Tax Account 1220-22-410-053

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Owners

ZUBAL, CAROL
1977 MULE LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-22-410-053
Account Type	Real Estate
Location	617 KIM CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-410-053

Account Type

Real Estate

Location

617 KIM CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,766.60
Total	$1,766.60
Paid	$1,766.60
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

$1,766.60

Total

$1,766.60

Paid

$1,766.60

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	$441.92	$0.00	$441.92	$441.92	$0.00
2	10/07/2024	10/17/2024	Paid	$441.56	$0.00	$441.56	$441.56	$0.00
3	01/06/2025	01/16/2025	Paid	$441.56	$0.00	$441.56	$441.56	$0.00
4	03/03/2025	03/13/2025	Paid	$441.56	$0.00	$441.56	$441.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,635.74	$0.00	$1,635.74	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,588.09	$15.88	$1,603.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,470.45	$0.00	$1,470.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,422.10	$28.44	$1,450.54	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,372.69	$27.46	$1,400.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,309.81	$58.95	$1,368.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,271.67	$12.72	$1,284.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,239.45	$0.00	$1,239.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,236.99	$24.74	$1,261.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,227.43	$0.00	$1,227.43	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CAROL ZUBAL GOVACH ACH - 324776587	$-885.30	$0.00
08/05/2024	PAYMENT	CAROL ZUBAL GOVACH ACH - 324140714	$-881.30	$885.30
07/15/2024	BILL	ZUBAL, CAROL	$1,766.60	$1,766.60
12/07/2023	PAYMENT	CAROL STOTT GOVACH ACH - 314008047	$-408.84	$0.00
10/13/2023	PAYMENT	CAROL ZUBAL GOVACH ACH - 311888201	$-408.84	$408.84
08/18/2023	PAYMENT	CAROL ZUBAL GOVACH ACH - 309596909	$-818.06	$817.68
07/14/2023	BILL	ZUBAL, CAROL	$1,635.74	$1,635.74
03/24/2023	PAYMENT	CAROL ZUBAL GOV GOVOLUTION - 302768139	$-412.90	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.88	$412.90
01/10/2023	PAYMENT	CAROL ZUBAL GOVACH ACH - 299594160	$-397.02	$397.02
08/08/2022	PAYMENT	CAROL ZUBAL GOV GOVOLUTION - 293424896	$-794.05	$794.04
07/19/2022	BILL	ZUBAL, CAROL	$1,588.09	$1,588.09
11/15/2021	PAYMENT	ZUBAL, CAROL CREDIT: D	$-735.22	$0.00
11/15/2021	ADJUSTMENT	wrong amount keyed kp	$367.22	$735.22
11/15/2021	VOID	ZUBAL, CAROL CREDIT: D	$-367.22	$368.00
08/10/2021	PAYMENT	ZUBAL, CAROL CREDIT: D	$-735.23	$735.22
07/14/2021	BILL	ZUBAL, CAROL	$1,470.45	$1,470.45
01/21/2021	PAYMENT	ZUBAL, CAROL CREDIT: D	$-725.26	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.22	$725.26
11/04/2020	PAYMENT	ZUBAL, CAROL CREDIT: D	$-369.74	$711.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.22	$1,080.78
08/03/2020	PAYMENT	ZUBAL, CAROL CREDIT: D	$-355.54	$1,066.56
07/13/2020	BILL	ZUBAL, CAROL	$1,422.10	$1,422.10
03/10/2020	PAYMENT	ZUBAL, CAROL CREDIT: D	$-343.17	$0.00
01/27/2020	PAYMENT	ZUBAL, CAROL CREDIT: D	$-356.90	$343.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.73	$700.07
10/09/2019	PAYMENT	ZUBAL, CAROL CHECK	$-343.17	$686.34
09/11/2019	PAYMENT	ZUBAL, CAROL CHECK	$-356.91	$1,029.51
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$13.73	$1,386.42
07/15/2019	BILL	ZUBAL, CAROL	$1,372.69	$1,372.69
04/29/2019	PAYMENT	ZUBAL, CAROL CHECK	$-360.20	$0.00
04/01/2019	PAYMENT	ZUBAL, CAROL CHECK	$-340.55	$360.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.75	$700.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.10	$668.00
10/02/2018	PAYMENT	ZUBAL, CAROL CHECK	$-668.01	$654.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.10	$1,322.91
07/12/2018	BILL	ZUBAL, CAROL	$1,309.81	$1,309.81
