Tax Account 1219-26-002-008
Owners
STUMBAUGH, ZACKERY & JESSICA
460 FOOTHILL RD
GARDNERVILLE, NV 89460
STUMBAUGH, ZACKERY SCOTT
STUMBAUGH, JESSICA A
Account Summary
| Account ID | 1219-26-002-008 |
|---|---|
| Account Type | Real Estate |
| Location | 460 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $2,447.08 |
| Currently Due | $1,223.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,894.43 |
| Total | $4,894.43 |
| Paid | $2,447.35 |
| Balance | $2,447.08 |
| Due | $1,223.54 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,751.88 | $0.00 | $0.00 | $4,751.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $4,613.48 | $0.00 | $0.00 | $4,613.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,479.13 | $0.00 | $0.00 | $4,479.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,348.66 | $0.00 | $0.00 | $4,348.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,221.99 | $42.22 | $0.00 | $4,264.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,099.02 | $0.00 | $0.00 | $4,099.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,979.63 | $0.00 | $0.00 | $3,979.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,863.71 | $0.00 | $0.00 | $3,863.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,765.80 | $0.00 | $0.00 | $3,765.80 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,758.27 | $0.00 | $0.00 | $3,758.27 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,641.73 | $0.00 | $0.00 | $3,641.73 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,223.54 | $2,447.08 |
| 08/18/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,223.81 | $3,670.62 |
| 07/16/2025 | BILL | STUMBAUGH, ZACKERY & JESSICA | $4,894.43 | $4,894.43 |
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,187.90 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-1,187.90 | $1,187.90 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,187.90 | $2,375.80 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,188.18 | $3,563.70 |
| 07/15/2024 | BILL | STUMBAUGH, ZACKERY & JESSICA | $4,751.88 | $4,751.88 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,153.30 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-1,153.30 | $1,153.30 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,153.30 | $2,306.60 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,153.58 | $3,459.90 |
| 07/14/2023 | BILL | STUMBAUGH, ZACKERY & JESSICA | $4,613.48 | $4,613.48 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-1,119.78 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,119.78 | $1,119.78 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,119.78 | $2,239.56 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-1,119.79 | $3,359.34 |
| 07/19/2022 | BILL | STUMBAUGH, ZACKERY & JESSICA | $4,479.13 | $4,479.13 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-1,087.16 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-1,087.16 | $1,087.16 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-1,087.16 | $2,174.32 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-1,087.18 | $3,261.48 |
| 07/14/2021 | BILL | STUMBAUGH, ZACKERY & JESSICA | $4,348.66 | $4,348.66 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-1,055.49 | $0.00 |
| 12/30/2020 | PAYMENT | PENNYMAC CHECK | $-2,153.20 | $1,055.49 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $42.22 | $3,208.69 |
| 08/13/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,055.52 | $3,166.47 |
| 07/13/2020 | BILL | STUMBAUGH, ZACKERY & JESSICA | $4,221.99 | $4,221.99 |
| 02/28/2020 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,024.75 | $0.00 |
| 12/30/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,024.75 | $1,024.75 |
| 10/07/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,024.75 | $2,049.50 |
| 08/16/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-1,024.77 | $3,074.25 |
| 07/15/2019 | BILL | STUMBAUGH, ZACKERY & JESSICA | $4,099.02 | $4,099.02 |
| 02/28/2019 | PAYMENT | MIDLAND MORTGAGE CHECK | $-994.90 | $0.00 |
| 12/31/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-994.90 | $994.90 |
| 09/28/2018 | PAYMENT | MIDLAND MORTGAGE CHECK | $-994.90 | $1,989.80 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-994.93 | $2,984.70 |
