Tax Account 016-252-02

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Owners

ZOLKOWSKI, RICHARD S TR
P O BOX 2062
CARSON CITY, NV 89702-0000

Account Summary

Account ID	016-252-02
Account Type	Real Estate
Location	61 JEANETTE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-252-02

Account Type

Real Estate

Location

61 JEANETTE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,756.60
Total	$2,756.62
Paid	$2,756.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,756.60

Total

$2,756.62

Paid

$2,756.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$689.60	$0.00	$689.60	$689.60	$0.00
2	10/07/2024	10/17/2024	Paid	$689.00	$0.02	$689.00	$689.02	$0.00
3	01/06/2025	01/16/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00
4	03/03/2025	03/13/2025	Paid	$689.00	$0.00	$689.00	$689.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,676.37	$0.00	$2,676.37	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,271.42	$0.00	$2,271.42	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,205.33	$0.00	$2,205.33	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,140.28	$0.00	$2,140.28	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,077.97	$0.00	$2,077.97	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,017.47	$0.00	$2,017.47	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,958.75	$0.00	$1,958.75	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,909.16	$0.00	$1,909.16	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/04/2024	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK 3309	$-1,378.62	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,378.62
08/14/2024	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK 3274	$-1,378.00	$1,378.60
07/16/2024	BILL	ZOLKOWSKI, RICHARD S TR	$2,756.60	$2,756.60
12/06/2023	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK 3207	$-1,338.00	$0.00
08/22/2023	PAYMENT	ZOLKOWSKI FAMILY 1991 TRUST CHECK 3177	$-1,338.37	$1,338.00
07/17/2023	BILL	ZOLKOWSKI, RICHARD S TR	$2,676.37	$2,676.37
12/30/2022	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK 3111	$-1,134.00	$0.00
09/22/2022	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK 3070	$-567.00	$1,134.00
08/12/2022	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK 3058	$-570.42	$1,701.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,271.42
07/15/2022	BILL	ZOLKOWSKI, RICHARD S TR	$2,271.42	$2,271.42
12/21/2021	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK 2982	$-1,102.54	$0.00
09/03/2021	PAYMENT	ZOLKOWSKI, RICHARD S TRUST CHECK 2917	$-1,102.79	$1,102.54
07/14/2021	BILL	ZOLKOWSKI, RICHARD S TR	$2,205.33	$2,205.33
12/22/2020	PAYMENT	ZOLKOWSKI, RICHARD S CHECK 2823	$-1,068.00	$0.00
08/11/2020	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2763	$-1,072.28	$1,068.00
07/09/2020	BILL	ZOLKOWSKI, RICHARD S TR	$2,140.28	$2,140.28
02/25/2020	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2691	$-519.00	$0.00
12/26/2019	PAYMENT	ZOLKOWSKI, FAMILY 1991 TRUST CHECK NUM: 2668	$-519.00	$519.00
10/02/2019	PAYMENT	ZOLKOWSKI, RICHARD CHECK NUM: 2621	$-519.00	$1,038.00
08/07/2019	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2593	$-520.97	$1,557.00
07/10/2019	BILL	ZOLKOWSKI, RICHARD S TR	$2,077.97	$2,077.97
03/04/2019	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2507	$-504.00	$0.00
01/03/2019	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2392	$-504.00	$504.00
10/03/2018	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2340	$-504.00	$1,008.00
08/09/2018	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2327	$-505.47	$1,512.00
07/10/2018	BILL	ZOLKOWSKI, RICHARD S TR	$2,017.47	$2,017.47
02/28/2018	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2271	$-489.00	$0.00
01/03/2018	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2250	$-489.00	$489.00
09/29/2017	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2205	$-489.00	$978.00
08/16/2017	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2193	$-491.75	$1,467.00
07/10/2017	BILL	ZOLKOWSKI, RICHARD S TR	$1,958.75	$1,958.75
02/23/2017	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2120	$-477.00	$0.00
12/21/2016	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2092	$-477.00	$477.00
09/28/2016	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2053	$-477.00	$954.00
