Tax Account 1220-09-810-001

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Owners

ZIGLAR REVOCABLE LIVING TRUST 2022
1001 TILLMAN LN
GARDNERVILLE, NV 89460

ZIGLAR, CRAIG HALSTEAD & STACEY CELIA TTEE

Account Summary

Account ID	1220-09-810-001
Account Type	Real Estate
Location	1001 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$949.24
Currently Due	$474.62

Account ID

1220-09-810-001

Account Type

Real Estate

Location

1001 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$949.24

Currently Due

$474.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.76
Total	$1,898.76
Paid	$949.52
Balance	$949.24
Due	$474.62
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,898.76

Total

$1,898.76

Paid

$949.52

Balance

$949.24

Due

$474.62

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$474.90	$0.00	$474.90	$474.90	$0.00
2	10/07/2024	10/17/2024	Paid	$474.62	$0.00	$474.62	$474.62	$0.00
3	01/06/2025	01/16/2025	Past due	$474.62	$0.00	$474.62	$0.00	$474.62
4	03/03/2025	03/13/2025	Due	$474.62	$0.00	$474.62	$0.00	$949.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.46	$0.00	$1,843.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,789.78	$0.00	$1,789.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,737.65	$0.00	$1,737.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,687.03	$0.00	$1,687.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,637.90	$0.00	$1,637.90	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,590.20	$0.00	$1,590.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,543.88	$0.00	$1,543.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,504.75	$0.00	$1,504.75	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,501.75	$0.00	$1,501.75	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,483.14	$0.00	$1,483.14	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-474.62	$949.24
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-474.90	$1,423.86
07/15/2024	BILL	ZIGLAR REVOCABLE LIVING TRUST 2022	$1,898.76	$1,898.76
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-460.80	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-460.80	$460.80
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-460.80	$921.60
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-461.06	$1,382.40
07/14/2023	BILL	ZIGLAR REVOCABLE LIVING TRUST 2022	$1,843.46	$1,843.46
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.44	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.44	$447.44
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-447.44	$894.88
08/25/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164600	$-447.46	$1,342.32
07/19/2022	BILL	ZIGLAR, CRAIG H & STACEY C TTE	$1,789.78	$1,789.78
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.41	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.41	$434.41
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.41	$868.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.42	$1,303.23
07/14/2021	BILL	ZIGLAR, CRAIG H & STACEY C	$1,737.65	$1,737.65
01/11/2021	PAYMENT	FIRST INTEGRITY TITLE NATIONAL CHECK	$-421.75	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-421.75	$421.75
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-421.75	$843.50
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-421.78	$1,265.25
07/13/2020	BILL	ZIGLAR, CRAIG H & STACEY C	$1,687.03	$1,687.03
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-409.47	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-409.47	$409.47
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-409.47	$818.94
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-409.49	$1,228.41
07/15/2019	BILL	ZIGLAR, CRAIG H & STACEY C	$1,637.90	$1,637.90
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-397.55	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-397.55	$397.55
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-397.55	$795.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-397.55	$1,192.65
07/12/2018	BILL	ZIGLAR, CRAIG H & STACEY C	$1,590.20	$1,590.20
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-385.97	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-385.97	$385.97
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-385.97	$771.94
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-385.97	$1,157.91
07/14/2017	BILL	ZIGLAR, CRAIG H & STACEY C	$1,543.88	$1,543.88
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.18	$0.00
12/27/2016	PAYMENT	VINTAGE POINT TITLE CHECK	$-376.18	$376.18
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.18	$752.36
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-376.21	$1,128.54
07/12/2016	BILL	ZIGLAR, CRAIG H & STACEY C	$1,504.75	$1,504.75
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.43	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.43	$375.43
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.43	$750.86
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-375.46	$1,126.29
07/14/2015	BILL	ZIGLAR, CRAIG H & STACEY C	$1,501.75	$1,501.75
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.78	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.78	$370.78
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.78	$741.56
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-370.80	$1,112.34
07/17/2014	BILL	ZIGLAR, CRAIG H & STACEY C	$1,483.14	$1,483.14
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.88	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.88	$353.88
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.88	$707.76
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-353.91	$1,061.64
07/16/2013	BILL	ZIGLAR, CRAIG H & STACEY C	$1,415.55	$1,415.55
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-422.42	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-422.42	$422.42
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-422.42	$844.84
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-422.43	$1,267.26
07/13/2012	BILL	ZIGLAR, CRAIG H & STACEY C	$1,689.69	$1,689.69
05/08/2012	PAYMENT	NATIONSTAR MTG CHECK	$-430.16	$0.00
05/08/2012	AMENDMENT	waive pub - tll	$-9.65	$430.16
