Tax Account 1220-21-710-023

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Owners

ZABEL REVOCABLE TRUST 2017
1324 LEONARD RD
GARDNERVILLE, NV 89460

ZABEL, HARRY TTEE

Account Summary

Account ID	1220-21-710-023
Account Type	Real Estate
Location	1324 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-710-023

Account Type

Real Estate

Location

1324 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,687.03
Total	$1,687.03
Paid	$1,687.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,687.03

Total

$1,687.03

Paid

$1,687.03

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$421.99	$0.00	$0.00	$421.99	$421.99	$0.00
2	10/06/2025	10/17/2025	Paid	$421.68	$0.00	$0.00	$421.68	$421.68	$0.00
3	01/05/2026	01/16/2026	Paid	$421.68	$0.00	$0.00	$421.68	$421.68	$0.00
4	03/02/2026	03/13/2026	Paid	$421.68	$0.00	$0.00	$421.68	$421.68	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,637.91	$0.00	$0.00	$1,637.91	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,535.95	$0.00	$0.00	$1,535.95	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,491.21	$0.00	$0.00	$1,491.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,447.78	$0.00	$0.00	$1,447.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,405.62	$0.00	$0.00	$1,405.62	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,364.69	$0.00	$0.00	$1,364.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,324.95	$0.00	$0.00	$1,324.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,286.37	$0.00	$0.00	$1,286.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,253.77	$0.00	$0.00	$1,253.77	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,251.27	$0.00	$0.00	$1,251.27	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,244.01	$0.00	$0.00	$1,244.01	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	ZABEL REVOCABLE TRUST 2017 CHECK ACH - 10119	$-1,687.03	$0.00
07/16/2025	BILL	ZABEL REVOCABLE TRUST 2017	$1,687.03	$1,687.03
07/26/2024	PAYMENT	CHECK ACH - 100141	$-1,637.91	$0.00
07/15/2024	BILL	ZABEL REVOCABLE TRUST 2017	$1,637.91	$1,637.91
08/14/2023	PAYMENT	ZABEL, HARRY CHECK 4178	$-1,535.95	$0.00
07/14/2023	BILL	ZABEL REVOCABLE TRUST 2017	$1,535.95	$1,535.95
08/13/2022	PAYMENT	ZABEL, HARRY CHECK 4095	$-1,491.21	$0.00
07/19/2022	BILL	ZABEL, HARRY TTEE	$1,491.21	$1,491.21
01/03/2022	PAYMENT	ZABEL, HARRY CHECK	$-723.88	$0.00
08/23/2021	PAYMENT	ZABEL, HARRY CHECK	$-723.90	$723.88
07/14/2021	BILL	ZABEL, HARRY TTEE	$1,447.78	$1,447.78
08/06/2020	PAYMENT	ZABEL, HARRY TTEE CHECK	$-1,405.62	$0.00
07/13/2020	BILL	ZABEL, HARRY TTEE	$1,405.62	$1,405.62
09/25/2019	PAYMENT	HARRY ZABEL CHECK	$-1,364.69	$0.00
09/25/2019	AMENDMENT	tax cap change per assessor lt	$-23.85	$1,364.69
09/25/2019	ADJUSTMENT	tax cap change lmt	$1,388.54	$1,388.54
08/16/2019	VOID	HARRY ZABEL CHECK	$-1,388.54	$0.00
07/15/2019	BILL	ZABEL, HARRY	$1,388.54	$1,388.54
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-331.23	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-331.23	$331.23
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-331.23	$662.46
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-331.26	$993.69
07/12/2018	BILL	THOMPSON, LARKIN D & LAURA G	$1,324.95	$1,324.95
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-321.59	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-321.59	$321.59
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-321.59	$643.18
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-321.60	$964.77
07/14/2017	BILL	THOMPSON, LARKIN D & LAURA G	$1,286.37	$1,286.37
02/08/2017	PAYMENT	LARKIN THOMPSON CHECK	$-313.44	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.44	$313.44
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.44	$626.88
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-313.45	$940.32
07/12/2016	BILL	THOMPSON, LARKIN D & LAURA G	$1,253.77	$1,253.77
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.81	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.81	$312.81
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.81	$625.62
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-312.84	$938.43
07/14/2015	BILL	THOMPSON, LARKIN D & LAURA G	$1,251.27	$1,251.27
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.00	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.00	$311.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.00	$622.00
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-311.01	$933.00
07/17/2014	BILL	THOMPSON, LARKIN D & LAURA G	$1,244.01	$1,244.01
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.86	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.86	$294.86
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.86	$589.72
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-294.88	$884.58
07/16/2013	BILL	THOMPSON, LARKIN D & LAURA G	$1,179.46	$1,179.46
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.17	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.17	$360.17
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.17	$720.34
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-360.20	$1,080.51
07/13/2012	BILL	THOMPSON, LARKIN D & LAURA G	$1,440.71	$1,440.71
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-366.78	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-366.78	$366.78
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-366.78	$733.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-366.80	$1,100.34
07/15/2011	BILL	DEADRICH, DIANNE P	$1,467.14	$1,467.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-370.01	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-370.01	$370.01
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.01	$740.02
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-370.03	$1,110.03
07/14/2010	BILL	DEADRICH, DIANNE P	$1,480.06	$1,480.06
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-359.24	$359.24
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-359.24	$718.48
