Tax Account 1420-28-511-002
Owners
ZYSMAN, JOEL P & WAGNER, L J
1387 N SANTA BARBARA DR
MINDEN, NV 89423
ZYSMAN, JOEL PINCHAS
WAGNER, LORELEI JANE
Account Summary
| Account ID | 1420-28-511-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1387 N SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $2,692.47 |
| Currently Due | $897.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,590.29 |
| Total | $3,590.29 |
| Paid | $897.82 |
| Balance | $2,692.47 |
| Due | $897.49 |
| 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 | $3,485.74 | $0.00 | $3,485.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,384.23 | $0.00 | $3,384.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,285.65 | $0.00 | $3,285.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,189.96 | $0.00 | $3,189.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,097.06 | $0.00 | $3,097.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,006.84 | $0.00 | $3,006.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,919.26 | $0.00 | $2,919.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,845.28 | $0.00 | $2,845.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,865.51 | $0.00 | $2,865.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,796.11 | $0.00 | $2,796.11 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-897.82 | $2,692.47 |
| 07/15/2024 | BILL | ZYSMAN, JOEL P & WAGNER, L J | $3,590.29 | $3,590.29 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-871.36 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-871.36 | $871.36 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-871.36 | $1,742.72 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-871.66 | $2,614.08 |
| 07/14/2023 | BILL | ZYSMAN, JOEL P & WAGNER, L J | $3,485.74 | $3,485.74 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-846.05 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-846.05 | $846.05 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-846.05 | $1,692.10 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-846.08 | $2,538.15 |
| 07/19/2022 | BILL | ZYSMAN, JOEL P & WAGNER, L J | $3,384.23 | $3,384.23 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-821.41 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-821.41 | $821.41 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-821.41 | $1,642.82 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-821.42 | $2,464.23 |
| 07/14/2021 | BILL | ZYSMAN, JOEL P & WAGNER, L J | $3,285.65 | $3,285.65 |
| 02/25/2021 | PAYMENT | CUMANET (AFFINITY) CHECK | $-797.49 | $0.00 |
| 12/23/2020 | PAYMENT | CUMANET (AFFINITY) CHECK | $-797.49 | $797.49 |
| 09/30/2020 | PAYMENT | CUMANET (AFFINITY) CHECK | $-797.49 | $1,594.98 |
| 08/13/2020 | PAYMENT | CUMANET (AFFINITY) CHECK | $-797.49 | $2,392.47 |
| 07/13/2020 | BILL | ZYSMAN, JOEL P & WAGNER, L J | $3,189.96 | $3,189.96 |
| 02/28/2020 | PAYMENT | CUMANET (AFFINITY) CHECK | $-774.26 | $0.00 |
| 12/30/2019 | PAYMENT | CUMANET (AFFINITY) CHECK | $-774.26 | $774.26 |
| 10/07/2019 | PAYMENT | CUMANET (AFFINITY) CHECK | $-774.26 | $1,548.52 |
| 08/16/2019 | PAYMENT | CUMANET (AFFINITY) CHECK | $-774.28 | $2,322.78 |
| 07/15/2019 | BILL | ZYSMAN, JOEL P & WAGNER, L J | $3,097.06 | $3,097.06 |
| 02/28/2019 | PAYMENT | CUMANET (AFFINITY) CHECK | $-751.71 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-751.71 | $751.71 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-751.71 | $1,503.42 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-751.71 | $2,255.13 |
| 07/12/2018 | BILL | JOBE, JANE E TTEE | $3,006.84 | $3,006.84 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-729.81 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-729.81 | $729.81 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-729.81 | $1,459.62 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-729.83 | $2,189.43 |
| 07/14/2017 | BILL | JOBE, JANE E TTEE | $2,919.26 | $2,919.26 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.32 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.32 | $711.32 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.32 | $1,422.64 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-711.32 | $2,133.96 |
| 07/12/2016 | BILL | JOBE, JANE E TTEE | $2,845.28 | $2,845.28 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.37 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.37 | $716.37 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.37 | $1,432.74 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-716.40 | $2,149.11 |
