Tax Account 1420-07-610-023

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Owners

ZABEL, MELISSA LYNN
3563 LOAM LN
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-610-023
Account Type	Real Estate
Location	3563 LOAM LN INDIAN HILLS GID/EFD
Balance	$526.25
Currently Due	$0.00

Account ID

1420-07-610-023

Account Type

Real Estate

Location

3563 LOAM LN
INDIAN HILLS GID/EFD

Balance

$526.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,105.28
Total	$2,105.28
Paid	$1,579.03
Balance	$526.25
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,105.28

Total

$2,105.28

Paid

$1,579.03

Balance

$526.25

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$526.53	$0.00	$526.53	$526.53	$0.00
2	10/07/2024	10/17/2024	Paid	$526.25	$0.00	$526.25	$526.25	$0.00
3	01/06/2025	01/16/2025	Paid	$526.25	$0.00	$526.25	$526.25	$0.00
4	03/03/2025	03/13/2025	Due	$526.25	$0.00	$526.25	$0.00	$526.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,043.98	$0.00	$2,043.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,984.46	$0.00	$1,984.46	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,926.67	$0.00	$1,926.67	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,870.57	$0.00	$1,870.57	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,816.11	$0.00	$1,816.11	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,763.20	$17.63	$1,780.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,692.11	$0.00	$1,692.11	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,649.23	$16.49	$1,665.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,645.93	$0.00	$1,645.93	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,598.01	$0.00	$1,598.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	MELISSA LYNN ZABEL GOVACH ACH - 329959087	$-526.25	$526.25
10/09/2024	PAYMENT	MELISSA LYNN ZABEL GOV GOVOLUTION - 326608110	$-526.25	$1,052.50
08/20/2024	PAYMENT	MELISSA LYNN ZABEL GOVACH ACH - 324726598	$-526.53	$1,578.75
07/15/2024	BILL	ZABEL, MELISSA LYNN	$2,105.28	$2,105.28
03/05/2024	PAYMENT	MELISSA LYNN ZABEL GOVACH ACH - 317666602	$-510.93	$0.00
01/03/2024	PAYMENT	MELISSA LYNN ZABEL GOVACH ACH - 314972834	$-510.93	$510.93
10/03/2023	PAYMENT	MELISSA ZABEL GOVACH ACH - 311470237	$-510.93	$1,021.86
08/22/2023	PAYMENT	MELISSA LYNN ZABEL GOVACH ACH - 309713439	$-511.19	$1,532.79
07/14/2023	BILL	ZABEL, MELISSA LYNN	$2,043.98	$2,043.98
03/07/2023	PAYMENT	MELISSA ZABEL GOVACH ACH - 302031179	$-476.27	$0.00
01/12/2023	PAYMENT	MELISSA LYNN ZABEL GOV GOVOLUTION - 299681361	$-515.95	$476.27
10/03/2022	PAYMENT	MELISSA LYNN ZABEL GOV GOVOLUTION - 295727860	$-496.11	$992.22
08/12/2022	PAYMENT	MELISSA LYNN ZABEL GOV GOVOLUTION - 293604833	$-496.13	$1,488.33
07/19/2022	BILL	ZABEL, MELISSA LYNN	$1,984.46	$1,984.46
11/10/2021	PAYMENT	LYNNE, CHERYL CHECK	$-963.32	$0.00
08/11/2021	PAYMENT	LYNNE, CHERYL CHECK	$-963.35	$963.32
07/14/2021	BILL	LYNNE, CHERYL	$1,926.67	$1,926.67
08/18/2020	PAYMENT	LYNNE, CHERYL CHECK	$-1,870.57	$0.00
07/13/2020	BILL	LYNNE, CHERYL	$1,870.57	$1,870.57
10/07/2019	PAYMENT	LYNNE, CHERYL CHECK	$-1,362.06	$0.00
07/26/2019	PAYMENT	LYNNE, CHERYL CHECK	$-454.05	$1,362.06
07/15/2019	BILL	LYNNE, CHERYL	$1,816.11	$1,816.11
04/10/2019	PAYMENT	CHERYL LYNNE CHECK	$-458.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.63	$458.43
01/16/2019	PAYMENT	TICOR TITLE CHECK	$-440.80	$440.80
09/27/2018	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-440.80	$881.60
08/31/2018	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-440.80	$1,322.40
07/12/2018	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,763.20	$1,763.20
02/27/2018	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-423.02	$0.00
12/31/2017	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-423.02	$423.02
09/29/2017	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-423.02	$846.04
08/24/2017	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-423.05	$1,269.06
