Tax Account 1320-32-716-002

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Owners

ZINK, ALEXANDER WILEY BAIRD
1501 DOUGLAS AVE
GARDNERVILLE, NV 89410

LEWIS, KACEY LOUISE

Account Summary

Account ID	1320-32-716-002
Account Type	Real Estate
Location	1501 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,401.12
Currently Due	$467.04

Account ID

1320-32-716-002

Account Type

Real Estate

Location

1501 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,401.12

Currently Due

$467.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,868.46
Total	$1,868.46
Paid	$467.34
Balance	$1,401.12
Due	$467.04
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,868.46

Total

$1,868.46

Paid

$467.34

Balance

$1,401.12

Due

$467.04

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$467.34	$0.00	$467.34	$467.34	$0.00
2	10/07/2024	10/17/2024	Due	$467.04	$0.00	$467.04	$0.00	$467.04
3	01/06/2025	01/16/2025	Due	$467.04	$0.00	$467.04	$0.00	$934.08
4	03/03/2025	03/13/2025	Due	$467.04	$0.00	$467.04	$0.00	$1,401.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.03	$18.14	$1,832.17	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,839.04	$0.00	$1,839.04	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,679.30	$0.00	$1,679.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,577.14	$0.00	$1,577.14	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,522.35	$0.00	$1,522.35	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,452.62	$0.00	$1,452.62	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,410.29	$0.00	$1,410.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,374.54	$0.00	$1,374.54	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,371.80	$0.00	$1,371.80	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,331.83	$0.00	$1,331.83	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	77.83	77.83	.00	.00
2021-2022	S37	Delinquent Pers Prop	48.55	48.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 1002114	$-467.34	$1,401.12
07/15/2024	BILL	ZINK, ALEXANDER WILEY BAIRD	$1,868.46	$1,868.46
01/24/2024	PAYMENT	ZINK, ALEXANDER WILEY BAIRD CHECK 212	$-453.46	$0.00
01/11/2024	PAYMENT	ZINK, ALEXANDER WILEY BAIRD CHECK 208	$-453.46	$453.46
11/27/2023	PAYMENT	ZINK, ALEXANDER WILEY BAIRD CHECK 201	$-471.60	$906.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.14	$1,378.52
08/17/2023	PAYMENT	ZINK, ALEXANDER WILEY BAIRD CHECK 157	$-453.65	$1,360.38
07/14/2023	BILL	ZINK, ALEXANDER WILEY BAIRD	$1,814.03	$1,814.03
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-459.75	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-459.75	$459.75
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-459.75	$919.50
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-459.79	$1,379.25
07/19/2022	BILL	MCDUFFEE, MAX SAMUEL	$1,839.04	$1,839.04
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-419.81	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-419.81	$419.81
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-419.81	$839.62
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-419.87	$1,259.43
07/14/2021	BILL	MCDUFFEE, MAX SAMUEL	$1,679.30	$1,679.30
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-394.28	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-394.28	$394.28
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-394.28	$788.56
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-394.30	$1,182.84
07/13/2020	BILL	MCDUFFEE, MAX SAMUEL	$1,577.14	$1,577.14
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-380.58	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-380.58	$380.58
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-380.58	$761.16
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-380.61	$1,141.74
07/15/2019	BILL	MCDUFFEE, MAX SAMUEL	$1,522.35	$1,522.35
12/21/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-363.15	$0.00
12/21/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-363.15	$363.15
10/09/2018	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-363.15	$726.30
08/21/2018	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-363.17	$1,089.45
07/12/2018	BILL	SWIFT, SYLVIA L TTEE	$1,452.62	$1,452.62
03/12/2018	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-352.57	$0.00
01/09/2018	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-352.57	$352.57
10/06/2017	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-352.57	$705.14