| 07/12/2018 | BILL | STUMBAUGH, ZACKERY & JESSICA | $3,979.63 | $3,979.63 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-965.92 | $0.00 |
| 12/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-965.92 | $965.92 |
| 09/29/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-965.92 | $1,931.84 |
| 08/23/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-965.95 | $2,897.76 |
| 07/14/2017 | BILL | STUMBAUGH, ZACKERY & JESSICA | $3,863.71 | $3,863.71 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-941.45 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-941.45 | $941.45 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-941.45 | $1,882.90 |
| 08/19/2016 | PAYMENT | 33 CHECK | $-941.45 | $2,824.35 |
| 07/12/2016 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,765.80 | $3,765.80 |
| 08/13/2015 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-3,758.27 | $0.00 |
| 07/14/2015 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,758.27 | $3,758.27 |
| 11/04/2014 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,820.86 | $0.00 |
| 08/15/2014 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,820.87 | $1,820.86 |
| 07/17/2014 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,641.73 | $3,641.73 |
| 07/30/2013 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-3,535.66 | $0.00 |
| 07/16/2013 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,535.66 | $3,535.66 |
| 08/14/2012 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-3,525.24 | $0.00 |
| 07/13/2012 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,525.24 | $3,525.24 |
| 01/09/2012 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,930.74 | $0.00 |
| 07/27/2011 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,930.74 | $1,930.74 |
| 07/15/2011 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,861.48 | $3,861.48 |
| 10/11/2010 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-2,172.18 | $0.00 |
| 07/28/2010 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-2,172.19 | $2,172.18 |
| 07/14/2010 | BILL | FALLAVENA, EDWARD A & JOAN A | $4,344.37 | $4,344.37 |
| 04/06/2010 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,050.72 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $40.41 | $1,050.72 |
| 10/14/2009 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,010.31 | $1,010.31 |
| 10/05/2009 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,010.31 | $2,020.62 |
| 08/06/2009 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,010.34 | $3,030.93 |
| 07/13/2009 | BILL | FALLAVENA, EDWARD A & JOAN A | $4,041.27 | $4,041.27 |
| 10/09/2008 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,870.96 | $0.00 |
| 08/06/2008 | PAYMENT | FALLAVENA, EDWARD A & JOAN A CHECK | $-1,870.96 | $1,870.96 |
| 07/18/2008 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,741.92 | $3,741.92 |
| 11/05/2007 | PAYMENT | FALLAVENA, EDWARD A | $-1,686.53 | $0.00 |
| 08/07/2007 | PAYMENT | FALLAVENA, EDWARD A | $-1,686.50 | $1,686.53 |
| 07/01/2007 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,373.03 | $3,373.03 |
| 12/12/2006 | PAYMENT | FALLAVENA, EDWARD A | $-1,561.61 | $0.00 |
| 08/04/2006 | PAYMENT | FALLAVENA, EDWARD A | $-1,561.58 | $1,561.61 |
| 07/01/2006 | BILL | FALLAVENA, EDWARD A & JOAN A | $3,123.19 | $3,123.19 |
| 08/09/2005 | PAYMENT | FALLAVENA, EDWARD A | $-2,891.84 | $0.00 |
| 07/01/2005 | BILL | FALLAVENA, EDWARD A & JOAN A | $2,891.84 | $2,891.84 |
| 03/21/2005 | PAYMENT | JOAN FALLAVENA | $-673.78 | $0.00 |
| 03/21/2005 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $673.78 |
| 01/06/2005 | PAYMENT | 33 | $-673.76 | $673.78 |
| 09/23/2004 | PAYMENT | MANIS, LOUIS & ELAIN | $-673.76 | $1,347.54 |
| 08/09/2004 | PAYMENT | MANIS, LOUIS & ELAIN | $-673.76 | $2,021.30 |
| 07/01/2004 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $2,695.06 | $2,695.06 |
| 02/23/2004 | PAYMENT | MANIS, LOUIS & ELAIN | $-670.22 | $0.00 |
| 12/23/2003 | PAYMENT | MANIS, LOUIS & ELAIN | $-670.19 | $670.22 |
| 09/25/2003 | PAYMENT | MANIS, LOUIS & ELAIN | $-670.19 | $1,340.41 |
| 08/13/2003 | PAYMENT | MANIS, LOUIS & ELAIN | $-670.19 | $2,010.60 |
