Tax Account 1022-32-210-001

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Owners

ZIOLA REVOC LIVING TRUST 2021
2066 COMSTOCK DR
GARDNERVILLE, NV 89410

ZIOLA, DENISE EILEEN M TTEE

Account Summary

Account ID	1022-32-210-001
Account Type	Real Estate
Location	2066 COMSTOCK DR TOPAZ
Balance	$2,353.41
Currently Due	$784.47

Account ID

1022-32-210-001

Account Type

Real Estate

Location

2066 COMSTOCK DR
TOPAZ

Balance

$2,353.41

Currently Due

$784.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,138.04
Total	$3,138.04
Paid	$784.63
Balance	$2,353.41
Due	$784.47
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,138.04

Total

$3,138.04

Paid

$784.63

Balance

$2,353.41

Due

$784.47

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$784.63	$0.00	$784.63	$784.63	$0.00
2	10/07/2024	10/17/2024	Due	$784.47	$0.00	$784.47	$0.00	$784.47
3	01/06/2025	01/16/2025	Due	$784.47	$0.00	$784.47	$0.00	$1,568.94
4	03/03/2025	03/13/2025	Due	$784.47	$0.00	$784.47	$0.00	$2,353.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,046.64	$0.00	$3,046.64	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$2,957.90	$0.00	$2,957.90	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,871.76	$0.00	$2,871.76	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,788.11	$0.00	$2,788.11	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,706.91	$0.00	$2,706.91	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,628.06	$0.00	$2,628.06	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,551.51	$0.00	$2,551.51	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,486.84	$0.00	$2,486.84	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,481.88	$0.00	$2,481.88	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,409.60	$0.00	$2,409.60	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-784.63	$2,353.41
07/15/2024	BILL	ZIOLA REVOC LIVING TRUST 2021	$3,138.04	$3,138.04
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-761.59	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-761.59	$761.59
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-761.59	$1,523.18
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-761.87	$2,284.77
07/14/2023	BILL	ZIOLA REVOC LIVING TRUST 2021	$3,046.64	$3,046.64
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.47	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.47	$739.47
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.47	$1,478.94
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-739.49	$2,218.41
07/19/2022	BILL	ZIOLA, DENISE EILEEN M TTEE	$2,957.90	$2,957.90
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-717.94	$0.00
10/18/2021	PAYMENT	AMROCK LLC CHECK	$-717.94	$717.94
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-717.94	$1,435.88
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-717.94	$2,153.82
07/14/2021	BILL	ZIOLA, NORMAN SR & DENISE TTEE	$2,871.76	$2,871.76
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-697.02	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-697.02	$697.02
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-697.02	$1,394.04
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-697.05	$2,091.06
07/13/2020	BILL	ZIOLA, NORMAN R & DENISE M	$2,788.11	$2,788.11
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.72	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.72	$676.72
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.72	$1,353.44
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-676.75	$2,030.16
07/15/2019	BILL	ZIOLA, NORMAN R & DENISE M	$2,706.91	$2,706.91
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.01	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.01	$657.01
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.01	$1,314.02
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-657.03	$1,971.03
07/12/2018	BILL	ZIOLA, NORMAN R & DENISE M	$2,628.06	$2,628.06
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.87	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.87	$637.87
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.87	$1,275.74
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-637.90	$1,913.61
07/14/2017	BILL	ZIOLA, NORMAN R & DENISE M	$2,551.51	$2,551.51
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.71	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.71	$621.71
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.71	$1,243.42
08/01/2016	PAYMENT	GREATER NV CHECK	$-621.71	$1,865.13
07/12/2016	BILL	ZIOLA, NORMAN R & DENISE M	$2,486.84	$2,486.84
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.47	$620.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.47	$1,240.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-620.47	$1,861.41
07/14/2015	BILL	ZIOLA, NORMAN R & DENISE M	$2,481.88	$2,481.88
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.40	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.40	$602.40
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.40	$1,204.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-602.40	$1,807.20
07/17/2014	BILL	ZIOLA, NORMAN R & DENISE M	$2,409.60	$2,409.60
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.85	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.85	$584.85
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.85	$1,169.70
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.87	$1,754.55
07/16/2013	BILL	ZIOLA, NORMAN R & DENISE M	$2,339.42	$2,339.42
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.82	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.82	$567.82
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.82	$1,135.64
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.83	$1,703.46
07/13/2012	BILL	ZIOLA, NORMAN R & DENISE M	$2,271.29	$2,271.29
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.57	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-536.57	$536.57
09/07/2011	PAYMENT	WESTERN TITLE CHECK	$-536.57	$1,073.14
