Tax Account 1219-14-002-027
Owners
ZEMANSKY REV LIVING TRUST 2020
457 TYCOON CT
GARDNERVILLE, NV 89460
ZEMANSKY, JAMES B & PEGGY S
ZEMANSKY, JAMES BARRY TTEE
ZEMANSKY, PEGGY SUE TTEE
Account Summary
| Account ID | 1219-14-002-027 |
|---|---|
| Account Type | Real Estate |
| Location | 457 TYCOON CT GEN CO/CWS/MOSQ |
| Balance | $1,156.34 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,625.62 |
| Total | $4,625.62 |
| Paid | $3,469.28 |
| Balance | $1,156.34 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,282.97 | $0.00 | $4,282.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,965.71 | $0.00 | $3,965.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,671.95 | $0.00 | $3,671.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,551.21 | $0.00 | $3,551.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,427.80 | $0.00 | $3,427.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,270.79 | $0.00 | $3,270.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,138.94 | $0.00 | $3,138.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,059.40 | $0.00 | $3,059.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,053.28 | $0.00 | $3,053.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,964.36 | $0.00 | $2,964.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,156.34 | $1,156.34 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,156.34 | $2,312.68 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,156.60 | $3,469.02 |
| 07/15/2024 | BILL | ZEMANSKY REV LIVING TRUST 2020 | $4,625.62 | $4,625.62 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,070.66 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,070.66 | $1,070.66 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,070.66 | $2,141.32 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-1,070.99 | $3,211.98 |
| 07/14/2023 | BILL | ZEMANSKY REV LIVING TRUST 2020 | $4,282.97 | $4,282.97 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-991.42 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-991.42 | $991.42 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-991.42 | $1,982.84 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-991.45 | $2,974.26 |
| 07/19/2022 | BILL | ZEMANSKY, JAMES B & PEGGY S | $3,965.71 | $3,965.71 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.98 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.98 | $917.98 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-917.98 | $1,835.96 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-918.01 | $2,753.94 |
| 07/14/2021 | BILL | ZEMANSKY, JAMES B & PEGGY S | $3,671.95 | $3,671.95 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-887.80 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-887.80 | $887.80 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-887.80 | $1,775.60 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-887.81 | $2,663.40 |
| 07/13/2020 | BILL | ZEMANSKY, JAMES B & PEGGY S | $3,551.21 | $3,551.21 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.95 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.95 | $856.95 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.95 | $1,713.90 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-856.95 | $2,570.85 |
| 07/15/2019 | BILL | ZEMANSKY, JAMES B & PEGGY S | $3,427.80 | $3,427.80 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.69 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.69 | $817.69 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.69 | $1,635.38 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-817.72 | $2,453.07 |
| 07/12/2018 | BILL | ZEMANSKY, JAMES B & PEGGY S | $3,270.79 | $3,270.79 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-784.73 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-784.73 | $784.73 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-784.73 | $1,569.46 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-784.75 | $2,354.19 |
| 07/14/2017 | BILL | VASICK, DAVID B & LA VONNE | $3,138.94 | $3,138.94 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-764.85 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-764.85 | $764.85 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-764.85 | $1,529.70 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-764.85 | $2,294.55 |
| 07/12/2016 | BILL | VASICK, DAVID B & LA VONNE | $3,059.40 | $3,059.40 |
| 02/10/2016 | PAYMENT | TITLE SOURCE INC CHECK | $-763.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-763.32 | $763.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-763.32 | $1,526.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-763.32 | $2,289.96 |
| 07/14/2015 | BILL | VASICK, DAVID B & LA VONNE | $3,053.28 | $3,053.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-741.09 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-741.09 | $741.09 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-741.09 | $1,482.18 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-741.09 | $2,223.27 |
| 07/17/2014 | BILL | VASICK, DAVID B & LA VONNE | $2,964.36 | $2,964.36 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-719.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-719.49 | $719.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-719.49 | $1,438.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-719.52 | $2,158.47 |
| 07/16/2013 | BILL | VASICK, DAVID B & LA VONNE | $2,877.99 | $2,877.99 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-698.50 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-698.50 | $698.50 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-698.50 | $1,397.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-698.53 | $2,095.50 |
| 07/13/2012 | BILL | VASICK, DAVID B & LA VONNE | $2,794.03 | $2,794.03 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-678.20 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-678.20 | $678.20 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-678.20 | $1,356.40 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-678.20 | $2,034.60 |
| 07/15/2011 | BILL | VASICK, DAVID B & LA VONNE | $2,712.80 | $2,712.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-658.44 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-658.44 | $658.44 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-658.44 | $1,316.88 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-658.46 | $1,975.32 |
