RANCHOS
Balance	$632.82
Currently Due	$316.41

Account ID

1220-21-610-163

Account Type

Real Estate

Location

750 HORNET DR
GARDNERVILLE RANCHOS

Balance

$632.82

Currently Due

$316.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,265.88
Total	$1,265.88
Paid	$633.06
Balance	$632.82
Due	$316.41
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,265.88

Total

$1,265.88

Paid

$633.06

Balance

$632.82

Due

$316.41

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	$316.65	$0.00	$316.65	$316.65	$0.00
2	10/07/2024	10/17/2024	Paid	$316.41	$0.00	$316.41	$316.41	$0.00
3	01/06/2025	01/16/2025	Past due	$316.41	$0.00	$316.41	$0.00	$316.41
4	03/03/2025	03/13/2025	Due	$316.41	$0.00	$316.41	$0.00	$632.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,229.00	$0.00	$1,229.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,193.21	$0.00	$1,193.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,158.44	$0.00	$1,158.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,124.70	$0.00	$1,124.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,091.93	$0.00	$1,091.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,060.13	$10.60	$1,070.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,029.27	$0.00	$1,029.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,003.21	$0.00	$1,003.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,001.20	$0.00	$1,001.20	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$989.90	$9.90	$999.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	ZEHNER, HELEN CHECK 1248	$-316.41	$632.82
08/23/2024	PAYMENT	CHECK ACH - 10013	$-316.65	$949.23
07/15/2024	BILL	ZEHNER FAMILY TRUST 2018	$1,265.88	$1,265.88
03/07/2024	PAYMENT	ZEHNER, H CHECK 1254	$-307.18	$0.00
01/04/2024	PAYMENT	ZEHNER FAMILY TRUST 2018 CHECK 1253	$-307.18	$307.18
10/12/2023	PAYMENT	ZEHNER, HELEN CHECK 1252	$-307.18	$614.36
08/28/2023	PAYMENT	HELEN ZEHNER GOV GOVOLUTION - 309948928	$-307.46	$921.54
07/14/2023	BILL	ZEHNER FAMILY TRUST 2018	$1,229.00	$1,229.00
03/08/2023	PAYMENT	ZEHNER, HELEN CHECK 1238	$-298.30	$0.00
01/12/2023	PAYMENT	ZEHNER, HELEN CHECK 1237	$-298.30	$298.30
10/12/2022	PAYMENT	ZEHNER, HELEN CHECK 1242	$-298.30	$596.60
08/25/2022	PAYMENT	ZEHNER, HELEN TTEE CHECK 1234	$-298.31	$894.90
07/19/2022	BILL	ZEHNER, HELEN TTEE	$1,193.21	$1,193.21
03/18/2022	PAYMENT	ZEHNER, HELEN TTEE CREDIT: D	$-289.61	$0.00
01/10/2022	PAYMENT	ZEHNER, HELEN CREDIT: D	$-289.61	$289.61
10/06/2021	PAYMENT	ZEHNER, HELEN CREDIT: D	$-289.61	$579.22
08/19/2021	PAYMENT	ZEHNER, HELEN CREDIT: D	$-289.61	$868.83
07/14/2021	BILL	ZEHNER, HELEN TTEE	$1,158.44	$1,158.44
03/08/2021	PAYMENT	ZEHNER, HELEN TTEE CREDIT: D	$-281.17	$0.00
01/12/2021	PAYMENT	ZEHNER, HELEN CREDIT: D	$-281.17	$281.17
10/09/2020	PAYMENT	ZEHNER, HELEN CREDIT: D	$-281.17	$562.34
08/20/2020	PAYMENT	ZEHNER, HELEN CREDIT: D	$-281.19	$843.51
07/13/2020	BILL	ZEHNER, HELEN TTEE	$1,124.70	$1,124.70
03/09/2020	PAYMENT	ZEHNER, HELEN TTEE CREDIT: D	$-272.98	$0.00
01/08/2020	PAYMENT	ZEHNER, HELEN CREDIT: D	$-272.98	$272.98
10/14/2019	PAYMENT	ZEHNER, HELEN CHECK	$-272.98	$545.96
08/22/2019	PAYMENT	ZEHNER, HELEN CHECK	$-272.99	$818.94
07/15/2019	BILL	ZEHNER, HELEN TTEE	$1,091.93	$1,091.93
04/09/2019	PAYMENT	ZEHNER, HELEN CHECK	$-275.63	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.60	$275.63
01/15/2019	PAYMENT	ZEHNER, HELEN CHECK	$-265.03	$265.03
10/05/2018	PAYMENT	ZEHNER, HELEN CHECK	$-265.03	$530.06
08/22/2018	PAYMENT	ZEHNER, HELEN CHECK	$-265.04	$795.09
07/12/2018	BILL	ZEHNER, HELEN	$1,060.13	$1,060.13
03/07/2018	PAYMENT	ZEHNER, HELEN CHECK	$-257.31	$0.00
01/10/2018	PAYMENT	ZEHNER, HELEN CHECK	$-257.31	$257.31
