Tax Account 1420-18-214-097
Owners
ZAMPANTI, KEVIN B & JENNIFER
3336 SOMERSET WY
CARSON CITY, NV 89705
ZAMPANTI, KEVIN B
ZAMPANTI, JENNIFER
Account Summary
| Account ID | 1420-18-214-097 |
|---|---|
| Account Type | Real Estate |
| Location | 3336 SOMERSET WY INDIAN HILLS GID |
| Balance | $1,429.17 |
| Currently Due | $476.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,905.89 |
| Total | $1,905.89 |
| Paid | $476.72 |
| Balance | $1,429.17 |
| Due | $476.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,764.73 | $0.00 | $1,764.73 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,634.01 | $0.00 | $1,634.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,512.98 | $0.00 | $1,512.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,463.24 | $0.00 | $1,463.24 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,412.38 | $0.00 | $1,412.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,347.69 | $0.00 | $1,347.69 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,293.36 | $0.00 | $1,293.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,260.57 | $0.00 | $1,260.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,258.05 | $0.00 | $1,258.05 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,219.04 | $0.00 | $1,219.04 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-476.72 | $1,429.17 |
| 07/15/2024 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,905.89 | $1,905.89 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.10 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.10 | $441.10 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.10 | $882.20 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-441.43 | $1,323.30 |
| 07/14/2023 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,764.73 | $1,764.73 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-408.50 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-408.50 | $408.50 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-408.50 | $817.00 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-408.51 | $1,225.50 |
| 07/19/2022 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,634.01 | $1,634.01 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.24 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.24 | $378.24 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.24 | $756.48 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-378.26 | $1,134.72 |
| 07/14/2021 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,512.98 | $1,512.98 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.81 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.81 | $365.81 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.81 | $731.62 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-365.81 | $1,097.43 |
| 07/13/2020 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,463.24 | $1,463.24 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.09 | $353.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.09 | $706.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.11 | $1,059.27 |
| 07/15/2019 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,412.38 | $1,412.38 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.92 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.92 | $336.92 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.92 | $673.84 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-336.93 | $1,010.76 |
| 07/12/2018 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,347.69 | $1,347.69 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.34 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.34 | $323.34 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.34 | $646.68 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-323.34 | $970.02 |
| 07/14/2017 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,293.36 | $1,293.36 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.14 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.14 | $315.14 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.14 | $630.28 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-315.15 | $945.42 |
| 07/12/2016 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,260.57 | $1,260.57 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.51 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.51 | $314.51 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.51 | $629.02 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.52 | $943.53 |
| 07/14/2015 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,258.05 | $1,258.05 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.76 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.76 | $304.76 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.76 | $609.52 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-304.76 | $914.28 |
| 07/17/2014 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,219.04 | $1,219.04 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.88 | $0.00 |
| 11/14/2013 | PAYMENT | TICOR TITLE CHECK | $-295.88 | $295.88 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.88 | $591.76 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-295.89 | $887.64 |
| 07/16/2013 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,183.53 | $1,183.53 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.51 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.51 | $296.51 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.51 | $593.02 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-296.53 | $889.53 |
| 07/13/2012 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,186.06 | $1,186.06 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.68 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.68 | $335.68 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.68 | $671.36 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-335.70 | $1,007.04 |
| 07/15/2011 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,342.74 | $1,342.74 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.91 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.91 | $373.91 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.91 | $747.82 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.94 | $1,121.73 |
