Tax Account 1320-33-814-007

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Owners

ZANCHETTINI FAMILY TRUST 2015
1363 GRANBOROUGH DR
GARDNERVILLE, NV 89410

ZANCHETTINI, VIRGINIA M TTEE

Account Summary

Account ID	1320-33-814-007
Account Type	Real Estate
Location	1363 GRANBOROUGH DR TOWN OF GARDNERVILLE
Balance	$1,218.72
Currently Due	$0.00

Account ID

1320-33-814-007

Account Type

Real Estate

Location

1363 GRANBOROUGH DR
TOWN OF GARDNERVILLE

Balance

$1,218.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,437.74
Total	$2,437.74
Paid	$1,219.02
Balance	$1,218.72
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

$2,437.74

Total

$2,437.74

Paid

$1,219.02

Balance

$1,218.72

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	$609.66	$0.00	$609.66	$609.66	$0.00
2	10/07/2024	10/17/2024	Paid	$609.36	$0.00	$609.36	$609.36	$0.00
3	01/06/2025	01/16/2025	Due	$609.36	$0.00	$609.36	$0.00	$609.36
4	03/03/2025	03/13/2025	Due	$609.36	$0.00	$609.36	$0.00	$1,218.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,366.75	$0.00	$2,366.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,297.81	$0.00	$2,297.81	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,230.89	$0.00	$2,230.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,165.90	$0.00	$2,165.90	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,102.83	$0.00	$2,102.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,041.57	$0.00	$2,041.57	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,982.12	$0.00	$1,982.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,931.91	$0.00	$1,931.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,928.06	$0.00	$1,928.06	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,868.28	$0.00	$1,868.28	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	ZANCHETTINI, V M CHECK 3809	$-609.36	$1,218.72
08/05/2024	PAYMENT	ZANCHETTINI FAMILY TRUST 2015 CHECK 3805	$-609.66	$1,828.08
07/15/2024	BILL	ZANCHETTINI FAMILY TRUST 2015	$2,437.74	$2,437.74
11/27/2023	PAYMENT	ZANCHETTINI, V. M. CHECK 3751	$-1,183.20	$0.00
08/21/2023	PAYMENT	ZANCHETTINI, VM CHECK 3729	$-1,183.55	$1,183.20
07/14/2023	BILL	ZANCHETTINI FAMILY TRUST 2015	$2,366.75	$2,366.75
10/31/2022	PAYMENT	ZANCHETTINI, VIRGINIA M TTEE CHECK 3696	$-1,148.90	$0.00
09/29/2022	ADJUSTMENT	ZANCHETTINI, V M TTEE CHECK 3691 VOIDED PAYMENT: 1063819. REASON: DUPLICATE PAYMENT	$574.45	$1,148.90
09/28/2022	PAYMENT	ZANCHETTINI, V M TTEE CHECK 3691	$-574.45	$574.45
09/28/2022	PAYMENT	ZANCHETTINI, V M TTEE CHECK 3691	$-574.45	$1,148.90
08/12/2022	ADJUSTMENT	ZANCHETTINI, VIRGINIA M CHECK 3686 VOIDED PAYMENT: 1048321. REASON: DUPLICATE PAYMENT POSTED IN ERROR	$574.46	$1,723.35
08/12/2022	PAYMENT	ZANCHETTINI, VIRGINIA M CHECK 3686	$-574.46	$1,148.89
08/12/2022	PAYMENT	ZANCHETTINI, VIRGINIA M CHECK 3686	$-574.46	$1,723.35
07/19/2022	BILL	ZANCHETTINI, VIRGINIA M TTEE	$2,297.81	$2,297.81
08/30/2021	PAYMENT	ZANCHETTINI, VIRGINIA M TTEE CHECK	$-1,673.16	$0.00
08/13/2021	PAYMENT	ZANCHETTINI, VIRGINIA M TTEE CHECK	$-557.73	$1,673.16
07/14/2021	BILL	ZANCHETTINI, VIRGINIA M TTEE	$2,230.89	$2,230.89
09/24/2020	PAYMENT	VIRGINIA ZANCHETTINI CREDIT: D	$-1,624.41	$0.00
08/14/2020	PAYMENT	ZANCHETTINI, VIRGINIA CREDIT: D	$-541.49	$1,624.41
07/13/2020	BILL	ZANCHETTINI, VIRGINIA M TTEE	$2,165.90	$2,165.90
08/14/2019	PAYMENT	ZANCHETTINI, VIRGINIA M TTEE CHECK	$-2,102.83	$0.00
07/15/2019	BILL	ZANCHETTINI, VIRGINIA M TTEE	$2,102.83	$2,102.83
08/17/2018	PAYMENT	ZANCHETTINI, VIRGINIA M TTEE CHECK	$-2,041.57	$0.00
07/12/2018	BILL	ZANCHETTINI, VIRGINIA M TTEE	$2,041.57	$2,041.57
08/09/2017	PAYMENT	ZANCHETTINI, VIRGINIA M TTEE CHECK	$-1,982.12	$0.00
07/14/2017	BILL	ZANCHETTINI, VIRGINIA M TTEE	$1,982.12	$1,982.12
08/05/2016	PAYMENT	ZANCHETTINI, VIRGINIA M TTEE CHECK	$-1,931.91	$0.00
07/12/2016	BILL	ZANCHETTINI, VIRGINIA M TTEE	$1,931.91	$1,931.91
01/14/2016	PAYMENT	LERETA TAX SVC CHECK	$-964.02	$0.00
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-482.01	$964.02
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-482.03	$1,446.03
07/14/2015	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,928.06	$1,928.06
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-467.07	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-467.07	$467.07
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-467.07	$934.14
