Tax Account 1220-24-601-044

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Owners

ZUBAL, CAROL A
1977 MULE LN
GARDNERVILLEL, NV 89410

Account Summary

Account ID	1220-24-601-044
Account Type	Real Estate
Location	1977 MULE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-24-601-044

Account Type

Real Estate

Location

1977 MULE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,534.25
Total	$3,569.59
Paid	$3,569.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,534.25

Total

$3,569.59

Paid

$3,569.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$883.81	$0.00	$883.81	$883.81	$0.00
2	10/07/2024	10/17/2024	Paid	$883.48	$0.00	$883.48	$883.48	$0.00
3	01/06/2025	01/16/2025	Paid	$883.48	$0.00	$883.48	$883.48	$0.00
4	03/03/2025	03/13/2025	Paid	$883.48	$35.34	$883.48	$918.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,398.94	$33.99	$3,432.93	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,205.56	$0.00	$3,205.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,977.81	$0.00	$2,977.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,941.73	$0.00	$2,941.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,839.51	$0.00	$2,839.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,772.12	$0.00	$2,772.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,752.06	$0.00	$2,752.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,686.76	$0.00	$2,686.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,681.40	$0.00	$2,681.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,598.26	$0.00	$2,598.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	CAROL A ZUBAL GOVACH ACH - 333072972	$-918.82	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.34	$918.82
12/30/2024	PAYMENT	CAROL A ZUBAL GOVACH ACH - 329518172	$-883.48	$883.48
08/21/2024	PAYMENT	CAROL STOTT GOVACH ACH - 324776045	$-883.48	$1,766.96
08/05/2024	PAYMENT	CAROL ZUBAL GOVACH ACH - 324140107	$-883.81	$2,650.44
07/15/2024	BILL	ZUBAL, CAROL A	$3,534.25	$3,534.25
03/27/2024	PAYMENT	CAROL ZUBAL GOV GOVOLUTION - 318576492	$-883.66	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.99	$883.66
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.67	$849.67
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.67	$1,699.34
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-849.93	$2,549.01
07/14/2023	BILL	ZUBAL, CAROL A	$3,398.94	$3,398.94
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.39	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.39	$801.39
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.39	$1,602.78
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-801.39	$2,404.17
07/19/2022	BILL	ZUBAL, CAROL A	$3,205.56	$3,205.56
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.45	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.45	$744.45
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.45	$1,488.90
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-744.46	$2,233.35
07/14/2021	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,977.81	$2,977.81
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.43	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.43	$735.43
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.43	$1,470.86
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-735.44	$2,206.29
07/13/2020	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,941.73	$2,941.73
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-709.87	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-709.87	$709.87
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-709.87	$1,419.74
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-709.90	$2,129.61
07/15/2019	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,839.51	$2,839.51
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-693.03	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-693.03	$693.03
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-693.03	$1,386.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-693.03	$2,079.09
07/12/2018	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,772.12	$2,772.12
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-688.01	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-688.01	$688.01
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-688.01	$1,376.02
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-688.03	$2,064.03
07/14/2017	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,752.06	$2,752.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-671.69	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-671.69	$671.69
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-671.69	$1,343.38
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-671.69	$2,015.07
07/12/2016	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,686.76	$2,686.76
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-670.35	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-670.35	$670.35
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-670.35	$1,340.70
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-670.35	$2,011.05
07/14/2015	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,681.40	$2,681.40
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-649.56	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-649.56	$649.56
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-649.56	$1,299.12
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-649.58	$1,948.68
07/17/2014	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,598.26	$2,598.26
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-630.64	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-630.64	$630.64
09/06/2013	PAYMENT	BAC TAX SVC CHECK	$-630.64	$1,261.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-630.66	$1,891.92
07/16/2013	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,522.58	$2,522.58
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-630.73	$0.00
12/27/2012	PAYMENT	BAC TAX SVC CHECK	$-630.73	$630.73
