Tax Account 1121-05-516-038

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Owners

ZUCKER, JON JAY
1285 OLD FOOTHILL RD SOUTH
GARDNERVILLE, NV 89460

Account Summary

Account ID	1121-05-516-038
Account Type	Real Estate
Location	275 WALKER ST GEN CO/CWS/MOSQ
Balance	$1,531.37
Currently Due	$937.53

Account ID

1121-05-516-038

Account Type

Real Estate

Location

275 WALKER ST
GEN CO/CWS/MOSQ

Balance

$1,531.37

Currently Due

$937.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.98
Total	$1,199.87
Paid	$0.00
Balance	$1,199.87
Due	$937.53
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,187.98

Total

$1,199.87

Paid

$0.00

Balance

$1,199.87

Due

$937.53

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$297.22	$11.89	$297.22	$0.00	$640.61
2	10/07/2024	10/17/2024	Due	$296.92	$0.00	$296.92	$0.00	$937.53
3	01/06/2025	01/16/2025	Due	$296.92	$0.00	$296.92	$0.00	$1,234.45
4	03/03/2025	03/13/2025	Due	$296.92	$0.00	$296.92	$0.00	$1,531.37

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,099.98	$59.50	$863.58	$331.50	$331.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,067.25	$152.77	$1,344.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$943.06	$141.46	$1,084.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$912.06	$0.00	$912.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$880.37	$0.00	$880.37	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$840.04	$0.00	$840.04	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$806.18	$0.00	$806.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$785.74	$0.00	$785.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$784.18	$0.00	$784.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$759.87	$0.00	$759.87	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.89	$1,531.37
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.37	$1,519.48
07/15/2024	BILL	ZUCKER, JON JAY	$1,187.98	$1,517.11
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.37	$329.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.37	$326.76
06/04/2024	INTEREST	INTEREST FOR 06/2024	$28.49	$324.39
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$295.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.00	$285.92
12/05/2023	PAYMENT	JON JAY ZUCKER GOV GOVOLUTION - 313908277	$-1,457.16	$274.92
12/01/2023	INTEREST	INTEREST FOR 12/2023	$3.20	$1,732.08
11/02/2023	INTEREST	INTEREST FOR 11/2023	$3.20	$1,728.88
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.51	$1,725.68
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.01	$1,698.17
09/01/2023	INTEREST	INTEREST FOR 09/2023	$3.20	$1,687.16
08/01/2023	INTEREST	INTEREST FOR 08/2023	$3.20	$1,683.96
07/19/2023	PAYMENT	JON JAY ZUCKER GOV GOVOLUTION - 308196771	$-750.86	$1,680.76
07/14/2023	BILL	ZUCKER, JON JAY	$1,099.98	$2,431.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.89	$1,331.64
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,322.75
06/06/2023	INTEREST	INTEREST FOR 06/2023	$102.73	$1,282.75
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,180.02
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.29	$1,171.26
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.83	$1,099.97
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.46	$1,054.14
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.19	$1,028.68
07/19/2022	BILL	ZUCKER, JON JAY	$1,018.49	$1,018.49
04/29/2022	PAYMENT	ZUCKER, JON JAY CREDIT: D	$-1,084.52	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$66.01	$1,084.52
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.44	$1,018.51
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.58	$976.07
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.43	$952.49
07/14/2021	BILL	ZUCKER, JON JAY	$943.06	$943.06
12/17/2020	PAYMENT	FATCO CHECK	$-456.02	$0.00
12/17/2020	ADJUSTMENT	wrong amt posted lmt	$228.01	$456.02
12/17/2020	VOID	FATCO CHECK	$-228.01	$228.01
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-228.01	$456.02
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-228.03	$684.03
07/13/2020	BILL	JOHNSON, KIRK & GINA	$912.06	$912.06
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-220.09	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-220.09	$220.09
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-220.09	$440.18
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-220.10	$660.27
07/15/2019	BILL	JOHNSON, KIRK & GINA	$880.37	$880.37
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-210.01	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-210.01	$210.01
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-210.01	$420.02
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-210.01	$630.03
07/12/2018	BILL	JOHNSON, KIRK & GINA	$840.04	$840.04
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-201.54	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-201.54	$201.54
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-201.54	$403.08
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-201.56	$604.62
07/14/2017	BILL	JOHNSON, KIRK & GINA	$806.18	$806.18
07/21/2016	PAYMENT	kirk and gina johnson CHECK	$-785.74	$0.00
07/12/2016	BILL	JOHNSON, KIRK & GINA	$785.74	$785.74
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-196.04	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-196.04	$196.04
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-196.04	$392.08
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-196.06	$588.12
07/14/2015	BILL	JOHNSON, KIRK & GINA	$784.18	$784.18
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.96	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.96	$189.96
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.96	$379.92
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-189.99	$569.88
07/17/2014	BILL	JOHNSON, KIRK & GINA	$759.87	$759.87
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-184.43	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-184.43	$184.43
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-184.43	$368.86
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-184.45	$553.29
07/16/2013	BILL	JOHNSON, KIRK & GINA	$737.74	$737.74
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.80	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.80	$187.80
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.80	$375.60
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-187.80	$563.40
07/13/2012	BILL	JOHNSON, KIRK & GINA	$751.20	$751.20
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.61	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.61	$246.61
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-246.61	$493.22
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-246.64	$739.83
07/15/2011	BILL	JOHNSON, KIRK & GINA	$986.47	$986.47
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.20	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.20	$275.20
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.20	$550.40
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-275.20	$825.60
07/14/2010	BILL	JOHNSON, KIRK & GINA	$1,100.80	$1,100.80
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.40	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.40	$434.40
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.40	$868.80
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-434.41	$1,303.20
07/13/2009	BILL	JOHNSON, KIRK & GINA	$1,737.61	$1,737.61
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-427.26	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-427.26	$427.26
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-427.26	$854.52
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-427.29	$1,281.78
07/18/2008	BILL	JOHNSON, KIRK & GINA	$1,709.07	$1,709.07
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.33	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.32	$425.33
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.32	$850.65
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-425.32	$1,275.97
07/01/2007	BILL	JOHNSON DEVELOPMENT LLC	$1,701.29	$1,701.29
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.47	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.47	$141.47
11/15/2006	PAYMENT	JOHNSON DEVELOPMENT	$-155.62	$282.94
10/31/2006	PAYMENT	44	$-147.13	$438.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.15	$585.69
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.66	$571.54
07/01/2006	BILL	JOHNSON DEVELOPMENT LLC	$565.88	$565.88