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$439.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.54	$430.16
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.62	$413.62
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.62	$827.24
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-413.65	$1,240.86
07/15/2011	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,654.51	$1,654.51
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.57	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.57	$401.57
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.57	$803.14
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.60	$1,204.71
07/14/2010	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,606.31	$1,606.31
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.88	$389.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.88	$779.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-389.89	$1,169.64
07/13/2009	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,559.53	$1,559.53
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.52	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.52	$378.52
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.52	$757.04
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-378.55	$1,135.56
07/18/2008	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,514.11	$1,514.11
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-367.52	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-367.50	$367.52
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-367.50	$735.02
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-367.50	$1,102.52
07/01/2007	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,470.02	$1,470.02
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-356.80	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-356.79	$356.80
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-356.79	$713.59
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-356.79	$1,070.38
07/01/2006	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,427.17	$1,427.17
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-346.40	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-346.40	$346.40
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-346.40	$692.80
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-346.40	$1,039.20
07/01/2005	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,385.60	$1,385.60
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-340.45	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-340.44	$340.45
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-340.44	$680.89
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-340.44	$1,021.33
07/01/2004	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,361.77	$1,361.77
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-327.94	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-327.91	$327.94
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-327.91	$655.85
08/12/2003	PAYMENT	22	$-327.91	$983.76
07/01/2003	BILL	ZIGLAR, CRAIG & GREGORY, STACE	$1,311.67	$1,311.67
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-312.84	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-312.83	$312.84
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-312.83	$625.67
07/23/2002	PAYMENT	22	$-312.83	$938.50
07/01/2002	BILL	EDEN, GARY R & DEBORAH A	$1,251.33	$1,251.33
03/04/2002	PAYMENT	EDEN, GARY R & DEBOR	$-309.54	$0.00
01/02/2002	PAYMENT	EDEN, GARY R & DEBOR	$-309.53	$309.54
10/02/2001	PAYMENT	EDEN, GARY R & DEBOR	$-309.53	$619.07
08/09/2001	PAYMENT	EDEN, GARY R & DEBOR	$-309.53	$928.60
07/01/2001	BILL	EDEN, GARY R & DEBORAH A	$1,238.13	$1,238.13
03/02/2001	PAYMENT	EDEN, GARY R & DEBOR	$-306.95	$0.00
01/03/2001	PAYMENT	EDEN, GARY R & DEBOR	$-306.95	$306.95
09/28/2000	PAYMENT	EDEN, GARY R & DEBOR	$-306.95	$613.90
08/16/2000	PAYMENT	EDEN, GARY R & DEBOR	$-306.95	$920.85
07/01/2000	BILL	EDEN, GARY R & DEBORAH A	$1,227.80	$1,227.80
03/06/2000	PAYMENT	EDEN, GARY R & DEBOR	$-305.64	$0.00
01/03/2000	PAYMENT	EDEN, GARY R & DEBOR	$-305.64	$305.64
10/04/1999	PAYMENT	EDEN, GARY R & DEBOR	$-305.64	$611.28
08/09/1999	PAYMENT	EDEN, GARY R & DEBOR	$-305.64	$916.92
07/01/1999	BILL	EDEN, GARY R & DEBORAH A	$1,222.56	$1,222.56
02/12/1999	PAYMENT	GARY EDIN	$-317.36	$0.00
01/13/1999	PAYMENT	GARY EDEN	$-317.33	$317.36
09/09/1998	PAYMENT	9997	$-317.33	$634.69
08/04/1998	PAYMENT	9997	$-317.33	$952.02
07/01/1998	BILL	ROUKAS, MARY C	$1,269.35	$1,269.35
02/06/1998	PAYMENT	9997	$-315.56	$0.00
12/18/1997	PAYMENT	9997	$-315.53	$315.56
09/16/1997	PAYMENT	9997	$-315.53	$631.09
08/05/1997	PAYMENT	9997	$-315.53	$946.62
07/01/1997	BILL	ROUKAS, MARY C	$1,262.15	$1,262.15
02/07/1997	PAYMENT	9997	$-321.35	$0.00
12/11/1996	PAYMENT	COUNTRYWIDE	$-321.33	$321.35
09/10/1996	PAYMENT	COUNTRYWIDE	$-321.33	$642.68
07/29/1996	PAYMENT	ROUKAS, MARY C	$-321.33	$964.01
07/01/1996	BILL	ROUKAS, MARY C	$1,285.34	$1,285.34
02/15/1996	PAYMENT		$-321.26	$0.00
12/14/1995	PAYMENT		$-321.24	$321.26
09/12/1995	PAYMENT		$-321.24	$642.50
07/31/1995	PAYMENT		$-321.24	$963.74
07/01/1995	BILL	ROUKAS, MARY C	$1,284.98	$1,284.98
02/27/1995	PAYMENT		$-311.26	$0.00
01/18/1995	PAYMENT		$-311.24	$311.26
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$622.50
10/12/1994	PAYMENT		$-311.24	$622.50
08/16/1994	PAYMENT		$-311.24	$933.74
07/01/1994	BILL	ROUKAS, MARY C	$1,244.98	$1,244.98
12/28/1993	PAYMENT		$-631.80	$0.00
08/02/1993	PAYMENT		$-631.78	$631.80
07/01/1993	BILL	ROUKAS, MARK C	$1,263.58	$1,263.58
08/17/1992	PAYMENT		$-1,212.00	$0.00
07/01/1992	BILL	ROUKAS, MARK C	$1,212.00	$1,212.00
08/20/1991	PAYMENT		$-1,118.35	$0.00
07/01/1991	BILL	ROUKAS, MARK C	$1,118.35	$1,118.35
08/06/1990	PAYMENT		$-1,056.52	$0.00
07/01/1990	BILL	ROUKAS, MARK C	$1,056.52	$1,056.52
08/28/1989	PAYMENT		$-986.86	$0.00
07/01/1989	BILL	ROUKAS, MARK C	$986.86	$986.86
08/10/1988	PAYMENT		$-844.46	$0.00
07/01/1988	BILL	ROUKAS, MARK C	$844.46	$844.46
08/21/1987	PAYMENT		$-821.63	$0.00
07/01/1987	BILL	NEWELL, THOMAS E & S L	$821.63	$821.63
11/05/1986	PAYMENT		$-344.75	$0.00
07/15/1986	PAYMENT		$-344.72	$344.75
07/01/1986	BILL	NEWELL,THOMAS E & S L	$689.47	$689.47