Tax Account 003-011-06

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Owners

ZACHES, JOHN W
9 ST ANDREWS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	003-011-06
Account Type	Real Estate
Location	9 ST ANDREWS DR MASON VALLEY
Balance	$1,586.72
Currently Due	$398.72

Account ID

003-011-06

Account Type

Real Estate

Location

9 ST ANDREWS DR
MASON VALLEY

Balance

$1,586.72

Currently Due

$398.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.72
Total	$1,586.72
Paid	$0.00
Balance	$1,586.72
Due	$398.72
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,586.72

Total

$1,586.72

Paid

$0.00

Balance

$1,586.72

Due

$398.72

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$398.72	$0.00	$398.72	$0.00	$398.72
2	10/07/2024	10/17/2024	Due	$396.00	$0.00	$396.00	$0.00	$794.72
3	01/06/2025	01/16/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,190.72
4	03/03/2025	03/13/2025	Due	$396.00	$0.00	$396.00	$0.00	$1,586.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,551.58	$0.00	$1,551.58	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,514.54	$0.00	$1,514.54	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,467.21	$0.00	$1,467.21	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,435.09	$0.00	$1,435.09	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,399.13	$0.00	$1,399.13	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,366.02	$0.00	$1,366.02	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,336.59	$0.00	$1,336.59	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,311.73	$0.00	$1,311.73	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	.00	26.68	6.82
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.65
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZACHES, JOHN W	$1,586.72	$1,586.72
02/20/2024	PAYMENT	ZACHES, JOHN W CHECK 528	$-386.58	$0.00
12/06/2023	PAYMENT	ZACHES, JOHN W CHECK 515	$-387.00	$386.58
08/21/2023	PAYMENT	ZACHES, JOHN W CHECK 492	$-778.00	$773.58
07/17/2023	BILL	ZACHES, JOHN W	$1,551.58	$1,551.58
12/09/2022	PAYMENT	ZACHES YARD TREE CHECK 4073	$-756.00	$0.00
08/13/2022	PAYMENT	ZACHES YARD TREE CHECK CK 4039	$-758.54	$756.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,514.54
07/15/2022	BILL	ZACHES, JOHN W	$1,514.54	$1,514.54
02/09/2022	PAYMENT	ZACHES YARD TREE CHECK 3986	$-366.76	$0.00
08/05/2021	PAYMENT	ZACHES, JOHN W CHECK 387	$-1,100.45	$366.76
07/14/2021	BILL	ZACHES, JOHN W	$1,467.21	$1,467.21
08/07/2020	PAYMENT	ZACHES YARD TREE CHECK NUM: 3802	$-1,435.09	$0.00
07/09/2020	BILL	ZACHES, JOHN W	$1,435.09	$1,435.09
02/07/2020	PAYMENT	ZACHES YARD TREE CHECK NUM: 3702	$-348.00	$0.00
11/20/2019	PAYMENT	ZACHES, JOHN W CHECK NUM: 297	$-348.00	$348.00
08/15/2019	PAYMENT	ZACHES, JOHN W CHECK NUM: 3639	$-703.13	$696.00
07/10/2019	BILL	ZACHES, JOHN W	$1,399.13	$1,399.13
08/16/2018	PAYMENT	ZACHES YARD TREE CHECK NUM: 3480	$-1,366.02	$0.00
07/10/2018	BILL	ZACHES, JOHN W	$1,366.02	$1,366.02
01/08/2018	PAYMENT	ZACHES, JOHN W CHECK NUM: 3374	$-333.00	$0.00
11/22/2017	PAYMENT	ZACHES, JOHN W CASH	$-250.00	$333.00
11/22/2017	PAYMENT	ZACHES, JOHN W CHECK NUM: 185	$-83.00	$583.00
07/31/2017	PAYMENT	ZACHES YARD TREE CHECK NUM: 3300	$-670.59	$666.00
