Tax Account 1320-33-211-009
Owners
ZEWAN FAMILY TRUST 2014
1221 LASSO LN
GARDNERVILLE, NV 89410
ZEWAN, JAMES R & MARSHA W TTEE
ZEWAN, JAMES R TTEE
ZEWAN, MARSHA W TTEE
Account Summary
| Account ID | 1320-33-211-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1221 LASSO LN TOWN OF GARDNERVILLE |
| Balance | $2,425.56 |
| Currently Due | $1,212.78 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,851.35 |
| Total | $4,851.35 |
| Paid | $2,425.79 |
| Balance | $2,425.56 |
| Due | $1,212.78 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,710.07 | $0.00 | $0.00 | $4,710.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $4,572.88 | $0.00 | $0.00 | $4,572.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,439.69 | $0.00 | $0.00 | $4,439.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,310.39 | $0.00 | $0.00 | $4,310.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $4,184.86 | $0.00 | $0.00 | $4,184.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $4,062.98 | $0.00 | $0.00 | $4,062.98 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,944.64 | $39.45 | $0.00 | $3,984.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,829.74 | $0.00 | $0.00 | $3,829.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,732.67 | $0.00 | $0.00 | $3,732.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,725.23 | $0.00 | $0.00 | $3,725.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $640.50 | $0.00 | $0.00 | $640.50 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | ZEWAN FAMILY TRUST 2014 ACH ACH - 40003 | $-1,212.78 | $2,425.56 |
| 08/16/2025 | PAYMENT | CHEVRON FEDERAL CREDIT UNION CHECK 11082513531 | $-1,213.01 | $3,638.34 |
| 07/16/2025 | BILL | ZEWAN FAMILY TRUST 2014 | $4,851.35 | $4,851.35 |
| 02/28/2025 | PAYMENT | CHECK ACH - 300060 | $-1,177.43 | $0.00 |
| 01/03/2025 | PAYMENT | ZEWAN, JAMES & MARSHA CHECK 4924 | $-1,177.43 | $1,177.43 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300140 | $-1,177.43 | $2,354.86 |
| 08/19/2024 | PAYMENT | CHECK ACH - 300024 | $-1,177.78 | $3,532.29 |
| 07/15/2024 | BILL | ZEWAN FAMILY TRUST 2014 | $4,710.07 | $4,710.07 |
| 02/29/2024 | PAYMENT | ZEWAN, MARSHA CHECK 00100027 | $-1,143.14 | $0.00 |
| 12/29/2023 | PAYMENT | ZEWAN , MARSHA CHECK 001000024 | $-1,143.14 | $1,143.14 |
| 10/07/2023 | PAYMENT | ZEWAN , MARSHA CHECK 00100021 | $-1,143.14 | $2,286.28 |
| 08/30/2023 | PAYMENT | ZEWAN, MARSHA CHECK 001000020 | $-1,143.46 | $3,429.42 |
| 07/14/2023 | BILL | ZEWAN FAMILY TRUST 2014 | $4,572.88 | $4,572.88 |
| 03/15/2023 | PAYMENT | ZEWAN, MARSHA W TTEE CHECK 100015 | $-1,109.92 | $0.00 |
| 01/15/2023 | PAYMENT | ZEWAN, MARSHA CHECK 00100012 | $-1,109.92 | $1,109.92 |
| 10/14/2022 | PAYMENT | ZEWAN, MARSHA W CHECK 00100008 | $-1,109.92 | $2,219.84 |
| 08/19/2022 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK 1000007 | $-1,109.93 | $3,329.76 |
| 07/19/2022 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $4,439.69 | $4,439.69 |
| 03/11/2022 | PAYMENT | ZEWAN, MARSHA CHECK | $-1,077.59 | $0.00 |
| 01/12/2022 | PAYMENT | ZEWAN, MARSHA CHECK | $-1,077.59 | $1,077.59 |
| 10/05/2021 | PAYMENT | ZEWAN, JAMES CHECK | $-1,077.59 | $2,155.18 |
| 08/18/2021 | PAYMENT | ZEWAN, JAMES CHECK | $-1,077.62 | $3,232.77 |
| 07/14/2021 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $4,310.39 | $4,310.39 |
| 03/01/2021 | PAYMENT | ZEWAN, JAMES R & MARSHA W CHECK | $-1,046.21 | $0.00 |
| 01/05/2021 | PAYMENT | ZEWAN, JAMES CHECK | $-1,046.21 | $1,046.21 |
| 10/05/2020 | PAYMENT | ZEWAN, JAMES CHECK | $-1,046.21 | $2,092.42 |
| 08/17/2020 | PAYMENT | ZEWAN, JAMES R CHECK | $-1,046.23 | $3,138.63 |
| 07/13/2020 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $4,184.86 | $4,184.86 |
| 02/28/2020 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-1,015.74 | $0.00 |
| 12/31/2019 | PAYMENT | ZEWAN, JAMES R CHECK | $-1,015.74 | $1,015.74 |
| 10/02/2019 | PAYMENT | ZEWAN, JAMES CHECK | $-1,015.74 | $2,031.48 |
| 08/15/2019 | PAYMENT | ZEWAN, JAMES R & MARSHA W CHECK | $-1,015.76 | $3,047.22 |
| 07/15/2019 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $4,062.98 | $4,062.98 |
| 03/06/2019 | PAYMENT | ZEWAN, JAMES R & MARSHA W CHECK | $-986.16 | $0.00 |
| 01/02/2019 | PAYMENT | ZEWAN, JAMES R & MARSHA W CHECK | $-1,025.61 | $986.16 |
| 10/19/2018 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-986.16 | $2,011.77 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $39.45 | $2,997.93 |
| 08/23/2018 | PAYMENT | ZEWAN, JAMES CHECK | $-986.16 | $2,958.48 |
| 07/12/2018 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $3,944.64 | $3,944.64 |
| 03/02/2018 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-957.43 | $0.00 |
| 12/27/2017 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-957.43 | $957.43 |
| 10/02/2017 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-957.43 | $1,914.86 |
| 08/21/2017 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-957.45 | $2,872.29 |
| 07/14/2017 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $3,829.74 | $3,829.74 |
| 03/02/2017 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-933.16 | $0.00 |
| 12/29/2016 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-933.16 | $933.16 |
| 10/05/2016 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-933.16 | $1,866.32 |
| 08/16/2016 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-933.19 | $2,799.48 |
| 07/12/2016 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $3,732.67 | $3,732.67 |
| 03/10/2016 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-931.30 | $0.00 |
| 01/13/2016 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-931.30 | $931.30 |
| 10/01/2015 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-931.30 | $1,862.60 |
| 08/07/2015 | PAYMENT | ZEWAN, JAMES R & MARSHA W TTEE CHECK | $-931.33 | $2,793.90 |
| 07/14/2015 | BILL | ZEWAN, JAMES R & MARSHA W TTEE | $3,725.23 | $3,725.23 |
| 03/10/2015 | PAYMENT | ZEWAN, JAMES & MARSHA CHECK | $-160.12 | $0.00 |
| 12/17/2014 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-160.12 | $160.12 |
| 10/08/2014 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-160.12 | $320.24 |
| 08/20/2014 | PAYMENT | KDH BUILDERS THE RANCH LLC CHECK | $-160.14 | $480.36 |
| 07/17/2014 | BILL | KDH BUILDERS THE RANCH LLC | $640.50 | $640.50 |