Tax Account 1420-28-312-014

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Owners

ZAGAR REVOCABLE TRUST 2025
2866 LA CRESTA CI
MINDEN, NV 89423

ZAGAR, ROBERT J TTEE

Account Summary

Account ID	1420-28-312-014
Account Type	Real Estate
Location	2866 LA CRESTA CI GEN CO/CWS/MOSQ
Balance	$2,633.58
Currently Due	$1,767.27

Account ID

1420-28-312-014

Account Type

Real Estate

Location

2866 LA CRESTA CI
GEN CO/CWS/MOSQ

Balance

$2,633.58

Currently Due

$1,767.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,465.54
Total	$3,500.19
Paid	$866.61
Balance	$2,633.58
Due	$1,767.27
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,465.54

Total

$3,500.19

Paid

$866.61

Balance

$2,633.58

Due

$1,767.27

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$866.61	$0.00	$0.00	$866.61	$866.61	$0.00
2	10/06/2025	10/17/2025	Past due	$866.31	$34.65	$0.00	$866.31	$0.00	$900.96
3	01/05/2026	01/16/2026	Due	$866.31	$0.00	$0.00	$866.31	$0.00	$1,767.27
4	03/02/2026	03/13/2026	Due	$866.31	$0.00	$0.00	$866.31	$0.00	$2,633.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,364.55	$0.00	$0.00	$3,364.55	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,314.47	$0.00	$0.00	$3,314.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,217.93	$0.00	$0.00	$3,217.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,124.20	$62.48	$0.00	$3,186.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,033.21	$0.00	$0.00	$3,033.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,944.85	$0.00	$0.00	$2,944.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,859.07	$28.59	$0.00	$2,887.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,775.79	$0.00	$0.00	$2,775.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,705.46	$0.00	$0.00	$2,705.46	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,700.06	$0.00	$0.00	$2,700.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,621.41	$26.21	$0.00	$2,647.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.65	$2,633.58
08/04/2025	PAYMENT	ZAGAR REVOCABLE TRUST 2025 CHECK ACH - 300023	$-866.61	$2,598.93
07/16/2025	BILL	SAND FAMILY TRUST 2001	$3,465.54	$3,465.54
02/20/2025	PAYMENT	SAND FAMILY TRUST 2001 CHECK 2731	$-841.06	$0.00
12/31/2024	PAYMENT	SAND FAMILY TRUST 2001 CHECK 2711	$-841.06	$841.06
10/03/2024	PAYMENT	SAND FAMILY TRUST 2001 CHECK 2684	$-841.06	$1,682.12
08/14/2024	PAYMENT	SAND, KIM M & JAMES A CHECK 2647	$-841.37	$2,523.18
07/15/2024	BILL	SAND FAMILY TRUST 2001	$3,364.55	$3,364.55
03/01/2024	PAYMENT	SAND, JAMES A & KIM M CHECK 1013	$-828.55	$0.00
12/28/2023	PAYMENT	SAND, JAMES A & KIM M CHECK 2602	$-828.55	$828.55
09/28/2023	PAYMENT	SAND, JAMES A & KIM M CHECK 2583	$-828.55	$1,657.10
08/15/2023	PAYMENT	SAND, JAMES A & KIM M CHECK 2570	$-828.82	$2,485.65
07/14/2023	BILL	SAND, JAMES A & KIM M	$3,314.47	$3,314.47
03/17/2023	PAYMENT	SAND, JAMES CHECK 0000005124	$-804.48	$0.00
12/29/2022	PAYMENT	SAND, JAMES A & KIM M CHECK 1299	$-804.48	$804.48
10/12/2022	PAYMENT	SAND, JAMES CHECK 0000005119	$-804.48	$1,608.96
08/22/2022	PAYMENT	SAND, JAMES CHECK 0000005118	$-804.49	$2,413.44