| 07/14/2015 | BILL | JOBE, BILL R & JANE E | $2,865.51 | $2,865.51 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-699.02 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-699.02 | $699.02 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-699.02 | $1,398.04 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-699.05 | $2,097.06 |
| 07/17/2014 | BILL | JOBE, BILL R & JANE E | $2,796.11 | $2,796.11 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-678.66 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-678.66 | $678.66 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-678.66 | $1,357.32 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-678.69 | $2,035.98 |
| 07/16/2013 | BILL | JOBE, BILL R & JANE E | $2,714.67 | $2,714.67 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.89 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.89 | $658.89 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.89 | $1,317.78 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-658.92 | $1,976.67 |
| 07/13/2012 | BILL | JOBE, BILL R & JANE E | $2,635.59 | $2,635.59 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.70 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.70 | $639.70 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.70 | $1,279.40 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-639.72 | $1,919.10 |
| 07/15/2011 | BILL | JOBE, BILL R & JANE E | $2,558.82 | $2,558.82 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.07 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.07 | $621.07 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.07 | $1,242.14 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-621.09 | $1,863.21 |
| 07/14/2010 | BILL | JOBE, BILL R & JANE E | $2,484.30 | $2,484.30 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.98 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.98 | $602.98 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-602.98 | $1,205.96 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-603.01 | $1,808.94 |
| 07/13/2009 | BILL | JOBE, BILL R & JANE E | $2,411.95 | $2,411.95 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.42 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.42 | $585.42 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.42 | $1,170.84 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-585.43 | $1,756.26 |
| 07/18/2008 | BILL | JOBE, BILL R & JANE E | $2,341.69 | $2,341.69 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-568.32 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-568.32 | $568.32 |
| 10/01/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-568.32 | $1,136.64 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-568.32 | $1,704.96 |
| 07/01/2007 | BILL | JOBE, BILL R & JANE E | $2,273.28 | $2,273.28 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-551.83 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-551.81 | $551.83 |
| 09/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-551.81 | $1,103.64 |
| 08/09/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-551.81 | $1,655.45 |
| 07/01/2006 | BILL | JOBE, BILL R & JANE E | $2,207.26 | $2,207.26 |
| 02/28/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-535.75 | $0.00 |
| 12/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-535.74 | $535.75 |
| 09/28/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-535.74 | $1,071.49 |
| 08/12/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-535.74 | $1,607.23 |
| 07/01/2005 | BILL | JOBE, BILL R & JANE E | $2,142.97 | $2,142.97 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.17 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.14 | $520.17 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.14 | $1,040.31 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-520.14 | $1,560.45 |
| 07/01/2004 | BILL | JOBE, BILL R & JANE E | $2,080.59 | $2,080.59 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-519.54 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-519.52 | $519.54 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-519.52 | $1,039.06 |
| 08/11/2003 | PAYMENT | 11 | $-519.52 | $1,558.58 |
| 07/01/2003 | BILL | JOBE, BILL R & JANE E TRUSTEES | $2,078.10 | $2,078.10 |
| 02/28/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-503.88 | $0.00 |
| 01/03/2003 | PAYMENT | 1ST NATIONWIDE MORTG | $-503.85 | $503.88 |
