Tax Account 1420-08-210-006

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Owners

ZEPPIERI LIVING TRUST 2024
998 HAYSTACK DR
CARSON CITY, NV 89705

ZEPPIERI, LESLIE S TTEE

Account Summary

Account ID	1420-08-210-006
Account Type	Real Estate
Location	998 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$557.15
Currently Due	$0.00

Account ID

1420-08-210-006

Account Type

Real Estate

Location

998 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$557.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,228.86
Total	$2,228.86
Paid	$1,671.71
Balance	$557.15
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

$2,228.86

Total

$2,228.86

Paid

$1,671.71

Balance

$557.15

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	$557.41	$0.00	$557.41	$557.41	$0.00
2	10/07/2024	10/17/2024	Paid	$557.15	$0.00	$557.15	$557.15	$0.00
3	01/06/2025	01/16/2025	Paid	$557.15	$0.00	$557.15	$557.15	$0.00
4	03/03/2025	03/13/2025	Due	$557.15	$0.00	$557.15	$0.00	$557.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.94	$0.00	$2,163.94	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,100.91	$0.00	$2,100.91	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,039.73	$0.00	$2,039.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,980.31	$0.00	$1,980.31	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,922.64	$0.00	$1,922.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,866.62	$0.00	$1,866.62	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,812.24	$18.12	$1,830.36	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,766.33	$0.00	$1,766.33	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,762.79	$0.00	$1,762.79	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,711.45	$0.00	$1,711.45	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 100023	$-557.15	$557.15
09/26/2024	PAYMENT	CHECK ACH - 1000114	$-557.15	$1,114.30
08/09/2024	PAYMENT	CHECK ACH - 10025	$-557.41	$1,671.45
07/15/2024	BILL	ZEPPIERI LIVING TRUST 2024	$2,228.86	$2,228.86
02/27/2024	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 8686	$-540.89	$0.00
12/15/2023	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 8683	$-540.89	$540.89
09/26/2023	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 8682	$-540.89	$1,081.78
08/23/2023	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 541.27	$-541.27	$1,622.67
07/14/2023	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$2,163.94	$2,163.94
02/24/2023	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 8675	$-525.22	$0.00
12/19/2022	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 8672	$-525.22	$525.22
09/29/2022	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 8666	$-525.22	$1,050.44
08/13/2022	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK 8662	$-525.25	$1,575.66
07/19/2022	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$2,100.91	$2,100.91
02/24/2022	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-509.93	$0.00
12/23/2021	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-509.93	$509.93
09/23/2021	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-509.93	$1,019.86
08/17/2021	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-509.94	$1,529.79
07/14/2021	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$2,039.73	$2,039.73
02/18/2021	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-495.07	$0.00
12/30/2020	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-495.07	$495.07
09/30/2020	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-495.07	$990.14
08/07/2020	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-495.10	$1,485.21
07/13/2020	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,980.31	$1,980.31
02/21/2020	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-480.66	$0.00
01/09/2020	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-480.66	$480.66
09/18/2019	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-480.66	$961.32
08/02/2019	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-480.66	$1,441.98
07/15/2019	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,922.64	$1,922.64
02/21/2019	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-466.65	$0.00
01/07/2019	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-466.65	$466.65
09/25/2018	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-466.65	$933.30
07/27/2018	PAYMENT	ZEPPIERI, ANTHONY F & LESLIE S CHECK	$-466.67	$1,399.95
07/12/2018	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,866.62	$1,866.62
04/09/2018	PAYMENT	ANTHONY ZEPPIERI CHECK	$-471.18	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.12	$471.18
12/01/2017	PAYMENT	ZEPPIERI, ANTHONY & LESLIE CHECK	$-453.06	$453.06
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-453.06	$906.12
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-453.06	$1,359.18
07/14/2017	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,812.24	$1,812.24
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-441.58	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-441.58	$441.58
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-441.58	$883.16
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-441.59	$1,324.74
07/12/2016	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,766.33	$1,766.33
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-440.69	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-440.69	$440.69
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-440.69	$881.38
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-440.72	$1,322.07
07/14/2015	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,762.79	$1,762.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-427.86	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-427.86	$427.86
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-427.86	$855.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-427.87	$1,283.58
07/17/2014	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,711.45	$1,711.45
02/24/2014	PAYMENT	PNC MORTGAGE CHECK	$-415.40	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-415.40	$415.40
