Tax Account 1220-22-310-158

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Owners

ZUMPFT, PATRICIA C
1456 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-158
Account Type	Real Estate
Location	1456 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-158

Account Type

Real Estate

Location

1456 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,923.24
Total	$1,923.24
Paid	$1,923.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,923.24

Total

$1,923.24

Paid

$1,923.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$480.99	$0.00	$480.99	$480.99	$0.00
2	10/07/2024	10/17/2024	Paid	$480.75	$0.00	$480.75	$480.75	$0.00
3	01/06/2025	01/16/2025	Paid	$480.75	$0.00	$480.75	$480.75	$0.00
4	03/03/2025	03/13/2025	Paid	$480.75	$0.00	$480.75	$480.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.78	$142.47	$1,923.25	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,648.89	$57.71	$1,706.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,526.74	$445.76	$1,972.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,476.55	$14.30	$1,490.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,425.24	$170.14	$1,595.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,383.71	$13.84	$1,397.55	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,343.42	$0.00	$1,343.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,309.39	$0.00	$1,309.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,306.77	$0.00	$1,306.77	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,300.58	$0.00	$1,300.58	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ZUMPFT, PATRICIA C CASH	$-1,923.24	$0.00
07/15/2024	BILL	ZUMPFT, PATRICIA C	$1,923.24	$1,923.24
02/20/2024	PAYMENT	ZUMPFT, PATRICIA C CREDIT 317008606	$-1,923.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.14	$1,923.25
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.52	$1,843.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.81	$1,798.59
07/14/2023	BILL	ZUMPFT, PATRICIA C	$1,780.78	$1,780.78
11/28/2022	PAYMENT	ZUMPFT, PATRICIA C CREDIT 297988773	$-1,719.56	$0.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.06	$1,719.56
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.22	$1,719.50
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.06	$1,678.28
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.06	$1,678.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.49	$1,678.16
08/15/2022	INTEREST	INTEREST FOR 08/2022	$0.06	$1,661.67
07/21/2022	PAYMENT	ZUMPFT, PATRICIA C CHECK 292205277	$-1,959.78	$1,661.61
07/19/2022	BILL	ZUMPFT, PATRICIA C	$1,648.89	$3,621.39
07/01/2022	INTEREST	Monthly Interest	$12.72	$1,972.50
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$1,959.78
06/08/2022	INTEREST	Monthly Interest	$152.67	$1,919.78
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$1,767.11
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$106.87	$1,755.75
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$68.70	$1,648.88
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.17	$1,580.18
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.27	$1,542.01
07/14/2021	BILL	ZUMPFT, PATRICIA C	$1,526.74	$1,526.74
03/08/2021	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-357.85	$0.00
02/26/2021	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-383.00	$357.85
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.30	$740.85
08/27/2020	PAYMENT	ZUMPFT, PATRICIA C CASH	$-400.00	$726.55
08/27/2020	PAYMENT	ZUMPFT, PATRICIA C CHECK	$-350.00	$1,126.55
07/13/2020	BILL	ZUMPFT, PATRICIA C	$1,476.55	$1,476.55
06/15/2020	PAYMENT	GREATER NEVADA CREDIT UNION CHECK	$-882.76	$0.00
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$882.76
06/02/2020	INTEREST	Monthly Interest	$71.26	$842.76
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$771.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.63	$762.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.25	$726.87
10/02/2019	PAYMENT	JASON PATTON CHECK	$-356.31	$712.62
08/09/2019	PAYMENT	PATTON, JASON CHECK	$-356.31	$1,068.93
07/15/2019	BILL	RUSSO, CATHERINE TRUSTEE	$1,425.24	$1,425.24
04/22/2019	PAYMENT	PATTON, JASON CHECK	$-359.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.84	$359.76
01/17/2019	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-345.92	$345.92
09/17/2018	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-345.92	$691.84
08/30/2018	PAYMENT	RUSSO, CATHERINE CHECK	$-345.95	$1,037.76