| 07/01/2003 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $2,680.79 | $2,680.79 |
| 02/11/2003 | PAYMENT | MANIS, LOUIS & ELAIN | $-627.62 | $0.00 |
| 01/03/2003 | PAYMENT | MANIS, LOUIS & ELAIN | $-627.62 | $627.62 |
| 09/23/2002 | PAYMENT | MANIS, LOUIS & ELAIN | $-627.62 | $1,255.24 |
| 08/12/2002 | PAYMENT | MANIS, LOUIS & ELAIN | $-627.62 | $1,882.86 |
| 07/01/2002 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $2,510.48 | $2,510.48 |
| 12/28/2001 | PAYMENT | MANIS, LOUIS & ELAIN | $-1,260.26 | $0.00 |
| 09/25/2001 | PAYMENT | MANIS, LOUIS & ELAIN | $-630.13 | $1,260.26 |
| 08/15/2001 | PAYMENT | MANIS, LOUIS & ELAIN | $-630.13 | $1,890.39 |
| 07/01/2001 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $2,520.52 | $2,520.52 |
| 12/27/2000 | PAYMENT | MANIS, LOUIS & ELAIN | $-1,253.89 | $0.00 |
| 09/14/2000 | PAYMENT | MANIS, LOUIS & ELAIN | $-626.93 | $1,253.89 |
| 08/17/2000 | PAYMENT | MANIS, LOUIS & ELAIN | $-626.93 | $1,880.82 |
| 07/01/2000 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $2,507.75 | $2,507.75 |
| 12/28/1999 | PAYMENT | MANIS, LOUIS & ELAIN | $-1,113.68 | $0.00 |
| 10/06/1999 | PAYMENT | MANIS, LOUIS & ELAIN | $-556.84 | $1,113.68 |
| 07/23/1999 | PAYMENT | MANIS, LOUIS & ELAIN | $-556.84 | $1,670.52 |
| 07/01/1999 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $2,227.36 | $2,227.36 |
| 12/30/1998 | PAYMENT | MANIS, LOUIS & ELAIN | $-1,108.26 | $0.00 |
| 09/30/1998 | PAYMENT | MANIS, LOUIS & ELAIN | $-554.12 | $1,108.26 |
| 08/07/1998 | PAYMENT | MANIS, LOUIS & ELAIN | $-554.12 | $1,662.38 |
| 07/01/1998 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $2,216.50 | $2,216.50 |
| 12/18/1997 | PAYMENT | MANIS, LOUIS & ELAIN | $-621.60 | $0.00 |
| 10/01/1997 | PAYMENT | MANIS, LOUIS & ELAIN | $-310.79 | $621.60 |
| 08/15/1997 | PAYMENT | MANIS, LOUIS & ELAIN | $-310.79 | $932.39 |
| 07/01/1997 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $1,243.18 | $1,243.18 |
| 02/27/1997 | PAYMENT | MANIS, LOUIS & ELAIN | $-314.82 | $0.00 |
| 12/27/1996 | PAYMENT | MANIS, LOUIS & ELAIN | $-314.82 | $314.82 |
| 10/02/1996 | PAYMENT | MANIS, LOUIS & ELAIN | $-314.82 | $629.64 |
| 08/16/1996 | PAYMENT | MANIS, LOUIS & ELAIN | $-314.82 | $944.46 |
| 07/01/1996 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $1,259.28 | $1,259.28 |
| 12/27/1995 | PAYMENT | $-645.02 | $0.00 | |
| 09/28/1995 | PAYMENT | $-322.50 | $645.02 | |
| 08/04/1995 | PAYMENT | $-322.50 | $967.52 | |
| 07/01/1995 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $1,290.02 | $1,290.02 |
| 12/22/1994 | PAYMENT | $-614.44 | $0.00 | |
| 10/05/1994 | PAYMENT | $-307.21 | $614.44 | |
| 08/05/1994 | PAYMENT | $-307.21 | $921.65 | |
| 07/01/1994 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $1,228.86 | $1,228.86 |
| 08/13/1993 | PAYMENT | $-903.63 | $0.00 | |
| 07/01/1993 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $903.63 | $903.63 |
| 07/30/1992 | PAYMENT | $-411.11 | $0.00 | |
| 07/01/1992 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $411.11 | $411.11 |
| 08/13/1991 | PAYMENT | $-386.00 | $0.00 | |
| 07/01/1991 | BILL | MANIS, LOUIS & ELAINE M TRUSTE | $386.00 | $386.00 |
| 08/01/1990 | PAYMENT | $-380.23 | $0.00 | |
| 07/01/1990 | BILL | MANIS, LOUIS & ELAINE | $380.23 | $380.23 |
| 11/28/1989 | PAYMENT | $-148.95 | $0.00 | |
| 09/07/1989 | PAYMENT | $-74.46 | $148.95 | |
| 08/17/1989 | PAYMENT | $-74.46 | $223.41 | |
| 07/01/1989 | BILL | MORRIS, BERNARD P & IRIS M | $297.87 | $297.87 |
| 03/07/1989 | PAYMENT | $-71.79 | $0.00 | |
| 01/04/1989 | PAYMENT | $-71.79 | $71.79 | |
| 09/07/1988 | PAYMENT | $-71.79 | $143.58 | |
| 07/20/1988 | PAYMENT | $-71.79 | $215.37 | |
| 07/01/1988 | BILL | MORRIS, BERNARD P & IRIS M | $287.16 | $287.16 |
| 10/12/1987 | PAYMENT | $-152.73 | $0.00 | |
| 08/11/1987 | PAYMENT | $-50.90 | $152.73 | |
| 07/01/1987 | BILL | MORRIS, BERNARD P & IRIS M | $203.63 | $203.63 |
| 02/09/1987 | PAYMENT | $-115.16 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.26 | $115.16 |
| 10/07/1986 | PAYMENT | $-56.45 | $112.90 | |
| 07/14/1986 | PAYMENT | $-56.45 | $169.35 | |
| 07/01/1986 | BILL | MORRIS,BERNARD P & IRIS M | $225.80 | $225.80 |