Tax Account 008-031-27

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Owners

ZANOTH, FRANCIS & NICOLE
PO BOX 492
ALAMO, NV 89001

Account Summary

Account ID	008-031-27
Account Type	Real Estate
Location	862 DOVE CROSSING ROAD ALAMO
Balance	$946.00
Currently Due	$473.00

Account ID

008-031-27

Account Type

Real Estate

Location

862 DOVE CROSSING ROAD
ALAMO

Balance

$946.00

Currently Due

$473.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.49
Total	$1,905.49
Paid	$959.49
Balance	$946.00
Due	$473.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.49

Total

$1,905.49

Paid

$959.49

Balance

$946.00

Due

$473.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$486.49	$0.00	$486.49	$486.49	$0.00
2	10/07/2024	10/17/2024	Paid	$473.00	$0.00	$473.00	$473.00	$0.00
3	01/06/2025	01/16/2025	Due	$473.00	$0.00	$473.00	$0.00	$473.00
4	03/03/2025	03/13/2025	Due	$473.00	$0.00	$473.00	$0.00	$946.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,850.29	$0.00	$1,850.29	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$1,796.71	$0.00	$1,796.71	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$1,435.66	$50.89	$1,486.55	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$1,394.14	$14.25	$1,408.39	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$1,394.14	$0.00	$1,394.14	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$1,394.14	$0.00	$1,394.14	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$1,404.77	$50.09	$1,454.86	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$1,374.00	$0.00	$1,374.00	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$1,347.06	$0.00	$1,347.06	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$1,307.84	$198.94	$1,506.78	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-473.00	$946.00
08/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-486.49	$1,419.00
07/03/2024	BILL	ZANOTH, FRANCIS & NICOLE	$1,905.49	$1,905.49
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$0.00
02/28/2024	ADJUSTMENT	LOANCARE, LLC ACH CORE - VOIDED PAYMENT: 98813. REASON: ENTERED WRONG IMPORT FILE	$460.00	$460.00
02/28/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-460.00	$920.00
08/09/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.29	$1,380.00
07/13/2023	BILL	ZANOTH, FRANCIS & NICOLE	$1,850.29	$1,850.29
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$446.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-446.00	$892.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-458.71	$1,338.00
07/07/2022	BILL	ZANOTH, FRANCIS & NICOLE	$1,796.71	$1,796.71
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-356.00	$0.00
12/13/2021	PAYMENT	TIMIOS, INC CHECK NUM: 62227	$-356.00	$356.00
12/01/2021	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 410994762	$-774.55	$712.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$36.18	$1,486.55
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$14.71	$1,450.37
07/12/2021	BILL	ZANOTH, FRANCIS & NICOLE	$1,435.66	$1,435.66
03/05/2021	PAYMENT	ZANOTH, FRANCIS CHECK NUM: 77936	$-346.00	$0.00
01/08/2021	PAYMENT	PVFCU/ZANOTH CHECK NUM: 77203	$-346.00	$346.00
12/08/2020	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK NUM: 76483	$-716.39	$692.00
12/02/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$1,408.39
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.24	$1,408.38
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-39.33	$1,394.14
10/21/2020	BILL	ZANOTH, FRANCIS & NICOLE	$1,433.47	$1,433.47
03/03/2020	PAYMENT	PVFCU CHECK NUM: 73678	$-346.00	$0.00
01/07/2020	PAYMENT	ZANOTH/PVFCU CHECK NUM: 72939	$-346.00	$346.00
10/06/2019	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK NUM: 72086	$-346.00	$692.00
08/23/2019	PAYMENT	ZANOTH/PVFCU CHECK NUM: 71500	$-356.14	$1,038.00
07/03/2019	BILL	ZANOTH, FRANCIS & NICOLE	$1,394.14	$1,394.14
03/06/2019	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 69288	$-346.00	$0.00
01/07/2019	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 68440	$-346.00	$346.00
10/02/2018	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 67501	$-346.00	$692.00
08/20/2018	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK NUM: 67007	$-356.14	$1,038.00
07/03/2018	BILL	ZANOTH, FRANCIS & NICOLE	$1,394.14	$1,394.14
03/06/2018	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 64836	$-347.00	$0.00