| 09/24/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-503.85 | $1,007.73 |
| 08/12/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-503.85 | $1,511.58 |
| 07/01/2002 | BILL | JOBE, BILL R & JANE E TRUSTEES | $2,015.43 | $2,015.43 |
| 02/21/2002 | PAYMENT | 1ST NATIONWIDE MORTG | $-486.65 | $0.00 |
| 12/21/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-486.64 | $486.65 |
| 09/28/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-486.64 | $973.29 |
| 08/09/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-486.64 | $1,459.93 |
| 07/01/2001 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,946.57 | $1,946.57 |
| 02/26/2001 | PAYMENT | 1ST NATIONWIDE MORTG | $-481.92 | $0.00 |
| 12/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-481.89 | $481.92 |
| 09/22/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-481.89 | $963.81 |
| 08/10/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-481.89 | $1,445.70 |
| 07/01/2000 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,927.59 | $1,927.59 |
| 02/21/2000 | PAYMENT | 1ST NATIONWIDE MORTG | $-462.76 | $0.00 |
| 12/23/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-462.75 | $462.76 |
| 09/21/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-462.75 | $925.51 |
| 08/05/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-462.75 | $1,388.26 |
| 07/01/1999 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,851.01 | $1,851.01 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-464.66 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-464.63 | $464.66 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-464.63 | $929.29 |
| 07/23/1998 | PAYMENT | 33 | $-464.63 | $1,393.92 |
| 07/01/1998 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,858.55 | $1,858.55 |
| 02/24/1998 | PAYMENT | JOBE, BILL R & JANE | $-462.61 | $0.00 |
| 12/24/1997 | PAYMENT | JOBE, BILL R & JANE | $-462.61 | $462.61 |
| 10/07/1997 | PAYMENT | JOBE, BILL R & JANE | $-462.61 | $925.22 |
| 08/01/1997 | PAYMENT | JOBE, BILL R & JANE | $-462.61 | $1,387.83 |
| 07/01/1997 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,850.44 | $1,850.44 |
| 03/05/1997 | PAYMENT | JOBE, BILL R & JANE | $-472.55 | $0.00 |
| 01/10/1997 | PAYMENT | JOBE, BILL R & JANE | $-472.53 | $472.55 |
| 10/03/1996 | PAYMENT | JOBE, BILL R & JANE | $-472.53 | $945.08 |
| 08/13/1996 | PAYMENT | JOBE, BILL R & JANE | $-472.53 | $1,417.61 |
| 07/01/1996 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,890.14 | $1,890.14 |
| 03/08/1996 | PAYMENT | $-487.27 | $0.00 | |
| 02/15/1996 | PAYMENT | $-506.73 | $487.27 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $19.49 | $994.00 |
| 09/25/1995 | PAYMENT | $-487.24 | $974.51 | |
| 08/14/1995 | PAYMENT | $-487.24 | $1,461.75 | |
| 07/01/1995 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,948.99 | $1,948.99 |
| 03/07/1995 | PAYMENT | $-435.98 | $0.00 | |
| 12/28/1994 | PAYMENT | $-435.97 | $435.98 | |
| 10/10/1994 | PAYMENT | $-435.97 | $871.95 | |
| 08/09/1994 | PAYMENT | $-435.97 | $1,307.92 | |
| 07/01/1994 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,743.89 | $1,743.89 |
| 03/01/1994 | PAYMENT | $-428.74 | $0.00 | |
| 12/27/1993 | PAYMENT | $-428.74 | $428.74 | |
| 09/28/1993 | PAYMENT | $-428.74 | $857.48 | |
| 08/13/1993 | PAYMENT | $-428.74 | $1,286.22 | |
| 07/01/1993 | BILL | JOBE, BILL R & JANE E TRUSTEES | $1,714.96 | $1,714.96 |
| 02/25/1993 | PAYMENT | $-428.73 | $0.00 | |
| 01/08/1993 | PAYMENT | $-428.73 | $428.73 | |
| 07/29/1992 | PAYMENT | $-857.46 | $857.46 | |
| 07/01/1992 | BILL | JOBE, BILL R & JANE E | $1,714.92 | $1,714.92 |
| 02/27/1992 | PAYMENT | $-338.57 | $0.00 | |
| 01/22/1992 | PAYMENT | $-352.10 | $338.57 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $13.54 | $690.67 |
| 10/10/1991 | PAYMENT | $-338.56 | $677.13 | |
| 08/07/1991 | PAYMENT | $-338.56 | $1,015.69 | |
| 07/01/1991 | BILL | JOBE, BILL R & JANE E | $1,354.25 | $1,354.25 |
| 12/24/1990 | PAYMENT | $-155.91 | $0.00 | |
| 09/24/1990 | PAYMENT | $-77.95 | $155.91 | |
| 08/08/1990 | PAYMENT | $-77.95 | $233.86 | |
| 07/01/1990 | BILL | JOBE, BILL R & JANE E | $311.81 | $311.81 |
| 11/13/1989 | PAYMENT | $-93.04 | $0.00 | |
| 10/23/1989 | PAYMENT | $-48.37 | $93.04 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.86 | $141.41 |
| 08/10/1989 | PAYMENT | $-46.51 | $139.55 | |
| 07/01/1989 | BILL | EBERLIN, RAY | $186.06 | $186.06 |