Tax Account 1320-30-212-004
Owners
ZAJAC, DANIEL J & TRACY D
1768 IRONWOOD DR
MINDEN, NV 89423
ZAJAC, DANIEL J
ZAJAC, TRACY D
Account Summary
| Account ID | 1320-30-212-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1768 IRONWOOD DR TOWN OF MINDEN |
| Balance | $1,508.79 |
| Currently Due | $502.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,011.94 |
| Total | $2,011.94 |
| Paid | $503.15 |
| Balance | $1,508.79 |
| Due | $502.93 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,953.36 | $0.00 | $1,953.36 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $1,896.48 | $0.00 | $1,896.48 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,841.25 | $0.00 | $1,841.25 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,787.61 | $0.00 | $1,787.61 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,735.54 | $0.00 | $1,735.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,684.99 | $0.00 | $1,684.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,635.90 | $0.00 | $1,635.90 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,594.44 | $0.00 | $1,594.44 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,591.24 | $0.00 | $1,591.24 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,544.87 | $0.00 | $1,544.87 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-503.15 | $1,508.79 |
| 07/15/2024 | BILL | ZAJAC, DANIEL J & TRACY D | $2,011.94 | $2,011.94 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.27 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.27 | $488.27 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.27 | $976.54 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-488.55 | $1,464.81 |
| 07/14/2023 | BILL | ZAJAC, DANIEL J & TRACY D | $1,953.36 | $1,953.36 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.12 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.12 | $474.12 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.12 | $948.24 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-474.12 | $1,422.36 |
| 07/19/2022 | BILL | ZAJAC, DANIEL J & TRACY D | $1,896.48 | $1,896.48 |
| 03/09/2022 | PAYMENT | AMROCK LLC CHECK | $-460.31 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.31 | $460.31 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.31 | $920.62 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-460.32 | $1,380.93 |
| 07/14/2021 | BILL | ZAJAC, DANIEL J & TRACY D | $1,841.25 | $1,841.25 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-446.90 | $0.00 |
| 10/19/2020 | PAYMENT | GUILD MTG CHECK | $-446.90 | $446.90 |
| 09/29/2020 | PAYMENT | AMROCK LLC CHECK | $-446.90 | $893.80 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-446.91 | $1,340.70 |
| 07/13/2020 | BILL | ZAJAC, DANIEL J & TRACY D | $1,787.61 | $1,787.61 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.88 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.88 | $433.88 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.88 | $867.76 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-433.90 | $1,301.64 |
