Tax Account 1321-31-002-006
Owners
ZAK, GARY J & PAMELA
1460 CALLE LADERA
GARDNERVILLE, NV 89410
ESTRADA, SIERRA E (UPD)
MILLER, SEAN M (UPD)
MILLER, JUSTIN D (UPD)
ZAK, PAMELA
ZAK, GARY J
Account Summary
| Account ID | 1321-31-002-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1460 CALLE LADERA GEN CO/CWS/MOSQ |
| Balance | $1,708.35 |
| Currently Due | $569.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,278.15 |
| Total | $2,278.15 |
| Paid | $569.80 |
| Balance | $1,708.35 |
| Due | $569.45 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,211.82 | $0.00 | $2,211.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,147.42 | $0.00 | $2,147.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,084.86 | $0.00 | $2,084.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,024.15 | $0.00 | $2,024.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,965.18 | $0.00 | $1,965.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,907.95 | $19.08 | $1,927.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,852.39 | $18.52 | $1,870.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,805.44 | $0.00 | $1,805.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,801.83 | $0.00 | $1,801.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,749.36 | $0.00 | $1,749.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-569.80 | $1,708.35 |
| 07/15/2024 | BILL | ZAK, GARY J & PAMELA | $2,278.15 | $2,278.15 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-552.87 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-552.87 | $552.87 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-552.87 | $1,105.74 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-553.21 | $1,658.61 |
| 07/14/2023 | BILL | ZAK, GARY J & PAMELA | $2,211.82 | $2,211.82 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-536.85 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-536.85 | $536.85 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-536.85 | $1,073.70 |
| 08/12/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN WT CORE - | $-536.87 | $1,610.55 |
| 07/19/2022 | BILL | ZAK, GARY J & PAMELA | $2,147.42 | $2,147.42 |
| 03/01/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-521.21 | $0.00 |
| 01/04/2022 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-521.21 | $521.21 |
| 10/01/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-521.21 | $1,042.42 |
| 08/17/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-521.23 | $1,563.63 |
| 07/14/2021 | BILL | ZAK, GARY J & PAMELA | $2,084.86 | $2,084.86 |
| 02/25/2021 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-506.03 | $0.00 |
| 12/23/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-506.03 | $506.03 |
| 09/30/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-506.03 | $1,012.06 |
| 08/13/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-506.06 | $1,518.09 |
| 07/13/2020 | BILL | ZAK, GARY J & PAMELA | $2,024.15 | $2,024.15 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-491.29 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-491.29 | $491.29 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-491.29 | $982.58 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-491.31 | $1,473.87 |
| 07/15/2019 | BILL | ZAK, GARY J & PAMELA | $1,965.18 | $1,965.18 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-476.98 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-476.98 | $476.98 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-19.08 | $953.96 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-476.98 | $973.04 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $19.08 | $1,450.02 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-477.01 | $1,430.94 |
| 07/12/2018 | BILL | ZAK, GARY J & PAMELA | $1,907.95 | $1,907.95 |
| 02/23/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CHECK | $-944.70 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $18.52 | $944.70 |
| 10/10/2017 | PAYMENT | CENTRAL MTG CO CHECK | $-463.09 | $926.18 |
| 08/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2185418 | $-463.12 | $1,389.27 |
| 07/14/2017 | BILL | ZAK, GARY J & PAMELA | $1,852.39 | $1,852.39 |
| 02/23/2017 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2060617 | $-451.36 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2026908 | $-451.36 | $451.36 |
| 10/05/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1949809 | $-451.36 | $902.72 |
