Tax Account 1420-35-410-017
Owners
ZOMBECK, RICCI & FOWLER, DARLA
2609 TERRA CT
MINDEN, NV 89423
ZOMBECK, RICCI
FOWLER, DARLA
Account Summary
| Account ID | 1420-35-410-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2609 TERRA CT GEN CO/CWS/MOSQ |
| Balance | $3,569.25 |
| Currently Due | $1,189.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,759.27 |
| Total | $4,759.27 |
| Paid | $1,190.02 |
| Balance | $3,569.25 |
| Due | $1,189.75 |
| 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 | $4,620.64 | $0.00 | $4,620.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,486.05 | $0.00 | $4,486.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,355.40 | $0.00 | $4,355.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,228.54 | $0.00 | $4,228.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,081.60 | $0.00 | $4,081.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,894.65 | $0.00 | $3,894.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,737.68 | $0.00 | $3,737.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,642.97 | $0.00 | $3,642.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,635.69 | $0.00 | $3,635.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,529.81 | $0.00 | $3,529.81 | $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 | US BANK HOME MORTGAGE WT CORE - | $-1,190.02 | $3,569.25 |
| 07/15/2024 | BILL | ZOMBECK, RICCI & FOWLER, DARLA | $4,759.27 | $4,759.27 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,155.10 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,155.10 | $1,155.10 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,155.10 | $2,310.20 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,155.34 | $3,465.30 |
| 07/14/2023 | BILL | ZOMBECK, RICCI & FOWLER, DARLA | $4,620.64 | $4,620.64 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.51 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.51 | $1,121.51 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.51 | $2,243.02 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,121.52 | $3,364.53 |
| 07/19/2022 | BILL | ZOMBECK, RICCI & FOWLER, DARLA | $4,486.05 | $4,486.05 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,088.85 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,088.85 | $1,088.85 |
| 09/14/2021 | PAYMENT | STEWART TITLE CHECK | $-1,088.85 | $2,177.70 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,088.85 | $3,266.55 |
| 07/14/2021 | BILL | ZOMBECK, RICCI & FOWLER, DARLA | $4,355.40 | $4,355.40 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,057.13 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,057.13 | $1,057.13 |
| 09/10/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,057.13 | $2,114.26 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,057.15 | $3,171.39 |
| 07/13/2020 | BILL | RODRIGUEZ, SERGIO | $4,228.54 | $4,228.54 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.40 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.40 | $1,020.40 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.40 | $2,040.80 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,020.40 | $3,061.20 |
| 07/15/2019 | BILL | RODRIGUEZ, SERGIO | $4,081.60 | $4,081.60 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.66 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.66 | $973.66 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.66 | $1,947.32 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-973.67 | $2,920.98 |
| 07/12/2018 | BILL | RODRIGUEZ, SERGIO | $3,894.65 | $3,894.65 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.42 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.42 | $934.42 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.42 | $1,868.84 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-934.42 | $2,803.26 |
| 07/14/2017 | BILL | RODRIGUEZ, SERGIO | $3,737.68 | $3,737.68 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.74 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.74 | $910.74 |
| 10/06/2016 | PAYMENT | SERVICE LINK CHECK | $-910.74 | $1,821.48 |
| 08/09/2016 | PAYMENT | CITI MTG CHECK | $-910.75 | $2,732.22 |
| 07/12/2016 | BILL | USBANK NATIONAL ASSOC TTEE | $3,642.97 | $3,642.97 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-908.92 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-908.92 | $908.92 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-908.92 | $1,817.84 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-908.93 | $2,726.76 |
| 07/14/2015 | BILL | NAVIN, THOMAS & ANITAMARIE | $3,635.69 | $3,635.69 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-882.45 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-882.45 | $882.45 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-882.45 | $1,764.90 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-882.46 | $2,647.35 |