10/05/2017	PAYMENT	ZEHNER, HELEN CHECK	$-257.31	$514.62
08/25/2017	PAYMENT	ZEHNER, HELEN CHECK	$-257.34	$771.93
07/14/2017	BILL	ZEHNER, HELEN	$1,029.27	$1,029.27
03/14/2017	PAYMENT	ZEHNER, HELEN CHECK	$-250.80	$0.00
01/11/2017	PAYMENT	ZEHNER, HELEN CHECK	$-250.80	$250.80
10/13/2016	PAYMENT	ZEHNER, HELEN CHECK	$-250.80	$501.60
08/18/2016	PAYMENT	ZEHNER, HELEN CHECK	$-250.81	$752.40
07/12/2016	BILL	ZEHNER, HELEN	$1,003.21	$1,003.21
03/08/2016	PAYMENT	ZEHNER, HELEN CHECK	$-250.30	$0.00
01/04/2016	PAYMENT	ZEHNER, HELEN CHECK	$-250.30	$250.30
10/01/2015	PAYMENT	ZEHNER, HELEN CHECK	$-250.30	$500.60
08/21/2015	PAYMENT	ZEHNER, HELEN CHECK	$-250.30	$750.90
07/14/2015	BILL	ZEHNER, HELEN	$1,001.20	$1,001.20
11/18/2014	PAYMENT	HELEN ZEHNER CHECK	$-752.31	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.90	$752.31
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-247.49	$742.41
07/17/2014	BILL	ZEHNER, HELEN	$989.90	$989.90
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-235.93	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-235.93	$235.93
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-235.93	$471.86
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-235.94	$707.79
07/16/2013	BILL	ZEHNER, HELEN	$943.73	$943.73
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-291.32	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-291.32	$291.32
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-291.32	$582.64
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-291.32	$873.96
07/13/2012	BILL	ZEHNER, HELEN	$1,165.28	$1,165.28
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-296.82	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-296.82	$296.82
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-296.82	$593.64
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-296.84	$890.46
07/15/2011	BILL	ZEHNER, HELEN	$1,187.30	$1,187.30
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-316.53	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-316.53	$316.53
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-316.53	$633.06
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-316.55	$949.59
07/14/2010	BILL	ZEHNER, HELEN	$1,266.14	$1,266.14
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-307.32	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-307.32	$307.32
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-307.32	$614.64
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-307.32	$921.96
07/13/2009	BILL	ZEHNER, HELEN	$1,229.28	$1,229.28
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-298.37	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-298.37	$298.37
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-298.37	$596.74
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-298.38	$895.11
07/18/2008	BILL	ZEHNER, HELEN	$1,193.49	$1,193.49
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-289.68	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-289.66	$289.68
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-289.66	$579.34
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-289.66	$869.00
07/01/2007	BILL	ZEHNER, HELEN	$1,158.66	$1,158.66
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-281.25	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-281.25	$281.25
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-281.25	$562.50
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-281.25	$843.75
07/01/2006	BILL	ZEHNER, HELEN	$1,125.00	$1,125.00
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-273.08	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-273.05	$273.08