08/04/2016	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 2041	$-478.16	$1,431.00
07/11/2016	BILL	ZOLKOWSKI, RICHARD S TR	$1,909.16	$1,909.16
03/04/2016	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1975	$-476.00	$0.00
01/07/2016	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1945	$-476.00	$476.00
10/06/2015	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1900	$-476.00	$952.00
08/07/2015	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1881	$-477.24	$1,428.00
07/07/2015	BILL	ZOLKOWSKI, RICHARD S TR	$1,905.24	$1,905.24
03/03/2015	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1804	$-462.00	$0.00
01/06/2015	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1781	$-462.00	$462.00
10/06/2014	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1737	$-462.00	$924.00
08/06/2014	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1715	$-463.62	$1,386.00
07/08/2014	BILL	ZOLKOWSKI, RICHARD S TR	$1,849.62	$1,849.62
02/25/2014	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1638	$-448.00	$0.00
01/07/2014	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1616	$-448.00	$448.00
10/21/2013	PAYMENT	RICHARD ZOLKOWSKI CORK: D BANK: PNP INTERNET NUM: 11660574	$-465.92	$896.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.92	$1,361.92
08/16/2013	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1559	$-451.66	$1,344.00
07/08/2013	BILL	ZOLKOWSKI, RICHARD S TR	$1,795.66	$1,795.66
02/27/2013	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1478	$-435.00	$0.00
01/03/2013	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1456	$-435.00	$435.00
10/04/2012	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1411	$-435.00	$870.00
08/07/2012	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1393	$-438.38	$1,305.00
07/10/2012	BILL	ZOLKOWSKI, RICHARD S TR	$1,743.38	$1,743.38
03/05/2012	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1318	$-511.00	$0.00
01/04/2012	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1295	$-511.00	$511.00
10/04/2011	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1250	$-511.00	$1,022.00
08/08/2011	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1239	$-514.64	$1,533.00
07/08/2011	BILL	ZOLKOWSKI, RICHARD S TR	$2,047.64	$2,047.64
03/01/2011	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK NUM: 1157	$-496.00	$0.00
01/04/2011	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 0 NUM: 1131	$-496.00	$496.00
10/05/2010	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 94-206 NUM: 1084	$-496.00	$992.00
08/18/2010	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 94-206 NUM: 1073	$-500.02	$1,488.00
07/08/2010	BILL	ZOLKOWSKI, RICHARD S TR	$1,988.02	$1,988.02
03/04/2010	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 94-206 NUM: 1004	$-482.00	$0.00
01/06/2010	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 71-234 NUM: 1271	$-482.00	$482.00
10/02/2009	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 71-234 NUM: 1234	$-482.00	$964.00
08/07/2009	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 71-234 NUM: 1216	$-484.12	$1,446.00
07/06/2009	BILL	ZOLKOWSKI, RICHARD S TR	$1,930.12	$1,930.12
03/04/2009	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 71-234 NUM: 1131	$-468.00	$0.00
01/09/2009	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 71-234 NUM: 1096	$-468.00	$468.00
09/30/2008	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 71-234 NUM: 1046	$-468.00	$936.00
08/18/2008	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 71-234 NUM: 1025	$-469.90	$1,404.00
07/15/2008	BILL	ZOLKOWSKI, RICHARD S TR	$1,873.90	$1,873.90
03/04/2008	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 3033	$-454.00	$0.00
01/03/2008	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 3003	$-454.00	$454.00
10/03/2007	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 2961	$-454.00	$908.00
08/14/2007	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 2943	$-457.34	$1,362.00
07/12/2007	BILL	ZOLKOWSKI, RICHARD S TR	$1,819.34	$1,819.34
03/02/2007	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 2857	$-441.00	$0.00
01/29/2007	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 90-7118 NUM: 2839	$-17.64	$441.00
01/17/2007	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 2835	$-441.00	$458.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.64	$899.64