| 07/17/2014 | BILL | NAVIN, THOMAS & ANITAMARIE | $3,529.81 | $3,529.81 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-856.75 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-856.75 | $856.75 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-856.75 | $1,713.50 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-856.76 | $2,570.25 |
| 07/16/2013 | BILL | NAVIN, THOMAS & ANITAMARIE | $3,427.01 | $3,427.01 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-965.79 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-965.79 | $965.79 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-965.79 | $1,931.58 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-965.82 | $2,897.37 |
| 07/13/2012 | BILL | NAVIN, THOMAS & ANITAMARIE | $3,863.19 | $3,863.19 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-954.77 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-954.77 | $954.77 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-954.77 | $1,909.54 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-954.82 | $2,864.31 |
| 07/15/2011 | BILL | NAVIN, THOMAS & ANITAMARIE | $3,819.13 | $3,819.13 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-784.03 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-784.03 | $784.03 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-784.03 | $1,568.06 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-784.03 | $2,352.09 |
| 07/14/2010 | BILL | NAVIN, THOMAS & ANITAMARIE | $3,136.12 | $3,136.12 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-761.20 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-761.20 | $761.20 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-761.20 | $1,522.40 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-761.21 | $2,283.60 |
| 07/13/2009 | BILL | NAVIN, THOMAS & ANITAMARIE | $3,044.81 | $3,044.81 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-739.03 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-739.03 | $739.03 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-739.03 | $1,478.06 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-739.03 | $2,217.09 |
| 07/18/2008 | BILL | NAVIN, THOMAS & ANITAMARIE | $2,956.12 | $2,956.12 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-717.49 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-717.48 | $717.49 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-717.48 | $1,434.97 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-717.48 | $2,152.45 |
| 07/01/2007 | BILL | NAVIN, THOMAS & ANITAMARIE | $2,869.93 | $2,869.93 |
| 02/23/2007 | PAYMENT | 33 | $-696.60 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-696.60 | $696.60 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-696.60 | $1,393.20 |
| 08/01/2006 | PAYMENT | 22 | $-696.60 | $2,089.80 |
| 07/01/2006 | BILL | NAVIN, THOMAS & ANITAMARIE | $2,786.40 | $2,786.40 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-676.31 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-676.31 | $676.31 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-676.31 | $1,352.62 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-676.31 | $2,028.93 |
| 07/01/2005 | BILL | LILLY, ROBERT & KAY LYNN | $2,705.24 | $2,705.24 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-656.62 | $0.00 |
| 12/28/2004 | PAYMENT | CITIMORTGAGE, INC. | $-656.61 | $656.62 |
| 09/30/2004 | PAYMENT | CITIMORTGAGE, INC. | $-656.61 | $1,313.23 |
| 08/11/2004 | PAYMENT | CITIMORTGAGE, INC. | $-656.61 | $1,969.84 |
| 07/01/2004 | BILL | LILLY, ROBERT & KAY LYNN | $2,626.45 | $2,626.45 |
| 03/09/2004 | PAYMENT | LILLY, ROBERT & KAY | $-626.59 | $0.00 |
| 01/02/2004 | PAYMENT | LILLY, ROBERT & KAY | $-1,967.49 | $626.59 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $62.66 | $2,594.08 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $25.06 | $2,531.42 |
| 07/01/2003 | BILL | LILLY, ROBERT & KAY LYNN | $2,506.36 | $2,506.36 |
| 03/14/2003 | PAYMENT | ROBERT LILLY | $-717.23 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $14.06 | $717.23 |
| 09/13/2002 | PAYMENT | 22 | $-351.58 | $703.17 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-351.58 | $1,054.75 |
| 07/01/2002 | BILL | ROMULUS DEVELOPMENT | $1,406.33 | $1,406.33 |
| 03/13/2002 | PAYMENT | ROMULUS DEVELOPMENT | $-92.21 | $0.00 |
| 01/16/2002 | PAYMENT | SYNCON HOMES | $-92.19 | $92.21 |
| 10/11/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $184.40 |
| 08/15/2001 | PAYMENT | SYNCON HOMES | $-92.19 | $276.59 |
| 07/01/2001 | BILL | ROMULUS DEVELOPMENT | $368.78 | $368.78 |