Tax Account 008-031-66

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Owners

ZPZ & MNZ REVOCABLE LIVING TRUST
2645 BELCASTRO STREET
LAS VEGAS, NV 89117-3001

Account Summary

Account ID	008-031-66
Account Type	Real Estate
Location	840 DOVE CROSSING ROAD ALAMO
Balance	$546.00
Currently Due	$273.00

Account ID

008-031-66

Account Type

Real Estate

Location

840 DOVE CROSSING ROAD
ALAMO

Balance

$546.00

Currently Due

$273.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.56
Total	$1,105.56
Paid	$559.56
Balance	$546.00
Due	$273.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,105.56

Total

$1,105.56

Paid

$559.56

Balance

$546.00

Due

$273.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$286.56	$0.00	$286.56	$286.56	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$273.00
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$546.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,024.41	$0.00	$1,024.41	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$949.28	$0.00	$949.28	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$921.92	$0.00	$921.92	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$938.98	$0.00	$938.98	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$932.88	$0.00	$932.88	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$906.01	$0.00	$906.01	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$884.90	$0.00	$884.90	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$849.45	$0.00	$849.45	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$819.96	$0.00	$819.96	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$796.07	$7.96	$804.03	$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
10/08/2024	PAYMENT	THE ZPZ & MNZ REVOCABLE LIVING TRUST CHECK 1000028	$-273.00	$546.00
08/19/2024	PAYMENT	ZOLLOTUCHEN, MANDI CHECK 0001000014	$-286.56	$819.00
07/03/2024	BILL	ZOLLOTUCHEN, MANDI & ZACHARY	$1,105.56	$1,105.56
02/22/2024	PAYMENT	ZOLLOTUCHEN, MANDI CHECK 0018198244	$-253.00	$0.00
01/09/2024	PAYMENT	ZOLLOTUCHEN, MANDI CHECK 11519046	$-253.00	$253.00
09/26/2023	PAYMENT	ZOLLOTUCHEN, MANDI CHECK 92981394	$-253.00	$506.00
08/07/2023	PAYMENT	ZOLLOTUCHEN, MANDI CHECK 84170268	$-265.41	$759.00
07/13/2023	BILL	ZOLLOTUCHEN, MANDI & ZACHARY	$1,024.41	$1,024.41
03/06/2023	PAYMENT	BAKER, TERI CHECK NUM: 4283	$-234.00	$0.00
12/12/2022	PAYMENT	BAKER, TERI CHECK NUM: 4257	$-234.00	$234.00
10/01/2022	PAYMENT	BAKER, TERI CHECK NUM: 4226	$-234.00	$468.00
08/15/2022	PAYMENT	BAKER, TERI CHECK NUM: 4216	$-247.28	$702.00
07/07/2022	BILL	ZOLLOTUCHEN, MANDI & ZACHARY	$949.28	$949.28
03/08/2022	PAYMENT	BAKER, TERI CHECK NUM: 4171	$-227.00	$0.00
12/15/2021	PAYMENT	ZOLLOTUCHEN, MANDI & ZACHARY CHECK NUM: 785	$-227.00	$227.00
10/04/2021	PAYMENT	BAKER, TERI CHECK NUM: 4123	$-227.00	$454.00
07/26/2021	PAYMENT	BAKER, TERI CHECK NUM: 4107	$-240.92	$681.00
07/12/2021	BILL	ZOLLOTUCHEN, MANDI & ZACHARY	$921.92	$921.92
03/09/2021	PAYMENT	BAKER, TERI CHECK NUM: 4064	$-232.00	$0.00
01/06/2021	PAYMENT	BAKER, TERI CHECK NUM: 4044	$-232.00	$232.00
