Tax Account 1318-23-510-016

Print Page · · Payments Cart · New Search

Owners

ZINK, JOHN W & CARISA
2930 HASUFEL WY
RENO, NV 89521

ZINK, JOHN W

ZINK, CARISA

Account Summary

Account ID	1318-23-510-016
Account Type	Real Estate
Location	301 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-510-016

Account Type

Real Estate

Location

301 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,640.38
Total	$4,640.38
Paid	$4,640.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,640.38

Total

$4,640.38

Paid

$4,640.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,160.26	$0.00	$1,160.26	$1,160.26	$0.00
2	10/07/2024	10/17/2024	Paid	$1,160.04	$0.00	$1,160.04	$1,160.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,160.04	$0.00	$1,160.04	$1,160.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,160.04	$0.00	$1,160.04	$1,160.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,302.05	$0.00	$4,302.05	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,979.48	$0.00	$3,979.48	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,684.75	$0.00	$3,684.75	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,563.58	$0.00	$3,563.58	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,439.77	$0.00	$3,439.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,283.09	$0.00	$3,283.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,148.53	$0.00	$3,148.53	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,070.68	$0.00	$3,070.68	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,064.02	$0.00	$3,064.02	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,970.19	$0.00	$2,970.19	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CARISA ZINK GOV GOVOLUTION - 324775604	$-3,349.54	$0.00
07/16/2024	PAYMENT	ZINK, JOHN W & CARISA/SERVICELINK CHECK 1000049881	$-1,290.84	$3,349.54
07/15/2024	BILL	ZINK, JOHN W & CARISA	$4,640.38	$4,640.38
02/29/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,075.45	$0.00
01/02/2024	PAYMENT	UMPQUA BANK WT CORE -	$-1,075.45	$1,075.45
10/03/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,072.29	$2,150.90
08/14/2023	PAYMENT	UMPQUA BANK SYS CORE - ORIG: WT	$-1,078.86	$3,223.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.76	$4,302.05
08/14/2023	ADJUSTMENT	UMPQUA BANK WT CORE - VOIDED PAYMENT: 1203904. REASON: AMENDMENT TO RE 2024	$1,078.86	$4,314.81
08/09/2023	PAYMENT	UMPQUA BANK WT CORE -	$-1,078.86	$3,235.95
07/14/2023	BILL	ZINK, JOHN W & CARISA	$4,314.81	$4,314.81
02/27/2023	PAYMENT	UMPQUA BANK WT CORE -	$-994.86	$0.00
12/27/2022	PAYMENT	UMPQUA BANK WT CORE -	$-994.86	$994.86
10/07/2022	PAYMENT	UMPQUA BANK WT CORE -	$-994.86	$1,989.72
08/12/2022	PAYMENT	UMPQUA BANK WT CORE -	$-994.90	$2,984.58
07/19/2022	BILL	ZINK, JOHN W & CARISA	$3,979.48	$3,979.48
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-921.18	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-921.18	$921.18
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-921.18	$1,842.36
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-921.21	$2,763.54
07/14/2021	BILL	ZINK, JOHN W & CARISA	$3,684.75	$3,684.75
02/25/2021	PAYMENT	UMPQUA BANK CHECK	$-890.88	$0.00
12/23/2020	PAYMENT	UMPQUA BANK CHECK	$-890.88	$890.88
09/30/2020	PAYMENT	UMPQUA BANK CHECK	$-890.88	$1,781.76
08/13/2020	PAYMENT	UMPQUA BANK CHECK	$-890.94	$2,672.64
07/13/2020	BILL	ZINK, JOHN W & CARISA	$3,563.58	$3,563.58
02/28/2020	PAYMENT	UMPQUA BANK CHECK	$-859.94	$0.00
12/31/2019	PAYMENT	UMPQUA BANK CHECK	$-859.94	$859.94
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-859.94	$1,719.88
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-859.95	$2,579.82
07/15/2019	BILL	ZINK, JOHN W & CARISA	$3,439.77	$3,439.77
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-820.77	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-820.77	$820.77
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-820.77	$1,641.54
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-820.78	$2,462.31
