Tax Account 1220-21-610-105

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Owners

ZUMPFT, PATRICIA C
1456 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-105
Account Type	Real Estate
Location	1416 LEONARD RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-105

Account Type

Real Estate

Location

1416 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.28
Total	$1,556.28
Paid	$1,556.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,556.28

Total

$1,556.28

Paid

$1,556.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$389.28	$0.00	$389.28	$389.28	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,510.94	$0.00	$1,510.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,466.94	$0.00	$1,466.94	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,358.28	$0.00	$1,358.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,313.61	$0.00	$1,313.61	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,275.35	$0.00	$1,275.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,216.95	$0.00	$1,216.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,167.88	$0.00	$1,167.88	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,138.29	$288.87	$1,427.16	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,136.03	$0.00	$1,136.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,124.71	$0.00	$1,124.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	M&T BANK WT CORE -	$-389.00	$0.00
01/06/2025	PAYMENT	M&T BANK WT CORE -	$-389.00	$389.00
10/03/2024	PAYMENT	M&T BANK WT CORE -	$-389.00	$778.00
08/15/2024	PAYMENT	M&T BANK WT CORE -	$-389.28	$1,167.00
07/15/2024	BILL	ZUMPFT, PATRICIA C	$1,556.28	$1,556.28
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-377.67	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-377.67	$377.67
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-377.67	$755.34
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-377.93	$1,133.01
07/14/2023	BILL	ZUMPFT, PATRICIA C	$1,510.94	$1,510.94
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-366.73	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-366.73	$366.73
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-366.73	$733.46
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-366.75	$1,100.19
07/19/2022	BILL	ZUMPFT, PATRICIA C	$1,466.94	$1,466.94
03/01/2022	PAYMENT	M&T BANK CHECK	$-339.57	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-339.57	$339.57
10/01/2021	PAYMENT	M&T BANK CHECK	$-339.57	$679.14
08/17/2021	PAYMENT	M&T BANK CHECK	$-339.57	$1,018.71
07/14/2021	BILL	ZUMPFT, PATRICIA C	$1,358.28	$1,358.28
02/25/2021	PAYMENT	M&T BANK CHECK	$-328.40	$0.00
01/27/2021	ADJUSTMENT	rev pmt - stop payment placed	$328.40	$328.40
01/21/2021	VOID	PATRICIA ZUMPFT CHECK	$-328.40	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-328.40	$328.40
09/30/2020	PAYMENT	M&T BANK CHECK	$-328.40	$656.80
08/27/2020	PAYMENT	M&T BANK CHECK	$-328.41	$985.20
08/27/2020	ADJUSTMENT	posted to wrong parcel lmt	$350.00	$1,313.61
08/06/2020	VOID	ZUMPFT, PATRICIA C CHECK	$-350.00	$963.61
07/13/2020	BILL	ZUMPFT, PATRICIA C	$1,313.61	$1,313.61
02/28/2020	PAYMENT	M&T BANK CHECK	$-318.83	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-318.83	$318.83
10/07/2019	PAYMENT	M&T BANK CHECK	$-318.83	$637.66
08/16/2019	PAYMENT	M&T BANK CHECK	$-318.86	$956.49
07/15/2019	BILL	ZUMPFT, PATRICIA C	$1,275.35	$1,275.35
02/28/2019	PAYMENT	M&T BANK CHECK	$-304.23	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-304.23	$304.23
09/28/2018	PAYMENT	M&T BANK CHECK	$-304.23	$608.46
08/16/2018	PAYMENT	M&T BANK CHECK	$-304.26	$912.69
07/12/2018	BILL	ZUMPFT, PATRICIA C	$1,216.95	$1,216.95