07/14/2017	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,692.11	$1,692.11
04/13/2017	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-428.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.49	$428.79
01/03/2017	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-412.30	$412.30
09/28/2016	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-412.30	$824.60
08/16/2016	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-412.33	$1,236.90
07/12/2016	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,649.23	$1,649.23
03/08/2016	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-411.48	$0.00
01/05/2016	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-411.48	$411.48
10/13/2015	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-411.48	$822.96
08/20/2015	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-411.49	$1,234.44
07/14/2015	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,645.93	$1,645.93
03/04/2015	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-399.50	$0.00
01/13/2015	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-399.50	$399.50
10/03/2014	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-399.50	$799.00
08/11/2014	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-399.51	$1,198.50
07/17/2014	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,598.01	$1,598.01
03/04/2014	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-387.86	$0.00
01/02/2014	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-387.86	$387.86
10/08/2013	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-387.86	$775.72
08/22/2013	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-387.89	$1,163.58
07/16/2013	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,551.47	$1,551.47
03/04/2013	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-387.58	$0.00
01/04/2013	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-1,217.02	$387.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.76	$1,604.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.50	$1,565.84
07/13/2012	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,550.34	$1,550.34
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-426.10	$0.00
01/03/2012	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-426.10	$426.10
10/04/2011	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-426.10	$852.20
08/16/2011	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-426.13	$1,278.30
07/15/2011	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,704.43	$1,704.43
03/09/2011	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-449.80	$0.00
01/04/2011	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-449.80	$449.80
10/07/2010	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-449.80	$899.60
08/12/2010	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-449.83	$1,349.40
07/14/2010	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,799.23	$1,799.23
03/02/2010	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-436.69	$0.00
01/05/2010	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-436.69	$436.69
10/07/2009	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-436.69	$873.38
08/24/2009	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-436.72	$1,310.07
07/13/2009	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,746.79	$1,746.79
03/03/2009	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-423.98	$0.00
01/07/2009	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-423.98	$423.98
10/10/2008	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-423.98	$847.96
08/21/2008	PAYMENT	WOOSLEY, RICHARD JR & MARIANNE CHECK	$-424.01	$1,271.94
07/18/2008	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,695.95	$1,695.95
02/27/2008	PAYMENT	WOOSLEY, RICHARD JR	$-392.57	$0.00
01/08/2008	PAYMENT	WOOSLEY, RICHARD JR	$-392.55	$392.57
09/19/2007	PAYMENT	WOOSLEY, RICHARD JR	$-392.55	$785.12
08/20/2007	PAYMENT	WOOSLEY, RICHARD JR	$-392.55	$1,177.67
07/01/2007	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,570.22	$1,570.22
