Tax Account 1419-03-002-083

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Owners

ZBORALSKE, MICHAEL J & JANET W
3532 LONG DR
MINDEN, NV 89423

ZBORALSKE, MICHAEL J

ZBORALSKE, JANET W

Account Summary

Account ID	1419-03-002-083
Account Type	Real Estate
Location	3253 SUMMIT CAMP WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-03-002-083

Account Type

Real Estate

Location

3253 SUMMIT CAMP WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.72
Total	$3,035.72
Paid	$3,035.72
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

$3,035.72

Total

$3,035.72

Paid

$3,035.72

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	$759.11	$0.00	$759.11	$759.11	$0.00
2	10/07/2024	10/17/2024	Paid	$758.87	$0.00	$758.87	$758.87	$0.00
3	01/06/2025	01/16/2025	Paid	$758.87	$0.00	$758.87	$758.87	$0.00
4	03/03/2025	03/13/2025	Paid	$758.87	$0.00	$758.87	$758.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.33	$0.00	$2,811.33	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,603.36	$26.03	$2,629.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,410.80	$24.11	$2,434.91	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,330.33	$0.00	$2,330.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,249.39	$101.22	$2,350.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,542.10	$53.97	$1,596.07	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	CHECK ACH - 100297	$-758.87	$0.00
10/14/2024	PAYMENT	CHECK ACH - 30016	$-758.87	$758.87
10/02/2024	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK 448	$-758.87	$1,517.74
08/19/2024	PAYMENT	MICHAEL J & JANET W ZBORALSKE GOVACH ACH - 324682462	$-759.11	$2,276.61
07/15/2024	BILL	ZBORALSKE, MICHAEL J & JANET W	$3,035.72	$3,035.72
02/27/2024	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK 428	$-702.75	$0.00
12/27/2023	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK 421	$-702.75	$702.75
09/25/2023	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK 412	$-702.75	$1,405.50
08/24/2023	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK 409	$-703.08	$2,108.25
07/14/2023	BILL	ZBORALSKE, MICHAEL J & JANET W	$2,811.33	$2,811.33
02/28/2023	PAYMENT	MICHAEL J & JANET W ZBORALSKE GOVACH ACH - 301590159	$-1,327.69	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.03	$1,327.69
10/06/2022	PAYMENT	ZBORALSKE, MICHAEL J CHECK 1043	$-650.83	$1,301.66
08/16/2022	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK 377	$-650.87	$1,952.49
07/19/2022	BILL	ZBORALSKE, MICHAEL J & JANET W	$2,603.36	$2,603.36
04/01/2022	PAYMENT	ZBORALSKE, JANET W CREDIT: D	$-626.80	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.11	$626.80
12/30/2021	PAYMENT	ZBORALSKE, JANET W CREDIT: D	$-595.69	$602.69
09/23/2021	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK	$-609.69	$1,198.38
09/23/2021	ADJUSTMENT	wrong amount keyed kp	$602.69	$1,808.07
09/23/2021	VOID	ZBORALSKE, MICHAEL J & JANET W CHECK	$-602.69	$1,205.38
08/27/2021	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK	$-602.73	$1,808.07
07/14/2021	BILL	ZBORALSKE, MICHAEL J & JANET W	$2,410.80	$2,410.80
02/04/2021	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK	$-582.57	$0.00
01/02/2021	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK	$-582.57	$582.57
09/17/2020	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK	$-582.57	$1,165.14
08/10/2020	PAYMENT	ZBORALSKE, MICHAEL J & JANET W CHECK	$-582.62	$1,747.71
07/13/2020	BILL	ZBORALSKE, MICHAEL J & JANET W	$2,330.33	$2,330.33
02/26/2020	PAYMENT	ZBORALSKE, JANET CREDIT: D	$-1,147.17	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.49	$1,147.17
11/19/2019	PAYMENT	ZBORALSKE, JANET CHECK	$-1,203.44	$1,124.68
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.24	$2,328.12
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.49	$2,271.88
07/15/2019	BILL	ZBORALSKE, MICHAEL J & JANET W	$2,249.39	$2,249.39
04/08/2019	PAYMENT	ZBORALSKE, MICHAEL & JANET CHECK	$-824.99	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.55	$824.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.42	$786.44
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.51	$771.02
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-385.57	$1,156.53
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,542.10	$1,542.10