Tax Account 1420-29-612-014
Owners
ZUPPAN FAMILY TRUST
1146 SAN MARCOS CI
MINDEN, NV 89423
ZUPPAN, MICHAEL J & PAULA A
ZUPPAN, MICHAEL J TTEE
ZUPPAN, PAULA A TTEE
Account Summary
| Account ID | 1420-29-612-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1146 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $2,139.44 |
| Currently Due | $1,069.72 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,279.16 |
| Total | $4,279.16 |
| Paid | $2,139.72 |
| Balance | $2,139.44 |
| Due | $1,069.72 |
| 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 | $4,154.54 | $0.00 | $0.00 | $4,154.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,033.54 | $40.33 | $0.00 | $4,073.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,916.07 | $0.00 | $0.00 | $3,916.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,802.01 | $0.00 | $0.00 | $3,802.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,691.27 | $0.00 | $0.00 | $3,691.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,583.76 | $0.00 | $0.00 | $3,583.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,479.38 | $0.00 | $0.00 | $3,479.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,378.04 | $0.00 | $0.00 | $3,378.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,292.43 | $0.00 | $0.00 | $3,292.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,285.85 | $0.00 | $0.00 | $3,285.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,190.14 | $31.90 | $0.00 | $3,222.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/26/2025 | PAYMENT | ZUPPAN FAMILY TRUST ACH ACH - 600015 | $-1,069.72 | $2,139.44 |
| 08/14/2025 | PAYMENT | ZUPPAN FAMILY TRUST ACH ACH - 600031 | $-1,070.00 | $3,209.16 |
| 07/16/2025 | BILL | ZUPPAN FAMILY TRUST | $4,279.16 | $4,279.16 |
| 02/26/2025 | PAYMENT | ACH ACH - 600040 | $-1,038.57 | $0.00 |
| 12/31/2024 | PAYMENT | ACH ACH - 600033 | $-1,038.57 | $1,038.57 |
| 09/26/2024 | PAYMENT | ACH ACH - 600010 | $-1,038.57 | $2,077.14 |
| 08/07/2024 | PAYMENT | ACH ACH - 600030 | $-1,038.83 | $3,115.71 |
| 07/15/2024 | BILL | ZUPPAN FAMILY TRUST | $4,154.54 | $4,154.54 |
| 03/07/2024 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TTEE CHECK 0020018160 | $-998.66 | $0.00 |
| 12/21/2023 | PAYMENT | ZUPPAN FAMILY TRUST CHECK 0007970673 | $-1,008.33 | $998.66 |
| 10/26/2023 | PAYMENT | ZUPPAN FAMILY TRUST CHECK 97926206 | $-1,058.33 | $2,006.99 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.33 | $3,065.32 |
| 08/24/2023 | PAYMENT | ZUPPAN, MICHAEL AND PAULA CHECK 86812575 | $-1,008.55 | $3,024.99 |
| 07/14/2023 | BILL | ZUPPAN FAMILY TRUST | $4,033.54 | $4,033.54 |
| 03/05/2023 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK 54918233 | $-979.01 | $0.00 |
| 01/05/2023 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK 5142 | $-979.01 | $979.01 |
| 09/26/2022 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK 19452531 | $-979.01 | $1,958.02 |
| 08/14/2022 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TTEE CHECK 0011357920 | $-979.04 | $2,937.03 |
| 07/19/2022 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,916.07 | $3,916.07 |
| 03/08/2022 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TT CHECK | $-950.50 | $0.00 |
| 12/20/2021 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TT CHECK | $-950.50 | $950.50 |
| 10/08/2021 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TT CHECK | $-950.50 | $1,901.00 |
| 08/10/2021 | PAYMENT | ZUPPAN, MICHAEL & PAULA TTEE CHECK | $-950.51 | $2,851.50 |
| 07/14/2021 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,802.01 | $3,802.01 |
| 03/10/2021 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TT CHECK | $-922.81 | $0.00 |
| 01/09/2021 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TT CHECK | $-922.81 | $922.81 |
| 10/06/2020 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A TT CHECK | $-922.81 | $1,845.62 |
| 08/17/2020 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-922.84 | $2,768.43 |
| 07/13/2020 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,691.27 | $3,691.27 |
| 03/03/2020 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-895.94 | $0.00 |
| 01/14/2020 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-895.94 | $895.94 |
| 10/08/2019 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-895.94 | $1,791.88 |
| 08/08/2019 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-895.94 | $2,687.82 |
| 07/15/2019 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,583.76 | $3,583.76 |
| 03/05/2019 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-869.84 | $0.00 |
| 01/11/2019 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-869.84 | $869.84 |
| 10/04/2018 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-869.84 | $1,739.68 |
| 08/08/2018 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-869.86 | $2,609.52 |
| 07/12/2018 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,479.38 | $3,479.38 |
