Tax Account 1320-29-115-005
Owners
ZUMSTEIN, MATTHEW D & VIVIANA R
1133 WISTERIA DR
MINDEN, NV 89423
ZUMSTEIN, MATTHEW D
ZUMSTEIN, VIVIANA R
Account Summary
| Account ID | 1320-29-115-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1133 WISTERIA DR TOWN OF MINDEN |
| Balance | $3,260.58 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,347.78 |
| Total | $4,347.78 |
| Paid | $1,087.20 |
| Balance | $3,260.58 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,221.16 | $0.00 | $4,221.16 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $4,098.23 | $0.00 | $4,098.23 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,978.87 | $0.00 | $3,978.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,862.99 | $0.00 | $3,862.99 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,750.46 | $0.00 | $3,750.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,641.21 | $0.00 | $3,641.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,535.14 | $0.00 | $3,535.14 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,432.18 | $0.00 | $3,432.18 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,345.22 | $0.00 | $3,345.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $3,338.54 | $0.00 | $3,338.54 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $3,241.31 | $0.00 | $3,241.31 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,087.20 | $3,260.58 |
| 07/16/2025 | BILL | ZUMSTEIN, MATTHEW D & VIVIANA R | $4,347.78 | $4,347.78 |
| 02/28/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,055.21 | $0.00 |
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,055.21 | $1,055.21 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,055.21 | $2,110.42 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,055.53 | $3,165.63 |
| 07/15/2024 | BILL | ZUMSTEIN, MATTHEW D & VIVIANA R | $4,221.16 | $4,221.16 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,024.50 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,024.50 | $1,024.50 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,024.50 | $2,049.00 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-1,024.73 | $3,073.50 |
| 07/14/2023 | BILL | ZUMSTEIN, MATTHEW D & VIVIANA R | $4,098.23 | $4,098.23 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-994.71 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-994.71 | $994.71 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-994.71 | $1,989.42 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-994.74 | $2,984.13 |
| 07/19/2022 | BILL | ZUMSTEIN, MATTHEW D & VIVIANA | $3,978.87 | $3,978.87 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-965.74 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-965.74 | $965.74 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-965.74 | $1,931.48 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-965.77 | $2,897.22 |
| 07/14/2021 | BILL | ZUMSTEIN, MATTHEW D & VIVIANA | $3,862.99 | $3,862.99 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-937.61 | $0.00 |
| 01/04/2021 | PAYMENT | WESTERN TITLE CHECK | $-937.61 | $937.61 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-937.61 | $1,875.22 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-937.63 | $2,812.83 |
| 07/13/2020 | BILL | ZUMSTEIN, MATTHEW D & VIVIANA | $3,750.46 | $3,750.46 |
| 01/31/2020 | PAYMENT | WESTERN TITLE CHECK | $-910.30 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-910.30 | $910.30 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-910.30 | $1,820.60 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-910.31 | $2,730.90 |
| 07/15/2019 | BILL | JENSEN, MARTA | $3,641.21 | $3,641.21 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-883.78 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-883.78 | $883.78 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-883.78 | $1,767.56 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-883.80 | $2,651.34 |