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-359.24	$1,077.72
07/13/2009	BILL	DEADRICH, DIANNE P	$1,436.96	$1,436.96
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-348.77	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-348.77	$348.77
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-348.77	$697.54
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-348.80	$1,046.31
07/18/2008	BILL	DEADRICH, DIANNE P	$1,395.11	$1,395.11
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-338.60	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-338.60	$338.60
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-338.60	$677.20
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-338.60	$1,015.80
07/01/2007	BILL	DEADRICH, DIANNE P	$1,354.40	$1,354.40
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-328.77	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-328.75	$328.77
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-328.75	$657.52
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-328.75	$986.27
07/01/2006	BILL	DEADRICH, DIANNE P	$1,315.02	$1,315.02
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-319.18	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-319.18	$319.18
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-319.18	$638.36
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-319.18	$957.54
07/01/2005	BILL	DEADRICH, DIANNE P	$1,276.72	$1,276.72
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-321.99	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-321.96	$321.99
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-321.96	$643.95
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-321.96	$965.91
07/01/2004	BILL	DEADRICH, DIANNE P	$1,287.87	$1,287.87
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-274.91	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-274.88	$274.91
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-274.88	$549.79
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-274.88	$824.67
07/01/2003	BILL	DEADRICH, DIANNE P	$1,099.55	$1,099.55
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-260.78	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-260.78	$260.78
09/30/2002	PAYMENT	22	$-260.78	$521.56
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-260.78	$782.34
07/01/2002	BILL	ROGERS, DIANNE P DEADRICH	$1,043.12	$1,043.12
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.11	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.11	$258.11
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.11	$516.22
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-258.11	$774.33
07/01/2001	BILL	ROGERS, DIANNE P DEADRICH	$1,032.44	$1,032.44
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.96	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.95	$255.96
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.95	$511.91
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-255.95	$767.86
07/01/2000	BILL	ROGERS, DIANNE P DEADRICH	$1,023.81	$1,023.81
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.88	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.86	$254.88
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.86	$509.74
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-254.86	$764.60
07/01/1999	BILL	ROGERS, DIANNE P DEADRICH	$1,019.46	$1,019.46
02/11/1999	PAYMENT	WOODWARD, DONALD L &	$-263.51	$0.00
01/06/1999	PAYMENT	WOODWARD, DONALD L &	$-263.48	$263.51
09/23/1998	PAYMENT	WOODWARD, DONALD L &	$-263.48	$526.99
08/07/1998	PAYMENT	WOODWARD, DONALD L &	$-263.48	$790.47
07/01/1998	BILL	WOODWARD, DONALD L & ALICE L	$1,053.95	$1,053.95
03/02/1998	PAYMENT	WOODWARD, DONALD L &	$-262.14	$0.00
12/19/1997	PAYMENT	WOODWARD, DONALD L &	$-262.14	$262.14
10/07/1997	PAYMENT	WOODWARD, DONALD L &	$-262.14	$524.28
08/08/1997	PAYMENT	WOODWARD, DONALD L &	$-262.14	$786.42
07/01/1997	BILL	WOODWARD, DONALD L & ALICE L	$1,048.56	$1,048.56
03/04/1997	PAYMENT	WOODWARD, DONALD L &	$-266.99	$0.00
12/26/1996	PAYMENT	WOODWARD, DONALD L &	$-266.96	$266.99
10/01/1996	PAYMENT	WOODWARD, DONALD L &	$-266.96	$533.95
08/06/1996	PAYMENT	WOODWARD, DONALD L &	$-266.96	$800.91
07/01/1996	BILL	WOODWARD, DONALD L & ALICE L	$1,067.87	$1,067.87
02/27/1996	PAYMENT		$-269.81	$0.00
01/03/1996	PAYMENT		$-269.78	$269.81
09/28/1995	PAYMENT		$-269.78	$539.59
08/11/1995	PAYMENT		$-269.78	$809.37
07/01/1995	BILL	WOODWARD, DONALD L & ALICE L	$1,079.15	$1,079.15
03/08/1995	PAYMENT		$-257.48	$0.00
01/04/1995	PAYMENT		$-257.47	$257.48
10/05/1994	PAYMENT		$-257.47	$514.95
08/17/1994	PAYMENT		$-257.47	$772.42
07/01/1994	BILL	WOODWARD, DONALD L & ALICE L	$1,029.89	$1,029.89
03/08/1994	PAYMENT		$-231.75	$0.00
12/27/1993	PAYMENT		$-231.72	$231.75
09/28/1993	PAYMENT		$-231.72	$463.47
07/29/1993	PAYMENT		$-231.72	$695.19
07/01/1993	BILL	WOODWARD, DONALD L & ALICE L	$926.91	$926.91
02/23/1993	PAYMENT		$-220.67	$0.00
12/21/1992	PAYMENT		$-220.65	$220.67
10/14/1992	PAYMENT		$-220.65	$441.32
08/18/1992	PAYMENT		$-220.65	$661.97
07/01/1992	BILL	WOODWARD, DONALD L & ALICE L	$882.62	$882.62
03/05/1992	PAYMENT		$-197.41	$0.00
12/12/1991	PAYMENT		$-197.39	$197.41
10/10/1991	PAYMENT		$-197.39	$394.80
08/22/1991	PAYMENT		$-197.39	$592.19
07/01/1991	BILL	WOODWARD, DONALD L & ALICE L	$789.58	$789.58
03/01/1991	PAYMENT		$-33.38	$0.00
12/10/1990	PAYMENT		$-33.36	$33.38
09/10/1990	PAYMENT		$-33.36	$66.74
08/08/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	WOODWARD, DONALD L & ALICE L	$133.46	$133.46
01/26/1990	PAYMENT		$-31.83	$0.00
01/12/1990	PAYMENT		$-31.83	$31.83
10/11/1989	PAYMENT		$-31.83	$63.66
09/14/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	HICKEY, JAMES M	$127.32	$127.32
02/02/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
09/11/1987	PAYMENT		$-24.42	$70.44
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.94	$94.86
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17