Tax Account 1220-24-701-041

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Owners

ZESS, BRANDON
1965 LACEY CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-701-041
Account Type	Real Estate
Location	1965 LACEY CT GEN CO/CWS/MOSQ
Balance	$930.55
Currently Due	$0.00

Account ID

1220-24-701-041

Account Type

Real Estate

Location

1965 LACEY CT
GEN CO/CWS/MOSQ

Balance

$930.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,722.54
Total	$3,759.78
Paid	$2,829.23
Balance	$930.55
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,722.54

Total

$3,759.78

Paid

$2,829.23

Balance

$930.55

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$930.89	$37.24	$930.89	$968.13	$0.00
2	10/07/2024	10/17/2024	Paid	$930.55	$0.00	$930.55	$930.55	$0.00
3	01/06/2025	01/16/2025	Paid	$930.55	$0.00	$930.55	$930.55	$0.00
4	03/03/2025	03/13/2025	Due	$930.55	$0.00	$930.55	$0.00	$930.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,614.12	$0.00	$3,614.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,508.86	$35.09	$3,543.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,406.66	$0.00	$3,406.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,338.75	$33.39	$3,372.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,222.73	$0.00	$3,222.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,134.45	$0.00	$3,134.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,070.90	$0.00	$3,070.90	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,993.08	$0.00	$2,993.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,987.12	$0.00	$2,987.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,894.49	$0.00	$2,894.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300233	$-930.55	$930.55
10/03/2024	PAYMENT	CHECK ACH - 300131	$-930.55	$1,861.10
09/19/2024	PAYMENT	ZESS, BRANDON CHECK 1210	$-968.13	$2,791.65
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.24	$3,759.78
07/15/2024	BILL	ZESS, BRANDON	$3,722.54	$3,722.54
03/11/2024	PAYMENT	ZESS, BRANDON CHECK 0001704276	$-903.47	$0.00
01/10/2024	PAYMENT	ZESS, BRANDON CHECK 0001217366	$-903.47	$903.47
10/11/2023	PAYMENT	ZESS, BRANDON CHECK 0000559361	$-903.47	$1,806.94
08/28/2023	PAYMENT	ZESS, BRANDON CHECK 353108	$-903.71	$2,710.41
07/14/2023	BILL	ZESS, BRANDON	$3,614.12	$3,614.12
03/05/2023	PAYMENT	ZESS, BRANDON CHECK 54628935	$-877.21	$0.00
12/28/2022	PAYMENT	ZESS, BRANDON CHECK 0042653463	$-912.30	$877.21
10/21/2022	PAYMENT	BRANDON ZESS GOVACH ACH - 296467885	$-877.21	$1,789.51
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.09	$2,666.72
07/26/2022	PAYMENT	BRANDON ZESS GOVACH ACH - 292833771	$-877.23	$2,631.63
07/19/2022	BILL	ZESS, BRANDON	$3,508.86	$3,508.86
03/08/2022	PAYMENT	ZESS, BRANDON CHECK	$-851.66	$0.00
11/30/2021	PAYMENT	STEWART TITLE CO CHECK	$-851.66	$851.66
09/29/2021	PAYMENT	ALVAREZ, JAN CREDIT: D	$-851.66	$1,703.32
08/13/2021	PAYMENT	ALVAREZ, JAN M & MICHAEL A CHECK	$-851.68	$2,554.98
07/14/2021	BILL	ALVAREZ, JAN M TTEE	$3,406.66	$3,406.66
04/05/2021	PAYMENT	ALVAREZ, MICHAEL CREDIT: D	$-868.07	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.39	$868.07
01/14/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-834.68	$834.68
10/04/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-834.68	$1,669.36
08/14/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-834.71	$2,504.04
07/13/2020	BILL	ALVAREZ, JAN M TTEE	$3,338.75	$3,338.75
02/10/2020	PAYMENT	CHASE INTERNATIOANL CHECK	$-805.68	$0.00
01/13/2020	PAYMENT	CHASE INTERNATIONAL PROP MNGMT CHECK	$-805.68	$805.68
10/10/2019	PAYMENT	CHASE INTERNATIONAL PROP MGMNT CHECK	$-805.68	$1,611.36
08/19/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-22.08	$2,417.04
08/09/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-783.61	$2,439.12
07/15/2019	BILL	ALVAREZ, JAN M TTEE	$3,222.73	$3,222.73
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-783.61	$0.00
12/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-783.61	$783.61
09/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-783.61	$1,567.22
08/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-783.62	$2,350.83
07/12/2018	BILL	ALVAREZ, JAN M TTEE	$3,134.45	$3,134.45
03/02/2018	PAYMENT	ALVAREZ, JAN M TTEE CHECK	$-767.72	$0.00
12/12/2017	PAYMENT	NEW VALLEY REALTY CHECK	$-767.72	$767.72