| 08/15/2016 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 1910735 | $-451.36 | $1,354.08 |
| 07/12/2016 | BILL | ZAK, GARY J & PAMELA | $1,805.44 | $1,805.44 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-450.45 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-450.45 | $450.45 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-450.45 | $900.90 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-450.48 | $1,351.35 |
| 07/14/2015 | BILL | ZAK, GARY J & PAMELA | $1,801.83 | $1,801.83 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.34 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.34 | $437.34 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.34 | $874.68 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-437.34 | $1,312.02 |
| 07/17/2014 | BILL | ZAK, GARY J & PAMELA | $1,749.36 | $1,749.36 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.59 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.59 | $424.59 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.59 | $849.18 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-424.59 | $1,273.77 |
| 07/16/2013 | BILL | ZAK, GARY J & PAMELA | $1,698.36 | $1,698.36 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.22 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.22 | $412.22 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.22 | $824.44 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-412.24 | $1,236.66 |
| 07/13/2012 | BILL | ZAK, GARY J & PAMELA | $1,648.90 | $1,648.90 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.22 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.22 | $400.22 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.22 | $800.44 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-400.22 | $1,200.66 |
| 07/15/2011 | BILL | ZAK, GARY J & PAMELA | $1,600.88 | $1,600.88 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.56 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.56 | $388.56 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.56 | $777.12 |
| 08/12/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-388.58 | $1,165.68 |
| 07/14/2010 | BILL | ZAK, GARY J & PAMELA | $1,554.26 | $1,554.26 |
| 03/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.24 | $0.00 |
| 01/04/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.24 | $377.24 |
| 10/01/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.24 | $754.48 |
| 08/13/2009 | PAYMENT | PROVIDENT FUNDING CHECK | $-377.27 | $1,131.72 |
| 07/13/2009 | BILL | ZAK, GARY J & PAMELA | $1,508.99 | $1,508.99 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-366.25 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-366.25 | $366.25 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-366.25 | $732.50 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-366.28 | $1,098.75 |
| 07/18/2008 | BILL | ZAK, GARY J & PAMELA | $1,465.03 | $1,465.03 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-355.61 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-355.59 | $355.61 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-355.59 | $711.20 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-355.59 | $1,066.79 |
| 07/01/2007 | BILL | ZAK, GARY J & PAMELA | $1,422.38 | $1,422.38 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-345.23 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-345.23 | $345.23 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-345.23 | $690.46 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-345.23 | $1,035.69 |
| 07/01/2006 | BILL | ZAK, GARY J & PAMELA | $1,380.92 | $1,380.92 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-335.19 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-335.17 | $335.19 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-335.17 | $670.36 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-335.17 | $1,005.53 |
| 07/01/2005 | BILL | FORST, STACEY L | $1,340.70 | $1,340.70 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-338.91 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.90 | $338.91 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.90 | $677.81 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.90 | $1,016.71 |
| 07/01/2004 | BILL | FORST, STACEY L | $1,355.61 | $1,355.61 |
| 03/01/2004 | PAYMENT | SKINNER, SAMMYE LEA | $-298.73 | $0.00 |
| 01/06/2004 | PAYMENT | SKINNER, SAMMYE LEA | $-298.70 | $298.73 |
