Tax Account 1420-28-311-051
Owners
ZECHELLO FAMILY TRUST 2007
2852 LA MIRADA CT
MINDEN, NV 89423
ZECHELLO, RONALD & VIRGINIA TTE
ZECHELLO, RONALD NICHOLAS TTEE
ZECHELLO, VIRGINIA KATHLEEN TTE
Account Summary
| Account ID | 1420-28-311-051 |
|---|---|
| Account Type | Real Estate |
| Location | 2852 LA MIRADA CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,122.16 |
| Total | $3,122.16 |
| Paid | $3,122.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,031.23 | $0.00 | $3,031.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,942.94 | $0.00 | $2,942.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,857.21 | $0.00 | $2,857.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,774.00 | $0.00 | $2,774.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,693.21 | $0.00 | $2,693.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,614.76 | $0.00 | $2,614.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,538.61 | $0.00 | $2,538.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,474.29 | $0.00 | $2,474.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,469.35 | $0.00 | $2,469.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,397.43 | $0.00 | $2,397.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | ACH ACH - 40004 | $-1,561.04 | $0.00 |
| 07/22/2024 | PAYMENT | ACH ACH - 40002 | $-1,561.12 | $1,561.04 |
| 07/15/2024 | BILL | ZECHELLO FAMILY TRUST 2007 | $3,122.16 | $3,122.16 |
| 09/13/2023 | PAYMENT | ZECHELLO FAMILY TRUST 2007 CHECK 3173796761 | $-757.74 | $0.00 |
| 09/06/2023 | PAYMENT | ZECHELLO FAMILY TRUST 2007 CHECK 3165798258 | $-757.74 | $757.74 |
| 08/16/2023 | PAYMENT | ZECHELLO FAMILY TRUST 2007 CHECK 3148691730 | $-757.74 | $1,515.48 |
| 08/09/2023 | PAYMENT | ZECHELLO FAMILY TRUST 2007 CHECK 3136933507 | $-758.01 | $2,273.22 |
| 07/14/2023 | BILL | ZECHELLO FAMILY TRUST 2007 | $3,031.23 | $3,031.23 |
| 09/06/2022 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TTE CHECK 486 | $-1,471.46 | $0.00 |
| 08/14/2022 | PAYMENT | ZECHELLO, RONALD & KATHLEEN CHECK 482 | $-1,471.48 | $1,471.46 |
| 07/19/2022 | BILL | ZECHELLO, RONALD & VIRGINIA TT | $2,942.94 | $2,942.94 |
| 10/07/2021 | PAYMENT | ZECHELLO, RONALD & KATHLEEN CHECK | $-714.30 | $0.00 |
| 10/07/2021 | PAYMENT | ZECHELLO, RONALD & KATHLEEN CHECK | $-714.30 | $714.30 |
| 08/08/2021 | PAYMENT | ZECHELLO, RONALD & VIRGINIA CHECK | $-1,428.61 | $1,428.60 |
| 07/14/2021 | BILL | ZECHELLO, RONALD & VIRGINIA TT | $2,857.21 | $2,857.21 |
| 11/16/2020 | PAYMENT | ZECHELLO, RONALD & VIRGINIA CHECK | $-1,387.00 | $0.00 |
| 08/10/2020 | PAYMENT | ZECHELLO, RONALD & KATHLEEN CHECK | $-1,387.00 | $1,387.00 |
| 07/13/2020 | BILL | ZECHELLO, RONALD & VIRGINIA TT | $2,774.00 | $2,774.00 |
| 11/04/2019 | PAYMENT | ZECHELLO, RONALD & KATHLEEN CHECK | $-1,346.60 | $0.00 |
| 09/25/2019 | PAYMENT | ZECHELLO, RONALD & KATHLEEN CHECK | $-673.30 | $1,346.60 |
| 08/13/2019 | PAYMENT | ZECHELLO, RONALD CHECK | $-673.31 | $2,019.90 |
| 07/15/2019 | BILL | ZECHELLO, RONALD & VIRGINIA TT | $2,693.21 | $2,693.21 |
| 11/14/2018 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-1,307.38 | $0.00 |
| 09/06/2018 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-653.69 | $1,307.38 |
| 08/08/2018 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-653.69 | $1,961.07 |
| 07/12/2018 | BILL | ZECHELLO, RONALD & VIRGINIA TT | $2,614.76 | $2,614.76 |
| 09/29/2017 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-634.65 | $0.00 |
| 09/29/2017 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-634.65 | $634.65 |
| 08/01/2017 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-1,269.31 | $1,269.30 |
| 07/14/2017 | BILL | ZECHELLO, RONALD & VIRGINIA TT | $2,538.61 | $2,538.61 |
| 11/14/2016 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-618.57 | $0.00 |
| 09/26/2016 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-618.57 | $618.57 |
| 08/29/2016 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-618.57 | $1,237.14 |