02/22/2018	PAYMENT	M&T BANK CHECK	$-291.97	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-291.97	$291.97
09/29/2017	PAYMENT	M&T BANK CHECK	$-287.16	$583.94
08/28/2017	PAYMENT	M & T BANK CHECK	$-1,123.94	$871.10
08/01/2017	INTEREST	Monthly Interest	$4.81	$1,995.04
07/17/2017	INTEREST	Monthly Interest	$4.81	$1,990.23
07/14/2017	BILL	ZUMPFT, PATRICIA C	$1,167.88	$1,985.42
06/19/2017	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-300.00	$817.54
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,117.54
06/05/2017	INTEREST	Monthly Interest	$85.00	$1,103.54
05/15/2017	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-300.00	$1,018.54
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,318.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$79.68	$1,309.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$51.22	$1,229.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$28.46	$1,178.13
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.38	$1,149.67
07/12/2016	BILL	ZUMPFT, PATRICIA C	$1,138.29	$1,138.29
03/10/2016	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-284.00	$0.00
12/22/2015	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-284.00	$284.00
10/06/2015	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-284.00	$568.00
08/18/2015	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-284.03	$852.00
07/14/2015	BILL	ZUMPFT, PATRICIA C	$1,136.03	$1,136.03
03/06/2015	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-281.17	$0.00
01/12/2015	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-281.17	$281.17
10/07/2014	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-281.17	$562.34
08/22/2014	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-281.20	$843.51
07/17/2014	BILL	ZUMPFT, PATRICIA C	$1,124.71	$1,124.71
03/04/2014	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-267.18	$0.00
01/07/2014	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-267.18	$267.18
10/07/2013	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-267.18	$534.36
08/22/2013	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-267.20	$801.54
07/16/2013	BILL	ZUMPFT, PATRICIA C	$1,068.74	$1,068.74
03/06/2013	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-327.97	$0.00
01/09/2013	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-327.97	$327.97
10/01/2012	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-327.97	$655.94
08/22/2012	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-327.97	$983.91
07/13/2012	BILL	ZUMPFT, PATRICIA C	$1,311.88	$1,311.88
03/06/2012	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-334.26	$0.00
01/06/2012	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-334.26	$334.26
10/07/2011	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-334.26	$668.52
08/18/2011	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-334.27	$1,002.78
07/15/2011	BILL	ZUMPFT, PATRICIA C	$1,337.05	$1,337.05
04/27/2011	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-373.37	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.36	$373.37
01/10/2011	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-359.01	$359.01
10/07/2010	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-359.01	$718.02
08/20/2010	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-359.04	$1,077.03
07/14/2010	BILL	ZUMPFT, PATRICIA C	$1,436.07	$1,436.07
03/03/2010	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-348.56	$0.00
01/06/2010	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-348.56	$348.56
10/06/2009	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-348.56	$697.12
08/20/2009	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-348.56	$1,045.68
07/13/2009	BILL	ZUMPFT, PATRICIA C	$1,394.24	$1,394.24