07/12/2018	BILL	RUSSO, CATHERINE TRUSTEE	$1,383.71	$1,383.71
12/31/2017	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-335.85	$0.00
12/31/2017	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-335.85	$335.85
09/29/2017	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-335.85	$671.70
08/08/2017	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-335.87	$1,007.55
07/14/2017	BILL	RUSSO, CATHERINE TRUSTEE	$1,343.42	$1,343.42
03/01/2017	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-327.34	$0.00
01/05/2017	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-327.34	$327.34
10/03/2016	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-327.34	$654.68
08/16/2016	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-327.37	$982.02
07/12/2016	BILL	RUSSO, CATHERINE TRUSTEE	$1,309.39	$1,309.39
03/08/2016	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-326.69	$0.00
01/06/2016	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-326.69	$326.69
10/16/2015	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-326.69	$653.38
08/20/2015	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-326.70	$980.07
07/14/2015	BILL	RUSSO, CATHERINE TRUSTEE	$1,306.77	$1,306.77
03/02/2015	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-325.14	$0.00
01/02/2015	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-325.14	$325.14
09/25/2014	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-325.14	$650.28
08/14/2014	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-325.16	$975.42
07/17/2014	BILL	RUSSO, CATHERINE TRUSTEE	$1,300.58	$1,300.58
02/20/2014	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-307.94	$0.00
01/07/2014	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-307.94	$307.94
10/07/2013	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-307.94	$615.88
08/15/2013	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-307.94	$923.82
07/16/2013	BILL	RUSSO, CATHERINE TRUSTEE	$1,231.76	$1,231.76
02/25/2013	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-374.84	$0.00
01/09/2013	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-374.84	$374.84
09/26/2012	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-374.84	$749.68
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-374.84	$1,124.52
07/13/2012	BILL	RUSSO, CATHERINE TRUSTEE	$1,499.36	$1,499.36
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-381.75	$0.00
01/24/2012	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-397.02	$381.75
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.27	$778.77
09/29/2011	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-381.75	$763.50
08/17/2011	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-381.77	$1,145.25
07/15/2011	BILL	RUSSO, CATHERINE TRUSTEE	$1,527.02	$1,527.02
03/03/2011	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-381.33	$0.00
01/03/2011	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-381.33	$381.33
09/29/2010	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-381.33	$762.66
08/16/2010	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-381.35	$1,143.99
07/14/2010	BILL	RUSSO, CATHERINE TRUSTEE	$1,525.34	$1,525.34
03/01/2010	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-370.22	$0.00
01/11/2010	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-370.22	$370.22
10/09/2009	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-370.22	$740.44
08/18/2009	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-370.23	$1,110.66
07/13/2009	BILL	RUSSO, CATHERINE TRUSTEE	$1,480.89	$1,480.89
02/26/2009	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-359.43	$0.00
01/13/2009	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-359.43	$359.43
10/08/2008	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-359.43	$718.86
08/19/2008	PAYMENT	RUSSO, CATHERINE TRUSTEE CHECK	$-359.46	$1,078.29
07/18/2008	BILL	RUSSO, CATHERINE TRUSTEE	$1,437.75	$1,437.75
02/25/2008	PAYMENT	RUSSO, CATHERINE TRU	$-348.95	$0.00
01/08/2008	PAYMENT	RUSSO, CATHERINE TRU	$-348.95	$348.95
10/02/2007	PAYMENT	RUSSO, CATHERINE TRU	$-348.95	$697.90
08/15/2007	PAYMENT	RUSSO, CATHERINE TRU	$-348.95	$1,046.85
07/01/2007	BILL	RUSSO, CATHERINE TRUSTEE	$1,395.80	$1,395.80
02/23/2007	PAYMENT	RUSSO, SAM & CATHERI	$-338.80	$0.00
01/09/2007	PAYMENT	RUSSO, SAM & CATHERI	$-338.80	$338.80
09/28/2006	PAYMENT	RUSSO, SAM & CATHERI	$-338.80	$677.60
08/11/2006	PAYMENT	RUSSO, SAM & CATHERI	$-338.80	$1,016.40
