Tax Account 019-601-19

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Owners

ZUEND, TERRELL A
311 MICA CIR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-601-19
Account Type	Real Estate
Location	311 MICA CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-601-19

Account Type

Real Estate

Location

311 MICA CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,244.19
Total	$1,244.19
Paid	$1,244.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,244.19

Total

$1,244.19

Paid

$1,244.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$314.19	$0.00	$314.19	$314.19	$0.00
2	10/02/2023	10/13/2023	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
3	01/02/2024	01/13/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00
4	03/04/2024	03/15/2024	Paid	$310.00	$0.00	$310.00	$310.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$926.89	$0.00	$926.89	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$858.38	$0.00	$858.38	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$794.06	$0.00	$794.06	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$744.28	$0.00	$744.28	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$708.88	$0.00	$708.88	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$680.35	$0.00	$680.35	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$663.15	$0.00	$663.15	$0.00	$0.00	3.2094	8.7

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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-314.19	$930.00
07/17/2023	BILL	ZUEND, TERRELL A	$1,244.19	$1,244.19
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$231.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-231.00	$462.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-233.89	$693.00
07/15/2022	BILL	ZUEND, TERRELL A	$926.89	$926.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.57	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.57	$214.57
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.57	$429.14
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-214.67	$643.71
07/14/2021	BILL	ZUEND, TERRELL A	$858.38	$858.38
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-198.00	$198.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-198.00	$396.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$200.06	$594.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.06	$393.94
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.06	$594.00
07/09/2020	BILL	ZUEND, TERRELL A	$794.06	$794.06
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-185.00	$185.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-189.28	$555.00
07/10/2019	BILL	ZUEND, TERRELL A	$744.28	$744.28
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-176.00	$176.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-176.00	$352.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.88	$528.00
07/10/2018	BILL	ZUEND, TERRELL A	$708.88	$708.88
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-169.00	$169.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-169.00	$338.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.35	$507.00
07/10/2017	BILL	ZUEND, TERRELL A	$680.35	$680.35
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$330.00
07/26/2016	PAYMENT	US BANK CHECK NUM: 7222733	$-168.15	$495.00
07/11/2016	BILL	ZUEND, TERRELL A	$663.15	$663.15
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-165.00	$165.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-165.00	$330.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-166.74	$495.00
07/07/2015	BILL	ZUEND, TERRELL A	$661.74	$661.74
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-168.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-168.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$168.00	$168.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-168.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-168.00	$168.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-168.00	$336.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-169.41	$504.00
07/08/2014	BILL	ZUEND, TERRELL A	$673.41	$673.41
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-153.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-153.00	$153.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-153.00	$306.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-156.20	$459.00
07/08/2013	BILL	ZUEND, TERRELL A	$615.20	$615.20
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-188.00	$188.00
09/19/2012	PAYMENT	NORTHERN NEVADA TITLE COMPANY2 CHECK NUM: 22602	$-188.00	$376.00
08/20/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-191.34	$564.00
07/10/2012	BILL	FRISBIE, SUSAN J	$755.34	$755.34
03/02/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK BANK: CORELOGIC	$-327.00	$0.00
01/03/2012	PAYMENT	JAMES B. NUTTER & COMPANY CHECK NUM: CORELOGIC IBP	$-327.00	$327.00
10/03/2011	PAYMENT	JAMES B. NUTTER & COMPANY CHECK	$-327.00	$654.00
08/11/2011	PAYMENT	JAME B NUTTER CO CHECK NUM: 535822	$-330.33	$981.00
07/08/2011	BILL	FRISBIE, SUSAN J	$1,311.33	$1,311.33
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-318.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-318.00	$318.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-319.15	$954.00
07/08/2010	BILL	FRISBIE, SUSAN J	$1,273.15	$1,273.15
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-86.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-86.00	$86.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-86.00	$172.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-87.61	$258.00
07/06/2009	BILL	FRISBIE, SUSAN J	$345.61	$345.61
02/06/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 6063	$-200.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-203.19	$600.00
07/15/2008	BILL	FRISBIE, SUSAN J	$803.19	$803.19
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-194.00	$0.00
01/30/2008	PAYMENT	TAYLOR BEAN & WHITAKER MORT CHECK BANK: 83-1322 NUM: 618308	$-201.76	$194.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.76	$395.76
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-194.00	$388.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-197.82	$582.00
07/12/2007	BILL	FRISBIE, SUSAN J	$779.82	$779.82
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-189.00	$189.00
10/01/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 10578	$-189.00	$378.00
08/18/2006	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 000	$-189.91	$567.00
07/12/2006	BILL	FRISBIE, SUSAN J	$756.91	$756.91
01/18/2006	PAYMENT	FRISBIE, SUSAN J CHECK BANK: 94-72-1224 NUM: 882	$-78.00	$0.00
12/19/2005	PAYMENT	CENTEX HOME EQUITY COMPANY CHECK BANK: 94-72 NUM: 860	$-40.74	$78.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 42521	$-195.64	$118.74
07/15/2005	BILL	MULLAN, JOHN & BONNIE	$314.38	$314.38
08/03/2004	PAYMENT	MULLAN, JOHN & BONNIE CHECK BANK: 94-72 NUM: 1093	$-313.74	$0.00
07/08/2004	BILL	MULLAN, JOHN & BONNIE	$313.74	$313.74
08/04/2003	PAYMENT	MULLAN, JOHN & BONNIE CHECK BANK: 82-40 NUM: 3786229	$-283.56	$0.00
07/18/2003	BILL	MULLAN, JOHN & BONNIE	$283.56	$283.56
07/29/2002	PAYMENT	MULLAN, JOHN & BONNIE CHECK BANK: 94-72 NUM: 734	$-275.36	$0.00
07/12/2002	BILL	MULLAN, JOHN & BONNIE	$275.36	$275.36
08/01/2001	PAYMENT	MULLAN, JOHN & BONNIE CHECK BANK: 94-72 NUM: 552	$-270.21	$0.00
07/12/2001	BILL	MULLAN, JOHN & BONNIE	$270.21	$270.21
08/08/2000	PAYMENT	MULLAN, JOHN & BONNIE CHECK BANK: 94-72 NUM: 390	$-264.71	$0.00
07/17/2000	BILL	MULLAN, JOHN & BONNIE	$264.71	$264.71
07/30/1999	PAYMENT	MULLAN, JOHN & BONNIE CHECK BANK: 94-72 NUM: 179	$-279.66	$0.00
07/17/1999	BILL	MULLAN, JOHN & BONNIE	$279.66	$279.66
02/08/1999	PAYMENT	MULLAN, BONNIE CHECK	$-69.31	$0.00
12/17/1998	PAYMENT	MULLAN, JOHN CHECK	$-69.31	$69.31
10/08/1998	PAYMENT	MULLAN, JOHN CHECK	$-69.31	$138.62
08/26/1998	PAYMENT	MULLAN, JOHN CHECK	$-69.50	$207.93
07/13/1998	BILL	MULLAN, JOHN & BONNIE	$277.43	$277.43
07/22/1997	PAYMENT	MULLAN, JOHN & BONNIE CHECK	$-274.94	$0.00
07/14/1997	BILL	MULLAN, JOHN & BONNIE	$274.94	$274.94
08/21/1996	PAYMENT	MULLAN, BONNIE	$-273.42	$0.00
07/18/1996	BILL	MULLAN, JOHN & BONNIE	$273.42	$273.42