07/12/2018	BILL	ZINK, JOHN W & CARISA	$3,283.09	$3,283.09
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-787.13	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-787.13	$787.13
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-787.13	$1,574.26
08/23/2017	PAYMENT	UMPQUA BANK CHECK	$-787.14	$2,361.39
07/14/2017	BILL	ZINK, JOHN W & CARISA	$3,148.53	$3,148.53
03/07/2017	PAYMENT	UMPQUA BANK CHECK	$-767.67	$0.00
12/30/2016	PAYMENT	UMPQUA BANK CHECK	$-767.67	$767.67
09/30/2016	PAYMENT	UMPQUA BANK CHECK	$-767.67	$1,535.34
08/16/2016	PAYMENT	UMPQUA BANK CHECK	$-767.67	$2,303.01
07/12/2016	BILL	ZINK, JOHN W & CARISA	$3,070.68	$3,070.68
03/08/2016	PAYMENT	UMPQUA BANK CHECK	$-766.00	$0.00
01/05/2016	PAYMENT	UMPQUA BANK CHECK	$-766.00	$766.00
10/12/2015	PAYMENT	UMPQUA CHECK	$-766.00	$1,532.00
08/26/2015	PAYMENT	UMPQUA BANK CHECK	$-766.02	$2,298.00
07/14/2015	BILL	ZINK, JOHN W & CARISA	$3,064.02	$3,064.02
02/03/2015	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-742.54	$0.00
12/16/2014	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-742.54	$742.54
10/08/2014	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-742.54	$1,485.08
07/29/2014	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-742.57	$2,227.62
07/17/2014	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$2,970.19	$2,970.19
08/15/2013	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-2,884.63	$0.00
07/16/2013	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$2,884.63	$2,884.63
01/29/2013	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-694.00	$0.00
11/05/2012	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-694.00	$694.00
08/02/2012	PAYMENT	FATEHYAR CARSON CITY LLC CHECK	$-1,388.03	$1,388.00
07/13/2012	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$2,776.03	$2,776.03
08/01/2011	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-2,616.79	$0.00
07/15/2011	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$2,616.79	$2,616.79
08/13/2010	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-2,479.99	$0.00
07/14/2010	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$2,479.99	$2,479.99
01/08/2010	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-1,158.62	$0.00
10/09/2009	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-579.31	$1,158.62
08/11/2009	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-579.31	$1,737.93
07/13/2009	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$2,317.24	$2,317.24
04/29/2009	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-540.78	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.80	$540.78
01/05/2009	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-519.98	$519.98
10/16/2008	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-519.98	$1,039.96
08/26/2008	PAYMENT	FATEHYAR, ESFANDIAR & GEORGINA CHECK	$-519.98	$1,559.94
07/18/2008	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$2,079.92	$2,079.92
08/13/2007	PAYMENT	FATEHYAR, ESFANDIAR	$-1,925.85	$0.00
07/01/2007	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$1,925.85	$1,925.85
09/28/2006	PAYMENT	FATHEHYAR CARSON CIT	$-1,337.40	$0.00
09/12/2006	PAYMENT	FATEHYAR, ESFANDIAR	$-445.79	$1,337.40
07/01/2006	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$1,783.19	$1,783.19
08/26/2005	PAYMENT	FATEHYAR, ESFANDIAR	$-1,731.25	$0.00
07/01/2005	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$1,731.25	$1,731.25
10/12/2004	PAYMENT	FATEHYAR, ESFANDIAR	$-1,260.59	$0.00
08/23/2004	PAYMENT	FATEHYAR, ESFANDIAR	$-420.19	$1,260.59
07/01/2004	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$1,680.78	$1,680.78
03/02/2004	PAYMENT	FATEHYAR, ESFANDIAR	$-416.24	$0.00
11/03/2003	PAYMENT	1ST CENTENNIAL TITLE	$-416.23	$416.24
10/10/2003	PAYMENT	FATEHYAR, ESFANDIAR	$-416.23	$832.47
08/12/2003	PAYMENT	FATEHYAR, ESFANDIAR	$-416.23	$1,248.70
07/01/2003	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$1,664.93	$1,664.93
