Tax Account 1220-21-610-018

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Owners

ZANTO TRUST 2024
756 BLUEROCK RD
GARDNERVILLE, NV 89460

ZANTO, DENNIS DAVID & EILEEN MARIE TTEE

Account Summary

Account ID	1220-21-610-018
Account Type	Real Estate
Location	756 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-018

Account Type

Real Estate

Location

756 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,044.23
Total	$2,044.23
Paid	$2,044.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,044.23

Total

$2,044.23

Paid

$2,044.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$511.35	$0.00	$511.35	$511.35	$0.00
2	10/07/2024	10/17/2024	Paid	$510.96	$0.00	$510.96	$510.96	$0.00
3	01/06/2025	01/16/2025	Paid	$510.96	$0.00	$510.96	$510.96	$0.00
4	03/03/2025	03/13/2025	Paid	$510.96	$0.00	$510.96	$510.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.81	$0.00	$1,892.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,752.60	$0.00	$1,752.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,622.79	$0.00	$1,622.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,569.43	$0.00	$1,569.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,444.91	$0.00	$1,444.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,378.73	$0.00	$1,378.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,323.17	$0.00	$1,323.17	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,289.65	$71.34	$1,360.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,287.07	$0.00	$1,287.07	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,279.96	$0.00	$1,279.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	ZANTO, EILEEN CHECK 9050	$-1,532.88	$0.00
08/02/2024	PAYMENT	ZANTO, DENNIS OR EILEEN CHECK 9018	$-511.35	$1,532.88
07/15/2024	BILL	ZANTO TRUST 2024	$2,044.23	$2,044.23
08/21/2023	PAYMENT	ZANTO, DENNIS D & EILEEN M CHECK 8746	$-1,892.81	$0.00
07/14/2023	BILL	ZANTO, DENNIS D & EILEEN M	$1,892.81	$1,892.81
08/01/2022	PAYMENT	MICHAEL SCALES CHECK 3055	$-1,752.60	$0.00
07/19/2022	BILL	ZANTO, DENNIS D & EILEEN M	$1,752.60	$1,752.60
07/29/2021	PAYMENT	ZANTO, DENNIS D & EILEEN M CHECK	$-1,622.79	$0.00
07/14/2021	BILL	ZANTO, DENNIS D & EILEEN M	$1,622.79	$1,622.79
08/10/2020	PAYMENT	ZANTO, DENNIS D & EILEEN M CHECK	$-1,569.43	$0.00
07/13/2020	BILL	ZANTO, DENNIS D & EILEEN M	$1,569.43	$1,569.43
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-361.22	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-361.22	$361.22
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-361.22	$722.44
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-361.25	$1,083.66
07/15/2019	BILL	ZANTO, DENNIS D & EILEEN M	$1,444.91	$1,444.91
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-344.68	$0.00
11/01/2018	PAYMENT	FATCO CHECK	$-344.68	$344.68
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-344.68	$689.36
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-344.69	$1,034.04
07/12/2018	BILL	HALL, STEVE WAYNE & DARLA S	$1,378.73	$1,378.73
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-330.79	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-330.79	$330.79
07/20/2017	PAYMENT	WESTERN TITLE CHECK	$-1,055.34	$661.58
07/17/2017	INTEREST	Monthly Interest	$2.69	$1,716.92
07/14/2017	BILL	ROSEHILL LLC	$1,323.17	$1,714.23
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$391.06
06/05/2017	INTEREST	Monthly Interest	$32.24	$377.06
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$344.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.90	$335.31
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.41	$322.41
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.41	$644.82
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-322.42	$967.23
07/12/2016	BILL	BARATTI, NADIA J	$1,289.65	$1,289.65
