Tax Account 1320-30-810-007

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Owners

ZUMPFT, CHARLES SCOTT
PO BOX 881
MINDEN, NV 89423

Account Summary

Account ID	1320-30-810-007
Account Type	Real Estate
Location	1664 N HWY 395 TOWN OF MINDEN
Balance	$3,206.88
Currently Due	$1,068.96

Account ID

1320-30-810-007

Account Type

Real Estate

Location

1664 N HWY 395
TOWN OF MINDEN

Balance

$3,206.88

Currently Due

$1,068.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,276.16
Total	$4,276.16
Paid	$1,069.28
Balance	$3,206.88
Due	$1,068.96
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

$4,276.16

Total

$4,276.16

Paid

$1,069.28

Balance

$3,206.88

Due

$1,068.96

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	$1,069.28	$0.00	$1,069.28	$1,069.28	$0.00
2	10/07/2024	10/17/2024	Due	$1,068.96	$0.00	$1,068.96	$0.00	$1,068.96
3	01/06/2025	01/16/2025	Due	$1,068.96	$0.00	$1,068.96	$0.00	$2,137.92
4	03/03/2025	03/13/2025	Due	$1,068.96	$0.00	$1,068.96	$0.00	$3,206.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,997.45	$0.00	$3,997.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,769.43	$37.69	$3,807.12	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,547.46	$0.00	$3,547.46	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,430.82	$0.00	$3,430.82	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,311.61	$0.00	$3,311.61	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,159.94	$0.00	$3,159.94	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$3,032.56	$0.00	$3,032.56	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,955.71	$0.00	$2,955.71	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,949.82	$29.50	$2,979.32	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,858.34	$100.04	$2,958.38	$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 - 1001264	$-1,069.28	$3,206.88
07/15/2024	BILL	ZUMPFT, CHARLES SCOTT	$4,276.16	$4,276.16
03/07/2024	PAYMENT	SIGNATURE TITLE CHECK 3002900	$-999.29	$0.00
12/26/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 314655374	$-999.29	$999.29
09/29/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 311316430	$-999.29	$1,998.58
08/16/2023	PAYMENT	SHARON PURCELLO-CHASE GOVACH ACH - 309482054	$-999.58	$2,997.87
07/14/2023	BILL	CHASE TRUST 2000	$3,997.45	$3,997.45
04/12/2023	PAYMENT	SHARON CHASE GOVACH ACH - 303617128	$-980.04	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.69	$980.04
01/03/2023	PAYMENT	SHARON PURCELLO TTEE CHASE GOVACH ACH - 299216723	$-942.35	$942.35
10/13/2022	PAYMENT	SHARON PURCELLO CHASE GOVACH ACH - 296212662	$-942.35	$1,884.70
08/15/2022	PAYMENT	CHASE INTERNATIONAL GOVACH ACH - 293717728	$-942.38	$2,827.05
07/19/2022	BILL	CHASE, SHARON PURCELLO TTEE	$3,769.43	$3,769.43
03/11/2022	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-886.86	$0.00
01/08/2022	PAYMENT	CHASE, SHARON CREDIT: D	$-886.86	$886.86
10/05/2021	PAYMENT	CHASE, SHARON P CREDIT: D	$-886.86	$1,773.72
08/17/2021	PAYMENT	CHASE, SHARON CREDIT: D	$-886.88	$2,660.58
07/14/2021	BILL	CHASE, SHARON PURCELLO TTEE	$3,547.46	$3,547.46
03/03/2021	PAYMENT	CHASE, SHARON CREDIT: D	$-857.70	$0.00
12/31/2020	PAYMENT	CHASE, SHARON CREDIT: D	$-857.70	$857.70
10/16/2020	PAYMENT	CHASE, SHARON PURCELLO CREDIT: D	$-857.70	$1,715.40
08/19/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-857.72	$2,573.10
07/13/2020	BILL	CHASE, SHARON PURCELLO TTEE	$3,430.82	$3,430.82
01/09/2020	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-827.90	$0.00
10/11/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-827.90	$827.90
