Tax Account 1220-22-211-006

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Owners

ZULIANI REVOCABLE TRUST 2017
PO BOX 2663
MINDEN, NV 89423

ZULIANI, ANTHONY J TTEE

Account Summary

Account ID	1220-22-211-006
Account Type	Real Estate
Location	1412 PURPLE SAGE DR GARDNERVILLE RANCHOS
Balance	$979.46
Currently Due	$0.00

Account ID

1220-22-211-006

Account Type

Real Estate

Location

1412 PURPLE SAGE DR
GARDNERVILLE RANCHOS

Balance

$979.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.25
Total	$1,959.25
Paid	$979.79
Balance	$979.46
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,959.25

Total

$1,959.25

Paid

$979.79

Balance

$979.46

Due

$0.00

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	$490.06	$0.00	$490.06	$490.06	$0.00
2	10/07/2024	10/17/2024	Paid	$489.73	$0.00	$489.73	$489.73	$0.00
3	01/06/2025	01/16/2025	Due	$489.73	$0.00	$489.73	$0.00	$489.73
4	03/03/2025	03/13/2025	Due	$489.73	$0.00	$489.73	$0.00	$979.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,902.18	$0.00	$1,902.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,846.78	$0.00	$1,846.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,792.98	$0.00	$1,792.98	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,740.75	$0.00	$1,740.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,690.05	$0.00	$1,690.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,640.85	$0.00	$1,640.85	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,593.07	$0.00	$1,593.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,552.69	$0.00	$1,552.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,549.58	$0.00	$1,549.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,548.25	$0.00	$1,548.25	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	ANTHONY ZULIANI GOVACH ACH - 323642171	$-979.79	$979.46
07/15/2024	BILL	ZULIANI REVOCABLE TRUST 2017	$1,959.25	$1,959.25
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.47	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.47	$475.47
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.47	$950.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-475.77	$1,426.41
07/14/2023	BILL	ZULIANI REVOCABLE TRUST 2017	$1,902.18	$1,902.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.69	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.69	$461.69
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.69	$923.38
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-461.71	$1,385.07
07/19/2022	BILL	ZULIANI, ANTHONY J TTEE	$1,846.78	$1,846.78
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.24	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.24	$448.24
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.24	$896.48
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-448.26	$1,344.72
07/14/2021	BILL	ZULIANI, ANTHONY J TTEE	$1,792.98	$1,792.98
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.18	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.18	$435.18
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.18	$870.36
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-435.21	$1,305.54
07/13/2020	BILL	ZULIANI, ANTHONY J TTEE	$1,740.75	$1,740.75
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.51	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.51	$422.51
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.51	$845.02
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-422.52	$1,267.53
07/15/2019	BILL	ZULIANI, ANTHONY J TTEE	$1,690.05	$1,690.05
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.21	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.21	$410.21
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.21	$820.42
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-410.22	$1,230.63
07/12/2018	BILL	ZULIANI, ANTHONY J TTEE	$1,640.85	$1,640.85
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.26	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.26	$398.26
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.26	$796.52
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-398.29	$1,194.78
07/14/2017	BILL	ZULIANI, ANTHONY J	$1,593.07	$1,593.07
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.17	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.17	$388.17
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.17	$776.34
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-388.18	$1,164.51
07/12/2016	BILL	ZULIANI, ANTHONY J	$1,552.69	$1,552.69
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-387.39	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.39	$387.39
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.39	$774.78
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.41	$1,162.17
07/14/2015	BILL	ZULIANI, ANTHONY J	$1,549.58	$1,549.58
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.06	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.06	$387.06
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.06	$774.12
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-387.07	$1,161.18
07/17/2014	BILL	ZULIANI, ANTHONY J	$1,548.25	$1,548.25
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.15	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.15	$365.15
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.15	$730.30
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-365.18	$1,095.45
07/16/2013	BILL	ZULIANI, ANTHONY J	$1,460.63	$1,460.63
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.31	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.31	$442.31
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.31	$884.62
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-442.33	$1,326.93
07/13/2012	BILL	ZULIANI, ANTHONY J	$1,769.26	$1,769.26
