Tax Account 1220-03-210-049

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Owners

ZIGENIS, DYLAN & KRISTY
1402 SUGAR MAPLE AV
GARDNERVILLE, NV 89410

ZIGENIS, KRISTY

Account Summary

Account ID	1220-03-210-049
Account Type	Real Estate
Location	1402 SUGAR MAPLE AV TOWN OF GARDNERVILLE
Balance	$654.10
Currently Due	$0.00

Account ID

1220-03-210-049

Account Type

Real Estate

Location

1402 SUGAR MAPLE AV
TOWN OF GARDNERVILLE

Balance

$654.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,616.77
Total	$2,616.77
Paid	$1,962.67
Balance	$654.10
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,616.77

Total

$2,616.77

Paid

$1,962.67

Balance

$654.10

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$654.47	$0.00	$654.47	$654.47	$0.00
2	10/07/2024	10/17/2024	Paid	$654.10	$0.00	$654.10	$654.10	$0.00
3	01/06/2025	01/16/2025	Paid	$654.10	$0.00	$654.10	$654.10	$0.00
4	03/03/2025	03/13/2025	Due	$654.10	$0.00	$654.10	$0.00	$654.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.58	$0.00	$2,540.58	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,466.58	$0.00	$2,466.58	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,394.73	$0.00	$2,394.73	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,324.99	$0.00	$2,324.99	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,257.28	$0.00	$2,257.28	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,191.53	$0.00	$2,191.53	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,127.71	$0.00	$2,127.71	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,073.80	$0.00	$2,073.80	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,069.66	$0.00	$2,069.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,009.38	$0.00	$2,009.38	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-654.10	$654.10
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-654.10	$1,308.20
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-654.47	$1,962.30
07/15/2024	BILL	ZIGENIS, DYLAN & KRISTY	$2,616.77	$2,616.77
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-635.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-635.07	$635.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-635.07	$1,270.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-635.37	$1,905.21
07/14/2023	BILL	ZIGENIS, DYLAN & KRISTY	$2,540.58	$2,540.58
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-616.64	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-616.64	$616.64
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-616.64	$1,233.28
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-616.66	$1,849.92
07/19/2022	BILL	ZIGENIS, DYLAN & KRISTY	$2,466.58	$2,466.58
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-598.68	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-598.68	$598.68
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-598.68	$1,197.36
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-598.69	$1,796.04
07/14/2021	BILL	ZIGENIS, DYLAN & KRISTY	$2,394.73	$2,394.73
02/23/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035	$-581.24	$0.00
01/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523	$-581.24	$581.24
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825	$-581.24	$1,162.48
08/19/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672	$-581.27	$1,743.72
07/13/2020	BILL	ZIGENIS, DYLAN & KRISTY	$2,324.99	$2,324.99
02/27/2020	PAYMENT	BSI FINANCIAL CHECK NUM: 60078303	$-564.32	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CHECK	$-564.32	$564.32
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-564.32	$1,128.64
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-564.32	$1,692.96
07/15/2019	BILL	ZIGENIS, DYLAN & KRISTY	$2,257.28	$2,257.28
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.88	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.88	$547.88
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.88	$1,095.76
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-547.89	$1,643.64
07/12/2018	BILL	ZIGENIS, DYLAN & KRISTY	$2,191.53	$2,191.53
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.92	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.92	$531.92
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.92	$1,063.84
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-531.95	$1,595.76
07/14/2017	BILL	ZIGENIS, DYLAN & KRISTY	$2,127.71	$2,127.71
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-518.45	$0.00
12/13/2016	PAYMENT	BANK OF AMERICA CHECK	$-518.45	$518.45
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-518.45	$1,036.90
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-518.45	$1,555.35
07/12/2016	BILL	ZIGENIS, DYLAN & KRISTY	$2,073.80	$2,073.80
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-517.41	$517.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-517.41	$1,034.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-517.43	$1,552.23
07/14/2015	BILL	ZIGENIS, DYLAN & KRISTY	$2,069.66	$2,069.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-502.34	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-502.34	$502.34
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-502.34	$1,004.68
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-502.36	$1,507.02
07/17/2014	BILL	ZIGENIS, DYLAN & KRISTY	$2,009.38	$2,009.38
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-487.71	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-487.71	$487.71
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-487.71	$975.42
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-487.72	$1,463.13
07/16/2013	BILL	ZIGENIS, DYLAN & KRISTY	$1,950.85	$1,950.85
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-482.45	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-482.45	$482.45
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-482.45	$964.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-482.46	$1,447.35
07/13/2012	BILL	ZIGENIS, DYLAN & KRISTY	$1,929.81	$1,929.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-490.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-490.41	$490.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-490.41	$980.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-490.42	$1,471.23
07/15/2011	BILL	ZIGENIS, DYLAN & KRISTY	$1,961.65	$1,961.65
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-527.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-527.71	$527.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-527.71	$1,055.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-527.73	$1,583.13
07/14/2010	BILL	ZIGENIS, DYLAN & KRISTY	$2,110.86	$2,110.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-535.63	$535.63
10/09/2009	PAYMENT	BAC TAX SERVICE CHECK	$-1,092.72	$1,071.26
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.43	$2,163.98
07/13/2009	BILL	ZIGENIS, DYLAN & KRISTY	$2,142.55	$2,142.55
05/05/2009	PAYMENT	ZIGENIS, DYLAN & KRISTY CHECK	$-2,392.17	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$2,392.17
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,397.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$145.61	$2,392.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$93.61	$2,246.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$52.00	$2,152.95
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.80	$2,100.95
07/18/2008	BILL	ZIGENIS, DYLAN & KRISTY	$2,080.15	$2,080.15
04/28/2008	PAYMENT	ZIGENIS, DYLAN & KRI	$-2,322.58	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$141.37	$2,322.58
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$90.88	$2,181.21
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$50.49	$2,090.33
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.20	$2,039.84
07/01/2007	BILL	ZIGENIS, DYLAN & KRISTY	$2,019.64	$2,019.64
04/17/2007	PAYMENT	ZIGENIS, KRISTY	$-509.80	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.61	$509.80
11/20/2006	PAYMENT	11	$-490.18	$490.19
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-490.18	$980.37
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-490.18	$1,470.55
07/01/2006	BILL	ZIGENIS, KRISTY	$1,960.73	$1,960.73
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-475.92	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-475.90	$475.92
10/10/2005	PAYMENT	NEW CENTURY MTG	$-475.90	$951.82
08/24/2005	PAYMENT	NEW CENTURY MTG	$-475.90	$1,427.72
07/01/2005	BILL	ZIGENIS, KRISTY	$1,903.62	$1,903.62
03/08/2005	PAYMENT	NEW CENTURY MTG	$-462.06	$0.00
01/12/2005	PAYMENT	NEW CENTURY MTG	$-462.03	$462.06
10/12/2004	PAYMENT	NEW CENTURY MTGE	$-462.03	$924.09
08/12/2004	PAYMENT	NEW CENTURY MTG	$-462.03	$1,386.12
07/01/2004	BILL	ZIGENIS, KRISTY	$1,848.15	$1,848.15
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01