09/13/2019	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-827.90	$1,655.80
08/29/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-827.91	$2,483.70
07/15/2019	BILL	HOOK, ROBERT L & DONNA M TTEE	$3,311.61	$3,311.61
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-789.98	$0.00
01/07/2019	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-789.98	$789.98
09/18/2018	PAYMENT	NEW VALLEY REAL ESTATE MNGMT CHECK	$-789.98	$1,579.96
08/10/2018	PAYMENT	NEW VALLEY RE MGMT CHECK	$-790.00	$2,369.94
07/12/2018	BILL	HOOK, ROBERT L & DONNA M TTEE	$3,159.94	$3,159.94
03/02/2018	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-758.14	$0.00
12/31/2017	PAYMENT	NEW VALLEY RE MGMT CHECK	$-758.14	$758.14
10/11/2017	PAYMENT	NEW VALLEY RE MGMT CHECK	$-758.14	$1,516.28
08/02/2017	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-758.14	$2,274.42
07/14/2017	BILL	HOOK, ROBERT L & DONNA M TTEE	$3,032.56	$3,032.56
01/17/2017	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-738.92	$0.00
01/03/2017	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-738.92	$738.92
10/03/2016	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-738.92	$1,477.84
08/05/2016	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-738.95	$2,216.76
07/12/2016	BILL	HOOK, ROBERT L & DONNA M TTEE	$2,955.71	$2,955.71
01/04/2016	PAYMENT	HOOK, ROBERT L & DONNA M TTEE CHECK	$-1,474.90	$0.00
11/12/2015	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-766.95	$1,474.90
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.50	$2,241.85
08/05/2015	PAYMENT	NEW VALLEY REALTY CHECK	$-737.47	$2,212.35
07/14/2015	BILL	HOOK, ROBERT L & DONNA M TTEE	$2,949.82	$2,949.82
03/03/2015	PAYMENT	NEW VALLEY R E MGMT CHECK	$-714.58	$0.00
01/08/2015	PAYMENT	NEW VALLEY R E MGMT CHECK	$-714.58	$714.58
11/04/2014	PAYMENT	NEW VALLEY RE MGMT CHECK	$-1,529.22	$1,429.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$71.46	$2,958.38
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.58	$2,886.92
07/17/2014	BILL	HOOK, ROBERT L & DONNA M TTEE	$2,858.34	$2,858.34
03/06/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-693.77	$0.00
01/10/2014	PAYMENT	NEW VALLEY R E MGMT CHECK	$-693.77	$693.77
10/14/2013	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-693.77	$1,387.54
08/08/2013	PAYMENT	NEW VALLEY R E MGNT INC CHECK	$-693.78	$2,081.31
07/16/2013	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,775.09	$2,775.09
03/07/2013	PAYMENT	NEW VALLEY MGMT CHECK	$-775.33	$0.00
01/07/2013	PAYMENT	NEW VALLEY R E MGMT CHECK	$-775.33	$775.33
10/05/2012	PAYMENT	HOOK, ROBERT L & DONNA M TTEES CHECK	$-775.33	$1,550.66
08/24/2012	PAYMENT	NEW VALLEY R E MGMT CHECK	$-775.35	$2,325.99
07/13/2012	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,101.34	$3,101.34
03/07/2012	PAYMENT	NEW VALLEY R E MGMT INC CHECK	$-789.55	$0.00
12/08/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-789.55	$789.55
10/05/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-789.55	$1,579.10
08/04/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-789.56	$2,368.65
07/15/2011	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,158.21	$3,158.21
02/04/2011	PAYMENT	NEW VALLEY RE MGMT CHECK	$-2,767.44	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$88.14	$2,767.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$35.25	$2,679.30
08/02/2010	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-881.35	$2,644.05
07/14/2010	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,525.40	$3,525.40
04/09/2010	PAYMENT	NEW VALLEY REAL ESTATE MGMT CHECK	$-872.31	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.55	$872.31
