Tax Account 1320-30-810-006

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Owners

ZUMPFT, CHARLES SCOTT
PO BOX 881
MINDEN, NV 89423

Account Summary

Account ID	1320-30-810-006
Account Type	Real Estate
Location	1664 N HWY 395 TOWN OF MINDEN
Balance	$1,729.11
Currently Due	$576.37

Account ID

1320-30-810-006

Account Type

Real Estate

Location

1664 N HWY 395
TOWN OF MINDEN

Balance

$1,729.11

Currently Due

$576.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.84
Total	$2,305.84
Paid	$576.73
Balance	$1,729.11
Due	$576.37
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,305.84

Total

$2,305.84

Paid

$576.73

Balance

$1,729.11

Due

$576.37

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$576.73	$0.00	$576.73	$576.73	$0.00
2	10/07/2024	10/17/2024	Due	$576.37	$0.00	$576.37	$0.00	$576.37
3	01/06/2025	01/16/2025	Due	$576.37	$0.00	$576.37	$0.00	$1,152.74
4	03/03/2025	03/13/2025	Due	$576.37	$0.00	$576.37	$0.00	$1,729.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,153.21	$0.00	$2,153.21	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,027.97	$20.28	$2,048.25	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,898.12	$0.00	$1,898.12	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,835.71	$0.00	$1,835.71	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,771.90	$17.72	$1,789.62	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,690.74	$0.00	$1,690.74	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,622.57	$0.00	$1,622.57	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,581.46	$0.00	$1,581.46	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,578.31	$15.78	$1,594.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,529.37	$53.52	$1,582.89	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001262	$-576.73	$1,729.11
07/15/2024	BILL	ZUMPFT, CHARLES SCOTT	$2,305.84	$2,305.84
03/07/2024	PAYMENT	SIGNATURE TITLE CHECK 3002901	$-538.22	$0.00
12/26/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 314655335	$-538.22	$538.22
09/29/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 311316903	$-538.22	$1,076.44
08/16/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 309482216	$-538.55	$1,614.66
07/14/2023	BILL	CHASE TRUST 2000	$2,153.21	$2,153.21
04/12/2023	PAYMENT	SHARON CHASE GOVACH ACH - 303616951	$-527.27	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.28	$527.27
01/03/2023	PAYMENT	SHARON PURCELLO TTEE CHASE GOVACH ACH - 299216936	$-506.99	$506.99
10/13/2022	PAYMENT	SHARON PURCELLO CHASE GOVACH ACH - 296212464	$-506.99	$1,013.98
08/15/2022	PAYMENT	CHASE INTERNATIONAL GOVACH ACH - 293717842	$-507.00	$1,520.97
07/19/2022	BILL	CHASE, SHARON PURCELLO TTEE	$2,027.97	$2,027.97
03/11/2022	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-474.53	$0.00
01/08/2022	PAYMENT	CHASE, SHARON CREDIT: D	$-474.53	$474.53
10/05/2021	PAYMENT	CHASE, SHARON P CREDIT: D	$-474.53	$949.06
08/17/2021	PAYMENT	CHASE, SHARON CREDIT: D	$-474.53	$1,423.59
07/14/2021	BILL	CHASE, SHARON PURCELLO TTEE	$1,898.12	$1,898.12
03/03/2021	PAYMENT	CHASE, SHARON CREDIT: D	$-458.92	$0.00
12/31/2020	PAYMENT	CHASE, SHARON CREDIT: D	$-458.92	$458.92
10/16/2020	PAYMENT	CHASE, SHARON PURCELLO TTEE CREDIT: D	$-458.92	$917.84
08/19/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-458.95	$1,376.76
07/13/2020	BILL	CHASE, SHARON PURCELLO TTEE	$1,835.71	$1,835.71
11/25/2019	PAYMENT	SIGNATURE TITLE CO LLC CHECK	$-1,346.63	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.72	$1,346.63
08/29/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-442.99	$1,328.91
