Tax Account 1420-07-610-013
Owners
ZAJAC, MICHAEL D & CHERYL A
3580 HAYSTACK DR
CARSON CITY, NV 89705
ZAJAC, MICHAEL D
ZAJAC, CHERYL A
Account Summary
| Account ID | 1420-07-610-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3580 HAYSTACK DR INDIAN HILLS GID/EFD |
| Balance | $694.71 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,779.14 |
| Total | $2,779.14 |
| Paid | $2,084.43 |
| Balance | $694.71 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,698.20 | $0.00 | $2,698.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,619.60 | $0.00 | $2,619.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,543.30 | $0.00 | $2,543.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,469.22 | $0.00 | $2,469.22 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,397.29 | $0.00 | $2,397.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,327.47 | $0.00 | $2,327.47 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,259.70 | $0.00 | $2,259.70 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,202.45 | $0.00 | $2,202.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,198.06 | $0.00 | $2,198.06 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,134.05 | $0.00 | $2,134.05 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-694.71 | $694.71 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-694.71 | $1,389.42 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-695.01 | $2,084.13 |
| 07/15/2024 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,779.14 | $2,779.14 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-674.49 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-674.49 | $674.49 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-674.49 | $1,348.98 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-674.73 | $2,023.47 |
| 07/14/2023 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,698.20 | $2,698.20 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-654.90 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-654.90 | $654.90 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-654.90 | $1,309.80 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-654.90 | $1,964.70 |
| 07/19/2022 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,619.60 | $2,619.60 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-635.82 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-635.82 | $635.82 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-635.82 | $1,271.64 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-635.84 | $1,907.46 |
| 07/14/2021 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,543.30 | $2,543.30 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-617.30 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-617.30 | $617.30 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-617.30 | $1,234.60 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-617.32 | $1,851.90 |
| 07/13/2020 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,469.22 | $2,469.22 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-599.32 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-599.32 | $599.32 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-599.32 | $1,198.64 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-599.33 | $1,797.96 |
| 07/15/2019 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,397.29 | $2,397.29 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-581.86 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-581.86 | $581.86 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-581.86 | $1,163.72 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-581.89 | $1,745.58 |
| 07/12/2018 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,327.47 | $2,327.47 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-564.92 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-564.92 | $564.92 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-564.92 | $1,129.84 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-564.94 | $1,694.76 |
| 07/14/2017 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,259.70 | $2,259.70 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-550.61 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-550.61 | $550.61 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-550.61 | $1,101.22 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-550.62 | $1,651.83 |
| 07/12/2016 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,202.45 | $2,202.45 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-549.51 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-549.51 | $549.51 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-549.51 | $1,099.02 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-549.53 | $1,648.53 |
| 07/14/2015 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,198.06 | $2,198.06 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.51 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.51 | $533.51 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.51 | $1,067.02 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-533.52 | $1,600.53 |
| 07/17/2014 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,134.05 | $2,134.05 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-517.94 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-517.94 | $517.94 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-517.94 | $1,035.88 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-517.96 | $1,553.82 |
| 07/16/2013 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,071.78 | $2,071.78 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-502.88 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-502.88 | $502.88 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-502.88 | $1,005.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-502.89 | $1,508.64 |
| 07/13/2012 | BILL | ZAJAC, MICHAEL D & CHERYL A | $2,011.53 | $2,011.53 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-488.22 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-488.22 | $488.22 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.22 | $976.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-488.25 | $1,464.66 |
