Tax Account 1220-12-610-010

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Owners

ZORN TRUST
1112 CORTEZ LN
GARDNERVILLE, NV 89410

ZORN, MARTIN M & NANCY B TTEE

Account Summary

Account ID	1220-12-610-010
Account Type	Real Estate
Location	1112 CORTEZ LN GEN CO/CWS/MOSQ
Balance	$5,364.54
Currently Due	$2,682.27

Account ID

1220-12-610-010

Account Type

Real Estate

Location

1112 CORTEZ LN
GEN CO/CWS/MOSQ

Balance

$5,364.54

Currently Due

$2,682.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,729.36
Total	$10,729.36
Paid	$5,364.82
Balance	$5,364.54
Due	$2,682.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,729.36

Total

$10,729.36

Paid

$5,364.82

Balance

$5,364.54

Due

$2,682.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,682.55	$0.00	$2,682.55	$2,682.55	$0.00
2	10/07/2024	10/17/2024	Paid	$2,682.27	$0.00	$2,682.27	$2,682.27	$0.00
3	01/06/2025	01/16/2025	Due	$2,682.27	$0.00	$2,682.27	$0.00	$2,682.27
4	03/03/2025	03/13/2025	Due	$2,682.27	$0.00	$2,682.27	$0.00	$5,364.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,416.84	$0.00	$10,416.84	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,113.44	$0.00	$10,113.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,818.88	$0.00	$9,818.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,532.88	$0.00	$9,532.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,567.43	$0.00	$8,567.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,012.96	$0.00	$8,012.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,721.05	$0.00	$7,721.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,525.40	$0.00	$7,525.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,510.39	$0.00	$7,510.39	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$7,291.65	$0.00	$7,291.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 100015	$-2,682.27	$5,364.54
07/24/2024	PAYMENT	CHECK ACH - 100123	$-2,682.55	$8,046.81
07/15/2024	BILL	ZORN TRUST	$10,729.36	$10,729.36
02/06/2024	PAYMENT	ZORN, MARTIN AND NANCY CHECK 2147	$-2,604.14	$0.00
12/19/2023	PAYMENT	ZORN, M & N CHECK 2137	$-2,604.14	$2,604.14
08/02/2023	PAYMENT	RALPH HAKE GOVACH ACH - 308834522	$-5,208.56	$5,208.28
07/14/2023	BILL	HAKE FAMILY TRUST 2010	$10,416.84	$10,416.84
08/05/2022	PAYMENT	RALPH HAKE GOVACH ACH - 293383641	$-10,113.44	$0.00
07/19/2022	BILL	HAKE, RALPH & HARPER, N H TTEE	$10,113.44	$10,113.44
08/04/2021	PAYMENT	HAKE, RALPH CREDIT: D	$-9,818.88	$0.00
07/14/2021	BILL	HAKE, RALPH & HARPER, N H TTEE	$9,818.88	$9,818.88
07/28/2020	PAYMENT	HARPER, NANCY CREDIT: D	$-9,532.88	$0.00
07/13/2020	BILL	HAKE, RALPH & HARPER, N H TTEE	$9,532.88	$9,532.88
07/31/2019	PAYMENT	HAKE, RALPH & HARPER, N CHECK	$-8,567.43	$0.00
07/15/2019	BILL	HAKE, RALPH & HARPER, N H TTEE	$8,567.43	$8,567.43
07/31/2018	PAYMENT	HAKE, RALPH & HARPER, N H TTEE CHECK	$-8,012.96	$0.00
07/12/2018	BILL	HAKE, RALPH & HARPER, N H TTEE	$8,012.96	$8,012.96
11/16/2017	PAYMENT	RALPH HAKE CHECK	$-3,860.52	$0.00
09/12/2017	PAYMENT	WESTERN TITLE CHECK	$-1,930.26	$3,860.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-1,930.27	$5,790.78
07/14/2017	BILL	HORTON, PAMELA A	$7,721.05	$7,721.05
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,881.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,881.35	$1,881.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-1,881.35	$3,762.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,881.35	$5,644.05
07/12/2016	BILL	HORTON, PAMELA A	$7,525.40	$7,525.40
07/29/2015	PAYMENT	PAMELA HORTON CHECK	$-7,510.39	$0.00
07/14/2015	BILL	HORTON, PAMELA A	$7,510.39	$7,510.39
