Tax Account 1320-33-810-030
Owners
LEMARIN TRUST 2009
1400 SOTHEBY CT
GARDNERVILLE, NV 89410
LEE, RONALD JR & TERESA L TTEE
LEE, RONALD J JR TTEE
LEE, TERESA L MARIN- TTEE
Account Summary
| Account ID | 1320-33-810-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 SOTHEBY CT TOWN OF GARDNERVILLE |
| Balance | $993.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,325.01 |
| Total | $1,325.01 |
| Paid | $331.44 |
| Balance | $993.57 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,285.28 | $0.00 | $1,285.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $1,247.76 | $0.00 | $1,247.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,270.99 | $0.00 | $1,270.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,259.70 | $0.00 | $1,259.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,206.52 | $0.00 | $1,206.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,169.94 | $0.00 | $1,169.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,142.60 | $0.00 | $1,142.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,068.75 | $0.00 | $2,068.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,016.32 | $0.00 | $2,016.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,012.32 | $0.00 | $2,012.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,953.70 | $0.00 | $1,953.70 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-331.44 | $993.57 |
| 07/16/2025 | BILL | LEMARIN TRUST 2009 | $1,325.01 | $1,325.01 |
| 02/21/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-321.24 | $0.00 |
| 01/06/2025 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-321.24 | $321.24 |
| 09/30/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-321.24 | $642.48 |
| 08/16/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-321.56 | $963.72 |
| 07/15/2024 | BILL | LEMARIN TRUST 2009 | $1,285.28 | $1,285.28 |
| 02/27/2024 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-311.88 | $0.00 |
| 12/11/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-311.88 | $311.88 |
| 10/10/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-311.88 | $623.76 |
| 08/16/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-312.12 | $935.64 |
| 07/14/2023 | BILL | LEMARIN TRUST 2009 | $1,247.76 | $1,247.76 |
| 02/27/2023 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-317.74 | $0.00 |
| 12/21/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-317.74 | $317.74 |
| 10/07/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-317.74 | $635.48 |
| 08/19/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION WT LERE - | $-317.77 | $953.22 |
| 07/19/2022 | BILL | LEE, RONALD JR & TERESA L TTEE | $1,270.99 | $1,270.99 |
| 03/01/2022 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 151545 | $-314.92 | $0.00 |
| 12/21/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 111190 | $-314.92 | $314.92 |
| 10/01/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 061631 | $-314.92 | $629.84 |
| 08/16/2021 | PAYMENT | NAVY FEDERAL CREDIT UNION CHECK NUM: 033011 | $-314.94 | $944.76 |
| 07/14/2021 | BILL | LEE, RONALD JR & TERESA L TTEE | $1,259.70 | $1,259.70 |
| 02/25/2021 | PAYMENT | NAVY FEDERAL CHECK | $-301.63 | $0.00 |
| 12/23/2020 | PAYMENT | NAVY FEDERAL CHECK | $-301.63 | $301.63 |
| 09/30/2020 | PAYMENT | NAVY FEDERAL CHECK | $-301.63 | $603.26 |
| 08/13/2020 | PAYMENT | NAVY FEDERAL CHECK | $-301.63 | $904.89 |
| 07/13/2020 | BILL | LEE, RONALD JR & TERESA L TTEE | $1,206.52 | $1,206.52 |
| 02/28/2020 | PAYMENT | NAVY FEDERAL CHECK | $-292.48 | $0.00 |
| 12/30/2019 | PAYMENT | NAVY FEDERAL CHECK | $-292.48 | $292.48 |
| 10/07/2019 | PAYMENT | NAVY FEDERAL CHECK | $-292.48 | $584.96 |
| 08/16/2019 | PAYMENT | NAVY FEDERAL CHECK | $-292.50 | $877.44 |
| 07/15/2019 | BILL | LEE, RONALD JR & TERESA L TTEE | $1,169.94 | $1,169.94 |
| 02/28/2019 | PAYMENT | NAVY FEDERAL CHECK | $-285.65 | $0.00 |
| 12/31/2018 | PAYMENT | NAVY FEDERAL CHECK | $-285.65 | $285.65 |
