Tax Account 019-326-11

Print Page · · Payments Cart · New Search

Owners

ZYNDA, STEVEN A II ET AL TRS
P O BOX 10822
ZEPHYR COVE, NV 89448-0000

WHITMYER, LAURA J

Account Summary

Account ID	019-326-11
Account Type	Real Estate
Location	101 EMPIRE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-326-11

Account Type

Real Estate

Location

101 EMPIRE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,588.23
Total	$1,588.23
Paid	$1,588.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,588.23

Total

$1,588.23

Paid

$1,588.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$397.23	$0.00	$397.23	$397.23	$0.00
2	10/02/2023	10/13/2023	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
3	01/02/2024	01/13/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00
4	03/04/2024	03/15/2024	Paid	$397.00	$0.00	$397.00	$397.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,265.34	$0.00	$1,265.34	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,171.75	$0.00	$1,171.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,084.23	$0.00	$1,084.23	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,016.22	$0.00	$1,016.22	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$967.89	$0.00	$967.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$939.72	$0.00	$939.72	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$915.95	$0.00	$915.95	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	ZYNDA, STEVEN A II ET AL TRS CHECK 149754389	$-397.00	$0.00
01/09/2024	PAYMENT	CITIBANK NA CHECK 149010813	$-397.00	$397.00
10/11/2023	PAYMENT	ZYNDA, STEVEN A II ET AL TRS CHECK 147915343	$-397.00	$794.00
09/11/2023	PAYMENT	ZYNDA, STEVEN A CHECK 147384722	$-397.23	$1,191.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-15.89	$1,588.23
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$1,604.12
07/17/2023	BILL	ZYNDA, STEVEN A II ET AL TRS	$1,588.23	$1,588.23
03/08/2023	PAYMENT	ZYNDA, STEVEN A II ET AL TRS CHECK 145210175	$-316.00	$0.00
01/13/2023	PAYMENT	ZYNDA, STEVEN A II ET AL TRS CHECK 144454394	$-316.00	$316.00
10/13/2022	PAYMENT	ZYNDA, STEVEN A II CHECK 143215210	$-316.00	$632.00
08/25/2022	PAYMENT	ZYNDA, STEVEN A CHECK 142584526	$-317.34	$948.00
07/15/2022	BILL	ZYNDA, STEVEN A II ET AL TRS	$1,265.34	$1,265.34
03/02/2022	PAYMENT	ROCKET MORTGAGE CHECK 0019107286	$-292.90	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.90	$292.90
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-292.90	$585.80
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-293.05	$878.70
07/14/2021	BILL	ZYNDA, STEVEN A II ET AL TRS	$1,171.75	$1,171.75
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-270.00	$270.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.00	$540.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$274.23	$810.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-274.23	$535.77
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-274.23	$810.00
07/09/2020	BILL	ZYNDA, STEVEN A II ET AL TRS	$1,084.23	$1,084.23
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-257.22	$759.00
07/10/2019	BILL	ZYNDA, STEVEN A II ET AL TRS	$1,016.22	$1,016.22
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-241.00	$241.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-241.00	$482.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.89	$723.00
07/10/2018	BILL	ZYNDA, STEVEN A II ET AL TRS	$967.89	$967.89
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-234.00	$234.00
09/29/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK BANK: ACH NUM: ACH	$-234.00	$468.00
08/18/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-237.72	$702.00
07/10/2017	BILL	ZYNDA, STEVEN A II ET AL TRS	$939.72	$939.72
03/06/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/03/2017	PAYMENT	NEW YORK COMMUNITY BANK CHECK	$-228.00	$228.00
09/29/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-228.00	$456.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$231.95	$684.00
09/29/2016	VOID	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-231.95	$452.05
08/15/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-231.95	$684.00
07/11/2016	BILL	ZYNDA, STEVEN A II ET AL TRS	$915.95	$915.95
03/02/2016	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-228.00	$0.00
12/30/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK BANK: CORELOGIC NUM: ACH	$-228.00	$228.00
10/02/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-228.00	$456.00
08/14/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-230.03	$684.00
07/07/2015	BILL	ZYNDA, STEVEN A II ET AL TRS	$914.03	$914.03
03/03/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-221.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-221.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$221.00	$221.00
03/02/2015	VOID	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-221.00	$0.00
01/05/2015	PAYMENT	NEW YORK COMMUNITY BANK CHECK NUM: CORELOGIC	$-221.00	$221.00
10/03/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-221.00	$442.00
08/14/2014	PAYMENT	NYCB MORTGAGE COMPANY, LLC CHECK NUM: CORELOGIC E-CK	$-222.57	$663.00
07/08/2014	BILL	ZYNDA, STEVEN A II ET AL TRS	$885.57	$885.57
02/28/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: EFILE	$-214.00	$0.00