| 07/14/2010 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,495.67 | $1,495.67 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.56 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.56 | $384.56 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.56 | $769.12 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-384.59 | $1,153.68 |
| 07/13/2009 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,538.27 | $1,538.27 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.08 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.08 | $356.08 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.08 | $712.16 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.11 | $1,068.24 |
| 07/18/2008 | BILL | ZAMPANTI, KEVIN B & JENNIFER | $1,424.35 | $1,424.35 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-322.88 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-322.87 | $322.88 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-322.87 | $645.75 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-322.87 | $968.62 |
| 07/01/2007 | BILL | ZAMPANTI, KEVIN & JENNIFER | $1,291.49 | $1,291.49 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-298.99 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-298.96 | $298.99 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-298.96 | $597.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-298.96 | $896.91 |
| 07/01/2006 | BILL | ZAMPANTI, KEVIN & JENNIFER | $1,195.87 | $1,195.87 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-276.83 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-276.82 | $276.83 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-276.82 | $553.65 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-276.82 | $830.47 |
| 07/01/2005 | BILL | ZAMPANTI, KEVIN & JENNIFER | $1,107.29 | $1,107.29 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-257.99 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-257.99 | $257.99 |
| 09/30/2004 | PAYMENT | NETS | $-257.99 | $515.98 |
| 08/20/2004 | PAYMENT | NETS | $-257.99 | $773.97 |
| 07/01/2004 | BILL | ZAMPANTI, KEVIN & JENNIFER | $1,031.96 | $1,031.96 |
| 03/12/2004 | PAYMENT | WELLS FARGO | $-260.50 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-260.47 | $260.50 |
| 09/12/2003 | PAYMENT | WELLS | $-260.47 | $520.97 |
| 08/15/2003 | PAYMENT | NETS | $-260.47 | $781.44 |
| 07/01/2003 | BILL | ZAMPANTI, KEVIN & JENNIFER | $1,041.91 | $1,041.91 |
| 02/11/2003 | PAYMENT | NETS | $-248.51 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-248.51 | $248.51 |
| 09/20/2002 | PAYMENT | NETS | $-248.51 | $497.02 |
| 08/08/2002 | PAYMENT | NETS | $-248.51 | $745.53 |
| 07/01/2002 | BILL | ZAMPANTI, KEVIN & JENNIFER | $994.04 | $994.04 |
| 02/27/2002 | PAYMENT | NETS | $-244.89 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-244.86 | $244.89 |
| 09/20/2001 | PAYMENT | NETS | $-244.86 | $489.75 |
| 08/07/2001 | PAYMENT | NETS | $-244.86 | $734.61 |
| 07/01/2001 | BILL | ZAMPANTI, KEVIN & JENNIFER | $979.47 | $979.47 |
| 02/14/2001 | PAYMENT | NETS | $-243.95 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-243.93 | $243.95 |
| 09/20/2000 | PAYMENT | NETS | $-243.93 | $487.88 |
| 08/15/2000 | PAYMENT | NETS | $-243.93 | $731.81 |
| 07/01/2000 | BILL | ZAMPANTI, KEVIN & JENNIFER | $975.74 | $975.74 |
| 02/04/2000 | PAYMENT | NETS | $-252.89 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-252.88 | $252.89 |
| 09/13/1999 | PAYMENT | NETS | $-252.88 | $505.77 |
| 07/28/1999 | PAYMENT | NETS | $-252.88 | $758.65 |
| 07/01/1999 | BILL | ZAMPANTI, KEVIN & JENNIFER | $1,011.53 | $1,011.53 |
| 02/01/1999 | PAYMENT | NETS | $-252.12 | $0.00 |
| 12/30/1998 | PAYMENT | NETS | $-252.10 | $252.12 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-252.10 | $504.22 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-252.10 | $756.32 |
| 07/01/1998 | BILL | HERNANDEZ, PHILLIP & C | $1,008.42 | $1,008.42 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-237.88 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-237.86 | $237.88 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-237.86 | $475.74 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-237.86 | $713.60 |
| 07/01/1997 | BILL | HERNANDEZ, PHILLIP & C | $951.46 | $951.46 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-240.32 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-240.29 | $240.32 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-240.29 | $480.61 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-240.29 | $720.90 |
| 07/01/1996 | BILL | HERNANDEZ, PHILLIP & C | $961.19 | $961.19 |
| 03/04/1996 | PAYMENT | $-243.72 | $0.00 | |
| 01/01/1996 | PAYMENT | $-243.70 | $243.72 | |
| 09/27/1995 | PAYMENT | $-243.70 | $487.42 | |
| 08/14/1995 | PAYMENT | $-243.70 | $731.12 | |
| 07/01/1995 | BILL | HERNANDEZ, PHILLIP & C | $974.82 | $974.82 |
| 12/23/1994 | PAYMENT | $-400.02 | $0.00 | |
| 08/16/1994 | PAYMENT | $-400.00 | $400.02 | |
| 07/01/1994 | BILL | HERNANDEZ, PHILLIP & C | $800.02 | $800.02 |
| 12/23/1993 | PAYMENT | $-383.84 | $0.00 | |
| 08/09/1993 | PAYMENT | $-383.84 | $383.84 | |
| 07/01/1993 | BILL | HERNANDEZ, PHILLIP & C | $767.68 | $767.68 |
| 01/04/1993 | PAYMENT | $-362.47 | $0.00 | |
| 08/17/1992 | PAYMENT | $-362.44 | $362.47 | |
| 07/01/1992 | BILL | HERNANDEZ, PHILLIP & C | $724.91 | $724.91 |
| 01/06/1992 | PAYMENT | $-336.69 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.68 | $336.69 | |
| 07/01/1991 | BILL | HERNANDEZ, PHILLIP & C | $673.37 | $673.37 |
| 01/07/1991 | PAYMENT | $-326.90 | $0.00 | |
| 08/06/1990 | PAYMENT | $-326.88 | $326.90 | |
| 07/01/1990 | BILL | HERNANDEZ, PHILLIP & C | $653.78 | $653.78 |
| 01/02/1990 | PAYMENT | $-332.54 | $0.00 | |
| 08/28/1989 | PAYMENT | $-332.52 | $332.54 | |
| 07/01/1989 | BILL | HERNANDEZ, PHILLIP & C | $665.06 | $665.06 |
| 01/03/1989 | PAYMENT | $-328.56 | $0.00 | |
| 08/10/1988 | PAYMENT | $-328.54 | $328.56 | |
| 07/01/1988 | BILL | HERNANDEZ, PHILLIP & C | $657.10 | $657.10 |
| 01/04/1988 | PAYMENT | $-309.52 | $0.00 | |
| 08/25/1987 | PAYMENT | $-309.50 | $309.52 | |
| 07/01/1987 | BILL | HERNANDEZ, PHILLIP & C | $619.02 | $619.02 |
| 01/05/1987 | PAYMENT | $-258.53 | $0.00 | |
| 07/15/1986 | PAYMENT | $-258.52 | $258.53 | |
| 07/01/1986 | BILL | HERNANDEZ,PHILLIP & C | $517.05 | $517.05 |