| 03/12/2018 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-844.51 | $0.00 |
| 01/08/2018 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-844.51 | $844.51 |
| 10/13/2017 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-844.51 | $1,689.02 |
| 08/08/2017 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-844.51 | $2,533.53 |
| 07/14/2017 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,378.04 | $3,378.04 |
| 03/01/2017 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-823.10 | $0.00 |
| 01/06/2017 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-823.10 | $823.10 |
| 10/04/2016 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-823.10 | $1,646.20 |
| 08/04/2016 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-823.13 | $2,469.30 |
| 07/12/2016 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,292.43 | $3,292.43 |
| 03/01/2016 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-821.46 | $0.00 |
| 01/11/2016 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-821.46 | $821.46 |
| 10/06/2015 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-821.46 | $1,642.92 |
| 08/17/2015 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-821.47 | $2,464.38 |
| 07/14/2015 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,285.85 | $3,285.85 |
| 03/17/2015 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-797.53 | $0.00 |
| 02/05/2015 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-829.43 | $797.53 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $31.90 | $1,626.96 |
| 10/08/2014 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-797.53 | $1,595.06 |
| 08/19/2014 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-797.55 | $2,392.59 |
| 07/17/2014 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,190.14 | $3,190.14 |
| 03/04/2014 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-774.30 | $0.00 |
| 01/02/2014 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-774.30 | $774.30 |
| 10/04/2013 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-774.30 | $1,548.60 |
| 08/15/2013 | PAYMENT | ZUPPAN, MICHAEL J & PAULA A CHECK | $-774.32 | $2,322.90 |
| 07/16/2013 | BILL | ZUPPAN, MICHAEL J & PAULA A | $3,097.22 | $3,097.22 |
| 03/08/2013 | PAYMENT | BAC TAX SVC CHECK | $-801.19 | $0.00 |
| 01/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-801.19 | $801.19 |
| 10/03/2012 | PAYMENT | BAC TAX SVC CHECK | $-801.19 | $1,602.38 |
| 08/01/2012 | PAYMENT | WESTERN TITLE CHECK | $-801.22 | $2,403.57 |
| 07/13/2012 | BILL | STEWART, BRUCE TTEE | $3,204.79 | $3,204.79 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-841.72 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-841.72 | $841.72 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-841.72 | $1,683.44 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-841.75 | $2,525.16 |
| 07/15/2011 | BILL | STEWART, BRUCE TTEE | $3,366.91 | $3,366.91 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-850.18 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-850.18 | $850.18 |
| 09/28/2010 | PAYMENT | BAC TAX SERV CHECK | $-850.18 | $1,700.36 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-850.19 | $2,550.54 |
| 07/14/2010 | BILL | STEWART, BRUCE TTEE | $3,400.73 | $3,400.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,021.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,021.63 | $1,021.63 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,021.63 | $2,043.26 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,021.64 | $3,064.89 |
| 07/13/2009 | BILL | STEWART, BRUCE TTEE | $4,086.53 | $4,086.53 |
| 02/26/2009 | PAYMENT | FIRST ENTENNIAL TITLE CO CHECK | $-991.87 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-991.87 | $991.87 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-991.87 | $1,983.74 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-991.90 | $2,975.61 |
| 07/18/2008 | BILL | STEWART, BRUCE TTEE | $3,967.51 | $3,967.51 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-963.01 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-963.00 | $963.01 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-963.00 | $1,926.01 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-963.00 | $2,889.01 |
| 07/01/2007 | BILL | STEWART, BRUCE TRUSTEE | $3,852.01 | $3,852.01 |
| 02/16/2007 | PAYMENT | STEWART, BRUCE TRUST | $-305.11 | $0.00 |
| 01/05/2007 | PAYMENT | STEWART, BRUCE TRUST | $-305.09 | $305.11 |
| 09/25/2006 | PAYMENT | STEWART, BRUCE TRUST | $-305.09 | $610.20 |
| 08/21/2006 | PAYMENT | STEWART, BRUCE TRUST | $-305.09 | $915.29 |
| 07/01/2006 | BILL | STEWART, BRUCE TRUSTEE | $1,220.38 | $1,220.38 |
| 03/09/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.51 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONSTRUCTION | $-282.49 | $282.51 |
| 10/12/2005 | PAYMENT | MERRILL CONSTRUCTION | $-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 |