12/08/2020	PAYMENT	ZOLLOTUCHEN, MANDI & ZACHARY CHECK NUM: 784	$-232.00	$464.00
11/20/2020	PAYMENT	BAKER, TERI CHECK NUM: 3940	$-242.98	$696.00
11/03/2020	AMENDMENT	ADJ TO DEVNET	$-21.58	$938.98
10/21/2020	BILL	ZOLLOTUCHEN, MANDI & ZACHARY	$960.56	$960.56
03/02/2020	PAYMENT	BAKER, TERI CHECK NUM: 4025	$-230.00	$0.00
10/06/2019	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 7034543	$-230.00	$230.00
10/06/2019	PAYMENT	BAKER, TERI CHECK NUM: 3859	$-230.00	$460.00
08/13/2019	PAYMENT	ZOLLOTUCHEN, MANDI CHECK NUM: 763	$-242.88	$690.00
07/03/2019	BILL	ZOLLOTUCHEN, MANDI	$932.88	$932.88
02/19/2019	PAYMENT	ZOLLOTUCHEN, MANDI CHECK NUM: 756	$-224.00	$0.00
01/07/2019	PAYMENT	BAKER, TERI CHECK NUM: 3712	$-224.00	$224.00
09/27/2018	PAYMENT	ZOLLOTUCHEN, MANDI CHECK NUM: 715	$-224.00	$448.00
08/07/2018	PAYMENT	ZOLLOTUCHEN, MANDI CHECK NUM: 712	$-234.01	$672.00
07/03/2018	BILL	ZOLLOTUCHEN, MANDI	$906.01	$906.01
08/22/2017	PAYMENT	ZOLLOTUCHEN, MANDI CHECK NUM: 737	$-884.90	$0.00
07/03/2017	BILL	ZOLLOTUCHEN, MANDI	$884.90	$884.90
03/06/2017	PAYMENT	BAKER, TERI CHECK NUM: 3380	$-211.00	$0.00
12/15/2016	PAYMENT	BAKER, TERI CHECK NUM: 3354	$-211.00	$211.00
09/30/2016	PAYMENT	BAKER, TERI CHECK NUM: 3309	$-211.00	$422.00
08/12/2016	PAYMENT	BAKER, TERI CHECK NUM: 3278	$-216.45	$633.00
07/01/2016	BILL	ZOLLOTUCHEN, MANDI	$849.45	$849.45
03/03/2016	PAYMENT	BAKER, TERI CHECK NUM: 3171	$-204.00	$0.00
01/04/2016	PAYMENT	BAKER, TERI CHECK NUM: 3132	$-204.00	$204.00
10/02/2015	PAYMENT	BAKER, TERI CHECK NUM: 3076	$-204.00	$408.00
08/14/2015	PAYMENT	BAKER, TERI CHECK NUM: 3039	$-207.96	$612.00
07/01/2015	BILL	ZOLLOTUCHEN, MANDI	$819.96	$819.96
03/09/2015	PAYMENT	BAKER, TERI CHECK NUM: 2950	$-7.96	$0.00
03/03/2015	PAYMENT	BAKER, TERI CHECK NUM: 2945	$-199.00	$7.96
01/21/2015	PAYMENT	BAKER, TERI CHECK NUM: 2919	$-199.00	$206.96
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.96	$405.96
10/08/2014	PAYMENT	BAKER, TERI CHECK NUM: 2852	$-199.00	$398.00
08/15/2014	PAYMENT	BAKER, TERI CREDIT: B NUM: 2813	$-199.07	$597.00
07/07/2014	BILL	ZOLLOTUCHEN, MANDI	$796.07	$796.07
02/28/2014	PAYMENT	BAKER, TERI CHECK NUM: 2720	$-193.00	$0.00
01/06/2014	PAYMENT	BAKER, TERI CHECK NUM: 2692	$-193.00	$193.00
10/15/2013	PAYMENT	BAKER, TERI CHECK NUM: 2637	$-193.00	$386.00
08/15/2013	PAYMENT	BAKER, TERI CHECK NUM: 2619	$-193.88	$579.00
07/01/2013	BILL	ZOLLOTUCHEN, MANDI	$772.88	$772.88
02/22/2013	PAYMENT	BAKER, TERI CHECK NUM: 2523	$-187.59	$0.00
12/14/2012	PAYMENT	BAKER, TERI CHECK BANK: 94-8401/3224 NUM: 2481	$-187.59	$187.59
09/28/2012	PAYMENT	BAKER, TERI CHECK BANK: 94-8401/3224 NUM: 2422	$-187.59	$375.18
08/14/2012	PAYMENT	BAKER, TERI CHECK BANK: 94-8401/3224 NUM: 2347	$-187.60	$562.77
07/06/2012	BILL	ZOLLOTUCHEN, MANDI	$750.37	$750.37
04/12/2012	PAYMENT	BAKER, TERI CHECK BANK: 94-8401/3224 NUM: 2319	$-189.40	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.28	$189.40
01/05/2012	PAYMENT	BAKER, TERI CHECK BANK: 94-8401/3224 NUM: 2258	$-189.40	$182.12