07/15/2019	BILL	HOOK, ROBERT L & DONNA M TTEE	$1,771.90	$1,771.90
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-422.68	$0.00
01/07/2019	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-422.68	$422.68
09/18/2018	PAYMENT	NEW VALLEY REAL ESTATE MNGMT CHECK	$-422.68	$845.36
08/10/2018	PAYMENT	NEW VALLEY RE MGMT CHECK	$-422.70	$1,268.04
07/12/2018	BILL	HOOK, ROBERT L & DONNA M TTEE	$1,690.74	$1,690.74
03/02/2018	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-405.64	$0.00
12/31/2017	PAYMENT	NEW VALLEY RE MGMT CHECK	$-405.64	$405.64
10/11/2017	PAYMENT	NEW VALLEY RE MGMT CHECK	$-405.64	$811.28
08/02/2017	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-405.65	$1,216.92
07/14/2017	BILL	HOOK, ROBERT L & DONNA M TTEE	$1,622.57	$1,622.57
01/17/2017	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-395.36	$0.00
01/03/2017	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-395.36	$395.36
10/03/2016	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-395.36	$790.72
08/05/2016	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-395.38	$1,186.08
07/12/2016	BILL	HOOK, ROBERT L & DONNA M TTEE	$1,581.46	$1,581.46
01/04/2016	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-789.14	$0.00
11/12/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-410.35	$789.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.78	$1,199.49
08/05/2015	PAYMENT	NEW VALLEY REALTY CHECK	$-394.60	$1,183.71
07/14/2015	BILL	HOOK, ROBERT L & DONNA M TTEE	$1,578.31	$1,578.31
03/03/2015	PAYMENT	NEW VALLEY R E MGMT CHECK	$-382.34	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGMT CHECK	$-382.34	$382.34
11/04/2014	PAYMENT	NEW VALLEY RE MGMT CHECK	$-818.21	$764.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$38.23	$1,582.89
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.29	$1,544.66
07/17/2014	BILL	HOOK, ROBERT L & DONNA M TTEE	$1,529.37	$1,529.37
03/06/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-371.20	$0.00
01/10/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-371.20	$371.20
10/14/2013	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-371.20	$742.40
08/08/2013	PAYMENT	NEW VALLEY R E MGNT INC CHECK	$-371.23	$1,113.60
07/16/2013	BILL	HOOK, ROBERT L & DONNA M TTEES	$1,484.83	$1,484.83
03/07/2013	PAYMENT	NEW VALLEY MGMT CHECK	$-412.13	$0.00
01/07/2013	PAYMENT	NEW VALLEY R E MGMT CHECK	$-412.13	$412.13
10/05/2012	PAYMENT	NEW VALEY R E MGMT CHECK	$-412.13	$824.26
08/24/2012	PAYMENT	NEW VALALEY R E MGMT CHECK	$-412.15	$1,236.39
07/13/2012	BILL	HOOK, ROBERT L & DONNA M TTEES	$1,648.54	$1,648.54
03/07/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-419.92	$0.00
12/08/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-419.92	$419.92
10/05/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-419.92	$839.84
08/04/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-419.92	$1,259.76
07/15/2011	BILL	HOOK, ROBERT L & DONNA M TTEES	$1,679.68	$1,679.68
02/04/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-1,370.83	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$43.66	$1,370.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.46	$1,327.17
08/02/2010	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-436.60	$1,309.71
07/14/2010	BILL	HOOK, ROBERT L & DONNA M TTEES	$1,746.31	$1,746.31
04/09/2010	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-462.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.78	$462.31
01/04/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-444.53	$444.53
10/01/2009	PAYMENT	NEW VALLEY R E MGMT CHECK	$-444.53	$889.06