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.76	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.76	$321.76
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.76	$643.52
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-321.79	$965.28
07/14/2015	BILL	BARATTI, NADIA J	$1,287.07	$1,287.07
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.99	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.99	$319.99
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.99	$639.98
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-319.99	$959.97
07/17/2014	BILL	BARATTI, NADIA J	$1,279.96	$1,279.96
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.29	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.29	$303.29
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.29	$606.58
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.30	$909.87
07/16/2013	BILL	BARATTI, NADIA J	$1,213.17	$1,213.17
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.35	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.35	$370.35
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.35	$740.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-370.37	$1,111.05
07/13/2012	BILL	BARATTI, NADIA J	$1,481.42	$1,481.42
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.66	$0.00
12/29/2011	PAYMENT	GREATER NV MTG SERV CHECK	$-377.66	$377.66
08/30/2011	PAYMENT	WESTERN TITLESVC CHECK	$-377.66	$755.32
08/16/2011	PAYMENT	NRES-NV1,LLC CHECK	$-377.68	$1,132.98
07/15/2011	BILL	NRES-NV1 LLC TRUSTEE	$1,510.66	$1,510.66
03/08/2011	PAYMENT	CHASE CHECK	$-408.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.40	$408.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.40	$816.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-408.41	$1,225.20
07/14/2010	BILL	PASCHALL, DAVID C	$1,633.61	$1,633.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.64	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-424.64	$424.64
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-424.64	$849.28
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-424.64	$1,273.92
07/13/2009	BILL	PASCHALL, DAVID C	$1,698.56	$1,698.56
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-393.18	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-393.18	$393.18
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-393.18	$786.36
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-393.21	$1,179.54
07/18/2008	BILL	PASCHALL, DAVID C	$1,572.75	$1,572.75
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.08	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.08	$364.08
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.08	$728.16
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.08	$1,092.24
07/01/2007	BILL	PASCHALL, DAVID C	$1,456.32	$1,456.32
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-337.10	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.09	$337.10
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.09	$674.19
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.09	$1,011.28
07/01/2006	BILL	PASCHALL, DAVID C	$1,348.37	$1,348.37
03/17/2006	PAYMENT	PASCHALL, DAVID C	$-636.73	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.48	$636.73
11/15/2005	PAYMENT	PASCHALL, DAVID C	$-324.60	$624.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.48	$948.85
08/31/2005	PAYMENT	PASCHALL, DAVID C	$-324.60	$936.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.48	$1,260.97
07/01/2005	BILL	PASCHALL, DAVID C	$1,248.49	$1,248.49
03/18/2005	PAYMENT	PASCHALL, DAVID C	$-314.80	$0.00
01/28/2005	PAYMENT	PASCHALL, DAVID C	$-327.39	$314.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.59	$642.19
11/16/2004	PAYMENT	PASCHALL, DAVID C	$-327.39	$629.60
