Tax Account 1220-22-210-101

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Owners

ZACHARIAS, LYNN
718 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-101
Account Type	Real Estate
Location	718 LASSEN WY GARDNERVILLE RANCHOS
Balance	$2,006.81
Currently Due	$1,013.49

Account ID

1220-22-210-101

Account Type

Real Estate

Location

718 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$2,006.81

Currently Due

$1,013.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,986.93
Total	$2,006.81
Paid	$0.00
Balance	$2,006.81
Due	$1,013.49
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,986.93

Total

$2,006.81

Paid

$0.00

Balance

$2,006.81

Due

$1,013.49

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	Past due	$496.95	$19.88	$496.95	$0.00	$516.83
2	10/07/2024	10/17/2024	Due	$496.66	$0.00	$496.66	$0.00	$1,013.49
3	01/06/2025	01/16/2025	Due	$496.66	$0.00	$496.66	$0.00	$1,510.15
4	03/03/2025	03/13/2025	Due	$496.66	$0.00	$496.66	$0.00	$2,006.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,929.06	$19.30	$1,948.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,872.88	$0.00	$1,872.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,818.31	$0.00	$1,818.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,765.34	$0.00	$1,765.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,713.91	$17.14	$1,731.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,664.00	$16.64	$1,680.64	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,615.53	$16.16	$1,631.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,574.58	$0.00	$1,574.58	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,571.46	$0.00	$1,571.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,566.76	$0.00	$1,566.76	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.88	$2,006.81
07/15/2024	BILL	ZACHARIAS, LYNN	$1,986.93	$1,986.93
10/04/2023	PAYMENT	ZACHARIAS, LYNN CHECK 2516	$-1,948.36	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.30	$1,948.36
07/14/2023	BILL	ZACHARIAS, LYNN	$1,929.06	$1,929.06
08/15/2022	PAYMENT	LYNN D ZACHARIAS GOV GOVOLUTION - 293746313	$-1,872.88	$0.00
07/19/2022	BILL	ZACHARIAS, LYNN	$1,872.88	$1,872.88
01/05/2022	PAYMENT	ZACHARIAS, LYNN CREDIT: D	$-909.14	$0.00
09/08/2021	PAYMENT	ZACHARIAS, LYNN CREDIT: D	$-454.57	$909.14
08/27/2021	PAYMENT	ZACHARIAS, LYNN CREDIT: D	$-454.60	$1,363.71
07/14/2021	BILL	ZACHARIAS, LYNN	$1,818.31	$1,818.31
08/26/2020	PAYMENT	LYNN CREDIT: D	$-1,765.34	$0.00
07/13/2020	BILL	ZACHARIAS, LYNN	$1,765.34	$1,765.34
01/23/2020	PAYMENT	ZACHARIAS, LYNN CHECK	$-428.47	$0.00
01/15/2020	PAYMENT	ZACHARIAS, LYNN CREDIT: D	$-428.47	$428.47
10/18/2019	PAYMENT	ZACHARIAS, LYNN CHECK	$-428.47	$856.94
09/09/2019	PAYMENT	ZACHARIAS, LYNN CHECK	$-445.64	$1,285.41
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.14	$1,731.05
07/15/2019	BILL	ZACHARIAS, LYNN	$1,713.91	$1,713.91
02/13/2019	PAYMENT	ZACHARIAS, LYNN CHECK	$-416.00	$0.00
12/10/2018	PAYMENT	ZACHARIAS, LYNN CHECK	$-416.00	$416.00
11/06/2018	PAYMENT	ZACHARIAS, LYNN CHECK	$-432.64	$832.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.64	$1,264.64
