Tax Account 1220-16-510-049

Print Page · · Payments Cart · New Search

Owners

ZIVKOVIC, MARKO & NICHELLE
956 MORNINGSTAR CT
GARDNERVILLE, NV 89460

ZIVKOVIC, MARKO

ZIVKOVIC, NICHELLE

Account Summary

Account ID	1220-16-510-049
Account Type	Real Estate
Location	956 MORNING STAR CT GARDNERVILLE RANCHOS
Balance	$1,260.42
Currently Due	$420.14

Account ID

1220-16-510-049

Account Type

Real Estate

Location

956 MORNING STAR CT
GARDNERVILLE RANCHOS

Balance

$1,260.42

Currently Due

$420.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,680.95
Total	$1,680.95
Paid	$420.53
Balance	$1,260.42
Due	$420.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,680.95

Total

$1,680.95

Paid

$420.53

Balance

$1,260.42

Due

$420.14

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	$420.53	$0.00	$420.53	$420.53	$0.00
2	10/07/2024	10/17/2024	Due	$420.14	$0.00	$420.14	$0.00	$420.14
3	01/06/2025	01/16/2025	Due	$420.14	$0.00	$420.14	$0.00	$840.28
4	03/03/2025	03/13/2025	Due	$420.14	$0.00	$420.14	$0.00	$1,260.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,628.21	$0.00	$1,628.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,582.34	$0.00	$1,582.34	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,174.44	$0.00	$1,174.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,140.23	$0.00	$1,140.23	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,107.01	$334.99	$1,442.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,074.78	$161.22	$1,236.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,043.48	$156.52	$1,200.00	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,017.06	$10.17	$1,027.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,015.04	$152.26	$1,167.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$985.48	$147.82	$1,133.30	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	59.82	14.97	44.85	14.95
2023-2024	S37	Delinquent Pers Prop	54.32	54.32	.00	.00
2022-2023	S37	Delinquent Pers Prop	54.29	54.29	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-420.53	$1,260.42
07/15/2024	BILL	ZIVKOVIC, MARKO & NICHELLE	$1,680.95	$1,680.95
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.00	$814.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-407.21	$1,221.00
07/14/2023	BILL	ZIVKOVIC, MARKO & NICHELLE	$1,628.21	$1,628.21
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.58	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.58	$395.58
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.58	$791.16
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-395.60	$1,186.74
07/19/2022	BILL	ZIVKOVIC, MARKO & NICHELLE	$1,582.34	$1,582.34
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.61	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.61	$293.61
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.61	$587.22
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-293.61	$880.83
07/14/2021	BILL	ZIVKOVIC, MARKO	$1,174.44	$1,174.44
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.05	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.05	$285.05
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-285.05	$570.10
08/07/2020	PAYMENT	WESTERN TITLE CHECK	$-285.08	$855.15
07/15/2020	PAYMENT	WESTERN TITLE CHECK	$-1,442.00	$1,140.23
07/13/2020	BILL	ZIVKOVIC, MARKO	$1,140.23	$2,582.23
07/01/2020	INTEREST	Monthly Interest	$9.23	$1,442.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$1,432.77
06/02/2020	INTEREST	Monthly Interest	$110.70	$1,392.77
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,282.07
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$77.49	$1,273.07
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.82	$1,195.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.68	$1,145.76
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.07	$1,118.08
07/15/2019	BILL	ZIVKOVIC, MARKO	$1,107.01	$1,107.01
04/23/2019	PAYMENT	ZIVKOVIC, NICHELLE L CHECK	$-1,236.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.23	$1,236.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.37	$1,160.77
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$26.87	$1,112.40
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.75	$1,085.53
07/12/2018	BILL	ZIVKOVIC, MARKO	$1,074.78	$1,074.78
04/27/2018	PAYMENT	ZIVKOVIC, MARKO CHECK	$-1,200.00	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$73.04	$1,200.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$46.96	$1,126.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.09	$1,080.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.43	$1,053.91
07/14/2017	BILL	ZIVKOVIC, MARKO	$1,043.48	$1,043.48
04/06/2017	PAYMENT	ZIVKOVIC, MARKO CHECK	$-264.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.17	$264.43
12/16/2016	PAYMENT	ZIVKOVIC, MARKO CHECK	$-254.26	$254.26