| 07/12/2018 | BILL | JENSEN, MARTA | $3,535.14 | $3,535.14 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-858.04 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-858.04 | $858.04 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-858.04 | $1,716.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-858.06 | $2,574.12 |
| 07/14/2017 | BILL | JENSEN, MARTA | $3,432.18 | $3,432.18 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-836.30 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-836.30 | $836.30 |
| 09/30/2016 | PAYMENT | LOAN DEPOT CHECK | $-836.30 | $1,672.60 |
| 08/02/2016 | PAYMENT | WFG LENDER SERV CHECK | $-836.32 | $2,508.90 |
| 07/12/2016 | BILL | TOFT, PATRICIA JEAN TRUSTEE | $3,345.22 | $3,345.22 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-834.63 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-834.63 | $834.63 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-834.63 | $1,669.26 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-834.65 | $2,503.89 |
| 07/14/2015 | BILL | TOFT, PATRICIA JEAN TRUSTEE | $3,338.54 | $3,338.54 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-810.32 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-810.32 | $810.32 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-810.32 | $1,620.64 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-810.35 | $2,430.96 |
| 07/17/2014 | BILL | TOFT, PATRICIA JEAN TRUSTEE | $3,241.31 | $3,241.31 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-786.72 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-786.72 | $786.72 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-786.72 | $1,573.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-786.74 | $2,360.16 |
| 07/16/2013 | BILL | TOFT, PATRICIA JEAN TTEE | $3,146.90 | $3,146.90 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-770.83 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-770.83 | $770.83 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-770.83 | $1,541.66 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-770.86 | $2,312.49 |
| 07/13/2012 | BILL | TOFT, PATRICIA JEAN TTEE | $3,083.35 | $3,083.35 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-748.36 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-748.36 | $748.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-748.36 | $1,496.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-748.36 | $2,245.08 |
| 07/15/2011 | BILL | TOFT, PATRICIA JEAN TTEE | $2,993.44 | $2,993.44 |
| 02/23/2011 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-726.58 | $0.00 |
| 12/21/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-726.58 | $726.58 |
| 09/28/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-726.58 | $1,453.16 |
| 07/20/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-726.60 | $2,179.74 |
| 07/14/2010 | BILL | GOODWIN, DAVID A & MARLENE A | $2,906.34 | $2,906.34 |
| 02/08/2010 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-705.42 | $0.00 |
| 11/02/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-705.42 | $705.42 |
| 09/21/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-705.42 | $1,410.84 |
| 08/04/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-705.45 | $2,116.26 |
| 07/13/2009 | BILL | GOODWIN, DAVID A & MARLENE A | $2,821.71 | $2,821.71 |
| 03/04/2009 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-684.88 | $0.00 |
| 12/30/2008 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-684.88 | $684.88 |
| 09/15/2008 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-684.88 | $1,369.76 |
| 08/15/2008 | PAYMENT | GOODWIN, DAVID A & MARLENE A CHECK | $-684.88 | $2,054.64 |
| 07/18/2008 | BILL | GOODWIN, DAVID A & MARLENE A | $2,739.52 | $2,739.52 |
| 02/26/2008 | PAYMENT | GOODWIN, DAVID A & M | $-664.91 | $0.00 |
| 01/02/2008 | PAYMENT | GOODWIN, DAVID A & M | $-664.90 | $664.91 |
| 09/18/2007 | PAYMENT | GOODWIN, DAVID A & M | $-664.90 | $1,329.81 |
| 08/14/2007 | PAYMENT | GOODWIN, DAVID A & M | $-664.90 | $1,994.71 |
| 07/01/2007 | BILL | GOODWIN, DAVID A & MARLENE A | $2,659.61 | $2,659.61 |
| 02/27/2007 | PAYMENT | GOODWIN, DAVID A & M | $-645.57 | $0.00 |