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.04	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.04	$448.04
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-448.04	$896.08
08/17/2011	PAYMENT	33 CHECK	$-448.07	$1,344.12
07/15/2011	BILL	PREVEL, MONA H	$1,792.19	$1,792.19
03/10/2011	PAYMENT	PREVEL, MONA H CHECK	$-434.99	$0.00
01/11/2011	PAYMENT	PREVEL, MONA H CHECK	$-434.99	$434.99
10/12/2010	PAYMENT	PREVEL, MONA H CHECK	$-434.99	$869.98
08/20/2010	PAYMENT	PREVEL, MONA H CHECK	$-435.00	$1,304.97
07/14/2010	BILL	PREVEL, MONA H	$1,739.97	$1,739.97
03/09/2010	PAYMENT	PREVEL, MONA H CHECK	$-422.32	$0.00
01/11/2010	PAYMENT	PREVEL, MONA H CHECK	$-422.32	$422.32
10/08/2009	PAYMENT	PREVEL, MONA H CHECK	$-422.32	$844.64
08/14/2009	PAYMENT	PREVEL, MONA H CHECK	$-422.33	$1,266.96
07/13/2009	BILL	PREVEL, MONA H	$1,689.29	$1,689.29
03/09/2009	PAYMENT	PREVEL, MONA H CHECK	$-410.02	$0.00
01/15/2009	PAYMENT	PREVEL, MONA H CHECK	$-410.02	$410.02
10/09/2008	PAYMENT	PREVEL, MONA H CHECK	$-410.02	$820.04
08/20/2008	PAYMENT	PREVEL, MONA H CHECK	$-410.02	$1,230.06
07/18/2008	BILL	PREVEL, MONA H	$1,640.08	$1,640.08
03/10/2008	PAYMENT	PREVEL, MONA H	$-398.07	$0.00
01/08/2008	PAYMENT	PREVEL, MONA H	$-398.07	$398.07
10/15/2007	PAYMENT	PREVEL, MONA H	$-413.99	$796.14
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.92	$1,210.13
09/04/2007	PAYMENT	PREVEL, MONA H	$-398.07	$1,194.21
07/01/2007	BILL	PREVEL, MONA H	$1,592.28	$1,592.28
01/10/2007	PAYMENT	PREVEL, MONA H	$-1,600.04	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.65	$1,600.04
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.46	$1,561.39
07/01/2006	BILL	PREVEL, MONA H	$1,545.93	$1,545.93
01/17/2006	PAYMENT	PREVEL, MONA H	$-750.46	$0.00
10/10/2005	PAYMENT	PREVEL, MONA H	$-375.22	$750.46
08/10/2005	PAYMENT	PREVEL, MONA H	$-375.22	$1,125.68
07/01/2005	BILL	PREVEL, MONA H	$1,500.90	$1,500.90
10/12/2004	PAYMENT	PREVEL, MONA H	$-1,135.22	$0.00
08/17/2004	PAYMENT	PREVEL, MONA H	$-378.40	$1,135.22
07/01/2004	BILL	PREVEL, MONA H	$1,513.62	$1,513.62
03/15/2004	PAYMENT	PREVEL, MONA H	$-708.35	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.10	$708.35
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.24	$675.25
10/06/2003	PAYMENT	PREVEL, MONA H	$-330.99	$662.01
08/28/2003	PAYMENT	PREVEL, MONA H	$-330.99	$993.00
07/01/2003	BILL	PREVEL, MONA H	$1,323.99	$1,323.99
01/27/2003	PAYMENT	PREVEL, MONA H	$-649.56	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.74	$649.56
10/28/2002	PAYMENT	PREVEL, MONA H	$-331.14	$636.82
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.74	$967.96
08/28/2002	PAYMENT	PREVEL, MONA H	$-318.40	$955.22
07/01/2002	BILL	PREVEL, MONA H	$1,273.62	$1,273.62
03/15/2002	PAYMENT	BRINKMAN, CARMEL CLA	$-314.89	$0.00
01/08/2002	PAYMENT	MONA PREVEL	$-314.89	$314.89
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-314.89	$629.78
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-314.89	$944.67
07/01/2001	BILL	BRINKMAN, CARMEL CLAIRE	$1,259.56	$1,259.56
02/26/2001	PAYMENT	AURORA LOAN SERVICES	$-312.26	$0.00
12/22/2000	PAYMENT	AURORA LOAN SERVICES	$-312.26	$312.26
09/22/2000	PAYMENT	AURORA LOAN SERVICES	$-312.26	$624.52
08/10/2000	PAYMENT	AURORA LOAN SERVICES	$-312.26	$936.78
07/01/2000	BILL	BRINKMAN, CARMEL CLAIRE	$1,249.04	$1,249.04
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-310.95	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-310.93	$310.95
12/14/1999	PAYMENT	AURORA LOAN	$-323.37	$621.88
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.44	$945.25
08/26/1999	PAYMENT	B OF A	$-310.93	$932.81
07/01/1999	BILL	SMITH, DANIEL F & DEBORAH L	$1,243.74	$1,243.74
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-321.99	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-321.99	$321.99
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-321.99	$643.98
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-321.99	$965.97
07/01/1998	BILL	SMITH, DANIEL F & DEBORAH L	$1,287.96	$1,287.96
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-320.13	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-320.12	$320.13
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-320.12	$640.25
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-320.12	$960.37
07/01/1997	BILL	SMITH, DANIEL F & DEBORAH L	$1,280.49	$1,280.49
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-326.03	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-326.00	$326.03
10/07/1996	PAYMENT	TRANSAMERICA	$-326.00	$652.03
08/13/1996	PAYMENT	TRANSAMERICA	$-326.00	$978.03
07/01/1996	BILL	SMITH, DANIEL F & DEBORAH L	$1,304.03	$1,304.03
03/04/1996	PAYMENT		$-330.09	$0.00
01/01/1996	PAYMENT		$-330.06	$330.09
10/02/1995	PAYMENT		$-330.06	$660.15
08/21/1995	PAYMENT		$-330.06	$990.21
07/01/1995	BILL	SMITH, DANIEL F & DEBORAH L	$1,320.27	$1,320.27
11/14/1994	PAYMENT		$-963.40	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.68	$963.40
08/11/1994	PAYMENT		$-316.90	$950.72
07/01/1994	BILL	POSNIEN, KIM & DEBBIE	$1,267.62	$1,267.62
08/17/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$221.50	$221.50
03/12/1993	PAYMENT		$-44.32	$0.00
01/14/1993	PAYMENT		$-44.29	$44.32
10/13/1992	PAYMENT		$-44.29	$88.61
08/27/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$177.19	$177.19
03/20/1992	PAYMENT		$-9.70	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$0.37	$9.70
01/15/1992	PAYMENT		$-29.23	$9.33
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.93	$38.56
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.37	$37.63
08/09/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$37.26
07/01/1991	BILL	BARRINGTON, EDWARD A. & LORI D	$37.26	$37.26