07/19/2022	BILL	SAND, JAMES A & KIM M	$3,217.93	$3,217.93
03/08/2022	PAYMENT	SAND, JAMES CHECK	$-781.05	$0.00
01/11/2022	PAYMENT	SAND, JAMES CHECK	$-781.05	$781.05
11/05/2021	PAYMENT	SAND, JAMES A & KIM M CHECK	$-812.29	$1,562.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$31.24	$2,374.39
09/09/2021	PAYMENT	SAND, JAMES A & KIM M CHECK	$-812.29	$2,343.15
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.24	$3,155.44
07/14/2021	BILL	SAND, JAMES A & KIM M	$3,124.20	$3,124.20
02/22/2021	PAYMENT	SAND, JAMES A & KIM M CHECK	$-758.30	$0.00
01/11/2021	PAYMENT	SAND, JAMES A CHECK	$-758.30	$758.30
10/09/2020	PAYMENT	SAND, JAMES A & KIM M CHECK	$-758.30	$1,516.60
08/19/2020	PAYMENT	SAND, JAMES A & KIM M CHECK	$-758.31	$2,274.90
07/13/2020	BILL	SAND, JAMES A & KIM M	$3,033.21	$3,033.21
12/27/2019	PAYMENT	SAND, JAMES A & KIM M CHECK	$-1,472.42	$0.00
10/15/2019	PAYMENT	SAND, JAMES A & KIM M CHECK	$-736.21	$1,472.42
08/29/2019	PAYMENT	SAND, JAMES A & KIM M CHECK	$-736.22	$2,208.63
07/15/2019	BILL	SAND, JAMES A & KIM M	$2,944.85	$2,944.85
04/17/2019	PAYMENT	SAND, JAMES A & KIM M CHECK	$-28.59	$0.00
03/26/2019	PAYMENT	SAND, JAMES A & KIM M CHECK	$-714.76	$28.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$28.59	$743.35
01/04/2019	PAYMENT	SAND, JAMES A & KIM M CHECK	$-714.76	$714.76
10/10/2018	PAYMENT	SAND, JAMES A & KIM M CHECK	$-714.76	$1,429.52
08/26/2018	PAYMENT	SAND, JAMES A & KIM M CHECK	$-714.79	$2,144.28
07/12/2018	BILL	SAND, JAMES A & KIM M	$2,859.07	$2,859.07
02/14/2018	PAYMENT	SAND, JAMES A & KIM M CHECK	$-693.94	$0.00
01/11/2018	PAYMENT	SAND, JAMES A & KIM M CHECK	$-693.94	$693.94
10/05/2017	PAYMENT	SAND, JAMES A & KIM M CHECK	$-693.94	$1,387.88
08/31/2017	PAYMENT	SAND, JAMES A & KIM M CHECK	$-693.97	$2,081.82
07/14/2017	BILL	SAND, JAMES A & KIM M	$2,775.79	$2,775.79
02/24/2017	PAYMENT	SAND, JAMES A & KIM M CHECK	$-676.36	$0.00
01/11/2017	PAYMENT	SAND, JAMES A & KIM M CHECK	$-676.36	$676.36
10/05/2016	PAYMENT	SAND, JAMES A & KIM M CHECK	$-676.36	$1,352.72
08/09/2016	PAYMENT	SAND, JAMES A & KIM M CHECK	$-676.38	$2,029.08
07/12/2016	BILL	SAND, JAMES A & KIM M	$2,705.46	$2,705.46
03/18/2016	PAYMENT	SAND, JAMES A & KIM M CHECK	$-675.01	$0.00
12/22/2015	PAYMENT	SAND, JAMES A & KIM M CHECK	$-675.01	$675.01
09/24/2015	PAYMENT	SAND, JAMES A & KIM M CHECK	$-675.01	$1,350.02
08/27/2015	PAYMENT	SAND, JAMES A & KIM M CHECK	$-675.03	$2,025.03
07/14/2015	BILL	SAND, JAMES A & KIM M	$2,700.06	$2,700.06
04/02/2015	PAYMENT	SAND, JAMES A & KIM M CHECK	$-681.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.21	$681.56
01/09/2015	PAYMENT	SAND, JAMES A & KIM M CHECK	$-655.35	$655.35
09/23/2014	PAYMENT	SAND, JAMES A & KIM M CHECK	$-655.35	$1,310.70
08/18/2014	PAYMENT	SAND, JAMES A & KIM M CHECK	$-655.36	$1,966.05
07/17/2014	BILL	SAND, JAMES A & KIM M	$2,621.41	$2,621.41
03/10/2014	PAYMENT	SAND, JAMES A & KIM M CHECK	$-1,297.97	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.45	$1,297.97
10/08/2013	PAYMENT	SAND, JAMES A & KIM M CHECK	$-636.26	$1,272.52
08/20/2013	PAYMENT	SAND, JAMES A & KIM M CHECK	$-636.28	$1,908.78