08/26/2008	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-1,353.63	$0.00
07/18/2008	BILL	ZUMPFT, PATRICIA C	$1,353.63	$1,353.63
01/08/2008	PAYMENT	PAT ZUMPET	$-626.66	$0.00
09/11/2007	PAYMENT	CUMINS, ALVA E	$-313.33	$626.66
08/13/2007	PAYMENT	CUMINS, ALVA E	$-313.33	$939.99
07/01/2007	BILL	CUMINS, ALVA E	$1,253.32	$1,253.32
09/20/2006	PAYMENT	CUMINS, ALVA E	$-1,229.01	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.17	$1,229.01
07/01/2006	BILL	CUMINS, ALVA E	$1,216.84	$1,216.84
08/10/2005	PAYMENT	CUMINS, ALVA E	$-1,181.40	$0.00
07/01/2005	BILL	CUMINS, ALVA E	$1,181.40	$1,181.40
07/28/2004	PAYMENT	CUMINS, ALVA E	$-1,191.85	$0.00
07/01/2004	BILL	CUMINS, ALVA E	$1,191.85	$1,191.85
07/28/2003	PAYMENT	CUMINS, ALVA E	$-1,000.89	$0.00
07/01/2003	BILL	CUMINS, ALVA E	$1,000.89	$1,000.89
07/25/2002	PAYMENT	CUMINS, ALVA E	$-941.81	$0.00
07/01/2002	BILL	CUMINS, ALVA E	$941.81	$941.81
07/24/2001	PAYMENT	CUMINS, ALVA E	$-932.55	$0.00
07/01/2001	BILL	CUMINS, ALVA E	$932.55	$932.55
07/26/2000	PAYMENT	CUMINS, ALVA E	$-924.76	$0.00
07/01/2000	BILL	CUMINS, ALVA E	$924.76	$924.76
04/20/2000	PAYMENT	11	$-492.66	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.02	$492.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.21	$469.64
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-230.21	$460.43
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-230.21	$690.64
07/01/1999	BILL	CHESO, RAYMOND J & FAYE G	$920.85	$920.85
03/01/1999	PAYMENT	AURORA LOAN	$-236.32	$0.00
01/12/1999	PAYMENT	AURORA LOAN SERV	$-236.31	$236.32
10/09/1998	PAYMENT	AURORA LOAN SERV	$-236.31	$472.63
08/10/1998	PAYMENT	CHESO, RAYMOND J & F	$-236.31	$708.94
07/01/1998	BILL	CHESO, RAYMOND J & FAYE G	$945.25	$945.25
02/24/1998	PAYMENT	9996	$-235.23	$0.00
12/29/1997	PAYMENT	9996	$-235.20	$235.23
09/26/1997	PAYMENT	9996	$-235.20	$470.43
08/05/1997	PAYMENT	9996	$-235.20	$705.63
07/01/1997	BILL	CHESO, RAYMOND J & FAYE G	$940.83	$940.83
02/18/1997	PAYMENT	9996	$-239.54	$0.00
12/30/1996	PAYMENT	9996	$-239.53	$239.54
09/23/1996	PAYMENT	FLEET MTG	$-239.53	$479.07
08/05/1996	PAYMENT	CHESO, RAYMOND J & F	$-239.53	$718.60
07/01/1996	BILL	CHESO, RAYMOND J & FAYE G	$958.13	$958.13
02/26/1996	PAYMENT		$-241.79	$0.00
12/26/1995	PAYMENT		$-241.79	$241.79
08/10/1995	PAYMENT		$-483.58	$483.58
07/01/1995	BILL	CHESO, RAYMOND J & FAYE G	$967.16	$967.16
12/14/1994	PAYMENT		$-459.76	$0.00
08/22/1994	PAYMENT		$-459.76	$459.76
07/01/1994	BILL	CHESO, RAYMOND J & FAYE G	$919.52	$919.52
12/21/1993	PAYMENT		$-435.02	$0.00
08/11/1993	PAYMENT		$-435.02	$435.02
07/01/1993	BILL	CHESO, RAYMOND J & FAYE G	$870.04	$870.04
01/04/1993	PAYMENT		$-412.88	$0.00
08/17/1992	PAYMENT		$-412.88	$412.88
07/01/1992	BILL	CHESO, RAYMOND J & FAYE G	$825.76	$825.76
01/06/1992	PAYMENT		$-368.64	$0.00
08/28/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$368.64
08/20/1991	PAYMENT		$-368.62	$368.64
07/01/1991	BILL	STONE, GEORGE W	$737.26	$737.26
08/06/1990	PAYMENT		$-717.78	$0.00
07/01/1990	BILL	STONE, GEORGE W	$717.78	$717.78
11/09/1989	PAYMENT		$-280.05	$0.00
08/28/1989	PAYMENT		$-280.02	$280.05
07/01/1989	BILL	STONE, GEORGE W	$560.07	$560.07
11/23/1988	PAYMENT		$-52.36	$0.00
10/11/1988	PAYMENT		$-26.18	$52.36
08/08/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	HAFELE, WALTER A & LINDA M	$104.72	$104.72
03/09/1988	PAYMENT		$-23.48	$0.00
01/13/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/17/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	HAFELE, WALTER A & LINDA M	$93.92	$93.92
03/11/1987	PAYMENT		$-18.30	$0.00
01/14/1987	PAYMENT		$-18.29	$18.30
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	RUMBAOA,HILDA M	$73.17	$73.17