08/02/2017	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-352.58	$1,057.71
07/14/2017	BILL	SWIFT, SYLVIA L TTEE	$1,410.29	$1,410.29
01/17/2017	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-687.26	$0.00
10/06/2016	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-343.63	$687.26
08/01/2016	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-343.65	$1,030.89
07/12/2016	BILL	SWIFT, SYLVIA L TTEE	$1,374.54	$1,374.54
03/07/2016	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-342.95	$0.00
12/16/2015	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-342.95	$342.95
09/28/2015	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-342.95	$685.90
08/13/2015	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-342.95	$1,028.85
07/14/2015	BILL	SWIFT, SYLVIA L TTEE	$1,371.80	$1,371.80
03/04/2015	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-332.95	$0.00
12/12/2014	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-332.95	$332.95
09/18/2014	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-332.95	$665.90
07/30/2014	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-332.98	$998.85
07/17/2014	BILL	SWIFT, SYLVIA L TTEE	$1,331.83	$1,331.83
03/10/2014	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-323.25	$0.00
01/24/2014	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-336.18	$323.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.93	$659.43
10/02/2013	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-323.25	$646.50
07/26/2013	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-323.28	$969.75
07/16/2013	BILL	SWIFT, SYLVIA L TTEE	$1,293.03	$1,293.03
02/13/2013	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-313.83	$0.00
01/07/2013	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-313.83	$313.83
10/11/2012	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-313.83	$627.66
08/10/2012	PAYMENT	SWIFT, SYLVIA L TTEE CHECK	$-313.84	$941.49
07/13/2012	BILL	SWIFT, SYLVIA L TTEE	$1,255.33	$1,255.33
02/24/2012	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-304.70	$0.00
12/12/2011	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-304.70	$304.70
10/05/2011	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-304.70	$609.40
08/01/2011	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-304.73	$914.10
07/15/2011	BILL	SWIFT, SYLVIA L & BOULTON, RON	$1,218.83	$1,218.83
03/02/2011	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-295.83	$0.00
01/11/2011	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-295.83	$295.83
10/12/2010	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-295.83	$591.66
07/28/2010	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-295.83	$887.49
07/14/2010	BILL	SWIFT, SYLVIA L & BOULTON, RON	$1,183.32	$1,183.32
03/09/2010	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-287.21	$0.00
12/30/2009	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-287.21	$287.21
10/06/2009	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-287.21	$574.42
08/12/2009	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-287.23	$861.63
07/13/2009	BILL	SWIFT, SYLVIA L & BOULTON, RON	$1,148.86	$1,148.86
02/24/2009	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-278.85	$0.00
01/02/2009	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-278.85	$278.85
10/07/2008	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-278.85	$557.70
07/25/2008	PAYMENT	SWIFT, SYLVIA L & BOULTON, RON CHECK	$-278.85	$836.55
07/18/2008	BILL	SWIFT, SYLVIA L & BOULTON, RON	$1,115.40	$1,115.40
03/07/2008	PAYMENT	SWIFT, SYLVIA L & BO	$-270.74	$0.00
01/17/2008	PAYMENT	SWIFT, SYLVIA L & BO	$-270.74	$270.74
10/08/2007	PAYMENT	FELICIA ALBERT	$-270.74	$541.48
08/16/2007	PAYMENT	SWIFT, SYLVIA L & BO	$-270.74	$812.22
07/01/2007	BILL	SWIFT, SYLVIA L & BOULTON, RON	$1,082.96	$1,082.96
03/02/2007	PAYMENT	SWIFT, SYLVIA L & BO	$-262.86	$0.00
01/08/2007	PAYMENT	SWIFT, SYLVIA L & BO	$-262.84	$262.86
09/27/2006	PAYMENT	SWIFT, SYLVIA L & BO	$-262.84	$525.70
08/01/2006	PAYMENT	SWIFT, SYLVIA L & BO	$-262.84	$788.54
07/01/2006	BILL	SWIFT, SYLVIA L & BOULTON, RON	$1,051.38	$1,051.38
03/07/2006	PAYMENT	BUHLIG, CAROL A	$-255.19	$0.00
01/03/2006	PAYMENT	BUHLIG, CAROL A	$-255.19	$255.19
10/04/2005	PAYMENT	BUHLIG, CAROL A	$-255.19	$510.38
08/01/2005	PAYMENT	BUHLIG, CAROL A	$-255.19	$765.57
07/01/2005	BILL	BUHLIG, CAROL A	$1,020.76	$1,020.76
03/07/2005	PAYMENT	BUHLIG, CAROL A	$-247.75	$0.00