| 09/28/2018 | PAYMENT | NAVY FEDERAL CHECK | $-285.65 | $571.30 |
| 08/16/2018 | PAYMENT | NAVY FEDERAL CHECK | $-285.65 | $856.95 |
| 07/12/2018 | BILL | LEE, RONALD JR & TERESA L TTEE | $1,142.60 | $1,142.60 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-517.18 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-517.18 | $517.18 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-517.18 | $1,034.36 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-517.21 | $1,551.54 |
| 07/14/2017 | BILL | LEE, RONALD J & TERESA | $2,068.75 | $2,068.75 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-504.08 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-504.08 | $504.08 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-504.08 | $1,008.16 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-504.08 | $1,512.24 |
| 07/12/2016 | BILL | LEE, RONALD J & TERESA | $2,016.32 | $2,016.32 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-503.08 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-503.08 | $503.08 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-503.08 | $1,006.16 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-503.08 | $1,509.24 |
| 07/14/2015 | BILL | LEE, RONALD J & TERESA | $2,012.32 | $2,012.32 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-488.42 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-488.42 | $488.42 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-488.42 | $976.84 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-488.44 | $1,465.26 |
| 07/17/2014 | BILL | LEE, RONALD J & TERESA | $1,953.70 | $1,953.70 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-474.20 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-474.20 | $474.20 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-474.20 | $948.40 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-474.20 | $1,422.60 |
| 07/16/2013 | BILL | LEE, RONALD J & TERESA | $1,896.80 | $1,896.80 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-474.08 | $0.00 |
| 10/30/2012 | PAYMENT | 33 CHECK | $-474.08 | $474.08 |
| 10/03/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-474.08 | $948.16 |
| 08/17/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-474.08 | $1,422.24 |
| 07/13/2012 | BILL | LEE, RONALD J & TERESA | $1,896.32 | $1,896.32 |
| 03/02/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-483.19 | $0.00 |
| 01/04/2012 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-483.19 | $483.19 |
| 10/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-483.19 | $966.38 |
| 08/13/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-483.20 | $1,449.57 |
| 07/15/2011 | BILL | LEE, RONALD J & TERESA | $1,932.77 | $1,932.77 |
| 03/08/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-504.51 | $0.00 |
| 01/03/2011 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-504.51 | $504.51 |
| 10/01/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-504.51 | $1,009.02 |
| 08/12/2010 | PAYMENT | USAA FEDERAL SAVINGS BANK CHECK | $-504.51 | $1,513.53 |
| 07/14/2010 | BILL | LEE, RONALD J & TERESA | $2,018.04 | $2,018.04 |
| 03/01/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.07 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.07 | $519.07 |
| 10/01/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.07 | $1,038.14 |
| 08/13/2009 | PAYMENT | GMAC-USAA FEDERAL SAVINGS BANK CHECK | $-519.09 | $1,557.21 |
| 07/13/2009 | BILL | LEE, RONALD J & TERESA | $2,076.30 | $2,076.30 |
| 03/09/2009 | PAYMENT | ZAMZOW, BARBARA CHECK | $-503.95 | $0.00 |
| 01/06/2009 | PAYMENT | CAROL JOHNSTON CHECK | $-503.95 | $503.95 |
| 10/17/2008 | PAYMENT | ZAMZOW, BARBARA CHECK | $-503.95 | $1,007.90 |
| 08/21/2008 | PAYMENT | ZAMZOW, BARBARA CHECK | $-503.97 | $1,511.85 |
| 07/18/2008 | BILL | ZAMZOW, BARBARA | $2,015.82 | $2,015.82 |
| 03/04/2008 | PAYMENT | ZAMZOW, BARBARA | $-459.17 | $0.00 |
| 01/02/2008 | PAYMENT | ZAMZOW, BARBARA | $-459.16 | $459.17 |
