Tax Account 1420-34-710-030
Owners
ZINDA, JOHN & CHRISTINA
1548 JONES ST
MINDEN, NV 89423
ZINDA, JOHN
ZINDA, CHRISTINA
Account Summary
| Account ID | 1420-34-710-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1548 JONES ST GEN CO/CWS/MOSQ |
| Balance | $1,654.48 |
| Currently Due | $827.24 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,309.33 |
| Total | $3,342.42 |
| Paid | $1,687.94 |
| Balance | $1,654.48 |
| Due | $827.24 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,064.19 | $91.93 | $3,156.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,837.21 | $0.00 | $2,837.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,627.06 | $26.27 | $2,653.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,550.53 | $0.00 | $2,550.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,476.24 | $0.00 | $2,476.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,404.11 | $0.00 | $2,404.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,334.09 | $0.00 | $2,334.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,274.95 | $0.00 | $2,274.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,270.41 | $0.00 | $2,270.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,204.28 | $0.00 | $2,204.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/28/2024 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 327204773 | $-860.33 | $1,654.48 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.09 | $2,514.81 |
| 08/20/2024 | PAYMENT | CHRISTINA ZINDA GOV GOVOLUTION - 324737214 | $-827.61 | $2,481.72 |
| 07/15/2024 | BILL | ZINDA, JOHN & CHRISTINA | $3,309.33 | $3,309.33 |
| 03/28/2024 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 318634895 | $-796.63 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.64 | $796.63 |
| 01/10/2024 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 315307791 | $-765.99 | $765.99 |
| 10/23/2023 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 312193616 | $-796.63 | $1,531.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.64 | $2,328.61 |
| 09/08/2023 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 310488817 | $-796.87 | $2,297.97 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $30.65 | $3,094.84 |
| 07/14/2023 | BILL | ZINDA, JOHN & CHRISTINA | $3,064.19 | $3,064.19 |
| 03/14/2023 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 302317765 | $-709.30 | $0.00 |
| 01/10/2023 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 299575818 | $-709.30 | $709.30 |
| 10/07/2022 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 295999278 | $-709.30 | $1,418.60 |
| 08/29/2022 | PAYMENT | JOHN & CHRISTINA ZINDA GOVACH ACH - 294328441 | $-709.31 | $2,127.90 |
| 07/19/2022 | BILL | ZINDA, JOHN & CHRISTINA | $2,837.21 | $2,837.21 |
| 03/08/2022 | PAYMENT | CHRISTINA ZINDA CREDIT: D | $-656.76 | $0.00 |
| 01/24/2022 | PAYMENT | CHRISTINA ZINDA CREDIT: D | $-683.03 | $656.76 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.27 | $1,339.79 |
| 10/05/2021 | PAYMENT | CHRISTINA ZINDA CREDIT: D | $-656.76 | $1,313.52 |
| 07/27/2021 | PAYMENT | TICOR TITLE CHECK | $-656.78 | $1,970.28 |
| 07/14/2021 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,627.06 | $2,627.06 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-637.63 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-637.63 | $637.63 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-637.63 | $1,275.26 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-637.64 | $1,912.89 |
| 07/13/2020 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,550.53 | $2,550.53 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-619.06 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-619.06 | $619.06 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-619.06 | $1,238.12 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-619.06 | $1,857.18 |
| 07/15/2019 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,476.24 | $2,476.24 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-601.02 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-601.02 | $601.02 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-601.02 | $1,202.04 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-601.05 | $1,803.06 |
| 07/12/2018 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,404.11 | $2,404.11 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-583.52 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-583.52 | $583.52 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-583.52 | $1,167.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-583.53 | $1,750.56 |
