Tax Account 1420-29-612-011
Owners
ZLIBIN LIVING TRUST
1152 SAN MARCOS CI
MINDEN, NV 89423
ZLIBIN, JAMES E & SUSAN C TTEES
ZLIBIN, SUSAN C TTEES
Account Summary
| Account ID | 1420-29-612-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1152 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,667.15 |
| Total | $3,667.15 |
| Paid | $3,667.15 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,560.35 | $0.00 | $0.00 | $3,560.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $3,456.65 | $0.00 | $0.00 | $3,456.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,355.98 | $0.00 | $0.00 | $3,355.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,258.22 | $0.00 | $0.00 | $3,258.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,163.33 | $0.00 | $0.00 | $3,163.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,071.19 | $0.00 | $0.00 | $3,071.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,981.75 | $0.00 | $0.00 | $2,981.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,894.90 | $0.00 | $0.00 | $2,894.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,821.55 | $0.00 | $0.00 | $2,821.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,815.92 | $0.00 | $0.00 | $2,815.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,733.89 | $0.00 | $0.00 | $2,733.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | ZLIBIN LIVING TRUST CHECK ACH - 100369 | $-3,667.15 | $0.00 |
| 07/16/2025 | BILL | ZLIBIN LIVING TRUST | $3,667.15 | $3,667.15 |
| 08/06/2024 | PAYMENT | CHECK ACH - 100353 | $-3,560.35 | $0.00 |
| 07/15/2024 | BILL | ZLIBIN LIVING TRUST | $3,560.35 | $3,560.35 |
| 08/02/2023 | PAYMENT | ZLIBIN LIVING TRUST CHECK 2074 | $-3,456.65 | $0.00 |
| 07/14/2023 | BILL | ZLIBIN LIVING TRUST | $3,456.65 | $3,456.65 |
| 08/04/2022 | PAYMENT | ZLIBIN, JAMES E & SUSAN C CHECK 1971 | $-3,355.98 | $0.00 |
| 07/19/2022 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,355.98 | $3,355.98 |
| 08/03/2021 | PAYMENT | ZLIBIN, JAMES E & SUSAN C CHECK | $-3,258.22 | $0.00 |
| 07/14/2021 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,258.22 | $3,258.22 |
| 08/15/2020 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-3,163.33 | $0.00 |
| 07/13/2020 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,163.33 | $3,163.33 |
| 08/12/2019 | PAYMENT | ZLIBIN, JAMES E & SUSAN C CHECK | $-3,071.19 | $0.00 |
| 07/15/2019 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,071.19 | $3,071.19 |
| 08/08/2018 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,981.75 | $0.00 |
| 07/12/2018 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,981.75 | $2,981.75 |
| 08/16/2017 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,894.90 | $0.00 |
| 07/14/2017 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,894.90 | $2,894.90 |
| 08/15/2016 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,821.55 | $0.00 |
| 07/12/2016 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,821.55 | $2,821.55 |
| 08/11/2015 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,815.92 | $0.00 |
| 07/14/2015 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,815.92 | $2,815.92 |
| 08/14/2014 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,733.89 | $0.00 |
| 07/17/2014 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,733.89 | $2,733.89 |
| 08/08/2013 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,654.26 | $0.00 |
| 07/16/2013 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,654.26 | $2,654.26 |
| 08/16/2012 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,758.89 | $0.00 |
| 07/13/2012 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,758.89 | $2,758.89 |
| 07/21/2011 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,924.94 | $0.00 |
| 07/15/2011 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,924.94 | $2,924.94 |
| 08/11/2010 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-2,946.49 | $0.00 |
| 07/14/2010 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $2,946.49 | $2,946.49 |
| 08/13/2009 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-3,539.06 | $0.00 |
| 07/13/2009 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,539.06 | $3,539.06 |
| 08/21/2008 | PAYMENT | ZLIBIN, JAMES E & SUSAN C TTEE CHECK | $-3,435.99 | $0.00 |
| 07/18/2008 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,435.99 | $3,435.99 |
| 08/08/2007 | PAYMENT | ZLIBIN, JAMES E & SU | $-3,335.90 | $0.00 |
| 07/01/2007 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,335.90 | $3,335.90 |
| 08/11/2006 | PAYMENT | ZLIBIN, JAMES E & SU | $-3,238.76 | $0.00 |
| 07/01/2006 | BILL | ZLIBIN, JAMES E & SUSAN C TTEE | $3,238.76 | $3,238.76 |
| 12/16/2005 | PAYMENT | JAMES ALIBIN | $-565.00 | $0.00 |
| 09/20/2005 | PAYMENT | 22 | $-282.49 | $565.00 |
| 08/23/2005 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $847.49 |
| 07/01/2005 | BILL | MERRILL CONSTRUCTION INC | $1,129.98 | $1,129.98 |