Tax Account 1319-03-414-011

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Owners

ZAJAC, DAVID M
PO BOX 590
GENOA, NV 89411

Account Summary

Account ID	1319-03-414-011
Account Type	Real Estate
Location	2454 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-414-011

Account Type

Real Estate

Location

2454 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,519.72
Total	$4,519.72
Paid	$4,519.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,519.72

Total

$4,519.72

Paid

$4,519.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,130.14	$0.00	$1,130.14	$1,130.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,129.86	$0.00	$1,129.86	$1,129.86	$0.00
3	01/06/2025	01/16/2025	Paid	$1,129.86	$0.00	$1,129.86	$1,129.86	$0.00
4	03/03/2025	03/13/2025	Paid	$1,129.86	$0.00	$1,129.86	$1,129.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,388.09	$0.00	$4,388.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,260.28	$0.00	$4,260.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,983.88	$0.00	$3,983.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,929.34	$0.00	$3,929.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,792.80	$0.00	$3,792.80	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,654.01	$0.00	$3,654.01	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,506.74	$0.00	$3,506.74	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,417.87	$0.00	$3,417.87	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,411.06	$0.00	$3,411.06	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$3,305.28	$0.00	$3,305.28	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2989.89	2989.89	.00	.00
2016-2017	S05	Redevelopment 1	2895.44	2895.44	.00	.00
2015-2016	S05	Redevelopment	2873.01	2873.01	.00	.00
2014-2015	S05	Redevelopment	2757.13	2757.13	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	DAVID ZAJAC GOVACH ACH - 327229215	$-2,259.72	$0.00
10/04/2024	PAYMENT	DAVID M ZAJAC GOVACH ACH - 326461246	$-1,129.86	$2,259.72
08/09/2024	PAYMENT	DAVID M ZAJAC GOVACH ACH - 324319903	$-1,130.14	$3,389.58
07/15/2024	BILL	ZAJAC, DAVID M	$4,519.72	$4,519.72
07/25/2023	PAYMENT	DAVID M ZAJAC GOVACH ACH - 308414926	$-3,290.85	$0.00
07/24/2023	PAYMENT	DAVID ZAJAC GOV GOVOLUTION - 308359169	$-1,097.24	$3,290.85
07/14/2023	BILL	ZAJAC, DAVID M	$4,388.09	$4,388.09
02/16/2023	PAYMENT	DAVID M ZAJAC GOV GOVOLUTION - 301148404	$-1,065.07	$0.00
11/01/2022	PAYMENT	STEWART TITLE CHECK 61337	$-1,065.07	$1,065.07
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,065.07	$2,130.14
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,065.07	$3,195.21
07/19/2022	BILL	GILLMOR, GARY C	$4,260.28	$4,260.28
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.97	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.97	$995.97
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.97	$1,991.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-995.97	$2,987.91
07/14/2021	BILL	GILLMOR, GARY C	$3,983.88	$3,983.88
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.33	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.33	$982.33
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.33	$1,964.66
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.35	$2,946.99
07/13/2020	BILL	GILLMOR, GARY C	$3,929.34	$3,929.34
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-948.20	$0.00
11/20/2019	PAYMENT	TICOR TITLE CHECK	$-948.20	$948.20
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-948.20	$1,896.40
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-948.20	$2,844.60
07/15/2019	BILL	GILLMOR, GARY C	$3,792.80	$3,792.80
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-913.50	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-913.50	$913.50
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-913.50	$1,827.00
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-913.51	$2,740.50
07/12/2018	BILL	GILLMOR, GARY C	$3,654.01	$3,654.01
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-876.68	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-876.68	$876.68
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-876.68	$1,753.36
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-876.70	$2,630.04
07/14/2017	BILL	GILLMOR, GARY C	$3,506.74	$3,506.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-854.46	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-854.46	$854.46
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-854.46	$1,708.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-854.49	$2,563.38
07/12/2016	BILL	GILLMOR, GARY C	$3,417.87	$3,417.87