03/22/2018	PAYMENT	ZUBAL, CAROL CHECK	$-330.63	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.72	$330.63
12/21/2017	PAYMENT	ZUBAL, CAROL CHECK	$-317.91	$317.91
10/10/2017	PAYMENT	ZUBAL, CAROL CHECK	$-317.91	$635.82
08/25/2017	PAYMENT	ZUBAL, CAROL CHECK	$-317.94	$953.73
07/14/2017	BILL	ZUBAL, CAROL	$1,271.67	$1,271.67
03/13/2017	PAYMENT	ZUBAL, CAROL CHECK	$-309.86	$0.00
01/12/2017	PAYMENT	ZUBAL, CAROL CHECK	$-309.86	$309.86
09/23/2016	PAYMENT	ZUBAL, CAROL CHECK	$-309.86	$619.72
07/29/2016	PAYMENT	ZUBAL, CAROL CHECK	$-309.87	$929.58
07/12/2016	BILL	ZUBAL, CAROL	$1,239.45	$1,239.45
04/05/2016	PAYMENT	ZUBAL, CAROL CHECK	$-321.61	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.37	$321.61
01/22/2016	PAYMENT	ZUBAL, CAROL CHECK	$-321.61	$309.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.37	$630.85
10/13/2015	PAYMENT	ZUBAL, CAROL CHECK	$-309.24	$618.48
08/18/2015	PAYMENT	ZUBAL, CAROL CHECK	$-309.27	$927.72
07/14/2015	BILL	ZUBAL, CAROL	$1,236.99	$1,236.99
03/06/2015	PAYMENT	CAROL ZUBAL CHECK	$-306.85	$0.00
01/16/2015	PAYMENT	CAROL ZUBAL CHECK	$-306.85	$306.85
10/09/2014	PAYMENT	CAROL ZUBAL CHECK	$-306.85	$613.70
08/20/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-306.88	$920.55
07/17/2014	BILL	ZUBAL, CAROL	$1,227.43	$1,227.43
02/04/2014	PAYMENT	SERVICE LINK CHECK	$-290.93	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-290.93	$290.93
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-290.93	$581.86
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-290.93	$872.79
07/16/2013	BILL	BACHMAN, TODD & LANA L	$1,163.72	$1,163.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-355.92	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-355.92	$355.92
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-355.92	$711.84
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-355.92	$1,067.76
07/13/2012	BILL	BACHMAN, TODD & LANA L	$1,423.68	$1,423.68
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-362.34	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-362.34	$362.34
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-362.34	$724.68
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-362.37	$1,087.02
07/15/2011	BILL	BACHMAN, TODD & LANA L	$1,449.39	$1,449.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-365.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-365.62	$365.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.62	$731.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-365.64	$1,096.86
07/14/2010	BILL	BACHMAN, TODD & LANA L	$1,462.50	$1,462.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-354.97	$354.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-354.97	$709.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-354.99	$1,064.91
07/13/2009	BILL	BACHMAN, TODD & LANA L	$1,419.90	$1,419.90
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-344.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-344.63	$344.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-344.63	$689.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-344.66	$1,033.89
07/18/2008	BILL	BACHMAN, TODD & LANA L	$1,378.55	$1,378.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-334.62	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-334.60	$334.62
09/25/2007	PAYMENT	COUNTRYWIDE	$-334.60	$669.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-334.60	$1,003.82
07/01/2007	BILL	BACHMAN, TODD & LANA L	$1,338.42	$1,338.42
02/28/2007	PAYMENT	COUNTRYWIDE	$-324.87	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-324.85	$324.87
09/26/2006	PAYMENT	COUNTRYWIDE	$-324.85	$649.72
08/07/2006	PAYMENT	COUNTRYWIDE	$-324.85	$974.57
07/01/2006	BILL	BACHMAN, TODD & LANA L	$1,299.42	$1,299.42
03/01/2006	PAYMENT	COUNTRYWIDE	$-315.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-315.39	$315.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-315.39	$630.79
