Tax Account 1220-25-501-034

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Owners

ZUMPFT, CHARLES
1913 WISEMAN LN
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-25-501-034
Account Type	Real Estate
Location	1913 WISEMAN LN GEN CO/CWS/MOSQ
Balance	$3,889.17
Currently Due	$1,296.39

Account ID

1220-25-501-034

Account Type

Real Estate

Location

1913 WISEMAN LN
GEN CO/CWS/MOSQ

Balance

$3,889.17

Currently Due

$1,296.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,185.79
Total	$5,185.79
Paid	$1,296.62
Balance	$3,889.17
Due	$1,296.39
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,185.79

Total

$5,185.79

Paid

$1,296.62

Balance

$3,889.17

Due

$1,296.39

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,296.62	$0.00	$1,296.62	$1,296.62	$0.00
2	10/07/2024	10/17/2024	Due	$1,296.39	$0.00	$1,296.39	$0.00	$1,296.39
3	01/06/2025	01/16/2025	Due	$1,296.39	$0.00	$1,296.39	$0.00	$2,592.78
4	03/03/2025	03/13/2025	Due	$1,296.39	$0.00	$1,296.39	$0.00	$3,889.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,034.77	$0.00	$5,034.77	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,888.12	$0.00	$4,888.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,745.74	$0.00	$4,745.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,607.51	$0.00	$4,607.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,473.31	$0.00	$4,473.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,343.01	$0.00	$4,343.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,216.52	$0.00	$4,216.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,109.66	$0.00	$4,109.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,101.47	$0.00	$4,101.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,982.02	$0.00	$3,982.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,296.62	$3,889.17
07/15/2024	BILL	ZUMPFT, CHARLES	$5,185.79	$5,185.79
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,258.61	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,258.61	$1,258.61
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,258.61	$2,517.22
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,258.94	$3,775.83
07/14/2023	BILL	ZUMPFT, CHARLES	$5,034.77	$5,034.77
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,222.03	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,222.03	$1,222.03
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,222.03	$2,444.06
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,222.03	$3,666.09
07/19/2022	BILL	ZUMPFT, CHARLES	$4,888.12	$4,888.12
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.43	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.43	$1,186.43
08/25/2021	PAYMENT	STEWART TITLE CHECK	$-1,186.43	$2,372.86
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.45	$3,559.29
07/14/2021	BILL	ZUMPFT, CHARLES	$4,745.74	$4,745.74
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,151.87	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,151.87	$1,151.87
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,151.87	$2,303.74
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,151.90	$3,455.61
07/13/2020	BILL	ZUMPFT, CHARLES	$4,607.51	$4,607.51
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,118.32	$0.00
10/23/2019	PAYMENT	WESTERN TITLE CHECK	$-1,118.32	$1,118.32
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,118.32	$2,236.64
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,118.35	$3,354.96
07/15/2019	BILL	ZUMPFT, CHARLES & PATRICIA C	$4,473.31	$4,473.31
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,085.75	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,085.75	$1,085.75
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,085.75	$2,171.50
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,085.76	$3,257.25
07/12/2018	BILL	ZUMPFT, CHARLES & PATRICIA C	$4,343.01	$4,343.01
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,054.13	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,054.13	$1,054.13
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,054.13	$2,108.26
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,054.13	$3,162.39
07/14/2017	BILL	ZUMPFT, CHARLES & PATRICIA C	$4,216.52	$4,216.52
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.41	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.41	$1,027.41
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.41	$2,054.82
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,027.43	$3,082.23
07/12/2016	BILL	ZUMPFT, CHARLES & PATRICIA C	$4,109.66	$4,109.66
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,025.36	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,025.36	$1,025.36
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,025.36	$2,050.72
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,025.39	$3,076.08
07/14/2015	BILL	ZUMPFT, CHARLES & PATRICIA C	$4,101.47	$4,101.47
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-995.50	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-995.50	$995.50
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-995.50	$1,991.00
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-995.52	$2,986.50
07/17/2014	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,982.02	$3,982.02
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-966.50	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-966.50	$966.50
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-966.50	$1,933.00
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-966.53	$2,899.50
07/16/2013	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,866.03	$3,866.03
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-938.35	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-938.35	$938.35
10/03/2012	PAYMENT	CHASE CHECK	$-938.35	$1,876.70
08/17/2012	PAYMENT	CHASE CHECK	$-938.38	$2,815.05
07/13/2012	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,753.43	$3,753.43
03/02/2012	PAYMENT	CHASE CHECK	$-911.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-911.02	$911.02
10/03/2011	PAYMENT	CHASE CHECK	$-911.02	$1,822.04
08/13/2011	PAYMENT	CHASE CHECK	$-911.05	$2,733.06
07/15/2011	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,644.11	$3,644.11
03/08/2011	PAYMENT	CHASE CHECK	$-884.49	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-884.49	$884.49
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-845.87	$1,768.98
08/17/2010	PAYMENT	Amend: Auto Restore Payment CHECK	$-923.13	$2,614.85
08/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment	$923.13	$3,537.98
08/17/2010	AMENDMENT	correct tax cap - tll	$-154.54	$2,614.85
08/12/2010	VOID	CHASE HOME FINANCE LLC CHECK	$-923.13	$2,769.39
07/14/2010	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,692.52	$3,692.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.73	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-858.73	$858.73
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-858.73	$1,717.46
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-858.73	$2,576.19
07/13/2009	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,434.92	$3,434.92
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-833.72	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-833.72	$833.72
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-833.72	$1,667.44
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-833.72	$2,501.16
07/18/2008	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,334.88	$3,334.88
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-809.47	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-809.44	$809.47
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-809.44	$1,618.91
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-809.44	$2,428.35
07/01/2007	BILL	ZUMPFT, CHARLES & PATRICIA C	$3,237.79	$3,237.79
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-711.17	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-711.15	$711.17
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-711.15	$1,422.32
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-711.15	$2,133.47
07/01/2006	BILL	ZUMPFT, CHARLES & PATRICIA C	$2,844.62	$2,844.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-617.17	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-617.16	$617.17
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-617.16	$1,234.33
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-617.16	$1,851.49
07/01/2005	BILL	ZUMPFT, CHARLES & PATRICIA C	$2,468.65	$2,468.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-623.20	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-623.20	$623.20
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-623.20	$1,246.40
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-623.20	$1,869.60
07/01/2004	BILL	ZUMPFT, CHARLES & PATRICIA C	$2,492.80	$2,492.80
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-502.05	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-502.05	$502.05
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-502.05	$1,004.10
08/06/2003	PAYMENT	44	$-502.05	$1,506.15
07/01/2003	BILL	ZUMPFT, CHARLES & PATRICIA C	$2,008.20	$2,008.20
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-493.53	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-493.51	$493.53
08/02/2002	PAYMENT	22	$-987.02	$987.04
07/01/2002	BILL	DECARLO, JOHN R & LINDA K	$1,974.06	$1,974.06