09/21/2012	PAYMENT	BAC TAX SVC CHECK	$-630.73	$1,261.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-630.74	$1,892.19
07/13/2012	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,522.93	$2,522.93
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-666.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-666.91	$666.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-666.91	$1,333.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-666.93	$2,000.73
07/15/2011	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,667.66	$2,667.66
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-643.62	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-643.62	$643.62
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-643.62	$1,287.24
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-643.64	$1,930.86
07/14/2010	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,574.50	$2,574.50
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-598.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-598.72	$598.72
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-598.72	$1,197.44
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-598.72	$1,796.16
07/13/2009	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,394.88	$2,394.88
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-554.37	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-554.37	$554.37
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-554.37	$1,108.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-554.38	$1,663.11
07/18/2008	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,217.49	$2,217.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-513.27	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-513.27	$513.27
09/25/2007	PAYMENT	COUNTRYWIDE	$-513.27	$1,026.54
08/13/2007	PAYMENT	COUNTRYWIDE	$-513.27	$1,539.81
07/01/2007	BILL	WHITEHEAD, CHRISTOPHER ET AL*	$2,053.08	$2,053.08
01/19/2007	PAYMENT	FIRST AMERICAN TITLE	$-475.30	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-475.28	$475.30
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-475.28	$950.58
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-475.28	$1,425.86
07/01/2006	BILL	NALDER, RICHARD C & LINDA A	$1,901.14	$1,901.14
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-461.45	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-461.44	$461.45
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-461.44	$922.89
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-461.44	$1,384.33
07/01/2005	BILL	NALDER, RICHARD C & LINDA A	$1,845.77	$1,845.77
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-466.15	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-466.13	$466.15
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-466.13	$932.28
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-466.13	$1,398.41
07/01/2004	BILL	NALDER, RICHARD C & LINDA A	$1,864.54	$1,864.54
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-428.08	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-428.06	$428.08
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-428.06	$856.14
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-428.06	$1,284.20
07/01/2003	BILL	NALDER, RICHARD C & LINDA A	$1,712.26	$1,712.26
02/05/2003	PAYMENT	44	$-416.44	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-416.42	$416.44
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-416.42	$832.86
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-416.42	$1,249.28
07/01/2002	BILL	NALDER, RICHARD C & LINDA A	$1,665.70	$1,665.70
02/25/2002	PAYMENT	9996	$-411.85	$0.00
12/17/2001	PAYMENT	9996	$-411.83	$411.85
09/24/2001	PAYMENT	9996	$-411.83	$823.68
08/07/2001	PAYMENT	9996	$-411.83	$1,235.51
07/01/2001	BILL	NALDER, RICHARD C & LINDA A	$1,647.34	$1,647.34
03/01/2001	PAYMENT	9996	$-407.82	$0.00
11/22/2000	PAYMENT	11	$-407.82	$407.82
10/04/2000	PAYMENT	MCQUIGG, ROBERT A &	$-407.82	$815.64
08/08/2000	PAYMENT	MCQUIGG, ROBERT A &	$-407.82	$1,223.46
07/01/2000	BILL	MCQUIGG, ROBERT A & SUSAN E	$1,631.28	$1,631.28
02/28/2000	PAYMENT	MCQUIGG, ROBERT A &	$-405.79	$0.00
12/30/1999	PAYMENT	MCQUIGG, ROBERT A &	$-405.79	$405.79
10/04/1999	PAYMENT	MCQUIGG, ROBERT A &	$-405.79	$811.58
08/13/1999	PAYMENT	MCQUIGG, ROBERT A &	$-405.79	$1,217.37
07/01/1999	BILL	MCQUIGG, ROBERT A & SUSAN E	$1,623.16	$1,623.16
02/24/1999	PAYMENT	MCQUIGG, ROBERT A &	$-411.38	$0.00
01/05/1999	PAYMENT	MCQUIGG, ROBERT A &	$-411.36	$411.38
09/24/1998	PAYMENT	MCQUIGG, ROBERT A &	$-411.36	$822.74
08/06/1998	PAYMENT	MCQUIGG, ROBERT A &	$-411.36	$1,234.10
07/01/1998	BILL	MCQUIGG, ROBERT A & SUSAN E	$1,645.46	$1,645.46
02/20/1998	PAYMENT	MCQUIGG, ROBERT A &	$-400.67	$0.00
01/02/1998	PAYMENT	MCQUIGG, ROBERT A &	$-400.65	$400.67
10/08/1997	PAYMENT	MCQUIGG, ROBERT A &	$-400.65	$801.32
08/18/1997	PAYMENT	MCQUIGG, ROBERT A &	$-400.65	$1,201.97
07/01/1997	BILL	MCQUIGG, ROBERT A & SUSAN E	$1,602.62	$1,602.62
03/05/1997	PAYMENT	MCQUIGG, ROBERT A &	$-409.28	$0.00
01/09/1997	PAYMENT	MCQUIGG, ROBERT A &	$-409.25	$409.28
10/07/1996	PAYMENT	MCQUIGG, ROBERT A &	$-409.25	$818.53
08/15/1996	PAYMENT	MCQUIGG, ROBERT A &	$-409.25	$1,227.78
07/01/1996	BILL	MCQUIGG, ROBERT A & SUSAN E	$1,637.03	$1,637.03
04/02/1996	PAYMENT		$-438.37	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$16.86	$438.37
12/12/1995	PAYMENT		$-421.49	$421.51
10/02/1995	PAYMENT		$-421.49	$843.00
08/21/1995	PAYMENT		$-421.49	$1,264.49
07/01/1995	BILL	BROWN, WILLIAM A & KENDRA L	$1,685.98	$1,685.98
01/02/1995	PAYMENT		$-828.18	$0.00
08/15/1994	PAYMENT		$-828.16	$828.18
07/01/1994	BILL	BROWN, WILLIAM A & KENDRA L	$1,656.34	$1,656.34
01/03/1994	PAYMENT		$-141.42	$0.00
09/28/1993	PAYMENT		$-70.71	$141.42
08/13/1993	PAYMENT		$-70.71	$212.13
07/01/1993	BILL	LORNTZEN, RONALD L & GLORIA S	$282.84	$282.84
02/17/1993	PAYMENT		$-48.46	$0.00
12/23/1992	PAYMENT		$-48.43	$48.46
10/20/1992	PAYMENT		$-50.37	$96.89
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.94	$147.26
08/20/1992	PAYMENT		$-48.43	$145.32
07/01/1992	BILL	RUSH, LINDA	$193.75	$193.75