| 07/14/2017 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,334.09 | $2,334.09 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-568.73 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-513.85 | $568.73 |
| 09/14/2016 | PAYMENT | CHICAGO TITLE CHECK | $-54.88 | $1,082.58 |
| 09/09/2016 | PAYMENT | CHICAGO TITLE CHECK | $-568.73 | $1,137.46 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-568.76 | $1,706.19 |
| 07/12/2016 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,274.95 | $2,274.95 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-567.60 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-567.60 | $567.60 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-567.60 | $1,135.20 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-567.61 | $1,702.80 |
| 07/14/2015 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,270.41 | $2,270.41 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-551.07 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-551.07 | $551.07 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-551.07 | $1,102.14 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-551.07 | $1,653.21 |
| 07/17/2014 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,204.28 | $2,204.28 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-535.02 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-535.02 | $535.02 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-535.02 | $1,070.04 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-535.02 | $1,605.06 |
| 07/16/2013 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,140.08 | $2,140.08 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-519.43 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-519.43 | $519.43 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-519.43 | $1,038.86 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-519.45 | $1,558.29 |
| 07/13/2012 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,077.74 | $2,077.74 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-504.30 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-504.30 | $504.30 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-504.30 | $1,008.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-504.32 | $1,512.90 |
| 07/15/2011 | BILL | HILL, MICHELE D & ELMER DEWAYN | $2,017.22 | $2,017.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-489.61 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-489.61 | $489.61 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.61 | $979.22 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-489.64 | $1,468.83 |
| 07/14/2010 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,958.47 | $1,958.47 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-493.99 | $493.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-493.99 | $987.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-494.03 | $1,481.97 |
| 07/13/2009 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,976.00 | $1,976.00 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-461.51 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-461.51 | $461.51 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-461.51 | $923.02 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-461.52 | $1,384.53 |
| 07/18/2008 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,846.05 | $1,846.05 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-368.74 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-368.72 | $368.74 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-368.72 | $737.46 |
| 08/10/2007 | PAYMENT | 22 | $-368.72 | $1,106.18 |
| 07/01/2007 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,474.90 | $1,474.90 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-290.07 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-290.04 | $290.07 |
| 10/04/2006 | PAYMENT | GMAC MORTGAGE CORP | $-290.04 | $580.11 |
| 08/11/2006 | PAYMENT | 22 | $-290.04 | $870.15 |
| 07/01/2006 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,160.19 | $1,160.19 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-281.60 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-281.60 | $281.60 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-281.60 | $563.20 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-281.60 | $844.80 |
| 07/01/2005 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,126.40 | $1,126.40 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-273.42 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-273.39 | $273.42 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-273.39 | $546.81 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-273.39 | $820.20 |
