Tax Account 1320-33-816-051
Owners
ZEPEDA, LUIS & COLEEN THRAN-
PO BOX 2583
MINDEN, NV 89423
ZEPEDA, LUIS
ZEPEDA, COLEEN THRAN-
Account Summary
| Account ID | 1320-33-816-051 |
|---|---|
| Account Type | Real Estate |
| Location | 1348 E MARION RUSSELL DR TOWN OF GARDNERVILLE |
| Balance | $1,301.70 |
| Currently Due | $650.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,603.77 |
| Total | $2,603.77 |
| Paid | $1,302.07 |
| Balance | $1,301.70 |
| Due | $650.85 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,527.92 | $25.28 | $2,553.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,454.29 | $0.00 | $2,454.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,382.81 | $0.00 | $2,382.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,313.41 | $23.13 | $2,336.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,246.05 | $0.00 | $2,246.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,180.64 | $0.00 | $2,180.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,117.12 | $21.17 | $2,138.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,063.46 | $0.00 | $2,063.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,059.33 | $0.00 | $2,059.33 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,999.35 | $0.00 | $1,999.35 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK 363 | $-650.85 | $1,301.70 |
| 08/30/2024 | PAYMENT | COLEEN THRAN GOV GOVOLUTION - 325107063 | $-651.22 | $1,952.55 |
| 07/15/2024 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,603.77 | $2,603.77 |
| 03/21/2024 | PAYMENT | LUIS THRAN-ZEPEDA GOVACH ACH - 318342834 | $-657.19 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.28 | $657.19 |
| 01/11/2024 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK 313 | $-631.91 | $631.91 |
| 10/12/2023 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK 301 | $-631.91 | $1,263.82 |
| 08/31/2023 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK 295 | $-632.19 | $1,895.73 |
| 07/14/2023 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,527.92 | $2,527.92 |
| 03/16/2023 | PAYMENT | LUIS ZEPEDA GOVACH ACH - 302420886 | $-613.57 | $0.00 |
| 01/12/2023 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK 275 | $-613.57 | $613.57 |
| 10/06/2022 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK 266 | $-613.57 | $1,227.14 |
| 08/25/2022 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK 262 | $-613.58 | $1,840.71 |
| 07/19/2022 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,454.29 | $2,454.29 |
| 03/18/2022 | PAYMENT | ZEPEDA, COLEEN THRAN- CREDIT: D | $-595.70 | $0.00 |
| 01/11/2022 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-595.70 | $595.70 |
| 10/14/2021 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-595.70 | $1,191.40 |
| 08/26/2021 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-595.71 | $1,787.10 |
| 07/14/2021 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,382.81 | $2,382.81 |
| 03/16/2021 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-601.48 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $23.13 | $601.48 |
| 01/14/2021 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-578.35 | $578.35 |
| 10/15/2020 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-578.35 | $1,156.70 |
| 08/19/2020 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-578.36 | $1,735.05 |
| 07/13/2020 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,313.41 | $2,313.41 |
| 03/12/2020 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-561.51 | $0.00 |
| 01/14/2020 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-561.51 | $561.51 |
| 10/09/2019 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-561.51 | $1,123.02 |
| 08/28/2019 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-561.52 | $1,684.53 |
| 07/15/2019 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,246.05 | $2,246.05 |
| 03/13/2019 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-545.16 | $0.00 |
| 01/16/2019 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-545.16 | $545.16 |
| 10/08/2018 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-545.16 | $1,090.32 |
| 08/27/2018 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-545.16 | $1,635.48 |
| 07/12/2018 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,180.64 | $2,180.64 |
| 03/16/2018 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-529.28 | $0.00 |
| 01/11/2018 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-529.28 | $529.28 |
| 10/30/2017 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-550.45 | $1,058.56 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $21.17 | $1,609.01 |
| 08/25/2017 | PAYMENT | ZEPEDA, LUIS & COLEEN THRAN- CHECK | $-529.28 | $1,587.84 |
| 07/14/2017 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,117.12 | $2,117.12 |
| 03/10/2017 | PAYMENT | COLEEN ZEPEDA CHECK | $-515.86 | $0.00 |
| 01/11/2017 | PAYMENT | COLLEEN ZEPEDA CHECK | $-515.86 | $515.86 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.86 | $1,031.72 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-515.88 | $1,547.58 |
| 07/12/2016 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,063.46 | $2,063.46 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.83 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.83 | $514.83 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.83 | $1,029.66 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.84 | $1,544.49 |
| 07/14/2015 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,059.33 | $2,059.33 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.83 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.83 | $499.83 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.83 | $999.66 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-499.86 | $1,499.49 |
| 07/17/2014 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $1,999.35 | $1,999.35 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.28 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.28 | $485.28 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.28 | $970.56 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-485.28 | $1,455.84 |
| 07/16/2013 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $1,941.12 | $1,941.12 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.54 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.54 | $484.54 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.54 | $969.08 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-484.57 | $1,453.62 |
| 07/13/2012 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $1,938.19 | $1,938.19 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.13 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.13 | $493.13 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.13 | $986.26 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-493.13 | $1,479.39 |
| 07/15/2011 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $1,972.52 | $1,972.52 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.74 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.74 | $514.74 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.74 | $1,029.48 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-514.75 | $1,544.22 |
| 07/14/2010 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,058.97 | $2,058.97 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.17 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.17 | $607.17 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.17 | $1,214.34 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-607.20 | $1,821.51 |
| 07/13/2009 | BILL | ZEPEDA, LUIS & COLEEN THRAN- | $2,428.71 | $2,428.71 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.20 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.20 | $562.20 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.20 | $1,124.40 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-562.21 | $1,686.60 |
| 07/18/2008 | BILL | THRAN, COLEEN | $2,248.81 | $2,248.81 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-520.59 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-520.57 | $520.59 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-520.57 | $1,041.16 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-520.57 | $1,561.73 |
| 07/01/2007 | BILL | THRAN, COLEEN | $2,082.30 | $2,082.30 |
| 02/06/2007 | PAYMENT | 22 | $-482.02 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-482.00 | $482.02 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-482.00 | $964.02 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-482.00 | $1,446.02 |
| 07/01/2006 | BILL | THRAN, COLEEN | $1,928.02 | $1,928.02 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-446.30 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-446.30 | $446.30 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-446.30 | $892.60 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-446.30 | $1,338.90 |
| 07/01/2005 | BILL | THRAN, COLEEN | $1,785.20 | $1,785.20 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-421.39 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-421.37 | $421.39 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-421.37 | $842.76 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-421.37 | $1,264.13 |
| 07/01/2004 | BILL | THRAN, COLEEN | $1,685.50 | $1,685.50 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-138.28 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-138.27 | $138.28 |
| 09/30/2003 | PAYMENT | 22 | $-282.07 | $276.55 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.53 | $558.62 |
| 07/01/2003 | BILL | WEST RIDGE HOMES INC | $553.09 | $553.09 |