Tax Account 020-542-21

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Owners

ZAK, CONSTANTINE & MARY
400 BEN'S WAY
FERNLEY, NV 89408-0000

ZAK, MARY

Account Summary

Account ID	020-542-21
Account Type	Real Estate
Location	400 BEN'S WAY FERNLEY
Balance	$1,920.81
Currently Due	$480.81

Account ID

020-542-21

Account Type

Real Estate

Location

400 BEN'S WAY
FERNLEY

Balance

$1,920.81

Currently Due

$480.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,920.81
Total	$1,920.81
Paid	$0.00
Balance	$1,920.81
Due	$480.81
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,920.81

Total

$1,920.81

Paid

$0.00

Balance

$1,920.81

Due

$480.81

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$480.81	$0.00	$480.81	$0.00	$480.81
2	10/07/2024	10/17/2024	Due	$480.00	$0.00	$480.00	$0.00	$960.81
3	01/06/2025	01/16/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,440.81
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$1,920.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,884.04	$0.00	$1,884.04	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,815.05	$0.00	$1,815.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,798.83	$0.00	$1,798.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,753.69	$0.00	$1,753.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,730.85	$0.00	$1,730.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,695.91	$0.00	$1,695.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,677.61	$0.00	$1,677.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,490.16	$0.00	$1,490.16	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZAK, CONSTANTINE & MARY	$1,920.81	$1,920.81
08/16/2023	PAYMENT	ZAK, CONSTANTINE & MARY CHECK 7150	$-1,884.04	$0.00
07/17/2023	BILL	ZAK, CONSTANTINE & MARY	$1,884.04	$1,884.04
09/06/2022	PAYMENT	ZAK, CONSTANTINE & MARY CHECK 7143	$-1,815.05	$0.00
09/06/2022	AMENDMENT	CHK RET TO SENDER FOR OVER PYMT W/GOOD TILL 9/15	$-18.24	$1,815.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.24	$1,833.29
07/15/2022	BILL	ZAK, CONSTANTINE & MARY	$1,815.05	$1,815.05
08/19/2021	PAYMENT	ZAK, CONSTANTINE CHECK 7126	$-1,798.83	$0.00
07/14/2021	BILL	ZAK, CONSTANTINE & MARY	$1,798.83	$1,798.83
08/10/2020	PAYMENT	ZAK, CONSTANTINE & MARY CHECK NUM: 7109	$-1,753.69	$0.00
07/09/2020	BILL	ZAK, CONSTANTINE & MARY	$1,753.69	$1,753.69
08/09/2019	PAYMENT	ZAK, CONSTANTINE CHECK NUM: 7025	$-1,730.85	$0.00
07/10/2019	BILL	ZAK, CONSTANTINE & MARY	$1,730.85	$1,730.85
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-423.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-423.00	$423.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-423.00	$846.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-426.91	$1,269.00
07/10/2018	BILL	BATTLE BORN VENTURES LLC	$1,695.91	$1,695.91
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$419.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-419.00	$838.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-420.61	$1,257.00
07/10/2017	BILL	BATTLE BORN VENTURES LLC	$1,677.61	$1,677.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-372.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$372.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-372.00	$744.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-374.16	$1,116.00
07/11/2016	BILL	BATTLE BORN VENTURES LLC	$1,490.16	$1,490.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-381.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$381.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-381.00	$762.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-382.18	$1,143.00
07/07/2015	BILL	BATTLE BORN VENTURES LLC	$1,525.18	$1,525.18
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-372.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-372.00	$372.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-372.00	$744.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-373.63	$1,116.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$373.63	$1,489.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-373.63	$1,116.00
07/08/2014	BILL	BATTLE BORN VENTURES LLC	$1,489.63	$1,489.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-360.00	$360.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-360.00	$720.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-363.52	$1,080.00
07/08/2013	BILL	BATTLE BORN VENTURES LLC	$1,443.52	$1,443.52
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-365.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-365.00	$365.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-365.00	$730.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-367.18	$1,095.00
07/10/2012	BILL	BATTLE BORN VENTURES LLC	$1,462.18	$1,462.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-255.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-255.00	$255.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-255.00	$510.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-258.85	$765.00
07/08/2011	BILL	BATTLE BORN VENTURES LLC	$1,023.85	$1,023.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-248.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-248.00	$248.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-248.00	$496.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-250.15	$744.00
07/08/2010	BILL	LEE, ERIK K	$994.15	$994.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-409.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-409.00	$409.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-409.00	$818.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-411.25	$1,227.00