08/13/2009	PAYMENT	NEW VALLEY R E CHECK	$-444.55	$1,333.59
07/13/2009	BILL	HOOK, ROBERT L & DONNA M TTEES	$1,778.14	$1,778.14
02/26/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-411.60	$0.00
01/09/2009	PAYMENT	LOPICCOLO, MARK A & JENNIFER M CHECK	$-411.60	$411.60
10/07/2008	PAYMENT	LOPICCOLO, MARK A & JENNIFER M CHECK	$-411.60	$823.20
08/19/2008	PAYMENT	JENNIFER LOPICCOLO CHECK	$-411.62	$1,234.80
07/18/2008	BILL	LOPICCOLO, MARK A & JENNIFER M	$1,646.42	$1,646.42
03/10/2008	PAYMENT	LOPICCOLO, MARK A &	$-381.10	$0.00
01/16/2008	PAYMENT	LOPICCOLO, MARK A &	$-381.09	$381.10
09/27/2007	PAYMENT	LOPICCOLO, MARK A &	$-381.09	$762.19
08/23/2007	PAYMENT	LOPICCOLO, MARK A &	$-381.09	$1,143.28
07/01/2007	BILL	LOPICCOLO, MARK A & JENNIFER M	$1,524.37	$1,524.37
03/08/2007	PAYMENT	LOPICCOLO, MARK A &	$-352.90	$0.00
01/09/2007	PAYMENT	LOPICCOLO, MARK A &	$-352.88	$352.90
10/03/2006	PAYMENT	LOPICCOLO, MARK A &	$-352.88	$705.78
08/23/2006	PAYMENT	LOPICCOLO, MARK A &	$-352.88	$1,058.66
07/01/2006	BILL	LOPICCOLO, MARK A & JENNIFER M	$1,411.54	$1,411.54
12/30/2005	PAYMENT	JENNIFER LOPICCOLO	$-326.76	$0.00
12/14/2005	PAYMENT	LOPICCOLO, MARK A &	$-326.74	$326.76
09/23/2005	PAYMENT	LOPICCOLO, MARK A &	$-326.74	$653.50
08/22/2005	PAYMENT	LOPICCOLO, MARK A &	$-326.74	$980.24
07/01/2005	BILL	LOPICCOLO, MARK A & JENNIFER M	$1,306.98	$1,306.98
03/10/2005	PAYMENT	LOPICCOLO, MARK A &	$-328.84	$0.00
01/06/2005	PAYMENT	LOPICCOLO, MARK A &	$-328.82	$328.84
09/23/2004	PAYMENT	LOPICCOLO, MARK A &	$-328.82	$657.66
08/02/2004	PAYMENT	LOPICCOLO, MARK A &	$-328.82	$986.48
07/01/2004	BILL	LOPICCOLO, MARK A & JENNIFER M	$1,315.30	$1,315.30
02/24/2004	PAYMENT	LARMAC LLP	$-327.10	$0.00
01/02/2004	PAYMENT	LARMAC LLP	$-327.09	$327.10
09/26/2003	PAYMENT	LARMAC LLP	$-327.09	$654.19
08/07/2003	PAYMENT	22	$-327.09	$981.28
07/01/2003	BILL	LARMAC LLP	$1,308.37	$1,308.37
03/28/2003	PAYMENT	LARMAC	$-938.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$50.88	$938.51
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$28.27	$887.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.31	$859.36
08/12/2002	PAYMENT	LARMAC LLP	$-282.68	$848.05
07/01/2002	BILL	LARMAC LLP	$1,130.73	$1,130.73
03/14/2002	PAYMENT	LARMAC LLP	$-276.38	$0.00
01/22/2002	PAYMENT	LARMAC LLP	$-276.37	$276.38
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$552.75
10/02/2001	PAYMENT	LARMAC LLP	$-276.37	$552.75
08/30/2001	PAYMENT	LARMAC LLP	$-276.37	$829.12
07/01/2001	BILL	LARMAC LLP	$1,105.49	$1,105.49
03/05/2001	PAYMENT	NEW VALLEY REAL EST	$-268.88	$0.00
01/08/2001	PAYMENT	NEW VALLEY REAL EST	$-268.86	$268.88
10/04/2000	PAYMENT	NEW VALLEY REAL EST	$-268.86	$537.74
08/04/2000	PAYMENT	NEW VALLEY REAL EST	$-268.86	$806.60
07/01/2000	BILL	MCDANIEL, MARILYN W TRUSTEE	$1,075.46	$1,075.46
03/02/2000	PAYMENT	NEW VALLEY REAL EST	$-266.12	$0.00
01/05/2000	PAYMENT	NEW VALLEY R E MGMT	$-266.10	$266.12
09/20/1999	PAYMENT	M MCDANIEL LARSEN	$-266.10	$532.22
08/03/1999	PAYMENT	VINCENT, GALEN S	$-266.10	$798.32
07/01/1999	BILL	VINCENT, GALEN S	$1,064.42	$1,064.42
03/03/1999	PAYMENT	NEW VALLEY REAL EST	$-526.36	$0.00
01/13/1999	PAYMENT	NEW VALLEY RE MGMT	$-526.33	$526.36
10/05/1998	PAYMENT	NEW VALLEY REAL EST	$-526.33	$1,052.69
08/13/1998	PAYMENT	VINCENT, GALEN S	$-526.33	$1,579.02
07/01/1998	BILL	VINCENT, GALEN S	$2,105.35	$2,105.35
03/05/1998	PAYMENT	VINCENT, GALEN S	$-491.71	$0.00
01/08/1998	PAYMENT	VINCENT, GALEN S	$-491.69	$491.71
10/08/1997	PAYMENT	VINCENT, GALEN S	$-491.69	$983.40
08/20/1997	PAYMENT	MPPOA	$-491.69	$1,475.09
07/01/1997	BILL	VINCENT, GALEN S	$1,966.78	$1,966.78