07/24/2014	PAYMENT	PAMELA HORTON CHECK	$-7,291.65	$0.00
07/17/2014	BILL	HORTON, PAMELA A	$7,291.65	$7,291.65
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,769.81	$0.00
11/19/2013	PAYMENT	WELLS FARGO CHECK	$-1,769.81	$1,769.81
08/01/2013	PAYMENT	WELLS FARGO CHECK	$-3,539.65	$3,539.62
07/16/2013	BILL	HORTON, PAMELA A	$7,079.27	$7,079.27
02/05/2013	PAYMENT	PAMELA HORTON CHECK	$-1,835.06	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,835.06	$1,835.06
10/10/2012	ADJUSTMENT	2ND PAID BY OWNER SEND BACK LT NUM: 000239604	$1,835.06	$3,670.12
09/27/2012	VOID	WELLS FARGO MTG CHECK NUM: 000239604	$-1,835.06	$1,835.06
09/26/2012	PAYMENT	PAMELA HORTON CHECK	$-1,835.06	$3,670.12
07/18/2012	PAYMENT	PAMELA HORTON CHECK	$-1,835.08	$5,505.18
07/13/2012	BILL	HORTON, PAMELA A	$7,340.26	$7,340.26
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,946.84	$0.00
12/29/2011	PAYMENT	PAMELA HORTON CHECK NUM: 000199827	$-1,946.84	$1,946.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,946.84	$3,893.68
07/28/2011	PAYMENT	PAMELA HORTON CHECK	$-1,946.84	$5,840.52
07/15/2011	BILL	HORTON, PAMELA A	$7,787.36	$7,787.36
03/30/2011	PAYMENT	PAMELA HORTON CHECK	$-1,934.41	$0.00
03/30/2011	ADJUSTMENT	PAMELA HORTON	$1,934.41	$1,934.41
03/01/2011	VOID	WELLS FARGO CHECK	$-1,934.41	$0.00
02/25/2011	ADJUSTMENT	SEND BACK W/F PER HOMEOWNER LT NUM: 000145450	$1,934.41	$1,934.41
01/03/2011	VOID	WELLS FARGO MTG CHECK NUM: 000145450	$-1,934.41	$0.00
12/23/2010	PAYMENT	PAMELA HORTON CHECK	$-1,934.41	$1,934.41
10/01/2010	ADJUSTMENT	owner pays send 2nd back lmt NUM: 000131915	$1,934.41	$3,868.82
09/28/2010	VOID	WELLS FARGO MTG CHECK NUM: 000131915	$-1,934.41	$1,934.41
09/21/2010	PAYMENT	PAMELA HORTON CHECK	$-1,934.41	$3,868.82
08/04/2010	PAYMENT	PAMELA HORTON CHECK NUM: 000122937	$-1,934.44	$5,803.23
07/14/2010	BILL	HORTON, PAMELA A	$7,737.67	$7,737.67
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,878.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,878.15	$1,878.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,878.15	$3,756.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,878.15	$5,634.45
07/13/2009	BILL	HORTON, PAMELA A	$7,512.60	$7,512.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,823.45	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,823.45	$1,823.45
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,823.45	$3,646.90
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,823.45	$5,470.35
07/18/2008	BILL	HORTON, PAMELA A	$7,293.80	$7,293.80
02/29/2008	PAYMENT	WELLS FARGO	$-1,770.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,770.34	$1,770.37
09/26/2007	PAYMENT	WELLS FARGO	$-1,770.34	$3,540.71
07/30/2007	PAYMENT	WELLS FARGO	$-1,770.34	$5,311.05
07/01/2007	BILL	HORTON, PAMELA A	$7,081.39	$7,081.39
03/06/2007	PAYMENT	WELLS FARGO	$-1,718.78	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,718.78	$1,718.78
09/29/2006	PAYMENT	WELLS FARGO	$-1,718.78	$3,437.56
08/03/2006	PAYMENT	WELLS FARGO	$-1,718.78	$5,156.34
07/01/2006	BILL	HORTON, PAMELA A	$6,875.12	$6,875.12
02/28/2006	PAYMENT	WELLS FARGO	$-1,668.72	$0.00
12/15/2005	PAYMENT	33	$-1,668.72	$1,668.72
09/07/2005	PAYMENT	33	$-1,668.72	$3,337.44
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,668.72	$5,006.16
07/01/2005	BILL	HORTON, PAMELA A	$6,674.88	$6,674.88
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,201.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,201.87	$1,201.88
08/26/2004	PAYMENT	22	$-1,201.87	$2,403.75
08/12/2004	PAYMENT	HORTON, PAMELA A	$-1,201.87	$3,605.62
07/01/2004	BILL	HORTON, PAMELA A	$4,807.49	$4,807.49