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-467.07	$1,401.21
07/17/2014	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,868.28	$1,868.28
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-453.46	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-453.46	$453.46
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-453.46	$906.92
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-453.48	$1,360.38
07/16/2013	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,813.86	$1,813.86
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-453.31	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.31	$453.31
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.31	$906.62
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-453.34	$1,359.93
07/13/2012	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,813.27	$1,813.27
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.00	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.00	$462.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.00	$924.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-462.01	$1,386.00
07/15/2011	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,848.01	$1,848.01
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.76	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.76	$482.76
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.76	$965.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-482.79	$1,448.28
07/14/2010	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,931.07	$1,931.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-559.36	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-559.36	$559.36
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-559.36	$1,118.72
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-559.39	$1,678.08
07/13/2009	BILL	JOHNSTONE, SCOTT A & LORNA J	$2,237.47	$2,237.47
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-517.93	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-517.93	$517.93
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-517.93	$1,035.86
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-517.93	$1,553.79
07/18/2008	BILL	JOHNSTONE, SCOTT A & LORNA J	$2,071.72	$2,071.72
03/03/2008	PAYMENT	GMAC MORTGAGE	$-475.09	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-475.06	$475.09
10/01/2007	PAYMENT	GMAC MORTGAGE	$-475.06	$950.15
08/20/2007	PAYMENT	GMAC MORTGAGE	$-475.06	$1,425.21
07/01/2007	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,900.27	$1,900.27
03/05/2007	PAYMENT	GMAC MORTGAGE	$-439.89	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-439.86	$439.89
09/27/2006	PAYMENT	GMAC MORTGAGE	$-439.86	$879.75
08/09/2006	PAYMENT	GMAC MORTGAGE	$-439.86	$1,319.61
07/01/2006	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,759.47	$1,759.47
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-407.30	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-407.28	$407.30
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-407.28	$814.58
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-407.28	$1,221.86
07/01/2005	BILL	JOHNSTONE, SCOTT A & LORNA J	$1,629.14	$1,629.14
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-382.16	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-382.14	$382.16
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-382.14	$764.30
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-382.14	$1,146.44
07/01/2004	BILL	SHOCK, GRADY M & BOBBIE JO	$1,528.58	$1,528.58
03/01/2004	PAYMENT	44	$-374.01	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-374.01	$374.01
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-374.01	$748.02
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-374.01	$1,122.03
07/01/2003	BILL	SHOCK, GRADY M & BOBBIE JO	$1,496.04	$1,496.04
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-351.22	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-351.22	$351.22
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-351.22	$702.44
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-351.22	$1,053.66
07/01/2002	BILL	SHOCK, GRADY M & BOBBIE JO	$1,404.88	$1,404.88
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-212.33	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-212.31	$212.33
10/04/2001	PAYMENT	B OF A	$-212.31	$424.64
08/07/2001	PAYMENT	22	$-212.31	$636.95
07/01/2001	BILL	WEST RIDGE HOMES INC	$849.26	$849.26