| 07/15/2019 | BILL | ZAJAC, DANIEL J & TRACY D | $1,735.54 | $1,735.54 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.24 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.24 | $421.24 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.24 | $842.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-421.27 | $1,263.72 |
| 07/12/2018 | BILL | ZAJAC, DANIEL J & TRACY D | $1,684.99 | $1,684.99 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.97 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.97 | $408.97 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-408.97 | $817.94 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-408.99 | $1,226.91 |
| 07/14/2017 | BILL | LOUCH, JANET K TRUSTEE | $1,635.90 | $1,635.90 |
| 07/29/2016 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,594.44 | $0.00 |
| 07/12/2016 | BILL | LOUCH, JANET K TRUSTEE | $1,594.44 | $1,594.44 |
| 08/05/2015 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,591.24 | $0.00 |
| 07/14/2015 | BILL | LOUCH, JANET K TRUSTEE | $1,591.24 | $1,591.24 |
| 07/29/2014 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,544.87 | $0.00 |
| 07/17/2014 | BILL | LOUCH, JANET K TRUSTEE | $1,544.87 | $1,544.87 |
| 07/29/2013 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,499.87 | $0.00 |
| 07/16/2013 | BILL | LOUCH, JANET K TRUSTEE | $1,499.87 | $1,499.87 |
| 07/27/2012 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,571.71 | $0.00 |
| 07/13/2012 | BILL | LOUCH, JANET K TRUSTEE | $1,571.71 | $1,571.71 |
| 07/25/2011 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,538.52 | $0.00 |
| 07/15/2011 | BILL | LOUCH, JANET K TRUSTEE | $1,538.52 | $1,538.52 |
| 07/23/2010 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,493.72 | $0.00 |
| 07/14/2010 | BILL | LOUCH, JANET K TRUSTEE | $1,493.72 | $1,493.72 |
| 07/23/2009 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,450.21 | $0.00 |
| 07/13/2009 | BILL | LOUCH, JANET K TRUSTEE | $1,450.21 | $1,450.21 |
| 08/13/2008 | PAYMENT | LOUCH, JANET K TRUSTEE CHECK | $-1,407.99 | $0.00 |
| 07/18/2008 | BILL | LOUCH, JANET K TRUSTEE | $1,407.99 | $1,407.99 |
| 02/26/2008 | PAYMENT | LOUCH, JANET K TRUST | $-341.74 | $0.00 |
| 12/17/2007 | PAYMENT | LOUCH, JANET K TRUST | $-683.48 | $341.74 |
| 12/14/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $1,025.22 |
| 07/27/2007 | PAYMENT | LOUCH, JANET K TRUST | $-341.74 | $1,025.22 |
| 07/01/2007 | BILL | LOUCH, JANET K TRUSTEE | $1,366.96 | $1,366.96 |
| 02/27/2007 | PAYMENT | LOUCH, JANET K TRUST | $-331.80 | $0.00 |
| 12/27/2006 | PAYMENT | LOUCH, JANET K TRUST | $-331.80 | $331.80 |
| 09/19/2006 | PAYMENT | LOUCH, JANET K TRUST | $-331.80 | $663.60 |
| 08/02/2006 | PAYMENT | LOUCH, JANET K TRUST | $-331.80 | $995.40 |
| 07/01/2006 | BILL | LOUCH, JANET K TRUSTEE | $1,327.20 | $1,327.20 |
| 03/01/2006 | PAYMENT | LOUCH, JANET K TRUST | $-322.15 | $0.00 |
| 01/03/2006 | PAYMENT | LOUCH, JANET K TRUST | $-322.13 | $322.15 |
| 10/11/2005 | PAYMENT | LOUCH, JANET K TRUST | $-322.13 | $644.28 |
