Tax Account 1420-07-813-003

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Owners

ZALK, LARRY
984 DESERT DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-813-003
Account Type	Real Estate
Location	984 DESERT DR INDIAN HILLS GID/EFD
Balance	$1,612.03
Currently Due	$56.01

Account ID

1420-07-813-003

Account Type

Real Estate

Location

984 DESERT DR
INDIAN HILLS GID/EFD

Balance

$1,612.03

Currently Due

$56.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,112.35
Total	$3,112.35
Paid	$1,500.32
Balance	$1,612.03
Due	$56.01
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,112.35

Total

$3,112.35

Paid

$1,500.32

Balance

$1,612.03

Due

$56.01

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$778.32	$0.00	$778.32	$778.32	$0.00
2	10/07/2024	10/17/2024	Due	$778.01	$0.00	$778.01	$722.00	$56.01
3	01/06/2025	01/16/2025	Due	$778.01	$0.00	$778.01	$0.00	$834.02
4	03/03/2025	03/13/2025	Due	$778.01	$0.00	$778.01	$0.00	$1,612.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,881.83	$100.88	$2,982.71	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,677.14	$36.19	$2,807.67	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,470.71	$499.09	$2,969.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,389.45	$268.46	$2,657.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,306.43	$578.12	$2,884.55	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,200.79	$611.90	$2,812.69	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,112.09	$0.00	$2,112.09	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,058.58	$0.00	$2,058.58	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,054.47	$0.00	$2,054.47	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,994.64	$0.00	$1,994.64	$0.00	$0.00	3.6600	351