10/18/2011	PAYMENT	BAKER, TERI CHECK BANK: 94-8401/3224 NUM: 2199	$-182.12	$371.52
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.28	$553.64
08/10/2011	PAYMENT	BAKER, TERI CHECK BANK: 94-8401 NUM: 2149	$-182.14	$546.36
07/06/2011	BILL	ZOLLOTUCHEN, MANDI	$728.50	$728.50
04/05/2011	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 94-8420/3224 NUM: 177	$-183.88	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.07	$183.88
01/05/2011	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 94-8420/3224 NUM: 146	$-176.81	$176.81
10/04/2010	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 94-8420/3224 NUM: 116	$-176.81	$353.62
08/16/2010	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 94-8420/3224 NUM: 101	$-176.84	$530.43
07/08/2010	BILL	ZOLLOTUCHEN, MANDI	$707.27	$707.27
02/26/2010	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 25-3 NUM: 70311130	$-171.66	$0.00
01/08/2010	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 25-3/440 NUM: 63453920	$-171.66	$171.66
09/23/2009	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 56-1551 NUM: 28251699	$-171.66	$343.32
08/05/2009	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 56-1551/441 NUM: 14602796	$-171.68	$514.98
07/09/2009	BILL	ZOLLOTUCHEN, MANDI	$686.66	$686.66
04/10/2009	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 56-1551/441 NUM: 81035791	$-173.33	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.67	$173.33
12/22/2008	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 79-148 NUM: 122000667	$-166.66	$166.66
10/06/2008	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 56-1551/441 NUM: 22869154	$-166.66	$333.32
08/22/2008	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 56-1551/441 NUM: 12143514	$-166.69	$499.98
07/10/2008	BILL	ZOLLOTUCHEN, MANDI	$666.67	$666.67
02/04/2008	PAYMENT	ZOLLOTUCHEN, MANDI CREDIT: B BANK: 56-1551 NUM: 63565955	$-168.54	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.26	$168.54
10/19/2007	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 56_1551?441 NUM: 30584648	$-323.62	$168.28
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.47	$491.90
08/06/2007	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 56-1551/441 NUM: 5328995	$-161.83	$485.43
07/05/2007	BILL	ZOLLOTUCHEN, MANDI	$647.26	$647.26
08/04/2006	PAYMENT	ZOLLOTUCHEN, MANDI CHECK BANK: 90-7162/3222 NUM: 1959	$-628.42	$0.00
07/11/2006	BILL	ZOLLOTUCHEN, MANDI	$628.42	$628.42
09/07/2005	PAYMENT	ZOLLOTUCHEN, MANDI CREDIT: B BANK: 90-7162/3222 NUM: 2587	$-390.94	$0.00
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.87	$390.94
07/15/2005	BILL	ZOLLOTUCHEN, MANDI	$387.07	$387.07
03/07/2005	PAYMENT	BAKER, TERRY CHECK BANK: 94-0158/1242 NUM: 2310	$-95.73	$0.00
12/30/2004	PAYMENT	BAKER, TERRY CHECK BANK: 94-0158/1242 NUM: 2250	$-95.73	$95.73
09/16/2004	PAYMENT	BAKER, TERI CHECK BANK: 94-0158 NUM: 2138	$-95.73	$191.46
08/16/2004	PAYMENT	BAKER, TERRY CHECK BANK: 94-0158/1242 NUM: 2107	$-95.74	$287.19
07/07/2004	BILL	BAKER, TERRY	$382.93	$382.93