| 07/01/2004 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,093.59 | $1,093.59 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-273.08 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-273.07 | $273.08 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-273.07 | $546.15 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-273.07 | $819.22 |
| 07/01/2003 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,092.29 | $1,092.29 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-264.87 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NV MT | $-264.86 | $264.87 |
| 09/27/2002 | PAYMENT | 9991 | $-264.86 | $529.73 |
| 08/21/2002 | PAYMENT | 9991 | $-264.86 | $794.59 |
| 07/01/2002 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,059.45 | $1,059.45 |
| 02/11/2002 | PAYMENT | GNCU | $-255.83 | $0.00 |
| 12/10/2001 | PAYMENT | GREATER NV MORTG | $-255.81 | $255.83 |
| 09/17/2001 | PAYMENT | GNCU | $-255.81 | $511.64 |
| 08/22/2001 | PAYMENT | GNCU | $-255.81 | $767.45 |
| 07/01/2001 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,023.26 | $1,023.26 |
| 03/08/2001 | PAYMENT | GNCU | $-253.33 | $0.00 |
| 12/28/2000 | PAYMENT | GREATER NV CREDIT | $-253.32 | $253.33 |
| 09/21/2000 | PAYMENT | GR NV CREDIT UNION | $-253.32 | $506.65 |
| 08/09/2000 | PAYMENT | GR NV CR UN | $-253.32 | $759.97 |
| 07/01/2000 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,013.29 | $1,013.29 |
| 02/15/2000 | PAYMENT | GREATER NV CREDIT | $-259.61 | $0.00 |
| 12/17/1999 | PAYMENT | CREDIT UNION | $-259.60 | $259.61 |
| 09/17/1999 | PAYMENT | GREATER NV CREDIT | $-259.60 | $519.21 |
| 08/05/1999 | PAYMENT | GREATER NV CREDIT UN | $-259.60 | $778.81 |
| 07/01/1999 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,038.41 | $1,038.41 |
| 02/17/1999 | PAYMENT | GREATER NEVADA CR | $-260.81 | $0.00 |
| 12/18/1998 | PAYMENT | GREATER NV CREDIT | $-260.80 | $260.81 |
| 09/23/1998 | PAYMENT | GNCU | $-260.80 | $521.61 |
| 08/14/1998 | PAYMENT | GREATER NV CR UN | $-260.80 | $782.41 |
| 07/01/1998 | BILL | HILL, MICHELE D & ELMER DEWAYN | $1,043.21 | $1,043.21 |
| 01/20/1998 | PAYMENT | 11 | $-259.81 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-259.81 | $259.81 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-259.81 | $519.62 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-259.81 | $779.43 |
| 07/01/1997 | BILL | ROBIE, RICHARD H & JOHNALEE | $1,039.24 | $1,039.24 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-265.41 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-265.38 | $265.41 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-265.38 | $530.79 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-265.38 | $796.17 |
| 07/01/1996 | BILL | ROBIE, RICHARD H & JOHNALEE | $1,061.55 | $1,061.55 |
| 03/04/1996 | PAYMENT | $-273.82 | $0.00 | |
| 01/01/1996 | PAYMENT | $-273.82 | $273.82 | |
| 08/21/1995 | PAYMENT | $-547.64 | $547.64 | |
| 07/01/1995 | BILL | ROBIE, RICHARD H & JOHNALEE | $1,095.28 | $1,095.28 |
| 01/02/1995 | PAYMENT | $-446.87 | $0.00 | |
| 08/15/1994 | PAYMENT | $-446.86 | $446.87 | |
| 07/01/1994 | BILL | ROBIE, RICHARD H & JOHNALEE | $893.73 | $893.73 |
| 01/03/1994 | PAYMENT | $-104.08 | $0.00 | |
| 08/18/1993 | PAYMENT | $-104.08 | $104.08 | |
| 07/01/1993 | BILL | DAVIS, BRUCE & GISELE | $208.16 | $208.16 |
| 03/10/1993 | PAYMENT | $-39.15 | $0.00 | |
| 10/05/1992 | PAYMENT | $-78.24 | $39.15 | |
| 07/13/1992 | PAYMENT | $-39.12 | $117.39 | |
| 07/01/1992 | BILL | DAVIS, MARTHA EILEEN | $156.51 | $156.51 |
| 08/05/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | FALCONE, VINCE & IVA T | $128.57 | $128.57 |
| 04/01/1991 | PAYMENT | $-145.31 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.87 | $145.31 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.48 | $131.44 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.04 | $125.96 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.22 | $122.92 |
| 07/01/1990 | BILL | GAYNES, GEORGE & ALLYN A TRUST | $121.70 | $121.70 |
| 04/05/1990 | PAYMENT | $-138.07 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.10 | $138.07 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.21 | $124.97 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $2.89 | $119.76 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.16 | $116.87 |
| 07/01/1989 | BILL | JONES, LINA KAMPP | $115.71 | $115.71 |
| 07/26/1988 | PAYMENT | $-110.79 | $0.00 | |
| 07/01/1988 | BILL | JONES, LINA KAMPP | $110.79 | $110.79 |
| 08/05/1987 | PAYMENT | $-112.07 | $0.00 | |
| 07/01/1987 | BILL | JONES, LINA KAMPP | $112.07 | $112.07 |
| 07/07/1986 | PAYMENT | $-84.67 | $0.00 | |
| 07/01/1986 | BILL | JONES,LINA KAMPP | $84.67 | $84.67 |