10/08/2016	PAYMENT	ZIVKOVIC, MARKO CHECK	$-254.26	$508.52
08/13/2016	PAYMENT	ZIVKOVIC, MARKO CHECK	$-254.28	$762.78
07/12/2016	BILL	ZIVKOVIC, MARKO	$1,017.06	$1,017.06
03/30/2016	PAYMENT	ZIVKOVIC, NICHELLE CHECK	$-1,167.30	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.05	$1,167.30
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$45.68	$1,096.25
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.38	$1,050.57
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.15	$1,025.19
07/14/2015	BILL	ZIVKOVIC, MARKO	$1,015.04	$1,015.04
04/24/2015	PAYMENT	ZIVKOVIC, NICHELLE CHECK	$-1,133.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.98	$1,133.30
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.35	$1,064.32
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.64	$1,019.97
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.85	$995.33
07/17/2014	BILL	ZIVKOVIC, MARKO	$985.48	$985.48
03/10/2014	PAYMENT	ZIVKOVIC, MARKO CHECK	$-2,585.13	$0.00
03/03/2014	INTEREST	Monthly Interest	$9.62	$2,585.13
02/03/2014	INTEREST	Monthly Interest	$9.62	$2,575.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$43.06	$2,565.89
01/06/2014	INTEREST	Monthly Interest	$9.62	$2,522.83
12/02/2013	INTEREST	Monthly Interest	$9.62	$2,513.21
11/01/2013	INTEREST	Monthly Interest	$9.62	$2,503.59
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.92	$2,493.97
10/01/2013	INTEREST	Monthly Interest	$9.62	$2,470.05
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.57	$2,460.43
09/03/2013	INTEREST	Monthly Interest	$9.62	$2,450.86
08/01/2013	INTEREST	Monthly Interest	$9.62	$2,441.24
07/16/2013	BILL	ZIVKOVIC, MARKO	$956.78	$2,431.62
07/01/2013	INTEREST	Monthly Interest	$9.62	$1,474.84
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,465.22
06/03/2013	INTEREST	Monthly Interest	$115.40	$1,451.22
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,335.82
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.78	$1,327.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.93	$1,246.29
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.85	$1,194.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.54	$1,165.51
07/13/2012	BILL	ZIVKOVIC, MARKO	$1,153.97	$1,153.97
05/14/2012	PAYMENT	MARKO ZIVKOVIC CHECK	$-629.18	$0.00
05/14/2012	AMENDMENT	remove pub - tll	$-9.65	$629.18
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$638.83
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.40	$629.18
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.76	$599.78
09/14/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-294.01	$588.02
08/10/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-294.03	$882.03
07/15/2011	BILL	NIMMO, GREGG & DEBORAH	$1,176.06	$1,176.06
02/10/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-301.07	$0.00
12/28/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-301.07	$301.07
10/01/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-301.07	$602.14
08/11/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-301.08	$903.21
07/14/2010	BILL	NIMMO, GREGG & DEBORAH	$1,204.29	$1,204.29
02/18/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-292.31	$0.00
12/21/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-292.31	$292.31
09/24/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-292.31	$584.62
08/19/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-292.31	$876.93
07/13/2009	BILL	NIMMO, GREGG & DEBORAH	$1,169.24	$1,169.24
02/24/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-283.79	$0.00
01/06/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-283.79	$283.79
09/19/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-283.79	$567.58
08/22/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK	$-283.81	$851.37
07/18/2008	BILL	NIMMO, GREGG & DEBORAH	$1,135.18	$1,135.18
02/12/2008	PAYMENT	NIMMO, GREGG & DEBOR	$-275.55	$0.00
12/26/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-275.52	$275.55
09/11/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-275.52	$551.07
08/14/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-275.52	$826.59
07/01/2007	BILL	NIMMO, GREGG & DEBORAH	$1,102.11	$1,102.11
02/21/2007	PAYMENT	NIMMO, GREGG & DEBOR	$-267.51	$0.00
12/21/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-267.50	$267.51
09/18/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-267.50	$535.01
08/16/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-267.50	$802.51
07/01/2006	BILL	NIMMO, GREGG & DEBORAH	$1,070.01	$1,070.01
02/09/2006	PAYMENT	NIMMO, GREGG & DEBOR	$-247.71	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-247.68	$247.71
09/12/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-247.68	$495.39
08/18/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-247.68	$743.07
07/01/2005	BILL	NIMMO, GREGG & DEBORAH	$990.75	$990.75
