Tax Account 1320-33-719-020
Owners
ZARNECKI, MARK & ERIN
1492 CARDIFF DR
GARDNERVILLE, NV 89410
ZARNECKI, MARK
ZARNECKI, ERIN
Account Summary
| Account ID | 1320-33-719-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1492 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $1,091.44 |
| Currently Due | $545.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,183.25 |
| Total | $2,183.25 |
| Paid | $1,091.81 |
| Balance | $1,091.44 |
| Due | $545.72 |
| 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 | $2,118.52 | $0.00 | $0.00 | $2,118.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,056.76 | $0.00 | $0.00 | $2,056.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,056.39 | $0.00 | $0.00 | $2,056.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,022.22 | $0.00 | $0.00 | $2,022.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,000.92 | $0.00 | $0.00 | $3,000.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,913.49 | $0.00 | $0.00 | $2,913.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,828.63 | $0.00 | $0.00 | $2,828.63 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,746.26 | $0.00 | $0.00 | $2,746.26 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,676.66 | $0.00 | $0.00 | $2,676.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,671.32 | $0.00 | $0.00 | $2,671.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,593.51 | $0.00 | $0.00 | $2,593.51 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-545.72 | $1,091.44 |
| 08/18/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-546.09 | $1,637.16 |
| 07/16/2025 | BILL | ZARNECKI, MARK & ERIN | $2,183.25 | $2,183.25 |
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-529.56 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-529.56 | $529.56 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-529.56 | $1,059.12 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-529.84 | $1,588.68 |
| 07/15/2024 | BILL | ZARNECKI, MARK & ERIN | $2,118.52 | $2,118.52 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.10 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.10 | $514.10 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.10 | $1,028.20 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.46 | $1,542.30 |
| 07/14/2023 | BILL | ZARNECKI, MARK & ERIN | $2,056.76 | $2,056.76 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.09 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.09 | $514.09 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.09 | $1,028.18 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-514.12 | $1,542.27 |
| 07/19/2022 | BILL | ZARNECKI, MARK & ERIN | $2,056.39 | $2,056.39 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.55 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.55 | $505.55 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.55 | $1,011.10 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-505.57 | $1,516.65 |
| 07/14/2021 | BILL | ZARNECKI, MARK & ERIN | $2,022.22 | $2,022.22 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-750.23 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-750.23 | $750.23 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-750.23 | $1,500.46 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-750.23 | $2,250.69 |
| 07/13/2020 | BILL | ZARNECKI, MARK & ERIN | $3,000.92 | $3,000.92 |
| 02/25/2020 | PAYMENT | ZARNECKI, ERIN CREDIT: D | $-728.37 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-728.37 | $728.37 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-728.37 | $1,456.74 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-728.38 | $2,185.11 |
| 07/15/2019 | BILL | ZARNECKI, MARK & ERIN | $2,913.49 | $2,913.49 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-707.15 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-707.15 | $707.15 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-707.15 | $1,414.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-707.18 | $2,121.45 |
| 07/12/2018 | BILL | CHAMBERS, MARC A & REBECCA A | $2,828.63 | $2,828.63 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-686.56 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-686.56 | $686.56 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-686.56 | $1,373.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-686.58 | $2,059.68 |
| 07/14/2017 | BILL | CHAMBERS, MARC A & REBECCA A | $2,746.26 | $2,746.26 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-669.16 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-669.16 | $669.16 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-669.16 | $1,338.32 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-669.18 | $2,007.48 |
| 07/12/2016 | BILL | CHAMBERS, MARC A & REBECCA A | $2,676.66 | $2,676.66 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-667.83 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-667.83 | $667.83 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-667.83 | $1,335.66 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-667.83 | $2,003.49 |
| 07/14/2015 | BILL | CHAMBERS, MARC A & REBECCA A | $2,671.32 | $2,671.32 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-648.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-648.37 | $648.37 |
| 08/26/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,296.77 | $1,296.74 |
| 07/17/2014 | BILL | SARCEDA, REBECCA BIADO | $2,593.51 | $2,593.51 |
| 03/06/2014 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-629.49 | $0.00 |
| 01/09/2014 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-629.49 | $629.49 |
| 10/09/2013 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-629.49 | $1,258.98 |
| 08/15/2013 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-629.50 | $1,888.47 |
| 07/16/2013 | BILL | SARCEDA, REBECCA BIADO | $2,517.97 | $2,517.97 |
| 03/07/2013 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-626.22 | $0.00 |
| 01/11/2013 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-626.22 | $626.22 |
| 10/12/2012 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-626.22 | $1,252.44 |
| 08/01/2012 | PAYMENT | SARCEDA, REBECCA BIADO CHECK | $-626.24 | $1,878.66 |
| 07/13/2012 | BILL | SARCEDA, REBECCA BIADO | $2,504.90 | $2,504.90 |
| 04/11/2012 | PAYMENT | OXOBY, REBECCA SARCEDA CHECK | $-1,359.11 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $63.51 | $1,359.11 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $25.40 | $1,295.60 |
| 10/13/2011 | PAYMENT | OXOBY, REBECCA SARCEDA CHECK | $-635.10 | $1,270.20 |
| 08/11/2011 | PAYMENT | OXOBY, REBECCA SARCEDA CHECK | $-635.11 | $1,905.30 |
| 07/15/2011 | BILL | OXOBY, REBECCA SARCEDA | $2,540.41 | $2,540.41 |
| 03/07/2011 | PAYMENT | NO NV TITLE CHECK | $-189.84 | $0.00 |
| 01/14/2011 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.84 | $189.84 |
| 10/07/2010 | PAYMENT | SILVER VIEW HOMES CHECK | $-189.84 | $379.68 |
| 08/06/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-189.86 | $569.52 |
| 07/14/2010 | BILL | SILVER VIEW HOMES LLC | $759.38 | $759.38 |
| 03/08/2010 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $0.00 |
| 12/30/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $226.96 |
| 10/05/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.96 | $453.92 |
| 08/25/2009 | PAYMENT | SILVER VIEW HOMES LLC CHECK | $-226.98 | $680.88 |
| 07/13/2009 | BILL | SILVER VIEW HOMES LLC | $907.86 | $907.86 |
| 03/12/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $0.00 |
| 01/14/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $210.15 |
| 10/17/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.15 | $420.30 |
| 08/27/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-210.16 | $630.45 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $840.61 | $840.61 |
| 03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $0.00 |
| 01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $194.58 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-194.58 | $389.16 |
| 08/22/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $583.74 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $778.32 | $778.32 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |