Tax Account 1320-33-310-042

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Owners

ZEMLOCK FAMILY TRUST
1487 HANSLOPE WY
GARDNERVILLE, NV 89410

ZEMLOCK, JOHN W & LINDA Y TTEE

ZEMLOCK, LINDA Y TTEE

Account Summary

Account ID	1320-33-310-042
Account Type	Real Estate
Location	1487 HANSLOPE WY TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-310-042

Account Type

Real Estate

Location

1487 HANSLOPE WY
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,751.46
Total	$4,751.46
Paid	$4,751.46
Balance	$0.00
Due	$0.00
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

$4,751.46

Total

$4,751.46

Paid

$4,751.46

Balance

$0.00

Due

$0.00

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	$1,206.87	$0.00	$1,206.87	$1,206.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,181.53	$0.00	$1,181.53	$1,181.53	$0.00
3	01/06/2025	01/16/2025	Paid	$1,181.53	$0.00	$1,181.53	$1,181.53	$0.00
4	03/03/2025	03/13/2025	Paid	$1,181.53	$0.00	$1,181.53	$1,181.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,588.79	$0.00	$4,588.79	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,455.15	$0.00	$4,455.15	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$4,325.39	$0.00	$4,325.39	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$4,199.40	$0.00	$4,199.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$4,077.11	$0.00	$4,077.11	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,958.36	$0.00	$3,958.36	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,843.07	$0.00	$3,843.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$3,745.69	$0.00	$3,745.69	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$3,738.21	$0.00	$3,738.21	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$3,629.34	$0.00	$3,629.34	$0.00	$0.00	3.6600	521

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ZEMLOCK, JOHN CHECK 103	$-4,751.46	$0.00
07/26/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED CHECK - REFER TO MAKER	$25.00	$4,751.46
07/23/2024	ADJUSTMENT	ZEMLOCK, LINDA Y & JOHN W CHECK 5119 VOIDED PAYMENT: 1348244. REASON: RETURNED PAYMENT	$4,726.46	$4,726.46
07/18/2024	PAYMENT	ZEMLOCK, LINDA Y & JOHN W CHECK 5119	$-4,726.46	$0.00
07/15/2024	BILL	ZEMLOCK FAMILY TRUST	$4,726.46	$4,726.46
07/24/2023	PAYMENT	ZEMLOCK, JOHN CHECK 3543	$-4,588.79	$0.00
07/14/2023	BILL	ZEMLOCK FAMILY TRUST	$4,588.79	$4,588.79
08/08/2022	PAYMENT	ZEMLOCK, JOHN W TTEE CHECK 3535	$-4,455.15	$0.00
07/19/2022	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$4,455.15	$4,455.15
07/22/2021	PAYMENT	ZEMLOCK, JOHN W CHECK	$-4,325.39	$0.00
07/14/2021	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$4,325.39	$4,325.39
08/03/2020	PAYMENT	ZEMLOCK, JOHN W TTEE CHECK	$-4,199.40	$0.00
07/13/2020	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$4,199.40	$4,199.40
07/22/2019	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-4,077.11	$0.00
07/15/2019	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$4,077.11	$4,077.11
07/25/2018	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,958.36	$0.00
07/12/2018	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,958.36	$3,958.36
07/24/2017	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,843.07	$0.00
07/14/2017	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,843.07	$3,843.07
07/19/2016	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,745.69	$0.00
07/12/2016	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,745.69	$3,745.69
07/24/2015	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,738.21	$0.00
07/14/2015	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,738.21	$3,738.21
07/24/2014	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,629.34	$0.00
07/17/2014	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,629.34	$3,629.34
07/24/2013	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,523.63	$0.00
07/16/2013	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,523.63	$3,523.63
07/27/2012	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,518.94	$0.00
07/13/2012	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,518.94	$3,518.94
07/28/2011	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,676.87	$0.00
07/15/2011	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,676.87	$3,676.87
07/20/2010	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,785.98	$0.00
07/14/2010	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,785.98	$3,785.98
07/24/2009	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,712.92	$0.00
07/13/2009	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,712.92	$3,712.92
07/30/2008	PAYMENT	ZEMLOCK, JOHN W & LINDA Y TTEE CHECK	$-3,604.79	$0.00
07/18/2008	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,604.79	$3,604.79
07/26/2007	PAYMENT	ZEMLOCK, JOHN W & LI	$-3,500.06	$0.00
07/01/2007	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,500.06	$3,500.06
08/04/2006	PAYMENT	ZEMLOCK, JOHN W & LI	$-3,397.92	$0.00
07/01/2006	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,397.92	$3,397.92
08/03/2005	PAYMENT	ZEMLOCK, JOHN W & LI	$-3,298.97	$0.00
07/01/2005	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,298.97	$3,298.97
08/13/2004	PAYMENT	ZEMLOCK, JOHN W & LI	$-3,150.02	$0.00
07/01/2004	BILL	ZEMLOCK, JOHN W & LINDA Y TTEE	$3,150.02	$3,150.02
08/05/2003	PAYMENT	JOHN ZEMLOCK	$-2,278.61	$0.00
07/01/2003	BILL	OCEAN SAND LTD	$2,278.61	$2,278.61
03/14/2003	PAYMENT	22	$-521.90	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.75	$521.90
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.08	$500.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.83	$488.07
07/01/2002	BILL	OCEAN SAND LTD	$483.24	$483.24
04/17/2002	PAYMENT	OCEAN SAND	$-393.43	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.33	$393.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.85	$372.10
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.74	$360.25
08/02/2001	PAYMENT	22	$-118.50	$355.51
07/01/2001	BILL	CHICHESTER ESTATES JOINT VENTU	$474.01	$474.01
10/05/2000	PAYMENT	CHICHESTER ESTATES J	$-334.39	$0.00
08/14/2000	PAYMENT	CHICHESTER ESTATES J	$-111.46	$334.39
07/01/2000	BILL	CHICHESTER ESTATES JOINT VENTU	$445.85	$445.85
03/02/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$0.00
01/11/2000	PAYMENT	CHICHESTER ESTATES	$-110.62	$110.62
10/07/1999	PAYMENT	CHICHESTER EST	$-110.62	$221.24
08/27/1999	PAYMENT	CHICHESTER EST	$-1,196.26	$331.86
08/27/1999	INTEREST	Interest to date	$145.40	$1,528.12
07/01/1999	BILL	DOUGLAS COUNTY TRUSTEE	$442.48	$1,382.72
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$31.14	$940.24
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.02	$909.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.12	$889.08
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.45	$877.96
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$873.51
07/28/1998	AMENDMENT	1996-97 Bill was Amended	$0.00	$873.51
07/01/1998	BILL	CHICHESTER ESTATES JOINT VENTU	$444.80	$873.51
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.64	$428.71
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.12	$416.07
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.51	$407.95
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$403.44
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$180.53	$401.63
07/01/1997	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$221.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.85	$221.10
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.26	$198.25
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.59	$189.99
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.84	$185.40
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$183.56	$183.56
07/01/1996	BILL	CHICHESTER ESTATES JOINT VENTU	$0.00	$0.00