| 07/15/2011 | BILL | ZAJAC, MICHAEL D & CHERYL A | $1,952.91 | $1,952.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-474.01 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-474.01 | $474.01 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.01 | $948.02 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-474.02 | $1,422.03 |
| 07/14/2010 | BILL | ZAJAC, MICHAEL D & CHERYL A | $1,896.05 | $1,896.05 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-460.20 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-460.20 | $460.20 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-460.20 | $920.40 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-460.23 | $1,380.60 |
| 07/13/2009 | BILL | ZAJAC, MICHAEL D & CHERYL A | $1,840.83 | $1,840.83 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.80 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.80 | $446.80 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.80 | $893.60 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-446.83 | $1,340.40 |
| 07/18/2008 | BILL | ZAJAC, MICHAEL D & CHERYL A | $1,787.23 | $1,787.23 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-433.79 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-433.78 | $433.79 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-433.78 | $867.57 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-433.78 | $1,301.35 |
| 07/01/2007 | BILL | ZAJAC, MICHAEL D & CHERYL A | $1,735.13 | $1,735.13 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-421.17 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-421.15 | $421.17 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-421.15 | $842.32 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-421.15 | $1,263.47 |
| 07/01/2006 | BILL | ZAJAC, MICHAEL D & CHERYL | $1,684.62 | $1,684.62 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-408.91 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.88 | $408.91 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.88 | $817.79 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-408.88 | $1,226.67 |
| 07/01/2005 | BILL | ZAJAC, MICHAEL D & CHERYL | $1,635.55 | $1,635.55 |
| 03/09/2005 | PAYMENT | B OF A HOME FOCUS | $-809.85 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $15.88 | $809.85 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-396.98 | $793.97 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-396.98 | $1,190.95 |
| 07/01/2004 | BILL | RODRIGUEZ, JOSE A & RONDA L | $1,587.93 | $1,587.93 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-402.07 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-402.05 | $402.07 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-402.05 | $804.12 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-402.05 | $1,206.17 |
| 07/01/2003 | BILL | RODRIGUEZ, JOSE A & RONDA L | $1,608.22 | $1,608.22 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-396.70 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-396.68 | $396.70 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-396.68 | $793.38 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-396.68 | $1,190.06 |
| 07/01/2002 | BILL | RODRIGUEZ, JOSE A & RONDA L | $1,586.74 | $1,586.74 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.79 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-386.76 | $386.79 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-386.76 | $773.55 |
| 08/16/2001 | PAYMENT | B OF A | $-386.76 | $1,160.31 |
| 07/01/2001 | BILL | RODRIGUEZ, JOSE A & RONDA L | $1,547.07 | $1,547.07 |
| 03/02/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-383.95 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-383.95 | $383.95 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-383.95 | $767.90 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-383.95 | $1,151.85 |
| 07/01/2000 | BILL | RODRIGUEZ, JOSE A & RONDA L | $1,535.80 | $1,535.80 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-365.90 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-365.90 | $365.90 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-365.90 | $731.80 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-365.90 | $1,097.70 |
| 07/01/1999 | BILL | RODRIGUEZ, JOSE A & RONDA L | $1,463.60 | $1,463.60 |
| 02/24/1999 | PAYMENT | CHRISTIANSEN, GEORGE | $-359.81 | $0.00 |
| 12/28/1998 | PAYMENT | CHRISTIANSEN, GEORGE | $-359.81 | $359.81 |
| 10/05/1998 | PAYMENT | CHRISTIANSEN, GEORGE | $-359.81 | $719.62 |
| 08/17/1998 | PAYMENT | CHRISTIANSEN, GEORGE | $-359.81 | $1,079.43 |
| 07/01/1998 | BILL | CHRISTIANSEN, GEORGE R & JEANI | $1,439.24 | $1,439.24 |
| 03/04/1998 | PAYMENT | CHRISTIANSEN, GEORGE | $-337.39 | $0.00 |
| 12/29/1997 | PAYMENT | CHRISTIANSEN, GEORGE | $-337.39 | $337.39 |
| 10/08/1997 | PAYMENT | CHRISTIANSEN, GEORGE | $-337.39 | $674.78 |
| 08/26/1997 | PAYMENT | CHRISTIANSEN, GEORGE | $-337.39 | $1,012.17 |
| 07/01/1997 | BILL | CHRISTIANSEN, GEORGE R & JEANI | $1,349.56 | $1,349.56 |
| 03/03/1997 | PAYMENT | CHRISTIANSEN, GEORGE | $-343.11 | $0.00 |
| 12/19/1996 | PAYMENT | CHRISTIANSEN, GEORGE | $-343.08 | $343.11 |
| 10/07/1996 | PAYMENT | CHRISTIANSEN, GEORGE | $-343.08 | $686.19 |
| 08/13/1996 | PAYMENT | CHRISTIANSEN, GEORGE | $-343.08 | $1,029.27 |
| 07/01/1996 | BILL | CHRISTIANSEN, GEORGE R & JEANI | $1,372.35 | $1,372.35 |
| 02/28/1996 | PAYMENT | $-352.90 | $0.00 | |
| 12/20/1995 | PAYMENT | $-352.90 | $352.90 | |
| 10/02/1995 | PAYMENT | $-352.90 | $705.80 | |
| 08/18/1995 | PAYMENT | $-352.90 | $1,058.70 | |
| 07/01/1995 | BILL | CHRISTIANSEN, GEORGE R & JEANI | $1,411.60 | $1,411.60 |
| 03/06/1995 | PAYMENT | $-329.47 | $0.00 | |
| 01/04/1995 | PAYMENT | $-329.46 | $329.47 | |
| 10/05/1994 | PAYMENT | $-329.46 | $658.93 | |
| 08/12/1994 | PAYMENT | $-329.46 | $988.39 | |
| 07/01/1994 | BILL | CHRISTIANSEN, GEORGE R & JEANI | $1,317.85 | $1,317.85 |