| 10/02/2003 | PAYMENT | SKINNER, SAMMYE LEA | $-298.70 | $597.43 |
| 08/18/2003 | PAYMENT | SKINNER, SAMMYE LEA | $-298.70 | $896.13 |
| 07/01/2003 | BILL | SKINNER, SAMMYE LEA | $1,194.83 | $1,194.83 |
| 03/03/2003 | PAYMENT | SKINNER, SAMMYE LEA | $-303.39 | $0.00 |
| 01/07/2003 | PAYMENT | SKINNER, SAMMYE LEA | $-303.39 | $303.39 |
| 10/04/2002 | PAYMENT | SKINNER, SAMMYE LEA | $-303.39 | $606.78 |
| 08/16/2002 | PAYMENT | SKINNER, SAMMYE LEA | $-303.39 | $910.17 |
| 07/01/2002 | BILL | SKINNER, SAMMYE LEA | $1,213.56 | $1,213.56 |
| 03/13/2002 | PAYMENT | SKINNER, SAMMYE LEA | $-281.88 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-281.85 | $281.88 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-281.85 | $563.73 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-281.85 | $845.58 |
| 07/01/2001 | BILL | SKINNER, SAMMYE LEA | $1,127.43 | $1,127.43 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-279.12 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-279.10 | $279.12 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-279.10 | $558.22 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-279.10 | $837.32 |
| 07/01/2000 | BILL | SKINNER, SAMMYE LEA | $1,116.42 | $1,116.42 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.74 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.71 | $277.74 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.71 | $555.45 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-277.71 | $833.16 |
| 07/01/1999 | BILL | SKINNER, SAMMYE LEA | $1,110.87 | $1,110.87 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-279.51 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-279.50 | $279.51 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-279.50 | $559.01 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-279.50 | $838.51 |
| 07/01/1998 | BILL | SKINNER, SAMMYE LEA | $1,118.01 | $1,118.01 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-278.99 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-278.96 | $278.99 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-278.96 | $557.95 |
| 08/19/1997 | PAYMENT | G E CAPITAL | $-278.96 | $836.91 |
| 07/01/1997 | BILL | SKINNER, SAMMYE LEA | $1,115.87 | $1,115.87 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-262.46 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-262.44 | $262.46 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-262.44 | $524.90 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-262.44 | $787.34 |
| 07/01/1996 | BILL | SKINNER, SAMMYE LEA | $1,049.78 | $1,049.78 |
| 03/04/1996 | PAYMENT | $-257.94 | $0.00 | |
| 01/01/1996 | PAYMENT | $-257.93 | $257.94 | |
| 10/02/1995 | PAYMENT | $-257.93 | $515.87 | |
| 08/21/1995 | PAYMENT | $-257.93 | $773.80 | |
| 07/01/1995 | BILL | SKINNER, SAMMYE LEA | $1,031.73 | $1,031.73 |
| 01/02/1995 | PAYMENT | $-514.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-514.02 | $514.02 | |
| 07/01/1994 | BILL | SKINNER, SAMMYE LEA | $1,028.04 | $1,028.04 |
| 01/03/1994 | PAYMENT | $-462.67 | $0.00 | |
| 08/16/1993 | PAYMENT | $-462.66 | $462.67 | |
| 07/01/1993 | BILL | SKINNER, SAMMYE LEA | $925.33 | $925.33 |
| 01/04/1993 | PAYMENT | $-462.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-462.66 | $462.67 | |
| 07/01/1992 | BILL | SKINNER, SAMMYE LEA | $925.33 | $925.33 |
| 01/06/1992 | PAYMENT | $-407.26 | $0.00 | |
| 08/20/1991 | PAYMENT | $-407.26 | $407.26 | |
| 07/01/1991 | BILL | SKINNER, SAMMYE LEA | $814.52 | $814.52 |
| 01/07/1991 | PAYMENT | $-380.87 | $0.00 | |
| 08/06/1990 | PAYMENT | $-380.84 | $380.87 | |
| 07/01/1990 | BILL | SKINNER, SAMMYE LEA | $761.71 | $761.71 |
| 12/11/1989 | PAYMENT | $-324.27 | $0.00 | |
| 08/28/1989 | PAYMENT | $-324.24 | $324.27 | |
| 07/01/1989 | BILL | SKINNER, SAMMYE LEA | $648.51 | $648.51 |
| 01/03/1989 | PAYMENT | $-310.38 | $0.00 | |
| 08/10/1988 | PAYMENT | $-310.38 | $310.38 | |
| 07/01/1988 | BILL | SKINNER, SAMMYE LEA | $620.76 | $620.76 |
| 01/04/1988 | PAYMENT | $-304.68 | $0.00 | |
| 09/08/1987 | PAYMENT | $-152.33 | $304.68 | |
| 08/10/1987 | PAYMENT | $-152.33 | $457.01 | |
| 07/01/1987 | BILL | WATKINS, ANTHONY S | $609.34 | $609.34 |
| 03/10/1987 | PAYMENT | $-240.77 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.72 | $240.77 |
| 07/24/1986 | PAYMENT | $-236.02 | $236.05 | |
| 07/01/1986 | BILL | WATKINS,ANTHONY S | $472.07 | $472.07 |