Tax Account 1420-28-312-001
Owners
ZUMWALT, GORDON W & MONA L
2866 RIO VISTA DR
MINDEN, NV 89423
ZUMWALT, GORDON W
ZUMWALT, MONA L
Account Summary
| Account ID | 1420-28-312-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2866 RIO VISTA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,775.40 |
| Total | $3,775.40 |
| Paid | $3,775.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,665.44 | $0.00 | $3,665.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,558.69 | $0.00 | $3,558.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,455.03 | $0.00 | $3,455.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,354.41 | $0.00 | $3,354.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,256.71 | $0.00 | $3,256.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,161.85 | $0.00 | $3,161.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,069.75 | $0.00 | $3,069.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,991.96 | $0.00 | $2,991.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,986.00 | $0.00 | $2,986.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,899.03 | $28.99 | $2,928.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2025 | PAYMENT | MONA ZUMWALT GOVACH ACH - 331370329 | $-906.02 | $0.00 |
| 11/22/2024 | PAYMENT | "LEMONS, GRUNDY & EISENBERG" GOVACH ACH - 328209789 | $-1,925.29 | $906.02 |
| 11/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - DEATH | $-37.75 | $2,831.31 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $37.75 | $2,869.06 |
| 08/16/2024 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5333 | $-944.09 | $2,831.31 |
| 07/15/2024 | BILL | ZUMWALT, GORDON W & MONA L | $3,775.40 | $3,775.40 |
| 03/01/2024 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5303 | $-916.28 | $0.00 |
| 12/29/2023 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5291 | $-916.28 | $916.28 |
| 09/28/2023 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5266 | $-916.28 | $1,832.56 |
| 08/16/2023 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5259 | $-916.60 | $2,748.84 |
| 07/14/2023 | BILL | ZUMWALT, GORDON W & MONA L | $3,665.44 | $3,665.44 |
| 03/03/2023 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5212 | $-889.67 | $0.00 |
| 12/29/2022 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5197 | $-889.67 | $889.67 |
| 09/28/2022 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5174 | $-889.67 | $1,779.34 |
| 08/11/2022 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK 5162 | $-889.68 | $2,669.01 |
| 07/19/2022 | BILL | ZUMWALT, GORDON W & MONA L | $3,558.69 | $3,558.69 |
| 03/03/2022 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-863.75 | $0.00 |
| 12/30/2021 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-863.75 | $863.75 |
| 09/30/2021 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-863.75 | $1,727.50 |
| 08/12/2021 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-863.78 | $2,591.25 |
| 07/14/2021 | BILL | ZUMWALT, GORDON W & MONA L | $3,455.03 | $3,455.03 |
| 02/26/2021 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-838.60 | $0.00 |
| 12/30/2020 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-838.60 | $838.60 |
| 09/23/2020 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-838.60 | $1,677.20 |
| 08/12/2020 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-838.61 | $2,515.80 |
| 07/13/2020 | BILL | ZUMWALT, GORDON W & MONA L | $3,354.41 | $3,354.41 |
| 02/26/2020 | PAYMENT | ZUMWALT, MONA & GORDON CHECK | $-814.17 | $0.00 |
| 01/02/2020 | PAYMENT | ZUMWALT, MONA & GORDON CHECK | $-814.17 | $814.17 |
| 09/13/2019 | PAYMENT | CHICAGO TITLE INS CHECK | $-814.17 | $1,628.34 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-814.20 | $2,442.51 |