08/27/2018	PAYMENT	ZACHARIAS, LYNN CHECK	$-416.00	$1,248.00
07/12/2018	BILL	ZACHARIAS, LYNN	$1,664.00	$1,664.00
10/31/2017	PAYMENT	ZACHARIAS, LYNN CHECK	$-807.76	$0.00
10/04/2017	PAYMENT	ZACHARIAS, LYNN CHECK	$-403.88	$807.76
09/06/2017	PAYMENT	ZACHARIAS, LYNN CHECK	$-420.05	$1,211.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.16	$1,631.69
07/14/2017	BILL	ZACHARIAS, LYNN	$1,615.53	$1,615.53
08/13/2016	PAYMENT	ZACHARIAS, LYNN CHECK	$-1,574.58	$0.00
07/12/2016	BILL	ZACHARIAS, LYNN	$1,574.58	$1,574.58
01/26/2016	PAYMENT	ZACHARIAS, LYNN CHECK	$-392.86	$0.00
01/07/2016	PAYMENT	ZACHARIAS, LYNN CHECK	$-392.86	$392.86
10/13/2015	PAYMENT	ZACHARIAS, LYNN CHECK	$-392.86	$785.72
08/31/2015	PAYMENT	ZACHARIAS, LYNN CHECK	$-392.88	$1,178.58
07/14/2015	BILL	ZACHARIAS, LYNN	$1,571.46	$1,571.46
03/11/2015	PAYMENT	ZACHARIAS, LYNN CHECK	$-391.69	$0.00
01/15/2015	PAYMENT	ZACHARIAS, LYNN CHECK	$-391.69	$391.69
10/17/2014	PAYMENT	ZACHARIAS, LYNN CHECK	$-391.69	$783.38
08/14/2014	PAYMENT	ZACHARIAS, LYNN CHECK	$-391.69	$1,175.07
07/17/2014	BILL	ZACHARIAS, LYNN	$1,566.76	$1,566.76
03/11/2014	PAYMENT	ZACHARIAS, LYNN CHECK	$-370.31	$0.00
01/17/2014	PAYMENT	ZACHARIAS, LYNN CHECK	$-370.31	$370.31
10/18/2013	PAYMENT	ZACHARIAS, LYNN CHECK	$-370.31	$740.62
08/29/2013	PAYMENT	ZACHARIAS, LYNN CHECK	$-370.33	$1,110.93
07/16/2013	BILL	ZACHARIAS, LYNN	$1,481.26	$1,481.26
01/29/2013	PAYMENT	ZACHARIAS, LYNN CHECK	$-446.90	$0.00
11/15/2012	PAYMENT	ZACHARIAS, LYNN CHECK	$-446.90	$446.90
10/10/2012	PAYMENT	ZACHARIAS, LYNN CHECK	$-446.90	$893.80
08/28/2012	PAYMENT	ZACHARIAS, LYNN CHECK	$-446.92	$1,340.70
07/13/2012	BILL	ZACHARIAS, LYNN	$1,787.62	$1,787.62
03/01/2012	PAYMENT	ZACHARIAS, LYNN CHECK	$-457.91	$0.00
01/05/2012	PAYMENT	ZACHARIAS, LYNN CHECK	$-457.91	$457.91
10/14/2011	PAYMENT	ZACHARIAS, LYNN CHECK	$-457.91	$915.82
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-457.93	$1,373.73
07/15/2011	BILL	ZACHARIAS, LYNN	$1,831.66	$1,831.66
12/29/2010	PAYMENT	ZACHARIAS, LYNN CHECK	$-457.93	$0.00
11/17/2010	PAYMENT	ZACHARIAS, LYNN CHECK	$-457.93	$457.93
10/15/2010	PAYMENT	ZACHARIAS, LYNN CHECK	$-457.93	$915.86
08/27/2010	PAYMENT	ZACHARIAS, LYNN CHECK	$-457.94	$1,373.79
07/14/2010	BILL	ZACHARIAS, LYNN	$1,831.73	$1,831.73
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-444.59	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-444.59	$444.59
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-444.59	$889.18
08/20/2009	PAYMENT	UPLOAD 8/18 CHECK	$-444.62	$1,333.77
07/13/2009	BILL	ZACHARIAS, LYNN	$1,778.39	$1,778.39
02/24/2009	PAYMENT	ZACHARIAS, LYNN CHECK	$-431.64	$0.00
12/02/2008	PAYMENT	ZACHARIAS, LYNN CHECK	$-431.64	$431.64
10/13/2008	PAYMENT	ZACHARIAS, LYNN CHECK	$-431.64	$863.28
08/19/2008	PAYMENT	ZACHARIAS, LYNN CHECK	$-431.67	$1,294.92
07/18/2008	BILL	ZACHARIAS, LYNN	$1,726.59	$1,726.59
03/04/2008	PAYMENT	ZACHARIAS, LYNN	$-419.08	$0.00
01/08/2008	PAYMENT	ZACHARIAS, LYNN	$-419.05	$419.08
10/01/2007	PAYMENT	ZACHARIAS	$-419.05	$838.13
07/31/2007	PAYMENT	ZACHARIAS, LYNN	$-419.05	$1,257.18