| 08/09/2016 | PAYMENT | ZECHELLO, RONALD & VIRGINIA TT CHECK | $-618.58 | $1,855.71 |
| 07/12/2016 | BILL | ZECHELLO, RONALD & VIRGINIA TT | $2,474.29 | $2,474.29 |
| 10/07/2015 | PAYMENT | ZECHELLO, RONALD N & VIRGINIA CHECK | $-1,234.66 | $0.00 |
| 08/17/2015 | PAYMENT | ZECHELLO, RONALD N & VIRGINIA CHECK | $-1,234.69 | $1,234.66 |
| 07/14/2015 | BILL | ZECHELLO, RONALD N & VIRGINIA | $2,469.35 | $2,469.35 |
| 08/14/2014 | PAYMENT | ZECHELLO, RONALD N & VIRGINIA CHECK | $-2,397.43 | $0.00 |
| 07/17/2014 | BILL | ZECHELLO, RONALD N & VIRGINIA | $2,397.43 | $2,397.43 |
| 07/31/2013 | PAYMENT | LINDSEY, MELVIN L CHECK | $-2,327.61 | $0.00 |
| 07/16/2013 | BILL | LINDSEY, MELVIN L | $2,327.61 | $2,327.61 |
| 08/06/2012 | PAYMENT | LINDSEY, MELVIN L CHECK | $-2,259.82 | $0.00 |
| 07/13/2012 | BILL | LINDSEY, MELVIN L | $2,259.82 | $2,259.82 |
| 08/02/2011 | PAYMENT | LINDSEY, MELVIN L CHECK | $-2,193.94 | $0.00 |
| 07/15/2011 | BILL | LINDSEY, MELVIN L | $2,193.94 | $2,193.94 |
| 08/04/2010 | PAYMENT | LINDSEY, MELVIN L CHECK | $-2,130.10 | $0.00 |
| 07/14/2010 | BILL | LINDSEY, MELVIN L | $2,130.10 | $2,130.10 |
| 07/28/2009 | PAYMENT | LINDSEY, THERESA E & MELVIN L CHECK | $-2,068.06 | $0.00 |
| 07/13/2009 | BILL | LINDSEY, THERESA E & MELVIN L | $2,068.06 | $2,068.06 |
| 03/05/2009 | PAYMENT | LINDSEY, THERESA E & MELVIN L CHECK | $-1,023.98 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $20.08 | $1,023.98 |
| 09/19/2008 | PAYMENT | LINDSEY, THERESA E & MELVIN L CHECK | $-501.95 | $1,003.90 |
| 08/12/2008 | PAYMENT | LINDSEY, THERESA E & MELVIN L CHECK | $-501.98 | $1,505.85 |
| 07/18/2008 | BILL | LINDSEY, THERESA E & MELVIN L | $2,007.83 | $2,007.83 |
| 03/03/2008 | PAYMENT | LINDSEY, THERESA E & | $-487.34 | $0.00 |
| 12/13/2007 | PAYMENT | LINDSEY, THERESA E & | $-487.34 | $487.34 |
| 10/11/2007 | PAYMENT | LINDSEY, THERESA E & | $-487.34 | $974.68 |
| 08/16/2007 | PAYMENT | LINDSEY, THERESA E & | $-487.34 | $1,462.02 |
| 07/01/2007 | BILL | LINDSEY, THERESA E & MELVIN L | $1,949.36 | $1,949.36 |
| 02/16/2007 | PAYMENT | CHOUDHRY, VASDEV & S | $-473.17 | $0.00 |
| 12/19/2006 | PAYMENT | CHOUDHRY, VASDEV & S | $-473.14 | $473.17 |
| 09/19/2006 | PAYMENT | CHOUDHRY, VASDEV & S | $-473.14 | $946.31 |
| 08/09/2006 | PAYMENT | CHOUDHRY, VASDEV & S | $-473.14 | $1,419.45 |
| 07/01/2006 | BILL | CHOUDHRY, VASDEV & SHALINI | $1,892.59 | $1,892.59 |
| 03/01/2006 | PAYMENT | CHOUDHRY, VASDEV & S | $-937.12 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $18.37 | $937.12 |
| 09/26/2005 | PAYMENT | CHOUDHRY, VASDEV & S | $-459.36 | $918.75 |
| 08/05/2005 | PAYMENT | CHOUDHRY, VASDEV & S | $-459.36 | $1,378.11 |
| 07/01/2005 | BILL | CHOUDHRY, VASDEV & SHALINI | $1,837.47 | $1,837.47 |
| 02/22/2005 | PAYMENT | CHOUDHRY, VASDEV & S | $-445.99 | $0.00 |
| 12/06/2004 | PAYMENT | CHOUDHRY, VASDEV & S | $-445.99 | $445.99 |
| 11/08/2004 | PAYMENT | CHOUDHRY, VASDEV & S | $-463.83 | $891.98 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $17.84 | $1,355.81 |
| 08/09/2004 | PAYMENT | CHOUDHRY, VASDEV & S | $-445.99 | $1,337.97 |
| 07/01/2004 | BILL | CHOUDHRY, VASDEV & SHALINI | $1,783.96 | $1,783.96 |
| 02/29/2004 | PAYMENT | NETS | $-433.09 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-433.09 | $433.09 |
| 09/12/2003 | PAYMENT | WELLS | $-433.09 | $866.18 |
| 08/15/2003 | PAYMENT | NETS | $-433.09 | $1,299.27 |
| 07/01/2003 | BILL | HAMRICK, LEE E & DIANNA K | $1,732.36 | $1,732.36 |
| 10/18/2002 | PAYMENT | MERRILL CONST INC & | $-193.65 | $0.00 |
| 10/08/2002 | PAYMENT | 33 | $-96.81 | $193.65 |
| 08/16/2002 | PAYMENT | M & B DEV | $-96.81 | $290.46 |
| 07/01/2002 | BILL | MERRILL CONST INC & BING CONST | $387.27 | $387.27 |
| 03/13/2002 | PAYMENT | M & B DEV | $-64.55 | $0.00 |
| 12/21/2001 | PAYMENT | M & B DEVEL | $-131.66 | $64.55 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.58 | $196.21 |
| 09/04/2001 | PAYMENT | 33 | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |