Tax Account 1420-08-217-029

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Owners

THE FAMILY TRUST 2018
3527 LONG DR
MINDEN, NV 89423

ZALAN, TATYANA TTEE

Account Summary

Account ID	1420-08-217-029
Account Type	Real Estate
Location	3527 LONG DR INDIAN HILLS GID/EFD
Balance	$1,610.50
Currently Due	$0.00

Account ID

1420-08-217-029

Account Type

Real Estate

Location

3527 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,610.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.22
Total	$3,221.22
Paid	$1,610.72
Balance	$1,610.50
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

$3,221.22

Total

$3,221.22

Paid

$1,610.72

Balance

$1,610.50

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	$805.47	$0.00	$805.47	$805.47	$0.00
2	10/07/2024	10/17/2024	Paid	$805.25	$0.00	$805.25	$805.25	$0.00
3	01/06/2025	01/16/2025	Due	$805.25	$0.00	$805.25	$0.00	$805.25
4	03/03/2025	03/13/2025	Due	$805.25	$0.00	$805.25	$0.00	$1,610.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,127.39	$31.27	$3,158.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,036.31	$0.00	$3,036.31	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,947.87	$0.00	$2,947.87	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,862.00	$0.00	$2,862.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,778.64	$0.00	$2,778.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,697.70	$0.00	$2,697.70	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,619.15	$0.00	$2,619.15	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,552.79	$25.53	$2,578.32	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,547.69	$0.00	$2,547.69	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,538.58	$0.00	$2,538.58	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 100067	$-805.25	$1,610.50
08/13/2024	PAYMENT	CHECK ACH - 100086	$-805.47	$2,415.75
07/15/2024	BILL	THE FAMILY TRUST 2018	$3,221.22	$3,221.22
03/01/2024	PAYMENT	ZALAN, TATYANA CHECK 158	$-781.78	$0.00
12/19/2023	PAYMENT	ZALAN, T CHECK 154	$-781.78	$781.78
11/02/2023	PAYMENT	TATYANA ZALAN CHECK 152	$-813.05	$1,563.56
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.27	$2,376.61
08/28/2023	PAYMENT	ZALAN, TATYANA CHECK 151	$-782.05	$2,345.34
07/14/2023	BILL	THE FAMILY TRUST 2018	$3,127.39	$3,127.39
03/02/2023	PAYMENT	TATYANA TTEE ZALAN GOVACH ACH - 301861630	$-759.07	$0.00
01/04/2023	PAYMENT	ZALAN, TATYANA CHECK 197	$-759.07	$759.07
10/07/2022	PAYMENT	ZALAN, TATYANA CHECK 196	$-759.07	$1,518.14
08/20/2022	PAYMENT	ZALAN, TATYANA CHECK 193	$-759.10	$2,277.21
07/19/2022	BILL	ZALAN, TATYANA TTEE	$3,036.31	$3,036.31
03/09/2022	PAYMENT	ZALAN, TATYANA CREDIT: D	$-736.96	$0.00
12/29/2021	PAYMENT	ZALAN, TATYANA CREDIT: D	$-736.96	$736.96
10/08/2021	PAYMENT	ZALAN, TATYANA CREDIT: D	$-736.96	$1,473.92
08/25/2021	PAYMENT	ZALAN, TATYANA TTEE CHECK	$-736.99	$2,210.88
07/14/2021	BILL	ZALAN, TATYANA TTEE	$2,947.87	$2,947.87
03/02/2021	PAYMENT	ZALAN, TATYANA CHECK	$-715.50	$0.00
01/04/2021	PAYMENT	ZALAN, TATYANA CHECK	$-715.50	$715.50
10/04/2020	PAYMENT	ZALAN, TATYANA CHECK	$-715.50	$1,431.00
08/18/2020	PAYMENT	ZALAN, TATYANA CHECK	$-715.50	$2,146.50
07/13/2020	BILL	ZALAN, TATYANA TTEE	$2,862.00	$2,862.00
03/04/2020	PAYMENT	ZALAN, TATYANA CHECK	$-694.66	$0.00
01/06/2020	PAYMENT	ZALAN, TATYANA CHECK	$-694.66	$694.66
10/04/2019	PAYMENT	ZALAN, TATYANA CHECK	$-694.66	$1,389.32
08/20/2019	PAYMENT	ZALAN, TATYANA CHECK	$-694.66	$2,083.98
07/15/2019	BILL	ZALAN, TATYANA TTEE	$2,778.64	$2,778.64
03/05/2019	PAYMENT	ZALAN, TATYANA CHECK	$-674.42	$0.00
01/08/2019	PAYMENT	ZALAN, TATYANA TTEE CHECK	$-674.42	$674.42
09/27/2018	PAYMENT	ZALAN, TATYANA & BRIAN DUNN CHECK	$-674.42	$1,348.84
08/23/2018	PAYMENT	ZALAN, TATYANA TTEE CHECK	$-674.44	$2,023.26
07/12/2018	BILL	ZALAN, TATYANA TTEE	$2,697.70	$2,697.70
03/06/2018	PAYMENT	ZALAN, TATYANA CHECK	$-654.78	$0.00
12/31/2017	PAYMENT	ZALAN, TATYANA CHECK	$-654.78	$654.78
09/29/2017	PAYMENT	ZALAN, TATYANA CHECK	$-654.78	$1,309.56
08/17/2017	PAYMENT	ZALAN, TATYANA CHECK	$-654.81	$1,964.34
07/14/2017	BILL	ZALAN, TATYANA	$2,619.15	$2,619.15
03/07/2017	PAYMENT	ZALAN, TATYANA CHECK	$-638.19	$0.00
01/03/2017	PAYMENT	ZALAN, TATYANA CHECK	$-638.19	$638.19
12/07/2016	PAYMENT	ZALAN, TATYANA CHECK	$-663.72	$1,276.38
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$25.53	$1,940.10
07/26/2016	PAYMENT	ZALAN, TATYANA CHECK	$-638.22	$1,914.57
07/12/2016	BILL	ZALAN, TATYANA	$2,552.79	$2,552.79
02/17/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-636.92	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.92	$636.92
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.92	$1,273.84
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-636.93	$1,910.76
07/14/2015	BILL	HERRING, CLYDE B SR & LUCY L	$2,547.69	$2,547.69
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.64	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.64	$634.64
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.64	$1,269.28
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-634.66	$1,903.92
07/17/2014	BILL	HERRING, CLYDE B SR & LUCY L	$2,538.58	$2,538.58
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.10	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.10	$661.10
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.10	$1,322.20
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-661.12	$1,983.30
07/16/2013	BILL	HERRING, CLYDE B SR & LUCY L	$2,644.42	$2,644.42
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-657.84	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-657.84	$657.84
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-657.84	$1,315.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-657.87	$1,973.52
07/13/2012	BILL	HERRING, CLYDE B SR & LUCY L	$2,631.39	$2,631.39
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-738.29	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-738.29	$738.29
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-738.29	$1,476.58
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-738.31	$2,214.87
07/15/2011	BILL	HERRING, CLYDE B SR & LUCY L	$2,953.18	$2,953.18
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-791.25	$0.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-791.25	$791.25
09/28/2010	PAYMENT	33 CHECK	$-791.25	$1,582.50
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-791.27	$2,373.75
07/14/2010	BILL	PERONDI, DAVID A & PAMELA L	$3,165.02	$3,165.02
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-947.83	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-947.83	$947.83
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-947.83	$1,895.66
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-947.86	$2,843.49
07/13/2009	BILL	PERONDI, DAVID A & PAMELA L	$3,791.35	$3,791.35
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-920.23	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-920.23	$920.23
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-920.23	$1,840.46
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-920.23	$2,760.69
07/18/2008	BILL	PERONDI, DAVID A & PAMELA L	$3,680.92	$3,680.92
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-893.44	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-893.43	$893.44
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-893.43	$1,786.87
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-893.43	$2,680.30
07/01/2007	BILL	PERONDI, DAVID A & PAMELA L	$3,573.73	$3,573.73
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-867.42	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-867.40	$867.42
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-867.40	$1,734.82
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-867.40	$2,602.22
07/01/2006	BILL	PERONDI, DAVID A & PAMELA L	$3,469.62	$3,469.62
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.49	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-223.49	$223.49
10/05/2005	PAYMENT	22	$-223.49	$446.98
08/26/2005	PAYMENT	SYNCON HOMES	$-223.49	$670.47
07/01/2005	BILL	SYNCON HOMES	$893.96	$893.96