07/01/2007	BILL	ZACHARIAS, LYNN	$1,676.23	$1,676.23
02/16/2007	PAYMENT	ZACHARIAS, LYNN	$-406.90	$0.00
12/06/2006	PAYMENT	ZACHARIAS, LYNN	$-406.87	$406.90
10/03/2006	PAYMENT	ZACHARIAS, LYNN	$-406.87	$813.77
08/22/2006	PAYMENT	ZACHARIAS, LYNN	$-406.87	$1,220.64
07/01/2006	BILL	ZACHARIAS, LYNN	$1,627.51	$1,627.51
12/15/2005	PAYMENT	ZACHARIAS, LYNN	$-671.85	$0.00
10/04/2005	PAYMENT	ZACHARIAS, LYNN	$-335.91	$671.85
08/22/2005	PAYMENT	ZACHARIAS, LYNN	$-335.91	$1,007.76
07/01/2005	BILL	ZACHARIAS, LYNN	$1,343.67	$1,343.67
08/03/2004	PAYMENT	ZACHARIAS, LYNN	$-1,355.32	$0.00
07/01/2004	BILL	ZACHARIAS, LYNN	$1,355.32	$1,355.32
08/15/2003	PAYMENT	BROWN, WAYNE E & MAR	$-1,135.44	$0.00
07/01/2003	BILL	BROWN, WAYNE E & MARTHA R	$1,135.44	$1,135.44
08/20/2002	PAYMENT	BROWN, WAYNE E & MAR	$-1,079.99	$0.00
07/01/2002	BILL	BROWN, WAYNE E & MARTHA R	$1,079.99	$1,079.99
08/22/2001	PAYMENT	BROWN, WAYNE E & MAR	$-1,068.76	$0.00
07/01/2001	BILL	BROWN, WAYNE E & MARTHA R	$1,068.76	$1,068.76
08/22/2000	PAYMENT	BROWN, WAYNE E & MAR	$-1,059.83	$0.00
07/01/2000	BILL	BROWN, WAYNE E & MARTHA R	$1,059.83	$1,059.83
08/17/1999	PAYMENT	BROWN, WAYNE E & MAR	$-1,055.32	$0.00
07/01/1999	BILL	BROWN, WAYNE E & MARTHA R	$1,055.32	$1,055.32
08/20/1998	PAYMENT	BROWN, WAYNE E & MAR	$-1,078.58	$0.00
07/01/1998	BILL	BROWN, WAYNE E & MARTHA R	$1,078.58	$1,078.58
07/28/1997	PAYMENT	BROWN, WAYNE E & MAR	$-1,072.96	$0.00
07/01/1997	BILL	BROWN, WAYNE E & MARTHA R	$1,072.96	$1,072.96
10/22/1996	PAYMENT	WAYNE BROWN	$-546.36	$0.00
10/03/1996	PAYMENT	WESTERN	$-273.17	$546.36
08/13/1996	PAYMENT	TRANSAMERICA	$-273.17	$819.53
07/01/1996	BILL	ZELENSKI, NICHOLAS & CG	$1,092.70	$1,092.70
03/04/1996	PAYMENT		$-276.13	$0.00
01/01/1996	PAYMENT		$-276.13	$276.13
10/02/1995	PAYMENT		$-276.13	$552.26
08/21/1995	PAYMENT		$-276.13	$828.39
07/01/1995	BILL	ZELENSKI, NICHOLAS & CG	$1,104.52	$1,104.52
01/02/1995	PAYMENT		$-527.46	$0.00
08/15/1994	PAYMENT		$-527.46	$527.46
07/01/1994	BILL	ZELENSKI, NICHOLAS & CG	$1,054.92	$1,054.92
01/03/1994	PAYMENT		$-504.36	$0.00
08/16/1993	PAYMENT		$-504.34	$504.36
07/01/1993	BILL	ZELENSKI, NICHOLAS & CG	$1,008.70	$1,008.70
01/04/1993	PAYMENT		$-482.21	$0.00
08/17/1992	PAYMENT		$-482.18	$482.21
07/01/1992	BILL	ZELENSKI, NICHOLAS & CG	$964.39	$964.39
01/06/1992	PAYMENT		$-432.37	$0.00
08/20/1991	PAYMENT		$-432.36	$432.37
07/01/1991	BILL	ZELENSKI, NICHOLAS & CG	$864.73	$864.73
01/07/1991	PAYMENT		$-421.36	$0.00
08/06/1990	PAYMENT		$-421.34	$421.36
07/01/1990	BILL	ZELENSKI, NICHOLAS & CG	$842.70	$842.70
01/02/1990	PAYMENT		$-393.72	$0.00
09/05/1989	PAYMENT		$-393.72	$393.72
07/01/1989	BILL	ZELENSKI, NICHOLAS & CG	$787.44	$787.44
01/02/1989	PAYMENT		$-324.74	$0.00
08/01/1988	PAYMENT		$-324.72	$324.74
07/01/1988	BILL	ZELENSKI, NICHOLAS & CG	$649.46	$649.46
01/04/1988	PAYMENT		$-307.28	$0.00
08/20/1987	PAYMENT		$-307.28	$307.28
07/01/1987	BILL	ZELENSKI, NICHOLAS & CG	$614.56	$614.56
01/05/1987	PAYMENT		$-252.32	$0.00
07/23/1986	PAYMENT		$-252.32	$252.32
07/01/1986	BILL	ZELENSKI,NICHOLAS & CG	$504.64	$504.64