| 07/14/2010 | BILL | VASICK, DAVID B & LA VONNE | $2,633.78 | $2,633.78 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-639.26 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-639.26 | $639.26 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-639.26 | $1,278.52 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-639.28 | $1,917.78 |
| 07/13/2009 | BILL | VASICK, DAVID B & LA VONNE | $2,557.06 | $2,557.06 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-620.64 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-620.64 | $620.64 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-620.64 | $1,241.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-620.65 | $1,861.92 |
| 07/18/2008 | BILL | VASICK, DAVID B & LA VONNE | $2,482.57 | $2,482.57 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-602.53 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-602.53 | $602.53 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-602.53 | $1,205.06 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-602.53 | $1,807.59 |
| 07/01/2007 | BILL | VASICK, DAVID B & LA VONNE | $2,410.12 | $2,410.12 |
| 03/16/2007 | PAYMENT | VASICK, DAVID B & LA | $-585.02 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-585.02 | $585.02 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-585.02 | $1,170.04 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-585.02 | $1,755.06 |
| 07/01/2006 | BILL | VASICK, DAVID B & LA VONNE | $2,340.08 | $2,340.08 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-567.98 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-567.98 | $567.98 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-567.98 | $1,135.96 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-567.98 | $1,703.94 |
| 07/01/2005 | BILL | VASICK, DAVID B & LA VONNE | $2,271.92 | $2,271.92 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-551.45 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-551.42 | $551.45 |
| 09/30/2004 | PAYMENT | NETS | $-551.42 | $1,102.87 |
| 08/20/2004 | PAYMENT | NETS | $-551.42 | $1,654.29 |
| 07/01/2004 | BILL | VASICK, DAVID B & LA VONNE | $2,205.71 | $2,205.71 |
| 02/29/2004 | PAYMENT | NETS | $-550.68 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-550.66 | $550.68 |
| 09/12/2003 | PAYMENT | WELLS | $-550.66 | $1,101.34 |
| 08/15/2003 | PAYMENT | NETS | $-550.66 | $1,652.00 |
| 07/01/2003 | BILL | VASICK, DAVID B & LA VONNE | $2,202.66 | $2,202.66 |
| 02/11/2003 | PAYMENT | NETS | $-523.87 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-523.85 | $523.87 |
| 09/03/2002 | PAYMENT | 44 | $-523.85 | $1,047.72 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-523.85 | $1,571.57 |
| 07/01/2002 | BILL | VASICK, DAVID B & LATULIP, L S | $2,095.42 | $2,095.42 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-518.49 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-518.47 | $518.49 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-518.47 | $1,036.96 |
| 08/22/2001 | PAYMENT | HOMESIDE LENDING | $-518.47 | $1,555.43 |
| 07/01/2001 | BILL | VASICK, DAVID B & LATULIP, L S | $2,073.90 | $2,073.90 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-513.42 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-513.42 | $513.42 |
| 09/29/2000 | PAYMENT | HOMESIDE LENDING INC | $-513.42 | $1,026.84 |
| 08/18/2000 | PAYMENT | HOMESIDE LENDING INC | $-513.42 | $1,540.26 |
| 07/01/2000 | BILL | VASICK, DAVID B & LATULIP, L S | $2,053.68 | $2,053.68 |
| 03/01/2000 | PAYMENT | HOMESIDE LENDING INC | $-502.14 | $0.00 |
| 01/04/2000 | PAYMENT | HOMESIDE LENDING | $-502.12 | $502.14 |
| 09/08/1999 | PAYMENT | 9994 | $-502.12 | $1,004.26 |
| 08/13/1999 | PAYMENT | 9994 | $-502.12 | $1,506.38 |
| 07/01/1999 | BILL | VASICK, DAVID B & LATULIP, L S | $2,008.50 | $2,008.50 |
| 03/31/1999 | PAYMENT | 11 | $-2,319.07 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $141.16 | $2,319.07 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $90.75 | $2,177.91 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $50.41 | $2,087.16 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $20.17 | $2,036.75 |
| 07/01/1998 | BILL | DOUGLAS COUNTY TRUSTEE | $2,016.58 | $2,016.58 |
| 06/09/1998 | PAYMENT | H R BUTLER | $-8,308.15 | $0.00 |
| 06/09/1998 | INTEREST | Interest to date | $1,206.37 | $8,308.15 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $140.54 | $7,101.78 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $90.34 | $6,961.24 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $50.19 | $6,870.90 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $20.08 | $6,820.71 |
| 07/01/1997 | BILL | KOLSTAD, W K TRUSTEE | $2,007.66 | $6,800.63 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $143.55 | $4,792.97 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $92.28 | $4,649.42 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $51.27 | $4,557.14 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $20.51 | $4,505.87 |
| 07/01/1996 | BILL | AITKENHEAD, RICHARD & GLORIA | $2,050.73 | $4,485.36 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $151.01 | $2,434.63 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $95.15 | $2,283.62 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $52.86 | $2,188.47 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $21.14 | $2,135.61 |
| 07/01/1995 | BILL | AITKENHEAD, RICHARD & GLORIA | $2,114.47 | $2,114.47 |
| 12/02/1994 | PAYMENT | $-344.43 | $0.00 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.32 | $344.43 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.33 | $336.11 |
| 07/01/1994 | BILL | GROOM, JOHN | $332.78 | $332.78 |
| 08/11/1993 | PAYMENT | $-329.80 | $0.00 | |
| 07/01/1993 | BILL | GROOM, JOHN | $329.80 | $329.80 |
| 03/16/1993 | PAYMENT | $-273.75 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $14.84 | $273.75 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.25 | $258.91 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.30 | $250.66 |
| 08/14/1992 | PAYMENT | $-82.45 | $247.36 | |
| 07/01/1992 | BILL | RATH, BRAD R & BRENDA R | $329.81 | $329.81 |
| 09/04/1991 | PAYMENT | $-306.14 | $0.00 | |
| 07/01/1991 | BILL | RATH, BRAD R & BRENDA R | $306.14 | $306.14 |
| 08/08/1990 | PAYMENT | $-311.67 | $0.00 | |
| 07/01/1990 | BILL | RATH, BRAD R & BRENDA R | $311.67 | $311.67 |
| 09/13/1989 | PAYMENT | $-267.95 | $0.00 | |
| 07/01/1989 | BILL | RATH, BRAD R & BRENDA R | $267.95 | $267.95 |