04/01/2003	PAYMENT	FATEHYAR, ESFANDIAR	$-882.13	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$41.22	$882.13
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.49	$840.91
10/10/2002	PAYMENT	FATEHYAR, ESFANDIAR	$-412.21	$824.42
08/20/2002	PAYMENT	FATEHYAR, ESFANDIAR	$-412.21	$1,236.63
07/01/2002	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$1,648.84	$1,648.84
03/01/2002	PAYMENT	FATEHYAR, ESFANDIAR	$-331.21	$0.00
02/04/2002	PAYMENT	FATEHYAR, ESFANDIAR	$-344.46	$331.21
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.25	$675.67
10/01/2001	PAYMENT	FATEHYAR, ESFANDIAR	$-331.21	$662.42
08/01/2001	PAYMENT	FATEHYAR, ESFANDIAR	$-331.21	$993.63
07/01/2001	BILL	FATEHYAR, ESFANDIAR & GEORGINA	$1,324.84	$1,324.84
02/05/2001	PAYMENT	22	$-331.13	$0.00
01/09/2001	PAYMENT	HOLLINGSWORTH, RAY J	$-331.13	$331.13
10/05/2000	PAYMENT	HOLLINGSWORTH, RAY J	$-331.13	$662.26
08/28/2000	PAYMENT	HOLLINGSWORTH, RAY J	$-331.13	$993.39
07/01/2000	BILL	HOLLINGSWORTH, RAY J ET AL TRU	$1,324.52	$1,324.52
03/08/2000	PAYMENT	HOLLINGSWORTH, RAY J	$-329.13	$0.00
12/21/1999	PAYMENT	HOLLINGSWORTH, RAY J	$-329.10	$329.13
10/05/1999	PAYMENT	HOLLINGSWORTH, RAY J	$-329.10	$658.23
08/25/1999	PAYMENT	HOLLINGSWORTH, RAY J	$-329.10	$987.33
07/01/1999	BILL	HOLLINGSWORTH, RAY J ET AL TRU	$1,316.43	$1,316.43
02/17/1999	PAYMENT	HOLLINGSWORTH, RAY J	$-332.81	$0.00
12/22/1998	PAYMENT	HOLLINGSWORTH, RAY J	$-332.81	$332.81
09/30/1998	PAYMENT	HOLLINGSWORTH, RAY J	$-332.81	$665.62
08/13/1998	PAYMENT	HOLLINGSWORTH, RAY J	$-332.81	$998.43
07/01/1998	BILL	HOLLINGSWORTH, RAY J ET AL TRU	$1,331.24	$1,331.24
03/03/1998	PAYMENT	HOLLINGSWORTH, RAY J	$-309.45	$0.00
12/30/1997	PAYMENT	HOLLINGSWORTH, RAY J	$-309.43	$309.45
10/07/1997	PAYMENT	HOLLINGSWORTH, RAY J	$-309.43	$618.88
08/08/1997	PAYMENT	HOLLINGSWORTH, RAY J	$-309.43	$928.31
07/01/1997	BILL	HOLLINGSWORTH, RAY J ET AL TRU	$1,237.74	$1,237.74
03/04/1997	PAYMENT	HOLLINGSWORTH, RAY J	$-284.12	$0.00
01/09/1997	PAYMENT	HOLLINGSWORTH, RAY J	$-284.11	$284.12
10/14/1996	PAYMENT	HOLLINGSWORTH, RAY J	$-284.11	$568.23
08/19/1996	PAYMENT	HOLLINGSWORTH, RAY J	$-284.11	$852.34
07/01/1996	BILL	HOLLINGSWORTH, RAY J ET AL TRU	$1,136.45	$1,136.45
03/08/1996	PAYMENT		$-291.75	$0.00
01/05/1996	PAYMENT		$-291.72	$291.75
10/12/1995	PAYMENT		$-291.72	$583.47
08/11/1995	PAYMENT		$-291.72	$875.19
07/01/1995	BILL	HOLLINGSWORTH, RAY J ET AL TRU	$1,166.91	$1,166.91
03/07/1995	PAYMENT		$-274.84	$0.00
01/10/1995	PAYMENT		$-274.81	$274.84
10/11/1994	PAYMENT		$-274.81	$549.65
08/16/1994	PAYMENT		$-274.81	$824.46
07/01/1994	BILL	HOLLINGSWORTH, ALICE J	$1,099.27	$1,099.27
02/22/1994	PAYMENT		$-269.79	$0.00
01/05/1994	PAYMENT		$-269.78	$269.79
09/28/1993	PAYMENT		$-269.78	$539.57
08/13/1993	PAYMENT		$-269.78	$809.35
07/01/1993	BILL	HOLLINGSWORTH, ALICE J	$1,079.13	$1,079.13
03/04/1993	PAYMENT		$-265.67	$0.00
01/15/1993	PAYMENT		$-265.65	$265.67
10/16/1992	PAYMENT		$-265.65	$531.32
07/30/1992	PAYMENT		$-265.65	$796.97
07/01/1992	BILL	HOLLINGSWORTH, ALICE J	$1,062.62	$1,062.62
03/05/1992	PAYMENT		$-245.75	$0.00
02/03/1992	PAYMENT		$-255.58	$245.75
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.83	$501.33
10/11/1991	PAYMENT		$-245.75	$491.50
08/19/1991	PAYMENT		$-245.75	$737.25
07/01/1991	BILL	HOLLINGSWORTH, ALICE J	$983.00	$983.00
01/07/1991	PAYMENT		$-428.89	$0.00
08/06/1990	PAYMENT		$-428.86	$428.89
07/01/1990	BILL	RAGSDALE, ROBERT R & MICHELE J	$857.75	$857.75
03/01/1990	PAYMENT		$-196.03	$0.00
12/21/1989	PAYMENT		$-196.01	$196.03
10/09/1989	PAYMENT		$-196.01	$392.04
08/28/1989	PAYMENT		$-196.01	$588.05
07/01/1989	BILL	GWIN, WILLARD S & ROSALYN C	$784.06	$784.06
03/14/1989	PAYMENT		$-180.47	$0.00
01/11/1989	PAYMENT		$-180.46	$180.47
10/12/1988	PAYMENT		$-180.46	$360.93
08/03/1988	PAYMENT		$-180.46	$541.39
07/01/1988	BILL	GWIN, WILLARD S & ROSALYN C	$721.85	$721.85
08/21/1987	PAYMENT		$-739.01	$0.00
07/01/1987	BILL	ALSTEDT, FLOYD	$739.01	$739.01
07/15/1986	PAYMENT		$-587.01	$0.00
07/01/1986	BILL	ALSTEDT,FLOYD	$587.01	$587.01