07/10/2017	BILL	ZACHES, JOHN W	$1,336.59	$1,336.59
02/13/2017	PAYMENT	ZACHES, JOHN W CHECK NUM: 134	$-327.00	$0.00
11/28/2016	PAYMENT	ZACHES, JOHN W CHECK NUM: 121	$-327.00	$327.00
08/30/2016	PAYMENT	ZACHES, JOHN W CHECK NUM: 102	$-327.00	$654.00
08/12/2016	PAYMENT	ZACHES YARD TREE CHECK NUM: 3183	$-330.73	$981.00
07/11/2016	BILL	ZACHES, JOHN W	$1,311.73	$1,311.73
03/01/2016	PAYMENT	ZACHES YARD TREE CHECK NUM: 3077	$-326.00	$0.00
12/03/2015	PAYMENT	ZACHES, JOHN W CHECK NUM: 717	$-326.00	$326.00
09/11/2015	PAYMENT	ZACHES, JOHN W CASH	$-326.00	$652.00
08/03/2015	PAYMENT	ZACHES, JOHN W CHECK NUM: 698	$-331.10	$978.00
07/07/2015	BILL	ZACHES, JOHN W	$1,309.10	$1,309.10
07/22/2014	PAYMENT	ZACHES, JOHN W CHECK NUM: 612	$-1,282.06	$0.00
07/08/2014	BILL	ZACHES, JOHN W	$1,282.06	$1,282.06
07/19/2013	PAYMENT	ZACHES, JOHN W CHECK NUM: 525	$-1,255.11	$0.00
07/08/2013	BILL	ZACHES, JOHN W	$1,255.11	$1,255.11
08/03/2012	PAYMENT	ZACHES, JOHN W CHECK NUM: 446	$-1,229.26	$0.00
07/10/2012	BILL	ZACHES, JOHN W	$1,229.26	$1,229.26
07/29/2011	PAYMENT	ZACHES, JOHN W CASH	$-1,676.81	$0.00
07/08/2011	BILL	ZACHES, JOHN W	$1,676.81	$1,676.81
07/22/2010	PAYMENT	ZACHES, JOHN W CHECK BANK: 11-24 NUM: 26904301	$-1,700.00	$0.00
07/22/2010	PAYMENT	ZACHES, JOHN W CHECK BANK: 94-8013 NUM: 279	$-8.19	$1,700.00
07/08/2010	BILL	ZACHES, JOHN W	$1,708.19	$1,708.19
08/12/2009	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1953	$-1,725.66	$0.00
07/06/2009	BILL	ZACHES, JOHN W	$1,725.66	$1,725.66
03/10/2009	PAYMENT	ZACHES, JOHN W CHECK BANK: 94-8013 NUM: 161	$-460.00	$0.00
01/08/2009	PAYMENT	ZACHES, JOHN W CHECK BANK: 94-8013 NUM: 149	$-406.00	$460.00
10/10/2008	PAYMENT	ZACHES, JOHN W CHECK BANK: 94-8013 NUM: 126	$-406.00	$866.00
09/17/2008	AMENDMENT	WGID BILLING ERROR $54	$54.00	$1,272.00
08/28/2008	PAYMENT	ZACHES, JOHN W CHECK BANK: 94-8013 NUM: 110	$-415.69	$1,218.00
07/15/2008	BILL	ZACHES, JOHN W	$1,633.69	$1,633.69
08/17/2007	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1512	$-1,594.83	$0.00
07/12/2007	BILL	ZACHES, JOHN W	$1,594.83	$1,594.83
03/08/2007	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1389	$-127.00	$0.00
01/12/2007	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1349	$-127.00	$127.00
10/10/2006	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1302	$-127.00	$254.00
08/21/2006	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1281	$-135.55	$381.00
07/12/2006	BILL	ZACHES, JOHN W	$516.55	$516.55
03/06/2006	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1192*	$-88.00	$0.00
01/03/2006	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1163	$-88.00	$88.00
10/05/2005	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1120	$-88.00	$176.00
08/23/2005	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1100	$-92.75	$264.00
07/15/2005	BILL	ZACHES, JOHN W	$356.75	$356.75
03/09/2005	PAYMENT	ZACHES YARD & TREE CHECK BANK: 94-7074 NUM: 1011	$-58.00	$0.00
01/13/2005	PAYMENT	ZACHES, JOHN W U/C CHECK BANK: 90-78 NUM: 4294	$-58.00	$58.00
10/04/2004	PAYMENT	ZACHES, JOHN YARD & TREE CHECK BANK: 90-78 NUM: 4249	$-58.00	$116.00
08/19/2004	PAYMENT	ZACHES, JOHN W U/C CHECK BANK: 90-78 NUM: 4222	$-61.89	$174.00
07/08/2004	BILL	ZACHES, JOHN W U/C	$235.89	$235.89