07/01/2006	BILL	RUSSO, SAM & CATHERINE	$1,355.20	$1,355.20
03/07/2006	PAYMENT	RUSSO, SAM & CATHERI	$-328.94	$0.00
12/30/2005	PAYMENT	RUSSO, SAM & CATHERI	$-328.93	$328.94
10/06/2005	PAYMENT	RUSSO, SAM & CATHERI	$-328.93	$657.87
08/18/2005	PAYMENT	RUSSO, SAM & CATHERI	$-328.93	$986.80
07/01/2005	BILL	RUSSO, SAM & CATHERINE	$1,315.73	$1,315.73
03/08/2005	PAYMENT	RUSSO, SAM & CATHERI	$-331.78	$0.00
01/03/2005	PAYMENT	RUSSO, SAM & CATHERI	$-331.77	$331.78
09/30/2004	PAYMENT	RUSSO, SAM & CATHERI	$-331.77	$663.55
08/16/2004	PAYMENT	RUSSO, SAM & CATHERI	$-331.77	$995.32
07/01/2004	BILL	RUSSO, SAM & CATHERINE	$1,327.09	$1,327.09
03/01/2004	PAYMENT	RUSSO, SAM & CATHERI	$-282.70	$0.00
12/26/2003	PAYMENT	RUSSO, SAM & CATHERI	$-282.69	$282.70
10/06/2003	PAYMENT	RUSSO, SAM & CATHERI	$-282.69	$565.39
08/11/2003	PAYMENT	RUSSO, SAM & CATHERI	$-282.69	$848.08
07/01/2003	BILL	RUSSO, SAM & CATHERINE	$1,130.77	$1,130.77
02/26/2003	PAYMENT	RUSSO, SAM & CATHERI	$-268.81	$0.00
01/06/2003	PAYMENT	RUSSO, SAM & CATHERI	$-268.78	$268.81
10/08/2002	PAYMENT	RUSSO, SAM & CATHERI	$-268.78	$537.59
08/09/2002	PAYMENT	RUSSO, SAM & CATHERI	$-268.78	$806.37
07/01/2002	BILL	RUSSO, SAM & CATHERINE	$1,075.15	$1,075.15
02/19/2002	PAYMENT	RUSSO, CATHERINE	$-266.02	$0.00
01/08/2002	PAYMENT	RUSSO, CATHERINE	$-265.99	$266.02
10/01/2001	PAYMENT	RUSSO, CATHERINE	$-265.99	$532.01
08/15/2001	PAYMENT	RUSSO, CATHERINE	$-265.99	$798.00
07/01/2001	BILL	RUSSO, CATHERINE	$1,063.99	$1,063.99
03/22/2001	PAYMENT	JOYCE EGBERT	$-263.80	$0.00
03/22/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$263.80
01/05/2001	PAYMENT	NATIONAL BANK OF RED	$-263.77	$263.80
09/25/2000	PAYMENT	NAT'L BANK OF REDWDS	$-263.77	$527.57
08/14/2000	PAYMENT	NATL BK OF REDWOODS	$-263.77	$791.34
07/01/2000	BILL	RUSSO, CATHERINE	$1,055.11	$1,055.11
03/06/2000	PAYMENT	NATL BK OF REDWOODS	$-262.67	$0.00
12/15/1999	PAYMENT	NATIONAL BANK	$-262.65	$262.67
09/27/1999	PAYMENT	NATIONAL BANK/REDWOO	$-262.65	$525.32
08/26/1999	PAYMENT	RUSSO, CATHERINE	$-262.65	$787.97
07/01/1999	BILL	RUSSO, CATHERINE	$1,050.62	$1,050.62
03/03/1999	PAYMENT	NATL BK OF REDWOODS	$-275.66	$0.00
12/30/1998	PAYMENT	NATL BANK OF THE RED	$-275.65	$275.66
10/19/1998	PAYMENT	NATL BK OF REDWOODS	$-275.65	$551.31
10/19/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$826.96
08/27/1998	PAYMENT	5600	$-275.65	$826.96
07/01/1998	BILL	RUSSO, CATHERINE	$1,102.61	$1,102.61
02/23/1998	PAYMENT	NATIONAL BANK OF RED	$-274.22	$0.00
12/30/1997	PAYMENT	NAT'L BANK OF REDWOO	$-274.21	$274.22
10/06/1997	PAYMENT	ALLIED BANK	$-274.21	$548.43
08/18/1997	PAYMENT	ALLIED BANK	$-274.21	$822.64
07/01/1997	BILL	EGBERT, JOLOYCE E	$1,096.85	$1,096.85
02/27/1997	PAYMENT	ALLIED BANK	$-279.27	$0.00
12/24/1996	PAYMENT	ALLIED BANK	$-279.24	$279.27
10/10/1996	PAYMENT	ALLIED BANK	$-2,721.53	$558.51
10/10/1996	INTEREST	Interest to date	$263.71	$3,280.04
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.17	$3,016.33
07/01/1996	BILL	EGBERT, JOLOYCE E	$1,116.99	$3,005.16
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$79.05	$1,888.17
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.82	$1,809.12
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$28.23	$1,758.30
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.29	$1,730.07
07/01/1995	BILL	EGBERT, JOLOYCE E	$1,129.32	$1,718.78
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.98	$589.46
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.79	$550.48
10/04/1994	PAYMENT		$-269.84	$539.69
08/16/1994	PAYMENT		$-269.84	$809.53
07/01/1994	BILL	RUSSO, CATHERINE	$1,079.37	$1,079.37
03/01/1994	PAYMENT		$-174.17	$0.00
01/06/1994	PAYMENT		$-174.17	$174.17
10/05/1993	PAYMENT		$-174.17	$348.34
08/06/1993	PAYMENT		$-174.17	$522.51
07/01/1993	BILL	RUSSO, CATHERINE	$696.68	$696.68
02/25/1993	PAYMENT		$-37.56	$0.00
01/06/1993	PAYMENT		$-37.54	$37.56
10/27/1992	PAYMENT		$-39.04	$75.10
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
08/11/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	RUSSO, CATHERINE	$150.18	$150.18
02/25/1992	PAYMENT		$-35.24	$0.00
01/02/1992	PAYMENT		$-35.21	$35.24
10/08/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	RUSSO, CATHERINE	$140.87	$140.87
03/01/1991	PAYMENT		$-33.38	$0.00
01/02/1991	PAYMENT		$-33.36	$33.38
10/05/1990	PAYMENT		$-33.36	$66.74
08/09/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	RUSSO, CATHERINE	$133.46	$133.46
10/06/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17