| 08/11/2005 | PAYMENT | LOUCH, JANET K TRUST | $-322.13 | $966.41 |
| 07/01/2005 | BILL | LOUCH, JANET K TRUSTEE | $1,288.54 | $1,288.54 |
| 02/24/2005 | PAYMENT | LOUCH, JANET K TRUST | $-312.78 | $0.00 |
| 01/05/2005 | PAYMENT | LOUCH, JANET K TRUST | $-312.76 | $312.78 |
| 10/05/2004 | PAYMENT | LOUCH, JANET K TRUST | $-312.76 | $625.54 |
| 08/11/2004 | PAYMENT | LOUCH, JANET K TRUST | $-312.76 | $938.30 |
| 07/01/2004 | BILL | LOUCH, JANET K TRUSTEE | $1,251.06 | $1,251.06 |
| 03/08/2004 | PAYMENT | LOUCH, JANET K TRUST | $-311.46 | $0.00 |
| 01/07/2004 | PAYMENT | LOUCH, JANET K TRUST | $-311.46 | $311.46 |
| 10/06/2003 | PAYMENT | LOUCH, JANET K TRUST | $-311.46 | $622.92 |
| 08/20/2003 | PAYMENT | LOUCH, JANET K TRUST | $-311.46 | $934.38 |
| 07/01/2003 | BILL | LOUCH, JANET K TRUSTEE | $1,245.84 | $1,245.84 |
| 03/05/2003 | PAYMENT | LOUCH, JANET KATHERI | $-284.73 | $0.00 |
| 01/02/2003 | PAYMENT | LOUCH, JANET KATHERI | $-284.70 | $284.73 |
| 10/08/2002 | PAYMENT | LOUCH, JANET KATHERI | $-284.70 | $569.43 |
| 08/14/2002 | PAYMENT | LOUCH, JANET KATHERI | $-284.70 | $854.13 |
| 07/01/2002 | BILL | LOUCH, JANET KATHERINE | $1,138.83 | $1,138.83 |
| 02/27/2002 | PAYMENT | LOUCH, JANET KATHERI | $-278.71 | $0.00 |
| 01/02/2002 | PAYMENT | LOUCH, JANET KATHERI | $-278.70 | $278.71 |
| 10/01/2001 | PAYMENT | LOUCH, JANET KATHERI | $-278.70 | $557.41 |
| 08/28/2001 | PAYMENT | LOUCH, JANET KATHERI | $-278.70 | $836.11 |
| 07/01/2001 | BILL | LOUCH, JANET KATHERINE | $1,114.81 | $1,114.81 |
| 02/26/2001 | PAYMENT | JAN LOUCH | $-271.13 | $0.00 |
| 01/03/2001 | PAYMENT | JANET LOUCH | $-271.13 | $271.13 |
| 10/04/2000 | PAYMENT | JAN LOUCH | $-271.13 | $542.26 |
| 07/28/2000 | PAYMENT | JAN LOUCH | $-271.13 | $813.39 |
| 07/01/2000 | BILL | HAIGHT, H H III & K E TRUST | $1,084.52 | $1,084.52 |
| 02/28/2000 | PAYMENT | HAIGHT, H H III & K | $-265.36 | $0.00 |
| 01/06/2000 | PAYMENT | HAIGHT, H H III & K | $-265.33 | $265.36 |
| 10/08/1999 | PAYMENT | JANET LOUCH | $-265.33 | $530.69 |
| 08/03/1999 | PAYMENT | JANET LOUCH | $-265.33 | $796.02 |
| 07/01/1999 | BILL | HAIGHT, H H III & K E TRUST | $1,061.35 | $1,061.35 |
| 03/01/1999 | PAYMENT | HAIGHT, H H III & K | $-262.60 | $0.00 |
| 12/30/1998 | PAYMENT | J LOUCH | $-262.57 | $262.60 |
| 10/07/1998 | PAYMENT | HAIGHT, H H III & K | $-262.57 | $525.17 |
| 08/07/1998 | PAYMENT | HAIGHT, H H III & K | $-262.57 | $787.74 |
| 07/01/1998 | BILL | HAIGHT, H H III & K E TRUST | $1,050.31 | $1,050.31 |
| 03/05/1998 | PAYMENT | JAN LOUCH | $-249.06 | $0.00 |
| 01/08/1998 | PAYMENT | HAIGHT, H H III & K | $-249.04 | $249.06 |
| 10/15/1997 | PAYMENT | HAIGHT, H H III & K | $-249.04 | $498.10 |
| 08/18/1997 | PAYMENT | HAIGHT, H H III & K | $-249.04 | $747.14 |
| 07/01/1997 | BILL | HAIGHT, H H III & K E TRUST | $996.18 | $996.18 |
| 03/07/1997 | PAYMENT | HAIGHT, H H III & K | $-251.54 | $0.00 |
| 01/06/1997 | PAYMENT | HAIGHT, H H III & K | $-251.52 | $251.54 |
| 10/14/1996 | PAYMENT | HAIGHT, H H III & K | $-251.52 | $503.06 |