01/05/2018	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 7614	$-347.00	$347.00
11/09/2017	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK NUM: CC 63939	$-760.86	$694.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$35.54	$1,454.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.55	$1,419.32
07/03/2017	BILL	ZANOTH, FRANCIS & NICOLE	$1,404.77	$1,404.77
03/06/2017	PAYMENT	ZANOTH CHECK NUM: 60783	$-342.00	$0.00
12/30/2016	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 7162	$-342.00	$342.00
10/12/2016	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 59518	$-342.00	$684.00
08/16/2016	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 58887	$-348.00	$1,026.00
07/01/2016	BILL	ZANOTH, FRANCIS & NICOLE	$1,374.00	$1,374.00
03/09/2016	PAYMENT	PVFCU/ZANOTH CHECK NUM: CC 56979	$-336.00	$0.00
01/06/2016	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 56215	$-336.00	$336.00
10/05/2015	PAYMENT	ZANOTH/PVFCU CHECK NUM: CC 55551	$-336.00	$672.00
08/05/2015	PAYMENT	ZANOTH/PVFCU CHECK NUM: 54776	$-339.06	$1,008.00
07/01/2015	BILL	ZANOTH, FRANCIS & NICOLE	$1,347.06	$1,347.06
04/16/2015	PAYMENT	ZANOTH, FRANCIS/PVFCU CHECK NUM: CC 6357	$-660.44	$0.00
03/23/2015	PAYMENT	ZANOTH, FRANCIS & NICOLE/PVFCU CHECK NUM: CC 52582	$-846.34	$660.44
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$1,506.78
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$91.55	$1,504.28
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$58.91	$1,412.73
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.79	$1,353.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.19	$1,321.03
07/07/2014	BILL	ZANOTH, FRANCIS & NICOLE	$1,307.84	$1,307.84
03/24/2014	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK NUM: 47227	$-200.19	$0.00
03/19/2014	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK NUM: 8382	$-1,474.58	$200.19
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$88.88	$1,674.77
03/03/2014	INTEREST	Monthly Interest	$1.20	$1,585.89
02/03/2014	INTEREST	Monthly Interest	$1.20	$1,584.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$57.17	$1,583.49
01/02/2014	INTEREST	Monthly Interest	$1.20	$1,526.32
12/02/2013	INTEREST	Monthly Interest	$1.20	$1,525.12
10/31/2013	INTEREST	Monthly Interest	$1.20	$1,523.92
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$31.79	$1,522.72
10/01/2013	INTEREST	Monthly Interest	$1.20	$1,490.93
09/04/2013	INTEREST	Monthly Interest	$1.20	$1,489.73
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.75	$1,488.53
08/01/2013	INTEREST	Monthly Interest	$1.20	$1,475.78
07/01/2013	BILL	ZANOTH, FRANCIS & NICOLE	$1,269.76	$1,474.58
07/01/2013	INTEREST	Monthly Interest	$1.20	$204.82
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$203.62
06/03/2013	INTEREST	Monthly Interest	$1.20	$202.62
06/03/2013	PENALTY	Recording Fee	$14.00	$201.42
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$187.42
03/22/2013	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK NUM: 8190	$-1,232.78	$184.92
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$86.29	$1,417.70
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$55.48	$1,331.41
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$30.82	$1,275.93
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.33	$1,245.11
07/06/2012	BILL	ZANOTH, FRANCIS & NICOLE	$1,232.78	$1,232.78
03/29/2012	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 8000	$-919.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$49.87	$919.74
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.70	$869.87
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.08	$842.17
08/24/2011	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 8401/3224734 NUM: 6	$-277.06	$831.09
07/06/2011	BILL	ZANOTH, FRANCIS & NICOLE	$1,108.15	$1,108.15
03/30/2011	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 7309	$-11.19	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.43	$11.19
03/03/2011	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 7287	$-537.92	$10.76
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.76	$548.68
10/04/2010	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 8401/3224 NUM: 7103	$-268.96	$537.92
08/16/2010	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 8401/3224 NUM: 7041	$-268.99	$806.88
07/08/2010	BILL	ZANOTH, FRANCIS & NICOLE	$1,075.87	$1,075.87