07/16/2013	BILL	SAND, JAMES A & KIM M	$2,545.06	$2,545.06
04/05/2013	PAYMENT	SAND, JAMES A & KIM M CHECK	$-642.44	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.71	$642.44
01/09/2013	PAYMENT	SAND, JAMES A & KIM M CHECK	$-617.73	$617.73
09/26/2012	PAYMENT	SAND, JAMES A & KIM M CHECK	$-617.73	$1,235.46
08/24/2012	PAYMENT	SAND, JAMES A & KIM M CHECK	$-617.73	$1,853.19
07/13/2012	BILL	SAND, JAMES A & KIM M	$2,470.92	$2,470.92
02/23/2012	PAYMENT	SAND, JAMES A & KIM M CHECK	$-599.71	$0.00
01/05/2012	PAYMENT	SAND, JAMES A & KIM M CHECK	$-599.71	$599.71
08/01/2011	PAYMENT	SAND, JAMES A & KIM M CHECK	$-1,199.44	$1,199.42
07/15/2011	BILL	SAND, JAMES A & KIM M	$2,398.86	$2,398.86
03/14/2011	PAYMENT	SAND, JAMES A & KIM M CHECK	$-582.25	$0.00
12/23/2010	PAYMENT	SAND, JAMES A & KIM M CHECK	$-582.25	$582.25
10/01/2010	PAYMENT	SAND, JAMES A & KIM M CHECK	$-582.25	$1,164.50
08/13/2010	PAYMENT	SAND, JAMES A & KIM M CHECK	$-582.28	$1,746.75
07/14/2010	BILL	SAND, JAMES A & KIM M	$2,329.03	$2,329.03
02/22/2010	PAYMENT	SAND, JAMES A & KIM M CHECK	$-565.30	$0.00
12/22/2009	PAYMENT	SAND, JAMES A & KIM M CHECK	$-565.30	$565.30
10/07/2009	PAYMENT	SAND, JAMES A & KIM M CHECK	$-565.30	$1,130.60
08/13/2009	PAYMENT	SAND, JAMES A & KIM M CHECK	$-565.31	$1,695.90
07/13/2009	BILL	SAND, JAMES A & KIM M	$2,261.21	$2,261.21
02/24/2009	PAYMENT	SAND, JAMES A & KIM M CHECK	$-548.83	$0.00
12/30/2008	PAYMENT	SAND, JAMES A & KIM M CHECK	$-548.83	$548.83
10/09/2008	PAYMENT	SAND, JAMES A & KIM M CHECK	$-548.83	$1,097.66
08/04/2008	PAYMENT	SAND, JAMES A & KIM M CHECK	$-548.85	$1,646.49
07/18/2008	BILL	SAND, JAMES A & KIM M	$2,195.34	$2,195.34
02/25/2008	PAYMENT	SAND, JAMES A & KIM	$-532.87	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-532.86	$532.87
09/26/2007	PAYMENT	WELLS FARGO	$-532.86	$1,065.73
07/30/2007	PAYMENT	WELLS FARGO	$-532.86	$1,598.59
07/01/2007	BILL	SAND, JAMES A & KIM M	$2,131.45	$2,131.45
03/06/2007	PAYMENT	WELLS FARGO	$-517.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-517.33	$517.35
09/29/2006	PAYMENT	WELLS FARGO	$-517.33	$1,034.68
08/03/2006	PAYMENT	WELLS FARGO	$-517.33	$1,552.01
07/01/2006	BILL	SAND, JAMES A & KIM M	$2,069.34	$2,069.34
02/28/2006	PAYMENT	WELLS FARGO	$-502.29	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-502.27	$502.29
09/30/2005	PAYMENT	WELLS FARGO	$-502.27	$1,004.56
08/12/2005	PAYMENT	WELLS FARGO	$-502.27	$1,506.83
07/01/2005	BILL	SAND, JAMES A & KIM M	$2,009.10	$2,009.10
02/28/2005	PAYMENT	WELLS FARGO	$-483.33	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-483.32	$483.33
09/30/2004	PAYMENT	NETS	$-483.32	$966.65
08/20/2004	PAYMENT	NETS	$-483.32	$1,449.97
07/01/2004	BILL	SAND, JAMES A & KIM M	$1,933.29	$1,933.29
02/29/2004	PAYMENT	NETS	$-120.84	$0.00
12/10/2003	PAYMENT	33	$-120.84	$120.84
10/06/2003	PAYMENT	SAND, JAMES A & KIM	$-120.84	$241.68
08/21/2003	PAYMENT	SAND, JAMES A & KIM	$-120.84	$362.52
07/01/2003	BILL	SAND, JAMES A & KIM M	$483.36	$483.36
03/10/2003	PAYMENT	MERRILL CONST	$-48.41	$0.00
01/15/2003	PAYMENT	MERRILL CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64