01/04/2010	PAYMENT	NEW VALLEY R E MGMT CHECK	$-838.76	$838.76
10/01/2009	PAYMENT	NEW VALLEY R E MGMT CHECK	$-838.76	$1,677.52
08/26/2009	PAYMENT	NEW VALLEY R F MGMT CHECK	$-838.77	$2,516.28
07/13/2009	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,355.05	$3,355.05
01/22/2009	PAYMENT	NEW VALLEY REAL EST CHECK	$-1,584.33	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.07	$1,584.33
09/23/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-776.63	$1,553.26
08/12/2008	PAYMENT	NEW VALLEY R E MGMT CHECK	$-776.65	$2,329.89
07/18/2008	BILL	HOOK, ROBERT L & DONNA M TTEES	$3,106.54	$3,106.54
12/17/2007	PAYMENT	NEW VALLEY RE MGMT	$-2,186.03	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.76	$2,186.03
08/03/2007	PAYMENT	NEW VALLEY ESTATE	$-719.08	$2,157.27
07/01/2007	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,876.35	$2,876.35
02/16/2007	PAYMENT	NEW VALLEY REAL EST	$-665.85	$0.00
12/21/2006	PAYMENT	NEW VALLEY REAL EST	$-665.84	$665.85
10/04/2006	PAYMENT	NEW VALLEY RE MGMT	$-665.84	$1,331.69
08/11/2006	PAYMENT	NEW VALLEY RE MGMT	$-665.84	$1,997.53
07/01/2006	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,663.37	$2,663.37
03/01/2006	PAYMENT	NEW VALLEY RE	$-616.52	$0.00
01/05/2006	PAYMENT	NEW VALLEY RE MGMT	$-616.52	$616.52
10/05/2005	PAYMENT	HOOK, ROBERT L & DON	$-616.52	$1,233.04
08/18/2005	PAYMENT	HOOK, ROBERT L & DON	$-616.52	$1,849.56
07/01/2005	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,466.08	$2,466.08
03/03/2005	PAYMENT	HOOK, ROBERT L & DON	$-620.52	$0.00
02/03/2005	PAYMENT	HOOK, ROBERT L & DON	$-645.33	$620.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.82	$1,265.85
10/05/2004	PAYMENT	HOOK, ROBERT L & DON	$-620.51	$1,241.03
08/13/2004	PAYMENT	HOOK, ROBERT L & DON	$-620.51	$1,861.54
07/01/2004	BILL	HOOK, ROBERT L & DONNA M TTEES	$2,482.05	$2,482.05
02/18/2004	PAYMENT	NEW VALLEY R E	$-617.41	$0.00
01/07/2004	PAYMENT	NEW VALLEY REAL EST	$-617.40	$617.41
10/03/2003	PAYMENT	NEW VALLEY R E	$-617.40	$1,234.81
08/27/2003	PAYMENT	11	$-617.40	$1,852.21
07/01/2003	BILL	NORTHERN SIERRA INVESTMENTS IN	$2,469.61	$2,469.61
03/05/2003	PAYMENT	AMERICAN ADJ BEDS	$-565.39	$0.00
01/08/2003	PAYMENT	AMERICAN ADJ BEDS	$-565.38	$565.39
10/08/2002	PAYMENT	AMERICAN ADJ BEDS	$-565.38	$1,130.77
08/13/2002	PAYMENT	AMERICAN ADJ BEDS	$-565.38	$1,696.15
07/01/2002	BILL	NORTHERN SIERRA INVESTMENTS IN	$2,261.53	$2,261.53
03/13/2002	PAYMENT	NORTHERN SIERRA INVE	$-552.73	$0.00
01/15/2002	PAYMENT	NORTHERN SIERRA INVE	$-552.73	$552.73
10/05/2001	PAYMENT	NORTHERN SIERRA INVE	$-552.73	$1,105.46
08/22/2001	PAYMENT	LINDA CUDDY	$-552.73	$1,658.19
07/01/2001	BILL	NORTHERN SIERRA INVESTMENTS IN	$2,210.92	$2,210.92
08/22/2000	PAYMENT	VINCENT, GALEN S	$-2,150.88	$0.00
07/01/2000	BILL	VINCENT, GALEN S	$2,150.88	$2,150.88
12/27/1999	PAYMENT	VINCENT, GALEN S	$-1,064.42	$0.00
09/22/1999	PAYMENT	VINCENT, GALEN S	$-532.20	$1,064.42
08/03/1999	PAYMENT	VINCENT, GALEN S	$-532.20	$1,596.62
07/01/1999	BILL	VINCENT, GALEN S	$2,128.82	$2,128.82
03/03/1999	PAYMENT	NEW VALLEY REAL EST	$-623.91	$0.00
01/13/1999	PAYMENT	NEW VALLEY RE MGMT	$-623.89	$623.91
10/05/1998	PAYMENT	NEW VALLEY REAL EST	$-623.89	$1,247.80
08/13/1998	PAYMENT	VINCENT, GALEN S	$-623.89	$1,871.69
07/01/1998	BILL	VINCENT, GALEN S	$2,495.58	$2,495.58
03/05/1998	PAYMENT	VINCENT, GALEN S	$-583.37	$0.00
01/08/1998	PAYMENT	VINCENT, GALEN S	$-583.35	$583.37
10/08/1997	PAYMENT	VINCENT, GALEN S	$-583.35	$1,166.72
08/20/1997	PAYMENT	MPPOA	$-583.35	$1,750.07
07/01/1997	BILL	VINCENT, GALEN S	$2,333.42	$2,333.42