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-852.76	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-852.76	$852.76
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-852.76	$1,705.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-852.78	$2,558.28
07/14/2015	BILL	GILLMOR, GARY C	$3,411.06	$3,411.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-826.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-826.31	$826.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-826.31	$1,652.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-826.35	$2,478.93
07/17/2014	BILL	GILLMOR, GARY C	$3,305.28	$3,305.28
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-802.25	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-802.25	$802.25
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-802.25	$1,604.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-802.26	$2,406.75
07/16/2013	BILL	GILLMOR, GARY C	$3,209.01	$3,209.01
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-887.61	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-887.61	$887.61
10/01/2012	PAYMENT	33 CHECK	$-887.61	$1,775.22
08/22/2012	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-887.64	$2,662.83
07/13/2012	BILL	WRAY, FREDERICK P JR TTEE	$3,550.47	$3,550.47
02/23/2012	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-963.50	$0.00
01/09/2012	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-963.50	$963.50
11/02/2011	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-1,002.04	$1,927.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.54	$2,929.04
07/27/2011	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-963.55	$2,890.50
07/15/2011	BILL	WRAY, FREDERICK P JR TTEE	$3,854.05	$3,854.05
04/19/2011	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-3,085.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$167.30	$3,085.68
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$92.94	$2,918.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.18	$2,825.44
08/11/2010	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-929.46	$2,788.26
07/14/2010	BILL	WRAY, FREDERICK P JR TTEE	$3,717.72	$3,717.72
02/24/2010	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-864.57	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-864.57	$864.57
10/05/2009	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-864.57	$1,729.14
07/29/2009	PAYMENT	WRAY, FREDERICK P JR TTEE CHECK	$-864.61	$2,593.71
07/13/2009	BILL	WRAY, FREDERICK P JR TTEE	$3,458.32	$3,458.32
04/09/2009	PAYMENT	WRAY, FREDERICK P JR TRUSTEE CHECK	$-832.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.02	$832.56
01/14/2009	PAYMENT	WRAY, FREDERICK P JR TRUSTEE CHECK	$-800.54	$800.54
09/19/2008	PAYMENT	WRAY, FREDERICK P JR TRUSTEE CHECK	$-800.54	$1,601.08
07/29/2008	PAYMENT	WRAY, FREDERICK P JR TRUSTEE CHECK	$-800.57	$2,401.62
07/18/2008	BILL	WRAY, FREDERICK P JR TRUSTEE	$3,202.19	$3,202.19
03/05/2008	PAYMENT	WRAY, FREDERICK P JR	$-741.26	$0.00
01/11/2008	PAYMENT	WRAY, FREDERICK P JR	$-741.24	$741.26
10/08/2007	PAYMENT	WRAY, FREDERICK P JR	$-741.24	$1,482.50
08/07/2007	PAYMENT	WRAY, FREDERICK P JR	$-741.24	$2,223.74
07/01/2007	BILL	WRAY, FREDERICK P JR TRUSTEE	$2,964.98	$2,964.98
02/23/2007	PAYMENT	WRAY, FREDERICK P JR	$-686.35	$0.00
12/18/2006	PAYMENT	WRAY, FREDERICK P JR	$-686.34	$686.35
11/08/2006	PAYMENT	WRAY, FREDERICK P JR	$-713.79	$1,372.69
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.45	$2,086.48
08/16/2006	PAYMENT	WRAY, FREDERICK P JR	$-686.34	$2,059.03
07/01/2006	BILL	WRAY, FREDERICK P JR TRUSTEE	$2,745.37	$2,745.37
03/14/2006	PAYMENT	WRAY, FREDERICK P JR	$-635.52	$0.00
01/12/2006	PAYMENT	WRAY, FREDERICK P JR	$-635.50	$635.52
10/10/2005	PAYMENT	WRAY, FREDERICK P JR	$-635.50	$1,271.02
08/18/2005	PAYMENT	WRAY, FREDERICK P JR	$-635.50	$1,906.52
07/01/2005	BILL	WRAY, FREDERICK P JR TRUSTEE	$2,542.02	$2,542.02
03/01/2005	PAYMENT	GENOA HIGH MEADOWS L	$-308.86	$0.00
12/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-308.86	$308.86
09/28/2004	PAYMENT	GENOA HIGH MEADOWS L	$-308.86	$617.72
08/10/2004	PAYMENT	GENOA HIGH MEADOWS L	$-308.86	$926.58
07/01/2004	BILL	GENOA HIGH MEADOWS LLC	$1,235.44	$1,235.44
02/26/2004	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$0.00
12/08/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$112.78
09/26/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$225.56
08/15/2003	PAYMENT	GENOA HIGH MEADOWS	$-112.78	$338.34
07/01/2003	BILL	GENOA LAKES VENTURE	$451.12	$451.12
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00