03/06/2007	PAYMENT	WOOSLEY, RICHARD JR	$-363.51	$0.00
12/28/2006	PAYMENT	WOOSLEY, RICHARD JR	$-363.49	$363.51
09/25/2006	PAYMENT	WOOSLEY, RICHARD JR	$-363.49	$727.00
08/18/2006	PAYMENT	WOOSLEY, RICHARD JR	$-363.49	$1,090.49
07/01/2006	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,453.98	$1,453.98
03/07/2006	PAYMENT	WOOSLEY, RICHARD JR	$-336.57	$0.00
01/06/2006	PAYMENT	WOOSLEY, RICHARD JR	$-336.57	$336.57
09/30/2005	PAYMENT	WOOSLEY, RICHARD JR	$-336.57	$673.14
08/17/2005	PAYMENT	WOOSLEY, RICHARD JR	$-336.57	$1,009.71
07/01/2005	BILL	WOOSLEY, RICHARD JR & MARIANNE	$1,346.28	$1,346.28
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-313.68	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-313.66	$313.68
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-313.66	$627.34
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-313.66	$941.00
07/01/2004	BILL	PERCIVAL, BRIAN D & LORI L	$1,254.66	$1,254.66
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-317.94	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-317.94	$317.94
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-317.94	$635.88
08/01/2003	PAYMENT	11	$-317.94	$953.82
07/01/2003	BILL	PERCIVAL, BRIAN D & LORI L	$1,271.76	$1,271.76
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-310.54	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-310.53	$310.54
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-310.53	$621.07
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-310.53	$931.60
07/01/2002	BILL	PERCIVAL, BRIAN D & LORI L	$1,242.13	$1,242.13
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-303.14	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-303.14	$303.14
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-303.14	$606.28
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-303.14	$909.42
07/01/2001	BILL	PERCIVAL, BRIAN D & LORI L	$1,212.56	$1,212.56
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-300.93	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-300.93	$300.93
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-300.93	$601.86
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-300.93	$902.79
07/01/2000	BILL	PERCIVAL, BRIAN D & LORI L	$1,203.72	$1,203.72
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-295.32	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-295.30	$295.32
09/27/1999	PAYMENT	USDA	$-295.30	$590.62
08/04/1999	PAYMENT	PERCIVAL, BRIAN D &	$-295.30	$885.92
07/01/1999	BILL	PERCIVAL, BRIAN D & LORI L	$1,181.22	$1,181.22
03/01/1999	PAYMENT	USDA	$-296.66	$0.00
12/29/1998	PAYMENT	USDA	$-296.66	$296.66
10/09/1998	PAYMENT	USDA DEPT OF AG	$-296.66	$593.32
08/17/1998	PAYMENT	PERCIVAL, BRIAN D &	$-296.66	$889.98
07/01/1998	BILL	PERCIVAL, BRIAN D & LORI L	$1,186.64	$1,186.64
03/10/1998	PAYMENT	VICKERS, KAREN K	$-584.88	$0.00
01/21/1998	PAYMENT	VICKERS, KAREN K	$-306.36	$584.88
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$27.85	$891.24
11/19/1997	PAYMENT	VICKERS, KAREN K	$-289.65	$863.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.85	$1,153.04
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.14	$1,125.19
07/01/1997	BILL	VICKERS, KAREN K	$1,114.05	$1,114.05
06/02/1997	PAYMENT	KAREN VICKERS	$-609.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.32	$609.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.33	$577.75
09/04/1996	PAYMENT	STEWART TITLE	$-283.21	$566.42
08/16/1996	PAYMENT	BROCK, WALTER E	$-283.21	$849.63
07/01/1996	BILL	BROCK, WALTER E	$1,132.84	$1,132.84
02/29/1996	PAYMENT		$-291.68	$0.00
01/05/1996	PAYMENT		$-291.68	$291.68
10/03/1995	PAYMENT		$-291.68	$583.36
08/08/1995	PAYMENT		$-291.68	$875.04
07/01/1995	BILL	BROCK, WALTER E	$1,166.72	$1,166.72
03/06/1995	PAYMENT		$-261.44	$0.00
01/10/1995	PAYMENT		$-261.41	$261.44
08/25/1994	PAYMENT		$-261.41	$522.85
08/10/1994	PAYMENT		$-261.41	$784.26
07/01/1994	BILL	H & S CONSTRUCTION INC	$1,045.67	$1,045.67