03/02/2010	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6850	$-261.13	$0.00
12/31/2009	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6965	$-261.13	$261.13
10/02/2009	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6740	$-261.13	$522.26
08/18/2009	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6681	$-261.15	$783.39
07/09/2009	BILL	ZANOTH, FRANCIS & NICOLE	$1,044.54	$1,044.54
03/04/2009	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-72/1224 NUM: 6534	$-53.72	$0.00
12/29/2008	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6141	$-53.72	$53.72
10/02/2008	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6408	$-53.72	$107.44
07/30/2008	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6345	$-53.75	$161.16
07/10/2008	BILL	ZANOTH, FRANCIS & NICOLE	$214.91	$214.91
03/03/2008	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 6076	$-44.94	$0.00
01/07/2008	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 5988	$-44.94	$44.94
10/02/2007	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 5811	$-44.94	$89.88
08/21/2007	PAYMENT	ZANOTH, FRANCIS & NICOLE CHECK BANK: 94-8401/3224 NUM: 5724	$-44.95	$134.82
07/05/2007	BILL	ZANOTH, FRANCIS & NICOLE	$179.77	$179.77
02/05/2007	PAYMENT	JENKINS, DWIGHT CHECK BANK: 94-7074/3212 NUM: 315	$-130.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.16	$130.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.66	$126.49
09/01/2006	PAYMENT	GABALL, LOUISE CHECK BANK: 94-7074/3212 NUM: 4264	$-41.62	$124.83
07/11/2006	BILL	GABALL, ROBERT	$166.45	$166.45
09/22/2005	PAYMENT	GABALL, LOUISE CHECK BANK: 94-7074/3212 NUM: 4132	$-116.13	$0.00
08/29/2005	PAYMENT	GABALL, LOUISE CHECK BANK: 94-7074/3212 NUM: 4105	$-38.71	$116.13
07/15/2005	BILL	GABALL, ROBERT	$154.84	$154.84
08/12/2004	PAYMENT	GABALL, ROBERT CHECK BANK: 94-7074/3212 NUM: 3275	$-154.02	$0.00
07/07/2004	BILL	GABALL, ROBERT	$154.02	$154.02
07/15/2003	PAYMENT	GABALL, ROBERT CHECK BANK: 94-7074/3212 NUM: 2983	$-154.37	$0.00
07/09/2003	BILL	GABALL, ROBERT	$154.37	$154.37
08/13/2002	PAYMENT	GABALL, ROBERT CHECK BANK: 94-7074/3212 NUM: 2550	$-145.97	$0.00
07/08/2002	BILL	GABALL, ROBERT	$145.97	$145.97
08/16/2001	PAYMENT	GABALL, ROBERT CHECK BANK: 94-7074/3212 NUM: 2028	$-185.67	$0.00
07/10/2001	BILL	GABALL, ROBERT	$185.67	$185.67
12/04/2000	PAYMENT	GABALL, ROBERT CHECK BANK: 94-204/1224 NUM: 1727	$-87.10	$0.00
08/14/2000	PAYMENT	GABALL, ROBERT CHECK BANK: 94-204/1224 NUM: 1567	$-87.43	$87.10
07/11/2000	BILL	GABALL, ROBERT	$174.53	$174.53
08/03/1999	PAYMENT	JENKINS, DWIGHT E & ROBERTA L CHECK BANK: 94-72/1224 NUM: 8738	$-173.69	$0.00
07/13/1999	BILL	JENKINS, DWIGHT E & ROBERTA L	$173.69	$173.69
08/10/1998	PAYMENT	JENKINS, DWIGHT E & ROBERTA L CHECK	$-166.03	$0.00
07/14/1998	BILL	JENKINS, DWIGHT E & ROBERTA L	$166.03	$166.03
06/09/1998	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-282.18	$0.00
06/01/1998	INTEREST	Monthly Interest	$1.87	$282.18
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$280.31
05/01/1998	INTEREST	Monthly Interest	$0.92	$278.31
04/01/1998	INTEREST	Monthly Interest	$0.92	$277.39
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.94	$276.47
03/02/1998	INTEREST	Monthly Interest	$0.92	$268.53
02/02/1998	INTEREST	Monthly Interest	$0.92	$267.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.11	$266.69
01/02/1998	INTEREST	Monthly Interest	$0.92	$261.58
12/01/1997	INTEREST	Monthly Interest	$0.92	$260.66
11/03/1997	INTEREST	Monthly Interest	$0.92	$259.74
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.84	$258.82
10/01/1997	INTEREST	Monthly Interest	$0.92	$255.98
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.14	$255.06
09/02/1997	INTEREST	Monthly Interest	$0.92	$253.92
08/04/1997	INTEREST	Monthly Interest	$0.92	$253.00
07/14/1997	BILL	SURAK, EDWARD & GLORIA D.	$113.42	$252.08
07/01/1997	INTEREST	Monthly Interest	$0.92	$138.66
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$137.74
06/02/1997	INTEREST	Monthly Interest	$0.92	$129.74
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$128.82
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.75	$127.32
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.99	$119.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.77	$114.58
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.12	$111.81
07/15/1996	BILL	SURAK, EDWARD & GLORIA D.	$110.69	$110.69