Tax Account 1318-23-811-041

Print Page · · Payments Cart · New Search

Owners

ZASKODA FAMILY TRUST
PO BOX 4323
STATELINE, NV 89449

ZASKODA, GARY G & YVONNE

Account Summary

Account ID	1318-23-811-041
Account Type	Real Estate
Location	195 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-811-041

Account Type

Real Estate

Location

195 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,319.21
Total	$4,319.21
Paid	$4,319.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,319.21

Total

$4,319.21

Paid

$4,319.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,080.08	$0.00	$1,080.08	$1,080.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,079.71	$0.00	$1,079.71	$1,079.71	$0.00
3	01/06/2025	01/16/2025	Paid	$1,079.71	$0.00	$1,079.71	$1,079.71	$0.00
4	03/03/2025	03/13/2025	Paid	$1,079.71	$0.00	$1,079.71	$1,079.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,195.60	$0.00	$4,195.60	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,070.44	$0.00	$4,070.44	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,951.15	$0.00	$3,951.15	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,837.02	$0.00	$3,837.02	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,723.57	$0.00	$3,723.57	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,615.08	$0.00	$3,615.08	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,513.77	$0.00	$3,513.77	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,427.45	$0.00	$3,427.45	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,420.16	$0.00	$3,420.16	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,321.34	$0.00	$3,321.34	$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
08/12/2024	PAYMENT	GARY ZASKODA GOVACH ACH - 324356955	$-4,319.21	$0.00
07/15/2024	BILL	ZASKODA FAMILY TRUST	$4,319.21	$4,319.21
08/15/2023	PAYMENT	ZASKODA, G & Y CHECK 3413 TGS	$-4,195.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.94	$4,195.60
07/14/2023	BILL	ZASKODA FAMILY TRUST	$4,222.54	$4,222.54
08/16/2022	PAYMENT	ZASKODA, GARY G & YVONNE CHECK 3361	$-4,070.44	$0.00
07/19/2022	BILL	ZASKODA, GARY G & YVONNE	$4,070.44	$4,070.44
07/27/2021	PAYMENT	ZASKODA, YVONNE CHECK	$-3,951.15	$0.00
07/14/2021	BILL	ZASKODA, GARY G & YVONNE	$3,951.15	$3,951.15
08/03/2020	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,837.02	$0.00
07/13/2020	BILL	ZASKODA, GARY G & YVONNE	$3,837.02	$3,837.02
07/23/2019	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,723.57	$0.00
07/15/2019	BILL	ZASKODA, GARY G & YVONNE	$3,723.57	$3,723.57
07/24/2018	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,615.08	$0.00
07/12/2018	BILL	ZASKODA, GARY G & YVONNE	$3,615.08	$3,615.08
07/27/2017	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,513.77	$0.00
07/14/2017	BILL	ZASKODA, GARY G & YVONNE	$3,513.77	$3,513.77
08/05/2016	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,427.45	$0.00
07/12/2016	BILL	ZASKODA, GARY G & YVONNE	$3,427.45	$3,427.45
08/04/2015	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,420.16	$0.00
07/14/2015	BILL	ZASKODA, GARY G & YVONNE	$3,420.16	$3,420.16
07/31/2014	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,321.34	$0.00
07/17/2014	BILL	ZASKODA, GARY G & YVONNE	$3,321.34	$3,321.34
08/01/2013	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,225.16	$0.00
07/16/2013	BILL	ZASKODA, GARY G & YVONNE	$3,225.16	$3,225.16
08/16/2012	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-3,133.76	$0.00
08/16/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$783.44	$3,133.76
08/16/2012	VOID	ZASKODA, GARY G & YVONNE CHECK	$-783.44	$2,350.32
07/13/2012	BILL	ZASKODA, GARY G & YVONNE	$3,133.76	$3,133.76
12/23/2011	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-1,523.84	$0.00
08/19/2011	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-1,523.87	$1,523.84
07/15/2011	BILL	ZASKODA, GARY G & YVONNE	$3,047.71	$3,047.71
03/04/2011	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-742.07	$0.00
01/06/2011	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-742.07	$742.07
10/07/2010	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-742.07	$1,484.14
08/09/2010	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-742.09	$2,226.21
07/14/2010	BILL	ZASKODA, GARY G & YVONNE	$2,968.30	$2,968.30
01/07/2010	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-1,445.64	$0.00
10/12/2009	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-722.82	$1,445.64
08/20/2009	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-722.83	$2,168.46
07/13/2009	BILL	ZASKODA, GARY G & YVONNE	$2,891.29	$2,891.29
09/09/2008	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-1,358.34	$0.00
08/12/2008	PAYMENT	ZASKODA, GARY G & YVONNE CHECK	$-1,358.36	$1,358.34
07/18/2008	BILL	ZASKODA, GARY G & YVONNE	$2,716.70	$2,716.70
07/30/2007	PAYMENT	ZASKODA, GARY G & YV	$-2,637.57	$0.00