| 12/27/2006 | PAYMENT | GOODWIN, DAVID A & M | $-645.56 | $645.57 |
| 09/27/2006 | PAYMENT | GOODWIN, DAVID A & M | $-645.56 | $1,291.13 |
| 08/08/2006 | PAYMENT | GOODWIN, DAVID A & M | $-645.56 | $1,936.69 |
| 07/01/2006 | BILL | GOODWIN, DAVID A & MARLENE A | $2,582.25 | $2,582.25 |
| 02/27/2006 | PAYMENT | GOODWIN, DAVID A & M | $-626.76 | $0.00 |
| 12/19/2005 | PAYMENT | GOODWIN, DAVID A & M | $-626.76 | $626.76 |
| 10/03/2005 | PAYMENT | GOODWIN, DAVID A & M | $-626.76 | $1,253.52 |
| 08/10/2005 | PAYMENT | GOODWIN, DAVID A & M | $-626.76 | $1,880.28 |
| 07/01/2005 | BILL | GOODWIN, DAVID A & MARLENE A | $2,507.04 | $2,507.04 |
| 02/14/2005 | PAYMENT | GOODWIN, DAVID A & M | $-608.51 | $0.00 |
| 12/13/2004 | PAYMENT | GOODWIN, DAVID A & M | $-608.49 | $608.51 |
| 10/04/2004 | PAYMENT | GOODWIN, DAVID A & M | $-608.49 | $1,217.00 |
| 08/12/2004 | PAYMENT | GOODWIN, DAVID A & M | $-608.49 | $1,825.49 |
| 07/01/2004 | BILL | GOODWIN, DAVID A & MARLENE A | $2,433.98 | $2,433.98 |
| 02/17/2004 | PAYMENT | GOODWIN, DAVID A & M | $-605.60 | $0.00 |
| 01/02/2004 | PAYMENT | GOODWIN, DAVID A & M | $-605.58 | $605.60 |
| 10/08/2003 | PAYMENT | GOODWIN, DAVID A & M | $-605.58 | $1,211.18 |
| 08/04/2003 | PAYMENT | GOODWIN, DAVID A & M | $-605.58 | $1,816.76 |
| 07/01/2003 | BILL | GOODWIN, DAVID A & MARLENE A | $2,422.34 | $2,422.34 |
| 01/28/2003 | PAYMENT | GOODWIN, DAVID A & M | $-567.22 | $0.00 |
| 12/24/2002 | PAYMENT | GOODWIN, DAVID A & M | $-567.22 | $567.22 |
| 10/02/2002 | PAYMENT | GOODWIN, DAVID A & M | $-567.22 | $1,134.44 |
| 08/20/2002 | PAYMENT | GOODWIN, DAVID A & M | $-567.22 | $1,701.66 |
| 07/01/2002 | BILL | GOODWIN, DAVID A & MARLENE A | $2,268.88 | $2,268.88 |
| 02/25/2002 | PAYMENT | GOODWIN, DAVID A & M | $-554.55 | $0.00 |
| 12/18/2001 | PAYMENT | GOODWIN, DAVID A & M | $-554.55 | $554.55 |
| 09/17/2001 | PAYMENT | GOODWIN, DAVID A & M | $-554.55 | $1,109.10 |
| 08/13/2001 | PAYMENT | GOODWIN, DAVID A & M | $-554.55 | $1,663.65 |
| 07/01/2001 | BILL | GOODWIN, DAVID A & MARLENE A | $2,218.20 | $2,218.20 |
| 02/26/2001 | PAYMENT | GOODWIN, DAVID A & M | $-539.49 | $0.00 |
| 01/03/2001 | PAYMENT | GOODWIN, DAVID A & M | $-539.49 | $539.49 |
| 09/25/2000 | PAYMENT | GOODWIN, DAVID A & M | $-539.49 | $1,078.98 |
| 08/08/2000 | PAYMENT | GOODWIN, DAVID A & M | $-539.49 | $1,618.47 |
| 07/01/2000 | BILL | GOODWIN, DAVID A & MARLENE A | $2,157.96 | $2,157.96 |
| 08/11/1999 | PAYMENT | GOODWIN, DAVID A & M | $-2,135.81 | $0.00 |
| 07/01/1999 | BILL | GOODWIN, DAVID A & MARLENE A | $2,135.81 | $2,135.81 |
| 03/19/1999 | PAYMENT | B OF A | $-549.19 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $21.12 | $549.19 |
| 03/11/1999 | PAYMENT | 22 | $-549.19 | $528.07 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $21.12 | $1,077.26 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-528.07 | $1,056.14 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-528.07 | $1,584.21 |
| 07/01/1998 | BILL | GOODWIN, DAVID A & MARLENE A | $2,112.28 | $2,112.28 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-520.49 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-520.46 | $520.49 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-520.46 | $1,040.95 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-520.46 | $1,561.41 |
| 07/01/1997 | BILL | GOODWIN, DAVID A & MARLENE A | $2,081.87 | $2,081.87 |
| 03/03/1997 | PAYMENT | NORTH AMERICAN MORTG | $-525.67 | $0.00 |
| 01/06/1997 | PAYMENT | NORTH AMERICAN MORTG | $-525.66 | $525.67 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-525.66 | $1,051.33 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-525.66 | $1,576.99 |
| 07/01/1996 | BILL | GOODWIN, DAVID A & MARLENE A | $2,102.65 | $2,102.65 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |
| 03/16/1995 | PAYMENT | $-98.49 | $0.00 | |
| 01/13/1995 | PAYMENT | $-98.46 | $98.49 | |
| 10/17/1994 | PAYMENT | $-98.46 | $196.95 | |
| 08/29/1994 | PAYMENT | $-98.46 | $295.41 | |
| 07/01/1994 | BILL | WESTERN NEVADA PROPERTIES INC | $393.87 | $393.87 |