10/10/2006	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 2785	$-441.00	$882.00
08/24/2006	PAYMENT	ZOLKOWSKI, RICHARD S TR CHECK BANK: 90-7118 NUM: 2766	$-443.16	$1,323.00
07/12/2006	BILL	ZOLKOWSKI, RICHARD S TR	$1,766.16	$1,766.16
03/06/2006	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2681	$-428.00	$0.00
10/11/2005	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2592	$-428.00	$428.00
09/21/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 9559	$-428.00	$856.00
08/22/2005	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2573	$-430.73	$1,284.00
07/15/2005	BILL	ZOLKOWSKI, RICHARD TR	$1,714.73	$1,714.73
03/02/2005	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 90-7118 NUM: 2481	$-427.00	$0.00
01/07/2005	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2455	$-427.00	$427.00
10/11/2004	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 90-7118 NUM: 2407	$-427.00	$854.00
08/12/2004	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2396	$-427.77	$1,281.00
07/08/2004	BILL	ZOLKOWSKI, RICHARD TR	$1,708.77	$1,708.77
03/01/2004	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2320	$-391.68	$0.00
01/09/2004	PAYMENT	ZOLKOWSKI, RICHARD CHECK BANK: 90-7118 NUM: 2299	$-391.68	$391.68
10/01/2003	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2248	$-391.68	$783.36
08/04/2003	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 90-7118 NUM: 2229	$-391.71	$1,175.04
07/18/2003	BILL	ZOLKOWSKI, RICHARD TR	$1,566.75	$1,566.75
02/25/2003	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 11-7000 NUM: 2101	$-385.00	$0.00
01/07/2003	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 11-7000 NUM: 2086	$-385.00	$385.00
10/08/2002	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 11-7000 NUM: 2049	$-385.00	$770.00
08/20/2002	PAYMENT	ZOLKOWSKI, RICHARD TR CHECK BANK: 11-7000 NUM: 2032	$-388.77	$1,155.00
07/12/2002	BILL	ZOLKOWSKI, RICHARD TR	$1,543.77	$1,543.77
02/26/2002	PAYMENT	ZOLKOWSKI, RICHARD TR ET AL CHECK BANK: 11-7000 NUM: 1962	$-376.57	$0.00
01/02/2002	PAYMENT	ZOLKOWSKI, RICHARD TR ET AL CHECK BANK: 11-7000 NUM: 1935	$-376.57	$376.57
09/28/2001	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 11-7000 NUM: 1884	$-376.57	$753.14
08/07/2001	PAYMENT	ZOLKOWSKI, RICHARD S CHECK BANK: 11-7000 NUM: 1870	$-376.76	$1,129.71
07/12/2001	BILL	ZOLKOWSKI, RICHARD TR ET AL	$1,506.47	$1,506.47
03/08/2001	PAYMENT	ZOLKOWSKI, RICHARD & STEPHANIE CHECK BANK: 11-7000 NUM: 2005	$-368.91	$0.00
01/08/2001	PAYMENT	ZOLKOWSKI, RICHARD & STEPHANIE CHECK BANK: 11-7000 NUM: 1772	$-368.91	$368.91
09/27/2000	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 11-7000 NUM: 1878	$-368.91	$737.82
08/18/2000	PAYMENT	ZOLKOWSKI, STEPHANIE CHECK BANK: 11-7000 NUM: 1851	$-369.10	$1,106.73
07/17/2000	BILL	ZOLKOWSKI, RICHARD & STEPHANIE	$1,475.83	$1,475.83
03/09/2000	PAYMENT	ZOLKOWSKI, RICHARD & STEPHANIE CHECK BANK: 11-7000 NUM: 1718	$-389.74	$0.00
12/28/1999	PAYMENT	ZOLKOWSKI, RICHARD & STEPHANIE CHECK BANK: 11-7000 NUM: 1668	$-389.74	$389.74
10/08/1999	PAYMENT	ZOLKOWSKI, RICHARD & STEPHANIE CHECK BANK: 11-7000 NUM: 1596	$-389.74	$779.48
08/18/1999	PAYMENT	ZOLKOWSKI, RICHARD & STEPHANIE CHECK BANK: 11-7000 NUM: 1574	$-389.93	$1,169.22
07/17/1999	BILL	ZOLKOWSKI, RICHARD & STEPHANIE	$1,559.15	$1,559.15
02/19/1999	PAYMENT	ZOLKOWSKI, STEPHANIE L CHECK	$-368.85	$0.00
12/30/1998	PAYMENT	ZOLKOWSKI, STEPHANIE L CHECK	$-368.85	$368.85
09/29/1998	PAYMENT	ZOLKOWSKI, STEPHANIE L CHECK	$-368.85	$737.70
08/18/1998	PAYMENT	ZOLKOWSKI, STEPHANIE L CHECK	$-369.09	$1,106.55
07/13/1998	BILL	ZOLKOWSKI, STEPHANIE L	$1,475.64	$1,475.64
03/04/1998	PAYMENT	ZOLKOWSKI, RICHARD S ET AL CHECK	$-362.14	$0.00
01/06/1998	PAYMENT	ZOLKOWSKI, RICHARD S ET AL CHECK	$-362.14	$362.14
10/03/1997	PAYMENT	ZOLKOWSKI, RICHARD S ET AL CHECK	$-362.14	$724.28
08/12/1997	PAYMENT	ZOLKOWSKI, RICHARD S ET AL CHECK	$-362.32	$1,086.42
07/14/1997	BILL	ZOLKOWSKI, RICHARD S ET AL	$1,448.74	$1,448.74
02/26/1997	PAYMENT	ZOLKOWSKI, RICHARD S ET AL	$-360.13	$0.00
01/10/1997	PAYMENT	ZOLKOWSKI, RICHARD S ET AL	$-360.13	$360.13
10/08/1996	PAYMENT	ZOLKOWSKI, RICHARD S ET AL	$-360.13	$720.26
08/20/1996	PAYMENT	ZOLKOWSKI, RICHARD S ET AL	$-360.31	$1,080.39
07/18/1996	BILL	ZOLKOWSKI, RICHARD S ET AL	$1,440.70	$1,440.70