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.59	$956.99
08/18/2004	PAYMENT	PASCHALL, DAVID C	$-314.80	$944.40
07/01/2004	BILL	PASCHALL, DAVID C	$1,259.20	$1,259.20
01/07/2004	PAYMENT	22	$-273.32	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.31	$273.32
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.31	$546.63
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-273.31	$819.94
07/01/2003	BILL	LIETZ, TIMOTHY J & DAWN M	$1,093.25	$1,093.25
02/11/2003	PAYMENT	NETS	$-261.32	$0.00
12/24/2002	PAYMENT	NETS	$-261.31	$261.32
09/20/2002	PAYMENT	NETS	$-261.31	$522.63
08/08/2002	PAYMENT	NETS	$-261.31	$783.94
07/01/2002	BILL	LIETZ, TIMOTHY J & DAWN M	$1,045.25	$1,045.25
02/27/2002	PAYMENT	NETS	$-258.52	$0.00
12/27/2001	PAYMENT	NETS	$-258.51	$258.52
09/20/2001	PAYMENT	NETS	$-258.51	$517.03
08/07/2001	PAYMENT	NETS	$-258.51	$775.54
07/01/2001	BILL	LIETZ, TIMOTHY J & DAWN M	$1,034.05	$1,034.05
02/14/2001	PAYMENT	NETS	$-256.37	$0.00
12/22/2000	PAYMENT	NETS	$-256.35	$256.37
09/20/2000	PAYMENT	NETS	$-256.35	$512.72
08/15/2000	PAYMENT	NETS	$-256.35	$769.07
07/01/2000	BILL	LIETZ, TIMOTHY J & DAWN M	$1,025.42	$1,025.42
02/04/2000	PAYMENT	NETS	$-255.26	$0.00
12/07/1999	PAYMENT	NETS	$-255.26	$255.26
09/13/1999	PAYMENT	NETS	$-255.26	$510.52
07/28/1999	PAYMENT	NETS	$-255.26	$765.78
07/01/1999	BILL	LIETZ, TIMOTHY J & DAWN M	$1,021.04	$1,021.04
02/01/1999	PAYMENT	NETS	$-265.87	$0.00
12/05/1998	PAYMENT	NETS	$-265.85	$265.87
09/15/1998	PAYMENT	NETS	$-265.85	$531.72
08/05/1998	PAYMENT	NETS	$-265.85	$797.57
07/01/1998	BILL	LIETZ, TIMOTHY J & DAWN M	$1,063.42	$1,063.42
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-264.51	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-264.51	$264.51
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-264.51	$529.02
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-264.51	$793.53
07/01/1997	BILL	LIETZ, TIMOTHY J & DAWN M	$1,058.04	$1,058.04
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-269.38	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-269.37	$269.38
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-269.37	$538.75
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-269.37	$808.12
07/01/1996	BILL	LIETZ, TIMOTHY J & DAWN M	$1,077.49	$1,077.49
03/04/1996	PAYMENT		$-272.26	$0.00
01/02/1996	PAYMENT		$-272.24	$272.26
10/02/1995	PAYMENT		$-272.24	$544.50
08/21/1995	PAYMENT		$-272.24	$816.74
07/01/1995	BILL	LIETZ, TIMOTHY J & DAWN M	$1,088.98	$1,088.98
01/02/1995	PAYMENT		$-519.80	$0.00
08/15/1994	PAYMENT		$-519.80	$519.80
07/01/1994	BILL	LIETZ, TIMOTHY J & DAWN M	$1,039.60	$1,039.60
08/16/1993	PAYMENT		$-935.87	$0.00
07/01/1993	BILL	WILCKS, TODD R & JANELLE M	$935.87	$935.87
08/17/1992	PAYMENT		$-891.52	$0.00
07/01/1992	BILL	WILCKS, TODD R & JANELLE M	$891.52	$891.52
01/06/1992	PAYMENT		$-398.88	$0.00
08/20/1991	PAYMENT		$-398.88	$398.88
07/01/1991	BILL	WILCKS, TODD R & JANELLE M	$797.76	$797.76
01/07/1991	PAYMENT		$-388.54	$0.00
08/06/1990	PAYMENT		$-388.52	$388.54
07/01/1990	BILL	WILCKS, TODD R & JANELLE M	$777.06	$777.06
01/02/1990	PAYMENT		$-272.38	$0.00
08/28/1989	PAYMENT		$-272.38	$272.38
07/01/1989	BILL	WILCKS, TODD R & JANELLE M	$544.76	$544.76
11/22/1988	PAYMENT		$-52.36	$0.00
10/06/1988	PAYMENT		$-26.18	$52.36
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	BAICHTAL, RONALD G & WANDA FAY	$104.72	$104.72
02/25/1988	PAYMENT		$-23.48	$0.00
01/06/1988	PAYMENT		$-23.48	$23.48
10/09/1987	PAYMENT		$-23.48	$46.96
08/13/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	BURGMAN, JOHN R	$93.92	$93.92
03/10/1987	PAYMENT		$-37.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
01/02/1987	PAYMENT		$-19.02	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.73	$55.61
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17