02/27/2004	PAYMENT	BAKER, TERI CHECK BANK: 94-0158/1242 NUM: 1573	$-93.05	$0.00
01/02/2004	PAYMENT	BAKER, TERRY CHECK BANK: 94-0158/1242 NUM: 1465	$-93.05	$93.05
10/02/2003	PAYMENT	WOOLEVER, TERRY CHECK BANK: 94-0158/1242 NUM: 1415	$-93.05	$186.10
08/18/2003	PAYMENT	WOOLEVER, TERRY CHECK BANK: 94-156/1242 NUM: 1388	$-93.07	$279.15
07/09/2003	BILL	WOOLEVER, TIMOTHE & TERRY	$372.22	$372.22
02/27/2003	PAYMENT	WOOLEVER, TERI CHECK BANK: 94-158 NUM: 1	$-95.65	$0.00
01/06/2003	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-156/1242 NUM: 1125	$-95.65	$95.65
10/04/2002	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 863	$-95.65	$191.30
08/15/2002	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 788	$-95.68	$286.95
07/08/2002	BILL	WOOLEVER, TIMOTHE & TERRY	$382.63	$382.63
02/19/2002	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 573	$-103.80	$0.00
01/04/2002	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 505	$-103.80	$103.80
09/28/2001	PAYMENT	WOOLEVER, TIMOTHY & TERI CHECK BANK: 94-158/1242 NUM: 904	$-103.80	$207.60
08/20/2001	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1200	$-104.15	$311.40
07/10/2001	BILL	WOOLEVER, TIMOTHE & TERRY	$415.55	$415.55
03/05/2001	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1177	$-99.00	$0.00
12/28/2000	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1230	$-99.00	$99.00
09/27/2000	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1131	$-99.00	$198.00
08/17/2000	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1053	$-99.25	$297.00
07/11/2000	BILL	WOOLEVER, TIMOTHE & TERRY	$396.25	$396.25
03/03/2000	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1020	$-93.09	$0.00
12/29/1999	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 928	$-93.09	$93.09
10/04/1999	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1371	$-93.09	$186.18
08/13/1999	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK BANK: 94-158/1242 NUM: 1290	$-93.39	$279.27
07/13/1999	BILL	WOOLEVER, TIMOTHE & TERRY	$372.66	$372.66
02/26/1999	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-36.26	$0.00
01/04/1999	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-36.26	$36.26
10/02/1998	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-36.26	$72.52
08/14/1998	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-36.57	$108.78
07/14/1998	BILL	WOOLEVER, TIMOTHE & TERRY	$145.35	$145.35
03/02/1998	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-31.04	$0.00
01/05/1998	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-31.04	$31.04
10/02/1997	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-31.04	$62.08
08/14/1997	PAYMENT	WOOLEVER, TIMOTHE & TERRY CHECK	$-31.33	$93.12
07/14/1997	BILL	WOOLEVER, TIMOTHE & TERRY	$124.45	$124.45
02/25/1997	PAYMENT	WOOLEVER, TERI & TIM	$-31.45	$0.00
01/03/1997	PAYMENT	WOOLEVER, TERI & TIM	$-31.45	$31.45
10/02/1996	PAYMENT	WOOLEVER, TERI & TIM	$-31.45	$62.90
08/16/1996	PAYMENT	WOOLEVER, TERI & TIMOTHY	$-31.81	$94.35
07/15/1996	BILL	AMMAR, TERRY L.	$126.16	$126.16