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-536.60	$1,609.71
07/15/2011	BILL	ZIOLA, NORMAN R	$2,146.31	$2,146.31
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.94	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.94	$520.94
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.94	$1,041.88
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-520.97	$1,562.82
07/14/2010	BILL	ZIOLA, NORMAN R	$2,083.79	$2,083.79
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.77	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.77	$505.77
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.77	$1,011.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-505.79	$1,517.31
07/13/2009	BILL	ZIOLA, NORMAN R	$2,023.10	$2,023.10
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.04	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.04	$491.04
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.04	$982.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-491.04	$1,473.12
07/18/2008	BILL	ZIOLA, NORMAN R	$1,964.16	$1,964.16
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-476.75	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-476.74	$476.75
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-476.74	$953.49
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-476.74	$1,430.23
07/01/2007	BILL	ZIOLA, NORMAN R	$1,906.97	$1,906.97
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-462.86	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-462.85	$462.86
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-462.85	$925.71
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-462.85	$1,388.56
07/01/2006	BILL	ZIOLA, NORMAN R	$1,851.41	$1,851.41
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-449.38	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-449.37	$449.38
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-449.37	$898.75
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-449.37	$1,348.12
07/01/2005	BILL	ZIOLA, NORMAN R	$1,797.49	$1,797.49
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-444.05	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-444.02	$444.05
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-444.02	$888.07
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-444.02	$1,332.09
07/01/2004	BILL	ZIOLA, NORMAN R	$1,776.11	$1,776.11
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-442.73	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-442.72	$442.73
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-442.72	$885.45
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-442.72	$1,328.17
07/01/2003	BILL	ZIOLA, NORMAN R	$1,770.89	$1,770.89
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-428.28	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-428.27	$428.28
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-428.27	$856.55
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-428.27	$1,284.82
07/01/2002	BILL	ZIOLA, NORMAN R	$1,713.09	$1,713.09
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-411.27	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-411.25	$411.27
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-411.25	$822.52
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-411.25	$1,233.77
07/01/2001	BILL	ZIOLA, NORMAN R	$1,645.02	$1,645.02
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-407.18	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-407.16	$407.18
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-407.16	$814.34
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-407.16	$1,221.50
07/01/2000	BILL	ZIOLA, NORMAN R	$1,628.66	$1,628.66
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-405.31	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-405.30	$405.31
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-405.30	$810.61
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-405.30	$1,215.91
07/01/1999	BILL	ZIOLA, NORMAN R	$1,621.21	$1,621.21
01/19/1999	PAYMENT	33	$-403.95	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-403.93	$403.95
09/17/1998	PAYMENT	SOURCE ONE	$-403.93	$807.88
08/13/1998	PAYMENT	SOURCE ONE	$-403.93	$1,211.81
07/01/1998	BILL	ZIOLA, NORMAN R	$1,615.74	$1,615.74
02/13/1998	PAYMENT	SOURCE ONE	$-385.29	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-385.26	$385.29
09/16/1997	PAYMENT	SOURCE ONE	$-385.26	$770.55
08/21/1997	PAYMENT	5500	$-385.26	$1,155.81
07/01/1997	BILL	ZIOLA, NORMAN R	$1,541.07	$1,541.07
02/27/1997	PAYMENT	ZIOLA, NORMAN R	$-88.66	$0.00
01/02/1997	PAYMENT	ZIOLA, NORMAN R	$-88.64	$88.66
10/02/1996	PAYMENT	ZIOLA, NORMAN R	$-88.64	$177.30
07/18/1996	PAYMENT	ZIOLA, NORMAN R	$-88.64	$265.94
07/01/1996	BILL	ZIOLA, NORMAN R	$354.58	$354.58
02/16/1996	PAYMENT		$-91.99	$0.00
12/18/1995	PAYMENT		$-91.96	$91.99
09/27/1995	PAYMENT		$-91.96	$183.95
08/17/1995	PAYMENT		$-91.96	$275.91
07/01/1995	BILL	ZIOLA, NORMAN R	$367.87	$367.87
01/02/1995	PAYMENT		$-184.66	$0.00
08/15/1994	PAYMENT		$-184.66	$184.66
07/01/1994	BILL	ZIOLA, NORMAN R	$369.32	$369.32
01/03/1994	PAYMENT		$-181.80	$0.00
08/16/1993	PAYMENT		$-181.80	$181.80
07/01/1993	BILL	ZIOLA, NORMAN R	$363.60	$363.60
01/04/1993	PAYMENT		$-158.06	$0.00
08/17/1992	PAYMENT		$-158.06	$158.06
07/01/1992	BILL	ZIOLA, NORMAN R	$316.12	$316.12
01/06/1992	PAYMENT		$-145.42	$0.00
08/20/1991	PAYMENT		$-145.42	$145.42
07/01/1991	BILL	ZIOLA, NORMAN R	$290.84	$290.84
08/06/1990	PAYMENT		$-286.58	$0.00
07/01/1990	BILL	ZIOLA, NORMAN R & PEARL	$286.58	$286.58
01/02/1990	PAYMENT		$-138.87	$0.00
09/05/1989	PAYMENT		$-138.86	$138.87
07/01/1989	BILL	ZIOLA, NORMAN R & PEARL	$277.73	$277.73
01/02/1989	PAYMENT		$-132.81	$0.00
08/01/1988	PAYMENT		$-132.80	$132.81
07/01/1988	BILL	BURGOON, SHIRLEY	$265.61	$265.61
01/04/1988	PAYMENT		$-137.15	$0.00
08/21/1987	PAYMENT		$-137.12	$137.15
07/01/1987	BILL	BURGOON, SHIRLEY	$274.27	$274.27
01/05/1987	PAYMENT		$-112.79	$0.00
07/18/1986	PAYMENT		$-112.76	$112.79
07/01/1986	BILL	BURGOON,SHIRLEY	$225.55	$225.55