07/01/2007	BILL	ZASKODA, GARY G & YVONNE	$2,637.57	$2,637.57
02/27/2007	PAYMENT	ZASKODA, GARY G & YV	$-640.20	$0.00
12/21/2006	PAYMENT	ZASKODA, GARY G & YV	$-640.18	$640.20
09/27/2006	PAYMENT	ZASKODA, GARY G & YV	$-640.18	$1,280.38
08/21/2006	PAYMENT	ZASKODA, GARY G & YV	$-640.18	$1,920.56
07/01/2006	BILL	ZASKODA, GARY G & YVONNE	$2,560.74	$2,560.74
02/24/2006	PAYMENT	ZASKODA, GARY G & YV	$-621.54	$0.00
01/05/2006	PAYMENT	ZASKODA, GARY G & YV	$-621.54	$621.54
10/07/2005	PAYMENT	ZASKODA, GARY G & YV	$-621.54	$1,243.08
08/18/2005	PAYMENT	ZASKODA, GARY G & YV	$-621.54	$1,864.62
07/01/2005	BILL	ZASKODA, GARY G & YVONNE	$2,486.16	$2,486.16
03/18/2005	PAYMENT	ZASKODA, GARY G & YV	$-603.46	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-603.43	$603.46
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-603.43	$1,206.89
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-603.43	$1,810.32
07/01/2004	BILL	ZASKODA, GARY G & YVONNE	$2,413.75	$2,413.75
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-596.69	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-596.67	$596.69
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-596.67	$1,193.36
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-596.67	$1,790.03
07/01/2003	BILL	ZASKODA, GARY G & YVONNE	$2,386.70	$2,386.70
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-593.65	$0.00
01/03/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-593.63	$593.65
09/24/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-593.63	$1,187.28
08/12/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-593.63	$1,780.91
07/01/2002	BILL	ZASKODA, GARY G & YVONNE	$2,374.54	$2,374.54
02/21/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.82	$0.00
12/21/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.81	$496.82
09/28/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.81	$993.63
08/09/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.81	$1,490.44
07/01/2001	BILL	ZASKODA, GARY G & YVONNE	$1,987.25	$1,987.25
02/26/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.70	$0.00
12/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.68	$496.70
09/22/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.68	$993.38
08/10/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-496.68	$1,490.06
07/01/2000	BILL	ZASKODA, GARY G & YVONNE	$1,986.74	$1,986.74
02/21/2000	PAYMENT	DOVENMUEHLE MORTGAGE	$-493.66	$0.00
12/23/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-493.65	$493.66
09/21/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-493.65	$987.31
08/05/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-493.65	$1,480.96
07/01/1999	BILL	ZASKODA, GARY G & YVONNE	$1,974.61	$1,974.61
02/22/1999	PAYMENT	DOVENMUEHLE MORTGAGE	$-497.66	$0.00
12/18/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-497.63	$497.66
09/25/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-497.63	$995.29
08/06/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-497.63	$1,492.92
07/01/1998	BILL	ZASKODA, GARY G & YVONNE	$1,990.55	$1,990.55
03/08/1998	PAYMENT	DOVENMUEHLE MORTGAGE	$-461.26	$0.00
12/23/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-461.25	$461.26
09/30/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-461.25	$922.51
08/13/1997	PAYMENT	DOVENMUEHLE MORTGAGE	$-461.25	$1,383.76
07/01/1997	BILL	ZASKODA, GARY G & YVONNE	$1,845.01	$1,845.01
02/27/1997	PAYMENT	GE CAPITAL	$-447.53	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-447.51	$447.53
10/07/1996	PAYMENT	TRANSAMERICA	$-447.51	$895.04
08/13/1996	PAYMENT	TRANSAMERICA	$-447.51	$1,342.55
07/01/1996	BILL	ZASKODA, GARY G & YVONNE CO-TR	$1,790.06	$1,790.06
03/25/1996	PAYMENT		$-981.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$45.88	$981.73
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.35	$935.85
09/22/1995	PAYMENT		$-458.74	$917.50
08/21/1995	PAYMENT		$-458.74	$1,376.24
07/01/1995	BILL	ZASKODA, GARY & YVONNE J	$1,834.98	$1,834.98
01/02/1995	PAYMENT		$-805.94	$0.00
08/15/1994	PAYMENT		$-805.94	$805.94
07/01/1994	BILL	ZASKODA, GARY & YVONNE J	$1,611.88	$1,611.88
08/20/1993	PAYMENT		$-1,581.51	$0.00
07/01/1993	BILL	ZASKODA, GARY & YVONNE J	$1,581.51	$1,581.51
08/17/1992	PAYMENT		$-1,557.35	$0.00
07/01/1992	BILL	ZASKODA, GARY & YVONNE J	$1,557.35	$1,557.35
08/20/1991	PAYMENT		$-1,305.98	$0.00
07/01/1991	BILL	ZASKODA, GARY & YVONNE J	$1,305.98	$1,305.98
08/06/1990	PAYMENT		$-1,278.13	$0.00
07/01/1990	BILL	ZASKODA, GARY & YVONNE J	$1,278.13	$1,278.13
08/28/1989	PAYMENT		$-1,166.01	$0.00
07/01/1989	BILL	ZASKODA, GARY & YVONNE J	$1,166.01	$1,166.01
08/10/1988	PAYMENT		$-1,073.50	$0.00
07/01/1988	BILL	ZASKODA, GARY & YVONNE J	$1,073.50	$1,073.50
08/21/1987	PAYMENT		$-1,099.94	$0.00
07/01/1987	BILL	ZASKODA, GARY & YVONNE J	$1,099.94	$1,099.94
07/15/1986	PAYMENT		$-769.34	$0.00
07/01/1986	BILL	ZASKODA,GARY & YVONNE J	$769.34	$769.34