| 08/06/1996 | PAYMENT | HAIGHT, H H III & K | $-251.52 | $754.58 |
| 07/01/1996 | BILL | HAIGHT, H H III & K E TRUST | $1,006.10 | $1,006.10 |
| 03/01/1996 | PAYMENT | $-257.63 | $0.00 | |
| 01/02/1996 | PAYMENT | $-257.60 | $257.63 | |
| 10/12/1995 | PAYMENT | $-257.60 | $515.23 | |
| 09/01/1995 | PAYMENT | $-257.60 | $772.83 | |
| 07/01/1995 | BILL | HAIGHT, H H III & K E TRUST | $1,030.43 | $1,030.43 |
| 03/01/1995 | PAYMENT | $-231.32 | $0.00 | |
| 01/09/1995 | PAYMENT | $-231.32 | $231.32 | |
| 10/14/1994 | PAYMENT | $-231.32 | $462.64 | |
| 08/24/1994 | PAYMENT | $-231.32 | $693.96 | |
| 07/01/1994 | BILL | HAIGHT, H H III & K E TRUST | $925.28 | $925.28 |
| 03/09/1994 | PAYMENT | $-227.42 | $0.00 | |
| 01/19/1994 | PAYMENT | $-236.51 | $227.42 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $9.10 | $463.93 |
| 10/14/1993 | PAYMENT | $-227.41 | $454.83 | |
| 08/23/1993 | PAYMENT | $-227.41 | $682.24 | |
| 07/01/1993 | BILL | HAIGHT, H H III & K E TRUST | $909.65 | $909.65 |
| 03/08/1993 | PAYMENT | $-223.03 | $0.00 | |
| 01/08/1993 | PAYMENT | $-223.02 | $223.03 | |
| 10/16/1992 | PAYMENT | $-223.02 | $446.05 | |
| 08/12/1992 | PAYMENT | $-223.02 | $669.07 | |
| 07/01/1992 | BILL | HAIGHT, H H III & K E TRUST | $892.09 | $892.09 |
| 03/06/1992 | PAYMENT | $-205.24 | $0.00 | |
| 01/17/1992 | PAYMENT | $-205.24 | $205.24 | |
| 10/18/1991 | PAYMENT | $-205.24 | $410.48 | |
| 08/09/1991 | PAYMENT | $-205.24 | $615.72 | |
| 07/01/1991 | BILL | HAIGHT, H H III & K E TRUST | $820.96 | $820.96 |
| 03/08/1991 | PAYMENT | $-200.63 | $0.00 | |
| 01/14/1991 | PAYMENT | $-200.61 | $200.63 | |
| 10/08/1990 | PAYMENT | $-200.61 | $401.24 | |
| 08/13/1990 | PAYMENT | $-200.61 | $601.85 | |
| 07/01/1990 | BILL | HAIGHT, H H III & K E TRUST | $802.46 | $802.46 |
| 03/09/1990 | PAYMENT | $-188.44 | $0.00 | |
| 01/12/1990 | PAYMENT | $-188.43 | $188.44 | |
| 10/03/1989 | PAYMENT | $-188.43 | $376.87 | |
| 08/17/1989 | PAYMENT | $-188.43 | $565.30 | |
| 07/01/1989 | BILL | HAIGHT, H H III & K E TRUST | $753.73 | $753.73 |
| 02/24/1989 | PAYMENT | $-180.81 | $0.00 | |
| 01/03/1989 | PAYMENT | $-180.80 | $180.81 | |
| 09/28/1988 | PAYMENT | $-180.80 | $361.61 | |
| 07/21/1988 | PAYMENT | $-180.80 | $542.41 | |
| 07/01/1988 | BILL | HAIGHT, H H III & K E TRUST | $723.21 | $723.21 |
| 03/17/1988 | PAYMENT | $-181.61 | $0.00 | |
| 01/08/1988 | PAYMENT | $-181.58 | $181.61 | |
| 10/12/1987 | PAYMENT | $-181.58 | $363.19 | |
| 08/19/1987 | PAYMENT | $-181.58 | $544.77 | |
| 07/01/1987 | BILL | HICKEY, JAMES M | $726.35 | $726.35 |
| 03/25/1987 | PAYMENT | $-6.74 | $0.00 | |
| 03/25/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $6.74 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.26 | $6.74 |
| 02/19/1987 | PAYMENT | $-6.73 | $6.48 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.26 | $13.21 |
| 10/06/1986 | PAYMENT | $-6.47 | $12.95 | |
| 07/25/1986 | PAYMENT | $-6.47 | $19.42 | |
| 07/01/1986 | BILL | LAWRENCE,JOHN NEV INC | $25.89 | $25.89 |