07/06/2009	BILL	LEE, ERIK K	$1,638.25	$1,638.25
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$432.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-432.00	$864.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-433.56	$1,296.00
07/15/2008	BILL	LEE, ERIK K	$1,729.56	$1,729.56
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 42225 NUM: 42225	$-395.00	$395.00
10/02/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/17/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 000	$-398.87	$1,185.00
07/12/2007	BILL	LEE, ERIK K	$1,583.87	$1,583.87
03/05/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
11/03/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-0172 NUM: 2161	$-366.00	$366.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-366.00	$732.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-368.54	$1,098.00
07/12/2006	BILL	BATTLE BORN VENTURES LLC	$1,466.54	$1,466.54
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-339.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-339.00	$339.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-339.00	$678.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-340.91	$1,017.00
07/15/2005	BILL	LEE, ERIK K	$1,357.91	$1,357.91
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-331.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-331.00	$331.00
11/01/2004	PAYMENT	LEE, ERIK CHECK BANK: 94-72 NUM: 104	$-339.04	$662.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.04	$1,001.04
09/09/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 36908	$-1,119.07	$988.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.27	$2,107.07
08/02/2004	INTEREST	Monthly Interest	$5.40	$2,093.80
07/08/2004	BILL	FANGBONER, TROY R & ANITA E	$1,324.71	$2,088.40
07/01/2004	INTEREST	Monthly Interest	$5.40	$763.69
07/01/2004	INTEREST	Monthly Interest	$5.40	$758.29
06/08/2004	INTEREST	Monthly Interest	$54.04	$752.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$698.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.42	$693.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.97	$661.43
11/12/2003	PAYMENT	HOUSEHOLD FINANCE CHECK BANK: 70-7001 NUM: 30038108	$-693.87	$648.46
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.42	$1,342.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.97	$1,309.91
07/18/2003	BILL	FANGBONER, TROY R & ANITA E	$1,296.94	$1,296.94
07/09/2003	PAYMENT	FANGBONER, TROY R & ANITA E CHECK BANK: 70-7001 NUM: 30024992	$-4,720.99	$0.00
07/09/2003	AMENDMENT	remove interest	$-28.94	$4,720.99
07/01/2003	INTEREST	Monthly Interest	$28.94	$4,749.93
06/02/2003	INTEREST	Monthly Interest	$124.30	$4,720.99
05/05/2003	INTEREST	Monthly Interest	$18.34	$4,596.69
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$4,578.35
03/29/2003	INTEREST	Monthly Interest	$18.34	$4,573.93
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$89.01	$4,555.59
03/05/2003	INTEREST	Monthly Interest	$18.34	$4,466.58
02/04/2003	INTEREST	Monthly Interest	$18.34	$4,448.24
01/22/2003	PAYMENT	FANGBONER, TROY R & ANITA E CASH	$-300.00	$4,429.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$57.27	$4,729.90
01/10/2003	INTEREST	Monthly Interest	$20.75	$4,672.63
12/03/2002	INTEREST	Monthly Interest	$20.75	$4,651.88
11/01/2002	INTEREST	Monthly Interest	$20.75	$4,631.13
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.88	$4,610.38
10/02/2002	INTEREST	Monthly Interest	$20.75	$4,578.50
09/03/2002	INTEREST	Monthly Interest	$20.75	$4,557.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.82	$4,537.00
08/04/2002	INTEREST	Monthly Interest	$20.75	$4,524.18
07/12/2002	INTEREST	Monthly Interest	$20.75	$4,503.43
07/12/2002	BILL	FANGBONER, TROY R & ANITA E	$1,271.54	$4,482.68
06/03/2002	INTEREST	Monthly Interest	$114.12	$3,211.14
05/01/2002	INTEREST	Monthly Interest	$10.38	$3,097.02
04/01/2002	INTEREST	Monthly Interest	$10.38	$3,086.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$87.15	$3,076.26
03/03/2002	INTEREST	Monthly Interest	$10.38	$2,989.11
02/06/2002	INTEREST	Monthly Interest	$10.38	$2,978.73
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$56.03	$2,968.35
01/03/2002	INTEREST	Monthly Interest	$10.38	$2,912.32
12/04/2001	INTEREST	Monthly Interest	$10.38	$2,901.94
11/01/2001	INTEREST	Monthly Interest	$10.38	$2,891.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$31.13	$2,881.18
10/01/2001	INTEREST	Monthly Interest	$10.38	$2,850.05
09/04/2001	INTEREST	Monthly Interest	$10.38	$2,839.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$12.46	$2,829.29
08/01/2001	INTEREST	Monthly Interest	$10.38	$2,816.83
07/12/2001	BILL	FANGBONER, TROY R & ANITA E	$1,244.94	$2,806.45
07/02/2001	INTEREST	Monthly Interest	$10.38	$1,561.51
07/02/2001	INTEREST	Monthly Interest	$10.38	$1,551.13
06/05/2001	INTEREST	Monthly Interest	$103.77	$1,540.75
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,436.98
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$87.16	$1,431.98
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$56.04	$1,344.82
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.13	$1,288.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.46	$1,257.65
07/17/2000	BILL	FANGBONER, TROY R & ANITA E	$1,245.19	$1,245.19
08/09/1999	PAYMENT	RELIANCE LLC CHECK BANK: 94-106 NUM: 205	$-192.63	$0.00
07/17/1999	BILL	SIMONCINI, MARC E	$192.63	$192.63
09/24/1998	PAYMENT	SIMONCINI, MARC E & JULIA R TR CASH	$-146.76	$0.00
08/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-49.12	$146.76
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$195.88
02/19/1998	PAYMENT	FALLON REALTY CHECK	$-237.65	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36