03/03/2004	PAYMENT	JOHN ZACHES YARD & TREE CHECK BANK: 90-78 NUM: 4153	$-58.22	$0.00
01/08/2004	PAYMENT	JOHN ZACHES YARD & TREE CHECK BANK: 90-78 NUM: 4119	$-58.22	$58.22
10/07/2003	PAYMENT	JOHN ZACHES YARD & TREE CHECK BANK: 90-78 NUM: 4052	$-58.22	$116.44
09/03/2003	PAYMENT	JOHN ZACHES YARD & TREE CHECK BANK: 90-78 NUM: 4035	$-60.30	$174.66
09/03/2003	AMENDMENT	remove penalty	$-2.41	$234.96
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.41	$237.37
07/18/2003	BILL	AMERICAN PROPERTY SERVICES INC	$234.96	$234.96
01/14/2003	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 275*	$-32.61	$0.00
10/22/2002	PAYMENT	AMERICAN PROPERTY SERVICES INC CHECK BANK: 94-165 NUM: 253*	$-80.00	$32.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.95	$112.61
10/16/2002	PAYMENT	LYON COUNT/OVERPAYMENTS CHECK BANK: 11-24 NUM: 3126	$-20.34	$111.66
08/28/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 233	$-47.57	$132.00
07/12/2002	BILL	AMERICAN PROPERTY SERVICES INC	$179.57	$179.57
03/12/2002	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 191	$-49.51	$0.00
01/18/2002	PAYMENT	AMERICAN PROPERTY SERVICES,INC CHECK BANK: 94-165 NUM: 174	$-49.51	$49.51
10/11/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 160	$-49.51	$99.02
08/29/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 147	$-52.37	$148.53
07/12/2001	BILL	AMERICAN PROPERTY SERVICES INC	$200.90	$200.90
03/15/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 111	$-49.14	$0.00
01/16/2001	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1600	$-49.14	$49.14
10/19/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1574	$-49.14	$98.28
10/19/2000	AMENDMENT	postmarked 10/11	$-1.97	$147.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.97	$149.39
09/06/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1566	$-52.02	$147.42
07/17/2000	BILL	AMERICAN PROPERTY SERVICES	$199.44	$199.44
03/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1527	$-50.12	$0.00
01/17/2000	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1507	$-50.12	$50.12
10/15/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1492	$-50.12	$100.24
08/30/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK BANK: 94-165 NUM: 1481	$-53.05	$150.36
07/17/1999	BILL	AMERICAN PROPERTY SERVICES	$203.41	$203.41
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$50.16
10/19/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.16	$100.32
08/26/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-53.04	$150.48
07/13/1998	BILL	AMERICAN PROPERTY SERVICES	$203.52	$203.52
03/11/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$0.00
01/15/1998	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$50.08
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-50.08	$100.16
08/27/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-52.95	$150.24
07/14/1997	BILL	AMERICAN PROPERTY SERVICES	$203.19	$203.19
03/12/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$0.00
01/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$39.42
10/17/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-39.42	$78.84
09/06/1996	PAYMENT	AMERICAN PROPERTY SERVICES	$-41.19	$118.26
07/18/1996	BILL	AMERICAN PROPERTY SERVICES	$159.45	$159.45