01/01/2014	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC NUM: E-FILE	$-214.00	$214.00
10/02/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-214.00	$428.00
08/15/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK NUM: WIRE	$-217.70	$642.00
07/08/2013	BILL	ZYNDA, STEVEN A II ET AL TRS	$859.70	$859.70
03/04/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-227.00	$0.00
01/03/2013	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-227.00	$227.00
10/05/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-227.00	$454.00
08/20/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-230.60	$681.00
07/10/2012	BILL	ZYNDA, STEVEN A II ET AL TRS	$911.60	$911.60
03/02/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	NEW YORK COMMUNITY BANK -OHIO CHECK	$-237.70	$708.00
07/08/2011	BILL	ZYNDA, STEVEN A II ET AL	$945.70	$945.70
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-217.55	$639.00
07/08/2010	BILL	ZYNDA, STEVEN A II ET AL TRS	$856.55	$856.55
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$325.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.00	$650.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-325.93	$975.00
07/06/2009	BILL	ZYNDA, STEVEN A II ET AL	$1,300.93	$1,300.93
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$330.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-333.19	$990.00
07/15/2008	BILL	ZYNDA, STEVEN A II ET AL	$1,323.19	$1,323.19
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-306.00	$306.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-306.00	$612.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-307.22	$918.00
07/12/2007	BILL	ZYNDA, STEVEN A II ET AL	$1,225.22	$1,225.22
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$283.00	$283.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-283.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-283.00	$283.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-283.00	$566.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-285.30	$849.00
07/12/2006	BILL	ZYNDA, STEVEN A II ET AL	$1,134.30	$1,134.30
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-262.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-262.00	$262.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-262.00	$524.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-264.30	$786.00
07/15/2005	BILL	ZYNDA, STEVEN A II ET AL	$1,050.30	$1,050.30
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-261.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-261.00	$261.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-261.00	$522.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-263.15	$783.00
07/08/2004	BILL	ZYNDA, STEVEN A II ET AL	$1,046.15	$1,046.15
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.63	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.63	$228.63
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-228.63	$457.26
08/15/2003	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-7074 NUM: 28947	$-228.63	$685.89
07/18/2003	BILL	JACKSON, THOMAS R & JANIE L	$914.52	$914.52
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-228.48	$675.00
07/12/2002	BILL	JACKSON, THOMAS R & JANIE L	$903.48	$903.48
02/28/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 705913	$-220.15	$0.00
01/08/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 485514	$-220.15	$220.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-220.15	$440.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-220.34	$660.45
07/12/2001	BILL	JACKSON, THOMAS R & JANIE L	$880.79	$880.79
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-215.68	$0.00
11/08/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8022	$-215.68	$215.68
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-215.68	$431.36
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-215.85	$647.04
07/17/2000	BILL	WARE, BRANDON M & SUE	$862.89	$862.89
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-227.86	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-227.86	$227.86
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2353727	$-227.86	$455.72
08/18/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2338599	$-228.01	$683.58
07/17/1999	BILL	WARE, BRANDON M & SUE	$911.59	$911.59
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-225.42	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-225.42	$225.42
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-225.42	$450.84
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-225.54	$676.26
07/13/1998	BILL	BECKER, MICHAEL S & SHELLY A	$901.80	$901.80
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-221.00	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-221.00	$221.00
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-221.00	$442.00
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-221.17	$663.00
07/14/1997	BILL	BECKER, MICHAEL S & SHELLY A	$884.17	$884.17
02/10/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-219.78	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-219.78	$219.78
09/16/1996	PAYMENT	COUNTRYWIDE	$-219.78	$439.56
09/13/1996	PAYMENT	COUNTRYWIDE	$-219.92	$659.34
09/13/1996	AMENDMENT	postmarked 7/30	$-8.80	$879.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.80	$888.06
07/18/1996	BILL	BECKER, MICHAEL S & SHELLY A	$879.26	$879.26