02/14/2005	PAYMENT	NIMMO, GREGG & DEBOR	$-250.03	$0.00
12/14/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-250.02	$250.03
09/13/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-250.02	$500.05
08/10/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-250.02	$750.07
07/01/2004	BILL	NIMMO, GREGG & DEBORAH	$1,000.09	$1,000.09
02/18/2004	PAYMENT	NIMMO, GREGG & DEBOR	$-213.73	$0.00
12/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-213.72	$213.73
09/12/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-213.72	$427.45
08/13/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-213.72	$641.17
07/01/2003	BILL	NIMMO, GREGG & DEBORAH	$854.89	$854.89
02/19/2003	PAYMENT	NIMMO, GREGG & DEBOR	$-195.77	$0.00
12/10/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-195.75	$195.77
09/11/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-195.75	$391.52
08/08/2002	PAYMENT	NIMMO, GREGG & DEBOR	$-195.75	$587.27
07/01/2002	BILL	NIMMO, GREGG & DEBORAH	$783.02	$783.02
02/14/2002	PAYMENT	SANDRA LESOUND	$-582.41	$0.00
02/14/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$582.41
07/23/2001	PAYMENT	LESOURD, ERVIN W & F	$-194.13	$582.41
07/01/2001	BILL	LESOURD, ERVIN W & FEROL K	$776.54	$776.54
03/02/2001	PAYMENT	LESOURD, ERVIN W & F	$-192.53	$0.00
02/02/2001	PAYMENT	LESOURD, ERVIN W & F	$-200.20	$192.53
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.70	$392.73
08/31/2000	PAYMENT	LESOURD, ERVIN W & F	$-192.50	$385.03
07/28/2000	PAYMENT	LESOURD, ERVIN W & F	$-192.50	$577.53
07/01/2000	BILL	LESOURD, ERVIN W & FEROL K	$770.03	$770.03
02/11/2000	PAYMENT	LESOURD, ERVIN W & F	$-191.69	$0.00
01/06/2000	PAYMENT	LESOURD, ERVIN W & F	$-191.69	$191.69
09/29/1999	PAYMENT	LESOURD, ERVIN W & F	$-191.69	$383.38
08/11/1999	PAYMENT	LESOURD, ERVIN W & F	$-191.69	$575.07
07/01/1999	BILL	LESOURD, ERVIN W & FEROL K	$766.76	$766.76
03/10/1999	PAYMENT	LESOURD, ERVIN W & F	$-645.18	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.55	$645.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.22	$624.63
07/23/1998	PAYMENT	LESOURD, ERVIN W & F	$-205.47	$616.41
07/01/1998	BILL	LESOURD, ERVIN W & FEROL K	$821.88	$821.88
03/11/1998	PAYMENT	LESOURD, ERVIN W & F	$-642.64	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.47	$642.64
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.19	$622.17
07/23/1997	PAYMENT	LESOURD, ERVIN W & F	$-204.66	$613.98
07/01/1997	BILL	LESOURD, ERVIN W & FEROL K	$818.64	$818.64
03/11/1997	PAYMENT	LESOURD, ERVIN W & F	$-425.20	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.34	$425.20
09/19/1996	PAYMENT	LESOURD, ERVIN W & F	$-208.42	$416.86
07/22/1996	PAYMENT	LESOURD, ERVIN W & F	$-208.42	$625.28
07/01/1996	BILL	LESOURD, ERVIN W & FEROL K	$833.70	$833.70
03/26/1996	PAYMENT		$-685.29	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$37.15	$685.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$20.64	$648.14
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.26	$627.50
07/24/1995	PAYMENT		$-206.41	$619.24
07/01/1995	BILL	LESOURD, ERVIN W & FEROL K	$825.65	$825.65
03/17/1995	PAYMENT		$-404.74	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.94	$404.74
10/04/1994	PAYMENT		$-198.40	$396.80
07/27/1994	PAYMENT		$-198.40	$595.20
07/01/1994	BILL	LESOURD, ERVIN W & FEROL K	$793.60	$793.60
03/10/1994	PAYMENT		$-188.50	$0.00
01/06/1994	PAYMENT		$-188.49	$188.50
10/04/1993	PAYMENT		$-188.49	$376.99
08/03/1993	PAYMENT		$-188.49	$565.48
07/01/1993	BILL	LESOURD, ERVIN W & FEROL K	$753.97	$753.97
03/02/1993	PAYMENT		$-177.06	$0.00
12/31/1992	PAYMENT		$-177.05	$177.06
10/08/1992	PAYMENT		$-177.05	$354.11
08/14/1992	PAYMENT		$-177.05	$531.16
07/01/1992	BILL	LESOURD, ERVIN W & FEROL K	$708.21	$708.21
10/04/1991	PAYMENT		$-490.99	$0.00
08/09/1991	PAYMENT		$-163.66	$490.99
07/01/1991	BILL	LESOURD, ERVIN W & FEROL K	$654.65	$654.65
03/11/1991	PAYMENT		$-151.65	$0.00
01/07/1991	PAYMENT		$-151.65	$151.65
10/04/1990	PAYMENT		$-151.65	$303.30
08/03/1990	PAYMENT		$-151.65	$454.95
07/01/1990	BILL	LESOURD, ERVIN W & FEROL K	$606.60	$606.60
02/27/1990	PAYMENT		$-141.94	$0.00
01/03/1990	PAYMENT		$-141.91	$141.94
10/05/1989	PAYMENT		$-141.91	$283.85
08/10/1989	PAYMENT		$-141.91	$425.76
07/01/1989	BILL	LESOURD, ERVIN W & FEROL K	$567.67	$567.67
03/02/1989	PAYMENT		$-124.67	$0.00
01/12/1989	PAYMENT		$-124.66	$124.67
10/07/1988	PAYMENT		$-124.66	$249.33
08/04/1988	PAYMENT		$-124.66	$373.99
07/01/1988	BILL	LESOURD, ERVIN W & FEROL K	$498.65	$498.65
03/03/1988	PAYMENT		$-122.07	$0.00
01/07/1988	PAYMENT		$-122.04	$122.07
10/06/1987	PAYMENT		$-122.04	$244.11
08/14/1987	PAYMENT		$-122.04	$366.15
07/01/1987	BILL	LESOURD, ERVIN W & FEROL K	$488.19	$488.19
08/01/1986	PAYMENT		$-411.43	$0.00
07/01/1986	BILL	LESOURD,ERVIN W & FEROL K	$411.43	$411.43