| 10/09/2007 | PAYMENT | ZAMZOW, BARBARA | $-459.16 | $918.33 |
| 08/16/2007 | PAYMENT | ZAMZOW, BARBARA | $-459.16 | $1,377.49 |
| 07/01/2007 | BILL | ZAMZOW, BARBARA | $1,836.65 | $1,836.65 |
| 03/02/2007 | PAYMENT | ZAMZOW, BARBARA | $-445.78 | $0.00 |
| 01/02/2007 | PAYMENT | ZAMZOW, BARBARA | $-445.77 | $445.78 |
| 10/04/2006 | PAYMENT | ZAMZOW, BARBARA | $-445.77 | $891.55 |
| 08/07/2006 | PAYMENT | ZAMZOW, BARBARA | $-445.77 | $1,337.32 |
| 07/01/2006 | BILL | ZAMZOW, BARBARA | $1,783.09 | $1,783.09 |
| 02/27/2006 | PAYMENT | ZAMZOW, BARBARA | $-432.79 | $0.00 |
| 01/04/2006 | PAYMENT | ZAMZOW, BARBARA | $-432.79 | $432.79 |
| 12/01/2005 | PAYMENT | ZAMZOW, BARBARA | $-450.10 | $865.58 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.31 | $1,315.68 |
| 08/10/2005 | PAYMENT | ZAMZOW, BARBARA | $-432.79 | $1,298.37 |
| 07/01/2005 | BILL | ZAMZOW, BARBARA | $1,731.16 | $1,731.16 |
| 03/04/2005 | PAYMENT | ZAMZOW, BARBARA | $-407.80 | $0.00 |
| 01/03/2005 | PAYMENT | ZAMZOW, BARBARA | $-407.80 | $407.80 |
| 10/01/2004 | PAYMENT | ZAMZOW, BARBARA | $-407.80 | $815.60 |
| 08/02/2004 | PAYMENT | ZAMZOW, BARBARA | $-407.80 | $1,223.40 |
| 07/01/2004 | BILL | ZAMZOW, BARBARA | $1,631.20 | $1,631.20 |
| 03/03/2004 | PAYMENT | ยช | $-399.04 | $0.00 |
| 01/02/2004 | PAYMENT | ZAMZOW, BARBARA | $-399.03 | $399.04 |
| 10/01/2003 | PAYMENT | ZAMZOW, BARBARA | $-399.03 | $798.07 |
| 08/14/2003 | PAYMENT | ZAMZOW, BARBARA | $-399.03 | $1,197.10 |
| 07/01/2003 | BILL | ZAMZOW, BARBARA | $1,596.13 | $1,596.13 |
| 02/26/2003 | PAYMENT | ZAMZOW, BARBARA TRUS | $-367.96 | $0.00 |
| 01/08/2003 | PAYMENT | ZAMZOW, BARBARA TRUS | $-367.94 | $367.96 |
| 10/04/2002 | PAYMENT | ZAMZOW, BARBARA TRUS | $-367.94 | $735.90 |
| 08/09/2002 | PAYMENT | ZAMZOW, BARBARA TRUS | $-367.94 | $1,103.84 |
| 07/01/2002 | BILL | ZAMZOW, BARBARA TRUSTEE | $1,471.78 | $1,471.78 |
| 03/01/2002 | PAYMENT | ZAMZOW, BARBARA | $-345.51 | $0.00 |
| 01/04/2002 | PAYMENT | ZAMZOW, BARBARA | $-345.48 | $345.51 |
| 09/27/2001 | PAYMENT | ZAMZOW, BARBARA | $-345.48 | $690.99 |
| 08/14/2001 | PAYMENT | ZAMZOW, BARBARA | $-345.48 | $1,036.47 |
| 07/01/2001 | BILL | ZAMZOW, BARBARA | $1,381.95 | $1,381.95 |
| 02/26/2001 | PAYMENT | ZAMZOW, BARBARA | $-324.98 | $0.00 |
| 12/21/2000 | PAYMENT | ZAMZOW, BARBARA | $-324.96 | $324.98 |
| 09/27/2000 | PAYMENT | ZAMZOW, BARBARA | $-324.96 | $649.94 |
| 08/04/2000 | PAYMENT | ZAMZOW, BARBARA | $-324.96 | $974.90 |
| 07/01/2000 | BILL | ZAMZOW, BARBARA | $1,299.86 | $1,299.86 |
| 03/02/2000 | PAYMENT | BARBARA ZAMZOW | $-322.51 | $0.00 |
| 01/04/2000 | PAYMENT | BARBARA ZAMZOW | $-322.50 | $322.51 |
| 10/05/1999 | PAYMENT | PRATHER, JAMES R & V | $-322.50 | $645.01 |
| 08/17/1999 | PAYMENT | PRATHER, JAMES R & V | $-322.50 | $967.51 |
| 07/01/1999 | BILL | PRATHER, JAMES R & VALERIE L | $1,290.01 | $1,290.01 |
| 03/04/1999 | PAYMENT | JAMES PRATHER | $-92.69 | $0.00 |
| 01/07/1999 | PAYMENT | WEST RIDGE HOMES INC | $-92.67 | $92.69 |
| 09/30/1998 | PAYMENT | WEST RIDGE HOMES INC | $-92.67 | $185.36 |
| 08/11/1998 | PAYMENT | JAMES PRATHER | $-92.67 | $278.03 |
| 07/24/1998 | PAYMENT | 22 | $-836.15 | $370.70 |
| 07/24/1998 | INTEREST | Interest to date | $93.55 | $1,206.85 |
| 07/01/1998 | BILL | WEST RIDGE HOMES INC | $370.70 | $1,113.30 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $26.05 | $742.60 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $16.75 | $716.55 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.30 | $699.80 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $690.50 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $372.16 | $686.78 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $28.54 | $314.62 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $11.92 | $286.08 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $6.62 | $274.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $2.65 | $267.54 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $264.89 | $264.89 |