10/06/2017	PAYMENT	ALVAREZ, JAN M TTEE CHECK	$-767.72	$1,535.44
08/02/2017	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-767.74	$2,303.16
07/14/2017	BILL	ALVAREZ, JAN M TTEE	$3,070.90	$3,070.90
03/08/2017	PAYMENT	NEW VALEY R E MGMT CHECK	$-748.27	$0.00
12/22/2016	PAYMENT	ALVAREZ, JAN M CHECK	$-748.27	$748.27
10/07/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-748.27	$1,496.54
08/04/2016	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-748.27	$2,244.81
07/12/2016	BILL	ALVAREZ, JAN M	$2,993.08	$2,993.08
03/09/2016	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-746.78	$0.00
01/12/2016	PAYMENT	NEW VALLEY REALESTATE MGT INC CHECK	$-746.78	$746.78
10/07/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-746.78	$1,493.56
08/07/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-746.78	$2,240.34
07/14/2015	BILL	ALVAREZ, JAN M	$2,987.12	$2,987.12
03/04/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-723.62	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGT CHECK	$-723.62	$723.62
10/03/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-723.62	$1,447.24
08/15/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-723.63	$2,170.86
07/17/2014	BILL	ALVAREZ, JAN M	$2,894.49	$2,894.49
03/05/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-702.54	$0.00
12/13/2013	PAYMENT	NEW VALLEY RE MGMT CHECK	$-702.54	$702.54
10/11/2013	PAYMENT	NEW VALLEY R E CHECK	$-702.54	$1,405.08
08/06/2013	PAYMENT	NEW VALLEY R E CHECK	$-702.56	$2,107.62
07/16/2013	BILL	ALVAREZ, JAN M	$2,810.18	$2,810.18
03/08/2013	PAYMENT	NEW VALLEY RE CHECK	$-701.33	$0.00
12/17/2012	PAYMENT	NEW VALLEY R E CHECK	$-701.33	$701.33
10/03/2012	PAYMENT	NEW VALLEY R E CHECK	$-701.33	$1,402.66
08/03/2012	PAYMENT	NEW VALLEY R E CHECK	$-701.34	$2,103.99
07/13/2012	BILL	ALVAREZ, JAN M	$2,805.33	$2,805.33
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-726.48	$0.00
12/16/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-726.48	$726.48
10/05/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-726.48	$1,452.96
08/03/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-726.48	$2,179.44
07/15/2011	BILL	ALVAREZ, JAN M	$2,905.92	$2,905.92
03/07/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-735.52	$0.00
12/16/2010	PAYMENT	NEW VALLEY RE MGT CHECK	$-735.52	$735.52
09/15/2010	PAYMENT	NEW VALLEY RE MGMT CHECK	$-735.52	$1,471.04
08/05/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-735.52	$2,206.56
07/14/2010	BILL	ALVAREZ, JAN M	$2,942.08	$2,942.08
03/08/2010	PAYMENT	NEW VALLEY R E CHECK	$-684.20	$0.00
12/14/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-684.20	$684.20
10/05/2009	PAYMENT	NEW VALLEY R E CHECK	$-684.20	$1,368.40
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-684.20	$2,052.60
07/13/2009	BILL	ALVAREZ, JAN M	$2,736.80	$2,736.80
03/05/2009	PAYMENT	NEW VALLEY RE MGMT CHECK	$-633.52	$0.00
12/19/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-633.52	$633.52
10/08/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-633.52	$1,267.04
08/06/2008	PAYMENT	NEW VALLEY RE MGMT CHECK	$-633.55	$1,900.56
07/18/2008	BILL	ALVAREZ, JAN M	$2,534.11	$2,534.11
02/15/2008	PAYMENT	NEW VALLY REAL EST	$-586.60	$0.00
12/13/2007	PAYMENT	NEW VALLY REAL EST	$-586.60	$586.60
09/17/2007	PAYMENT	NEW VALLY R E MGMT	$-586.60	$1,173.20
08/08/2007	PAYMENT	NEW VALLEY RE MGMT	$-586.60	$1,759.80
07/01/2007	BILL	ALVAREZ, JAN M	$2,346.40	$2,346.40
03/02/2007	PAYMENT	NEW VALLEY R E	$-515.67	$0.00
12/20/2006	PAYMENT	NEW VALLEY R E MGMT	$-515.67	$515.67
09/14/2006	PAYMENT	NEW VALLEY REAL EST	$-515.67	$1,031.34
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-515.67	$1,547.01
07/01/2006	BILL	ALVAREZ, JAN M	$2,062.68	$2,062.68
03/07/2006	PAYMENT	NEW VALLEY RE MGMT	$-477.50	$0.00
12/19/2005	PAYMENT	NEW VALLEY REAL EST	$-477.47	$477.50
09/20/2005	PAYMENT	NEW VALLEY RE MGMT	$-477.47	$954.97
08/17/2005	PAYMENT	NEW VALLEY REAL EST	$-477.47	$1,432.44
07/01/2005	BILL	ALVAREZ, JAN M	$1,909.91	$1,909.91
03/08/2005	PAYMENT	NEW VALLEY RE MGT	$-361.93	$0.00
12/13/2004	PAYMENT	NEW VALLEY REAL EST	$-361.91	$361.93
10/05/2004	PAYMENT	NEW VALLEY R E	$-361.91	$723.84
08/20/2004	PAYMENT	44	$-361.91	$1,085.75
07/01/2004	BILL	JOHNSON DEVELOPMENT LLC	$1,447.66	$1,447.66