08/10/2005	PAYMENT	COUNTRYWIDE	$-315.39	$946.18
07/01/2005	BILL	BACHMAN, TODD & LANA L	$1,261.57	$1,261.57
02/14/2005	PAYMENT	COUNTRYWIDE	$-318.18	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-318.15	$318.18
09/28/2004	PAYMENT	COUNTRYWIDE	$-318.15	$636.33
07/28/2004	PAYMENT	COUNTRYWIDE	$-318.15	$954.48
07/01/2004	BILL	BACHMAN, TODD & LANA L	$1,272.63	$1,272.63
02/02/2004	PAYMENT	COUNTRYWIDE	$-267.67	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-267.65	$267.67
11/17/2003	PAYMENT	COUNTRYWIDE	$-572.78	$535.32
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.77	$1,108.10
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.71	$1,081.33
07/01/2003	BILL	BACHMAN, TODD & LANA L	$1,070.62	$1,070.62
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-253.35	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-253.34	$253.35
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-253.34	$506.69
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-253.34	$760.03
07/01/2002	BILL	BACHMAN, TODD & LANA L	$1,013.37	$1,013.37
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.77	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-250.77	$250.77
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.77	$501.54
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-250.77	$752.31
07/01/2001	BILL	BACHMAN, TODD & LANA L	$1,003.08	$1,003.08
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.70	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-248.67	$248.70
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-248.67	$497.37
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-248.67	$746.04
07/01/2000	BILL	BACHMAN, TODD & LANA L	$994.71	$994.71
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-247.64	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.62	$247.64
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-247.62	$495.26
08/26/1999	PAYMENT	CHASE MAN	$-247.62	$742.88
07/01/1999	BILL	BACHMAN, TODD & LANA L	$990.50	$990.50
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-256.01	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-255.98	$256.01
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-255.98	$511.99
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-255.98	$767.97
07/01/1998	BILL	BACHMAN, TODD & LANA L	$1,023.95	$1,023.95
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-254.71	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-254.70	$254.71
10/02/1997	PAYMENT	GE CAPITAL	$-254.70	$509.41
08/19/1997	PAYMENT	GE CAP	$-254.70	$764.11
07/01/1997	BILL	LEVER, KATHLEEN M	$1,018.81	$1,018.81
02/27/1997	PAYMENT	GE CAPITAL	$-259.42	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-259.39	$259.42
10/07/1996	PAYMENT	TRANSAMERICA	$-259.39	$518.81
08/13/1996	PAYMENT	TRANSAMERICA	$-259.39	$778.20
07/01/1996	BILL	LEVER, KATHLEEN M	$1,037.59	$1,037.59
03/04/1996	PAYMENT		$-262.07	$0.00
01/01/1996	PAYMENT		$-262.05	$262.07
10/02/1995	PAYMENT		$-262.05	$524.12
08/21/1995	PAYMENT		$-262.05	$786.17
07/01/1995	BILL	LEVER, KATHLEEN M	$1,048.22	$1,048.22
12/08/1994	PAYMENT		$-499.75	$0.00
08/02/1994	PAYMENT		$-499.72	$499.75
07/01/1994	BILL	LEVER, GEORGE J III & KATHLEEN	$999.47	$999.47
08/20/1993	PAYMENT		$-879.48	$0.00
07/01/1993	BILL	BONFIGLIO, GERALD & SUSAN E	$879.48	$879.48
07/17/1992	PAYMENT		$-816.42	$0.00
07/01/1992	BILL	PALMERI, JAMES E & SHELLEY E	$816.42	$816.42
01/06/1992	PAYMENT		$-376.79	$0.00
08/20/1991	PAYMENT		$-376.76	$376.79
07/01/1991	BILL	PALMERI, JAMES E & SHELLEY E	$753.55	$753.55
01/09/1991	PAYMENT		$-110.49	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.67	$110.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.07	$107.82
07/01/1990	BILL	CLARK, DENNIS	$106.75	$106.75
02/05/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17