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-273.05	$546.13
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-273.05	$819.18
07/01/2005	BILL	ZEHNER, HELEN	$1,092.23	$1,092.23
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-275.55	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-275.53	$275.55
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-275.53	$551.08
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-275.53	$826.61
07/01/2004	BILL	ZEHNER, HELEN	$1,102.14	$1,102.14
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-234.23	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-234.22	$234.23
09/12/2003	PAYMENT	FIRST AMERICAN TITLE	$-234.22	$468.45
08/22/2003	PAYMENT	ZEHNER, HELEN	$-234.22	$702.67
07/01/2003	BILL	ZEHNER, HELEN	$936.89	$936.89
03/10/2003	PAYMENT	ZEHNER, HELEN	$-219.04	$0.00
01/09/2003	PAYMENT	ZEHNER, HELEN	$-219.02	$219.04
10/11/2002	PAYMENT	ZEHNER, HELEN	$-219.02	$438.06
08/26/2002	PAYMENT	ZEHNER, HELEN	$-219.02	$657.08
07/01/2002	BILL	ZEHNER, HELEN	$876.10	$876.10
03/07/2002	PAYMENT	ZEHNER, HELEN	$-216.96	$0.00
01/11/2002	PAYMENT	ZEHNER, HELEN	$-216.96	$216.96
10/08/2001	PAYMENT	ZEHNER, HELEN	$-216.96	$433.92
08/21/2001	PAYMENT	ZEHNER, HELEN	$-216.96	$650.88
07/01/2001	BILL	ZEHNER, HELEN	$867.84	$867.84
03/14/2001	PAYMENT	ZEHNER, HELEN	$-215.16	$0.00
01/08/2001	PAYMENT	ZEHNER, HELEN	$-215.15	$215.16
10/11/2000	PAYMENT	ZEHNER, HELEN	$-215.15	$430.31
08/28/2000	PAYMENT	ZEHNER, HELEN	$-215.15	$645.46
07/01/2000	BILL	ZEHNER, HELEN	$860.61	$860.61
03/13/2000	PAYMENT	ZEHNER, HELEN	$-214.26	$0.00
01/06/2000	PAYMENT	ZEHNER, HELEN	$-214.23	$214.26
10/08/1999	PAYMENT	ZEHNER, HELEN	$-214.23	$428.49
08/18/1999	PAYMENT	ZEHNER, HELEN	$-214.23	$642.72
07/01/1999	BILL	ZEHNER, HELEN	$856.95	$856.95
03/04/1999	PAYMENT	ZEHNER, HELEN	$-227.03	$0.00
01/12/1999	PAYMENT	ZEHNER, HELEN	$-227.02	$227.03
10/08/1998	PAYMENT	ZEHNER, HELEN	$-227.02	$454.05
08/19/1998	PAYMENT	ZEHNER, HELEN	$-227.02	$681.07
07/01/1998	BILL	ZEHNER, HELEN	$908.09	$908.09
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-226.04	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-226.03	$226.04
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-226.03	$452.07
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-226.03	$678.10
07/01/1997	BILL	ZEHNER, HELEN	$904.13	$904.13
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-230.18	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-230.18	$230.18
10/07/1996	PAYMENT	TRANSAMERICA	$-230.18	$460.36
08/13/1996	PAYMENT	TRANSAMERICA	$-230.18	$690.54
07/01/1996	BILL	ZEHNER, HELEN	$920.72	$920.72
11/22/1995	PAYMENT		$-464.49	$0.00
10/02/1995	PAYMENT		$-232.24	$464.49
08/21/1995	PAYMENT		$-232.24	$696.73
07/01/1995	BILL	ZEHNER, HELEN	$928.97	$928.97
08/15/1994	PAYMENT		$-881.89	$0.00
07/01/1994	BILL	ZEHNER, HELEN	$881.89	$881.89
08/20/1993	PAYMENT		$-787.06	$0.00
07/01/1993	BILL	ZEHNER, HELEN	$787.06	$787.06
08/17/1992	PAYMENT		$-742.79	$0.00
07/01/1992	BILL	ZEHNER, HELEN	$742.79	$742.79
08/20/1991	PAYMENT		$-661.01	$0.00
07/01/1991	BILL	ZEHNER, HELEN	$661.01	$661.01
08/06/1990	PAYMENT		$-643.04	$0.00
07/01/1990	BILL	ZEHNER, HELEN	$643.04	$643.04
08/28/1989	PAYMENT		$-601.60	$0.00
07/01/1989	BILL	ZEHNER, MICHAEL F & HELEN	$601.60	$601.60
08/08/1988	PAYMENT		$-552.92	$0.00
07/01/1988	BILL	HULBERT, THOMAS & JEAN J	$552.92	$552.92
08/13/1987	PAYMENT		$-522.30	$0.00
07/01/1987	BILL	HULBERT, THOMAS & JEAN J	$522.30	$522.30
03/12/1987	PAYMENT		$-107.07	$0.00
01/20/1987	PAYMENT		$-107.04	$107.07
07/25/1986	PAYMENT		$-214.08	$214.11
07/01/1986	BILL	HULBERT,THOMAS & JEAN J	$428.19	$428.19