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	SOPHIA ZALK GOV GOVOLUTION - 324924383	$-1,500.32	$1,612.03
07/15/2024	BILL	ZALK, LARRY	$3,112.35	$3,112.35
11/14/2023	PAYMENT	SOPHIA ZALK GOV GOVOLUTION - 313116748	$-1,820.66	$0.00
11/13/2023	PAYMENT	SOPHIA ZALK GOV GOVOLUTION - 313056651	$-2,000.00	$1,820.66
11/02/2023	INTEREST	INTEREST FOR 11/2023	$5.90	$3,820.66
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.05	$3,814.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.83	$3,742.71
09/01/2023	INTEREST	INTEREST FOR 09/2023	$5.90	$3,713.88
08/01/2023	INTEREST	INTEREST FOR 08/2023	$5.90	$3,707.98
07/14/2023	BILL	ZALK, LARRY	$2,881.83	$3,702.08
07/03/2023	INTEREST	INTEREST FOR 07/2023	$5.90	$820.25
06/06/2023	INTEREST	INTEREST FOR 06/2023	$70.74	$814.35
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$743.61
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.93	$734.85
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$699.92
08/12/2022	PAYMENT	DAVID ZALK GOV GOVOLUTION - 293614049	$-3,000.00	$698.66
07/19/2022	BILL	ZALK, LARRY	$2,668.38	$3,698.66
07/01/2022	INTEREST	Monthly Interest	$5.93	$1,030.28
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,024.35
06/08/2022	INTEREST	Monthly Interest	$71.19	$984.35
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$913.16
05/02/2022	PAYMENT	ZALK, DAVID CREDIT: D	$-1,939.52	$901.80
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$172.95	$2,841.32
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$111.18	$2,668.37
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$61.77	$2,557.19
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.71	$2,495.42
07/14/2021	BILL	ZALK, LARRY	$2,470.71	$2,470.71
04/16/2021	PAYMENT	ZALK, DAVID CREDIT: D	$-1,489.48	$0.00
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$1,489.48
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$77.30	$1,482.52
01/22/2021	PAYMENT	ZALK, DAVID CREDIT: D	$-1,562.03	$1,405.22
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$107.53	$2,967.25
01/14/2021	PAYMENT	ZALK, DAVID CREDIT: D	$-1,891.25	$2,859.72
01/02/2021	INTEREST	Monthly Interest	$14.41	$4,750.97
12/01/2020	INTEREST	Monthly Interest	$14.41	$4,736.56
11/02/2020	INTEREST	Monthly Interest	$14.41	$4,722.15
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.74	$4,707.74
10/01/2020	INTEREST	Monthly Interest	$14.41	$4,648.00
08/31/2020	INTEREST	Monthly Interest	$14.41	$4,633.59
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.89	$4,619.18
07/31/2020	INTEREST	Monthly Interest	$14.41	$4,595.29
07/13/2020	BILL	ZALK, LARRY	$2,389.45	$4,580.88
07/01/2020	INTEREST	Monthly Interest	$14.41	$2,191.43
06/02/2020	INTEREST	Monthly Interest	$172.98	$2,177.02
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$2,004.04
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$103.79	$1,995.04
02/20/2020	PAYMENT	ZALK, DAVID CREDIT: D	$-599.70	$1,891.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$103.79	$2,490.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$57.66	$2,387.16
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$23.07	$2,329.50
07/25/2019	PAYMENT	ZALK, DAVID CHECK	$-2,812.69	$2,306.43
07/15/2019	BILL	ZALK, LARRY	$2,306.43	$5,119.12
07/01/2019	INTEREST	Monthly Interest	$18.34	$2,812.69
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,794.35
06/04/2019	INTEREST	Monthly Interest	$220.08	$2,759.35
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,539.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$154.06	$2,530.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$99.04	$2,376.86
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.02	$2,277.82
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.01	$2,222.80
07/12/2018	BILL	ZALK, LARRY	$2,200.79	$2,200.79
03/06/2018	PAYMENT	LARRY ZALK CHECK	$-528.02	$0.00
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-528.02	$528.02
11/17/2017	PAYMENT	SANDERS, SUEANN CHECK	$-528.02	$1,056.04
11/17/2017	AMENDMENT	waive pen death kp	$-21.12	$1,584.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.12	$1,605.18
08/18/2017	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-528.03	$1,584.06
07/14/2017	BILL	BUCH, CHRISTINE E TRUSTEE	$2,112.09	$2,112.09
03/02/2017	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-514.64	$0.00
12/07/2016	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-514.64	$514.64
10/06/2016	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-514.64	$1,029.28
08/04/2016	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-514.66	$1,543.92
07/12/2016	BILL	BUCH, CHRISTINE E TRUSTEE	$2,058.58	$2,058.58
03/04/2016	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-513.61	$0.00
01/05/2016	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-513.61	$513.61
10/02/2015	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-513.61	$1,027.22
08/20/2015	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-513.64	$1,540.83
07/14/2015	BILL	BUCH, CHRISTINE E TRUSTEE	$2,054.47	$2,054.47
03/05/2015	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-498.66	$0.00
01/08/2015	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-498.66	$498.66
10/02/2014	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-498.66	$997.32
08/19/2014	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-498.66	$1,495.98
07/17/2014	BILL	BUCH, CHRISTINE E TRUSTEE	$1,994.64	$1,994.64
02/26/2014	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-475.01	$0.00
01/02/2014	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-475.01	$475.01
10/08/2013	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-475.01	$950.02