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-415.40	$830.80
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-415.40	$1,246.20
07/16/2013	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,661.60	$1,661.60
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-414.89	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-414.89	$414.89
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-414.89	$829.78
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-414.92	$1,244.67
07/13/2012	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,659.59	$1,659.59
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-412.24	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-412.24	$412.24
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-412.24	$824.48
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-412.24	$1,236.72
07/15/2011	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,648.96	$1,648.96
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.24	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-400.24	$400.24
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-400.24	$800.48
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-400.25	$1,200.72
07/14/2010	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,600.97	$1,600.97
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-388.59	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-388.59	$388.59
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-388.59	$777.18
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-388.59	$1,165.77
07/13/2009	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,554.36	$1,554.36
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-377.26	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-377.26	$377.26
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-377.26	$754.52
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-377.29	$1,131.78
07/18/2008	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,509.07	$1,509.07
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-366.28	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-366.28	$366.28
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-366.28	$732.56
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-366.28	$1,098.84
07/01/2007	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,465.12	$1,465.12
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-355.62	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-355.61	$355.62
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-355.61	$711.23
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-355.61	$1,066.84
07/01/2006	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,422.45	$1,422.45
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-345.27	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-345.25	$345.27
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-345.25	$690.52
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-345.25	$1,035.77
07/01/2005	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,381.02	$1,381.02
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-335.22	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-335.20	$335.22
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-335.20	$670.42
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-335.20	$1,005.62
07/01/2004	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,340.82	$1,340.82
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-339.72	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-339.69	$339.72
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-339.69	$679.41
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-339.69	$1,019.10
07/01/2003	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,358.79	$1,358.79
01/15/2003	PAYMENT	ZEPPIERI, ANTHONY F	$-332.82	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-332.82	$332.82
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-332.82	$665.64
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-332.82	$998.46
07/01/2002	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,331.28	$1,331.28
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-324.79	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-324.76	$324.79
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-324.76	$649.55
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-324.76	$974.31
07/01/2001	BILL	ZEPPIERI, ANTHONY F & LESLIE S	$1,299.07	$1,299.07
03/22/2001	PAYMENT	B OF A	$-689.95	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.24	$689.95
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.90	$657.71
09/26/2000	PAYMENT	9996	$-322.40	$644.81
08/17/2000	PAYMENT	9996	$-322.40	$967.21
07/01/2000	BILL	ELGES, MARK C	$1,289.61	$1,289.61
02/29/2000	PAYMENT	SOURCE ONE	$-317.38	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-317.37	$317.38
09/27/1999	PAYMENT	SOURCE ONE	$-317.37	$634.75
08/04/1999	PAYMENT	SOURCE ONE	$-317.37	$952.12
07/01/1999	BILL	ELGES, MARK C	$1,269.49	$1,269.49
02/23/1999	PAYMENT	SOURCE ONE	$-318.68	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-318.68	$318.68
09/17/1998	PAYMENT	SOURCE ONE	$-318.68	$637.36
08/13/1998	PAYMENT	SOURCE ONE	$-318.68	$956.04
07/01/1998	BILL	ELGES, MARK C	$1,274.72	$1,274.72
02/13/1998	PAYMENT	SOURCE ONE	$-299.10	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-299.07	$299.10
09/16/1997	PAYMENT	SOURCE ONE	$-299.07	$598.17
08/21/1997	PAYMENT	5500	$-299.07	$897.24
07/01/1997	BILL	ELGES, MARK C	$1,196.31	$1,196.31
02/24/1997	PAYMENT	9998	$-304.14	$0.00
12/23/1996	PAYMENT	9998	$-304.11	$304.14
09/26/1996	PAYMENT	9998	$-304.11	$608.25
08/09/1996	PAYMENT	ELGES, MARK C	$-304.11	$912.36
07/01/1996	BILL	ELGES, MARK C	$1,216.47	$1,216.47
02/23/1996	PAYMENT		$-313.11	$0.00
12/26/1995	PAYMENT		$-313.08	$313.11
09/25/1995	PAYMENT		$-313.08	$626.19
08/14/1995	PAYMENT		$-313.08	$939.27
07/01/1995	BILL	ELGES, MARK C	$1,252.35	$1,252.35
12/20/1994	PAYMENT		$-152.89	$0.00
09/19/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.77	$305.77