| 07/15/2019 | BILL | ZUMWALT, GORDON W & MONA L | $3,256.71 | $3,256.71 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.46 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.46 | $790.46 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.46 | $1,580.92 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-790.47 | $2,371.38 |
| 07/12/2018 | BILL | ZUMWALT, GORDON W & MONA L | $3,161.85 | $3,161.85 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.43 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.43 | $767.43 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.43 | $1,534.86 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-767.46 | $2,302.29 |
| 07/14/2017 | BILL | ZUMWALT, GORDON W & MONA L | $3,069.75 | $3,069.75 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-747.99 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-747.99 | $747.99 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-747.99 | $1,495.98 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-747.99 | $2,243.97 |
| 07/12/2016 | BILL | ZUMWALT, GORDON W & MONA L | $2,991.96 | $2,991.96 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.50 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.50 | $746.50 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-746.50 | $1,493.00 |
| 08/07/2015 | PAYMENT | WESTERN TITLE CHECK | $-746.50 | $2,239.50 |
| 07/14/2015 | BILL | ZUMWALT, GORDON W & MONA L | $2,986.00 | $2,986.00 |
| 02/19/2015 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-724.75 | $0.00 |
| 01/09/2015 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-724.75 | $724.75 |
| 11/18/2014 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-753.74 | $1,449.50 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $28.99 | $2,203.24 |
| 08/19/2014 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-724.78 | $2,174.25 |
| 07/17/2014 | BILL | ZUMWALT, GORDON W & MONA L | $2,899.03 | $2,899.03 |
| 02/27/2014 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-709.72 | $0.00 |
| 01/02/2014 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-709.72 | $709.72 |
| 10/04/2013 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-709.72 | $1,419.44 |
| 08/14/2013 | PAYMENT | ZUMWALT, GORDON W & MONA L CHECK | $-709.72 | $2,129.16 |
| 07/16/2013 | BILL | ZUMWALT, GORDON W & MONA L | $2,838.88 | $2,838.88 |
| 02/27/2013 | PAYMENT | GORDON ZUMWALT CHECK | $-150.67 | $0.00 |
| 11/20/2012 | PAYMENT | WESTERN TITLE CHECK | $-150.67 | $150.67 |
| 07/27/2012 | PAYMENT | NICHOLS, WILLIAM W & SANDRA L CHECK | $-301.34 | $301.34 |
| 07/13/2012 | BILL | NICHOLS, WILLIAM W & SANDRA L | $602.68 | $602.68 |
| 08/04/2011 | PAYMENT | NICHOLS, WILLIAM W ET AL CHECK | $-703.13 | $0.00 |
| 07/15/2011 | BILL | NICHOLS, WILLIAM W ET AL | $703.13 | $703.13 |
| 08/11/2010 | PAYMENT | NICHOLS, WILLIAM W ET AL CHECK | $-691.83 | $0.00 |
| 07/14/2010 | BILL | NICHOLS, WILLIAM W ET AL | $691.83 | $691.83 |
| 08/04/2009 | PAYMENT | NICHOLS, WILLIAM W ET AL CHECK | $-775.05 | $0.00 |
| 07/13/2009 | BILL | NICHOLS, WILLIAM W ET AL | $775.05 | $775.05 |
| 08/04/2008 | PAYMENT | NICHOLS, WILLIAM W ET AL CHECK | $-717.63 | $0.00 |
| 07/18/2008 | BILL | NICHOLS, WILLIAM W ET AL | $717.63 | $717.63 |
| 08/14/2007 | PAYMENT | NICHOLS, WILLIAM W E | $-664.46 | $0.00 |
| 07/01/2007 | BILL | NICHOLS, WILLIAM W ET AL | $664.46 | $664.46 |
| 07/27/2006 | PAYMENT | DNS VENTURES LTD | $-615.22 | $0.00 |
| 07/01/2006 | BILL | DNS VENTURES LTD | $615.22 | $615.22 |
| 08/02/2005 | PAYMENT | DNS VENTURES LTD | $-569.62 | $0.00 |
| 07/01/2005 | BILL | DNS VENTURES LTD | $569.62 | $569.62 |
| 07/21/2004 | PAYMENT | DNS VENTURES LTD | $-529.10 | $0.00 |
| 07/01/2004 | BILL | DNS VENTURES LTD | $529.10 | $529.10 |
| 07/30/2003 | PAYMENT | DNS VENTURES LTD | $-483.36 | $0.00 |
| 07/01/2003 | BILL | DNS VENTURES LTD | $483.36 | $483.36 |
| 01/08/2003 | PAYMENT | DNS VENTURES LTD | $-96.82 | $0.00 |
| 07/26/2002 | PAYMENT | DNS VENTURES LTD | $-96.82 | $96.82 |
| 07/01/2002 | BILL | DNS VENTURES LTD | $193.64 | $193.64 |