08/21/2013	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-475.02	$1,425.03
07/16/2013	BILL	BUCH, CHRISTINE E TRUSTEE	$1,900.05	$1,900.05
03/04/2013	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-471.36	$0.00
01/09/2013	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-471.36	$471.36
10/01/2012	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-471.36	$942.72
08/24/2012	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-471.39	$1,414.08
07/13/2012	BILL	BUCH, CHRISTINE E TRUSTEE	$1,885.47	$1,885.47
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-457.62	$0.00
01/09/2012	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-457.62	$457.62
10/07/2011	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-457.62	$915.24
07/19/2011	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-457.63	$1,372.86
07/15/2011	BILL	BUCH, CHRISTINE E TRUSTEE	$1,830.49	$1,830.49
03/02/2011	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-444.29	$0.00
01/07/2011	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-444.29	$444.29
10/01/2010	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-444.29	$888.58
08/12/2010	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-444.30	$1,332.87
07/14/2010	BILL	BUCH, CHRISTINE E TRUSTEE	$1,777.17	$1,777.17
02/25/2010	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-431.37	$0.00
01/04/2010	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-431.37	$431.37
10/01/2009	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-431.37	$862.74
08/18/2009	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-431.37	$1,294.11
07/13/2009	BILL	BUCH, CHRISTINE E TRUSTEE	$1,725.48	$1,725.48
03/02/2009	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-418.80	$0.00
01/05/2009	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-418.80	$418.80
10/01/2008	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-418.80	$837.60
08/19/2008	PAYMENT	BUCH, CHRISTINE E TRUSTEE CHECK	$-418.83	$1,256.40
07/18/2008	BILL	BUCH, CHRISTINE E TRUSTEE	$1,675.23	$1,675.23
02/28/2008	PAYMENT	BUCH, CHRISTINE E TR	$-406.61	$0.00
12/17/2007	PAYMENT	BUCH, CHRISTINE E TR	$-406.60	$406.61
09/27/2007	PAYMENT	BUCH, CHRISTINE E TR	$-406.60	$813.21
08/10/2007	PAYMENT	BUCH, CHRISTINE E TR	$-406.60	$1,219.81
07/01/2007	BILL	BUCH, CHRISTINE E TRUSTEE	$1,626.41	$1,626.41
03/01/2007	PAYMENT	BUCH, CHRISTINE E	$-394.79	$0.00
12/28/2006	PAYMENT	BUCH, CHRISTINE E	$-394.77	$394.79
09/28/2006	PAYMENT	BUCH, CHRISTINE E	$-394.77	$789.56
08/02/2006	PAYMENT	BUCH, CHRISTINE E	$-394.77	$1,184.33
07/01/2006	BILL	BUCH, CHRISTINE E	$1,579.10	$1,579.10
03/01/2006	PAYMENT	BUCH, CHRISTINE E	$-383.30	$0.00
12/30/2005	PAYMENT	BUCH, CHRISTINE E	$-383.27	$383.30
09/30/2005	PAYMENT	BUCH, CHRISTINE E	$-383.27	$766.57
08/11/2005	PAYMENT	BUCH, CHRISTINE E	$-383.27	$1,149.84
07/01/2005	BILL	BUCH, CHRISTINE E	$1,533.11	$1,533.11
02/28/2005	PAYMENT	BUCH, CHRISTINE E	$-372.12	$0.00
12/30/2004	PAYMENT	BUCH, CHRISTINE E	$-372.12	$372.12
09/29/2004	PAYMENT	BUCH, CHRISTINE E	$-372.12	$744.24
08/11/2004	PAYMENT	BUCH, CHRISTINE E	$-372.12	$1,116.36
07/01/2004	BILL	BUCH, CHRISTINE E	$1,488.48	$1,488.48
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-376.97	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.95	$376.97
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.95	$753.92
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-376.95	$1,130.87
07/01/2003	BILL	LUNDBERG, THEODORE J & JAYNE P	$1,507.82	$1,507.82
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.99	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-370.97	$370.99
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-370.97	$741.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-370.97	$1,112.93
07/01/2002	BILL	LUNDBERG, THEODORE J & JAYNE P	$1,483.90	$1,483.90
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-325.80	$0.00
02/12/2002	PAYMENT	GMAC MORTG	$-338.83	$325.80
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.03	$664.63
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.80	$651.60
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-325.80	$977.40
07/01/2001	BILL	LUNDBERG, THEODORE J & JAYNE P	$1,303.20	$1,303.20
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-323.44	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.43	$323.44
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.43	$646.87
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-323.43	$970.30
07/01/2000	BILL	PODRATZ, JAYNE	$1,293.73	$1,293.73
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-325.05	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-325.05	$325.05
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.05	$650.10
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-325.05	$975.15
07/01/1999	BILL	PODRATZ, JAYNE	$1,300.20	$1,300.20
02/12/1999	PAYMENT	9993	$-326.39	$0.00
12/04/1998	PAYMENT	9993	$-326.38	$326.39
09/29/1998	PAYMENT	PODRATZ, JAYNE	$-326.38	$652.77
07/24/1998	PAYMENT	22	$-326.38	$979.15
07/01/1998	BILL	PODRATZ, JAYNE	$1,305.53	$1,305.53
03/09/1998	PAYMENT	H & S CONSTRUCTION I	$-98.38	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$98.38
10/14/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$196.75
08/12/1997	PAYMENT	H & S CONSTRUCTION I	$-98.37	$295.12
07/01/1997	BILL	H & S CONSTRUCTION INC	$393.49	$393.49
03/11/1997	PAYMENT	H & S CONSTRUCTION I	$-50.03	$0.00
01/21/1997	PAYMENT	H & S CONSTRUCTION I	$-50.01	$50.03
10/15/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$100.04
08/13/1996	PAYMENT	H & S CONSTRUCTION I	$-50.01	$150.05
07/01/1996	BILL	H & S CONSTRUCTION INC	$200.06	$200.06