01/05/2005	PAYMENT	BUHLIG, CAROL A	$-247.75	$247.75
10/05/2004	PAYMENT	BUHLIG, CAROL A	$-247.75	$495.50
08/03/2004	PAYMENT	BUHLIG, CAROL A	$-247.75	$743.25
07/01/2004	BILL	BUHLIG, CAROL A	$991.00	$991.00
03/04/2004	PAYMENT	BUHLIG, CAROL A	$-242.36	$0.00
01/05/2004	PAYMENT	BUHLIG, CAROL A	$-242.33	$242.36
11/03/2003	PAYMENT	BUHLIG, CAROL A	$-252.02	$484.69
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.69	$736.71
07/30/2003	PAYMENT	BUHLIG, CAROL A	$-242.33	$727.02
07/01/2003	BILL	BUHLIG, CAROL A	$969.35	$969.35
03/05/2003	PAYMENT	BUHLIG, CAROL A	$-226.50	$0.00
01/08/2003	PAYMENT	BUHLIG, CAROL A	$-226.48	$226.50
10/09/2002	PAYMENT	BUHLIG, CAROL A	$-226.48	$452.98
08/07/2002	PAYMENT	BUHLIG, CAROL A	$-226.48	$679.46
07/01/2002	BILL	BUHLIG, CAROL A	$905.94	$905.94
03/05/2002	PAYMENT	BUHLIG, CAROL A	$-219.89	$0.00
01/07/2002	PAYMENT	BUHLIG, CAROL A	$-219.87	$219.89
10/04/2001	PAYMENT	BUHLIG, CAROL A	$-219.87	$439.76
08/01/2001	PAYMENT	BUHLIG, CAROL A	$-219.87	$659.63
07/01/2001	BILL	BUHLIG, CAROL A	$879.50	$879.50
03/12/2001	PAYMENT	BUHLIG, ROBERT P & C	$-206.82	$0.00
12/13/2000	PAYMENT	BUHLIG, ROBERT P & C	$-206.81	$206.82
10/12/2000	PAYMENT	BUHLIG, ROBERT P & C	$-206.81	$413.63
08/29/2000	PAYMENT	BUHLIG, ROBERT P & C	$-206.81	$620.44
07/01/2000	BILL	BUHLIG, ROBERT P & CAROL ANN	$827.25	$827.25
03/14/2000	PAYMENT	ROBERT BUHLIG	$-205.25	$0.00
01/04/2000	PAYMENT	ROBERT BUHLIG	$-205.25	$205.25
10/05/1999	PAYMENT	BUHLIG, ROBERT P & C	$-205.25	$410.50
08/04/1999	PAYMENT	BUHLIG, ROBERT P & C	$-205.25	$615.75
07/01/1999	BILL	BUHLIG, ROBERT P & CAROL ANN	$821.00	$821.00
03/08/1999	PAYMENT	BUHLIG, ROBERT P & C	$-204.16	$0.00
01/06/1999	PAYMENT	BUHLIG, ROBERT P & C	$-204.13	$204.16
10/05/1998	PAYMENT	BUHLIG, ROBERT P & C	$-204.13	$408.29
08/11/1998	PAYMENT	22	$-204.13	$612.42
07/01/1998	BILL	BUHLIG, ROBERT P & CAROL ANN	$816.55	$816.55
03/26/1998	PAYMENT	BUHLIG, ROBERT P & C	$-200.00	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.69	$200.00
01/05/1998	PAYMENT	BUHLIG, ROBERT P & C	$-192.28	$192.31
10/23/1997	PAYMENT	BUHLIG, ROBERT P & C	$-199.97	$384.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.69	$584.56
08/07/1997	PAYMENT	BUHLIG, ROBERT P & C	$-192.28	$576.87
07/01/1997	BILL	BUHLIG, ROBERT P & CAROL A	$769.15	$769.15
03/03/1997	PAYMENT	BUHLIG, ROBERT P & C	$-190.04	$0.00
01/02/1997	PAYMENT	BUHLIG, ROBERT P & C	$-190.04	$190.04
10/16/1996	PAYMENT	BUHLIG, ROBERT P & C	$-190.04	$380.08
08/07/1996	PAYMENT	BUHLIG, ROBERT P & C	$-190.04	$570.12
07/01/1996	BILL	BUHLIG, ROBERT P & CAROL A	$760.16	$760.16
03/26/1996	PAYMENT		$-201.00	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.73	$201.00
01/09/1996	PAYMENT		$-193.25	$193.27
10/03/1995	PAYMENT		$-193.25	$386.52
08/18/1995	PAYMENT		$-193.25	$579.77
07/01/1995	BILL	BUHLIG, ROBERT P & CAROL A	$773.02	$773.02
03/14/1995	PAYMENT		$-191.96	$0.00
01/11/1995	PAYMENT		$-191.96	$191.96
10/05/1994	PAYMENT		$-191.96	$383.92
08/10/1994	PAYMENT		$-191.96	$575.88
07/01/1994	BILL	BUHLIG, ROBERT P & CAROL A	$767.84	$767.84
08/20/1993	PAYMENT		$-751.32	$0.00
07/01/1993	BILL	COOPER, ERIC S & LINDA A	$751.32	$751.32
09/24/1992	PAYMENT		$-369.53	$0.00
08/17/1992	PAYMENT		$-369.52	$369.53
07/01/1992	BILL	WHITTENBERG, JOYCE	$739.05	$739.05
01/06/1992	PAYMENT		$-336.86	$0.00
08/20/1991	PAYMENT		$-336.86	$336.86
07/01/1991	BILL	WHITTENBERG, JOYCE	$673.72	$673.72
11/21/1990	PAYMENT		$-2,252.71	$0.00
11/21/1990	INTEREST	Interest to date	$224.50	$2,252.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$15.90	$2,028.21
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$6.36	$2,012.31
07/05/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,005.95
07/05/1990	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,005.95
07/01/1990	BILL	GASPER, A L	$636.13	$2,005.95
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.06	$1,369.82
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$27.04	$1,327.76
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$15.02	$1,300.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.01	$1,285.70
07/01/1989	BILL	GASPER	$600.80	$1,279.69
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$75.99	$678.89
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.09	$602.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.83	$597.81
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.13	$594.98
07/01/1988	BILL	GASPER	$593.85	$593.85