Tax Account 1420-33-213-037

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Owners

MUMPOWER FAMILY TRUST 2016
2758 GORDON AVE
MINDEN, NV 89423

MUMPOWER, GEORGE S & SAYLES, JESSICA P V TTEE

Account Summary

Account ID	1420-33-213-037
Account Type	Real Estate
Location	2703 STIRRUP CT GEN CO/CWS/MOSQ
Balance	$664.22
Currently Due	$0.00

Account ID

1420-33-213-037

Account Type

Real Estate

Location

2703 STIRRUP CT
GEN CO/CWS/MOSQ

Balance

$664.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,657.11
Total	$2,657.11
Paid	$1,992.89
Balance	$664.22
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,657.11

Total

$2,657.11

Paid

$1,992.89

Balance

$664.22

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$664.45	$0.00	$664.45	$664.45	$0.00
2	10/07/2024	10/17/2024	Paid	$664.22	$0.00	$664.22	$664.22	$0.00
3	01/06/2025	01/16/2025	Paid	$664.22	$0.00	$664.22	$664.22	$0.00
4	03/03/2025	03/13/2025	Due	$664.22	$0.00	$664.22	$0.00	$664.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,579.73	$0.00	$2,579.73	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,504.59	$25.05	$2,529.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,431.63	$0.00	$2,431.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,360.81	$0.00	$2,360.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,292.05	$22.92	$2,314.97	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,225.30	$0.00	$2,225.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,160.48	$21.60	$2,182.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,105.74	$0.00	$2,105.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,101.54	$0.00	$2,101.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,040.32	$0.00	$2,040.32	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-664.22	$664.22
10/01/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 507001075	$-664.22	$1,328.44
08/06/2024	PAYMENT	TRUST RUTHEMEYER GOVACH ACH - 324201128	$-664.45	$1,992.66
07/15/2024	BILL	RUTHEMEYER TRUST	$2,657.11	$2,657.11
12/15/2023	PAYMENT	DONALD RUTHEMEYER GOVACH ACH - 314324207	$-1,289.70	$0.00
08/31/2023	PAYMENT	RUTHEMEYER, DONALD & KATHLEEN CHECK 1029	$-644.85	$1,289.70
08/24/2023	PAYMENT	RUTHEMEYER , D & K CHECK 1028	$-645.18	$1,934.55
07/14/2023	BILL	RUTHEMEYER TRUST	$2,579.73	$2,579.73
04/12/2023	PAYMENT	RUTHEMEYER, DONALD A & KATHLEEN CHECK 2144	$-651.19	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.05	$651.19
12/21/2022	PAYMENT	RUTHEMEYER, DONALD A & KATHLEEN CHECK 2132	$-626.14	$626.14
10/12/2022	PAYMENT	RUTHEMEYER, DONALD A & KATHLEEN CHECK 2121	$-626.14	$1,252.28
08/12/2022	PAYMENT	RUTHEMEYER, DONALD A & KATHLEEN CHECK 2113	$-626.17	$1,878.42
07/19/2022	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,504.59	$2,504.59
03/10/2022	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-607.90	$0.00
01/06/2022	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-607.90	$607.90
10/05/2021	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-607.90	$1,215.80
08/14/2021	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-607.93	$1,823.70
07/14/2021	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,431.63	$2,431.63
03/01/2021	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-590.20	$0.00
01/12/2021	PAYMENT	RUTHEMEYER, DONALD & KATHLEEN CHECK	$-590.20	$590.20
10/09/2020	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-590.20	$1,180.40
08/28/2020	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-590.21	$1,770.60
07/13/2020	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,360.81	$2,360.81
04/19/2020	PAYMENT	RUTHEMEYER, DONALD CHECK	$-22.92	$0.00
03/20/2020	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-573.01	$22.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.92	$595.93
01/13/2020	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-573.01	$573.01
10/08/2019	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-573.01	$1,146.02
08/20/2019	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-573.02	$1,719.03
07/15/2019	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,292.05	$2,292.05
03/12/2019	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-556.32	$0.00
01/09/2019	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-556.32	$556.32
10/05/2018	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-556.32	$1,112.64
08/22/2018	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-556.34	$1,668.96
07/12/2018	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,225.30	$2,225.30
03/06/2018	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-540.12	$0.00
12/31/2017	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-540.12	$540.12
10/12/2017	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-561.72	$1,080.24
10/09/2017	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-540.12	$1,641.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.60	$2,182.08
07/14/2017	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,160.48	$2,160.48
03/06/2017	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-526.43	$0.00
01/12/2017	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-526.43	$526.43
10/05/2016	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-526.43	$1,052.86
08/16/2016	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-526.45	$1,579.29
07/12/2016	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,105.74	$2,105.74
03/07/2016	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-525.38	$0.00
01/07/2016	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-525.38	$525.38
10/16/2015	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-525.38	$1,050.76
08/26/2015	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-525.40	$1,576.14
07/14/2015	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,101.54	$2,101.54
03/05/2015	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-510.08	$0.00
01/12/2015	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-510.08	$510.08
10/07/2014	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-510.08	$1,020.16
08/19/2014	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-510.08	$1,530.24
07/17/2014	BILL	RUTHEMEYER, DONALD A & KATHLEE	$2,040.32	$2,040.32
03/07/2014	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-495.22	$0.00
01/09/2014	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-495.22	$495.22
10/17/2013	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-495.22	$990.44
08/21/2013	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-495.22	$1,485.66
07/16/2013	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,980.88	$1,980.88
02/22/2013	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-480.79	$0.00
01/07/2013	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-480.79	$480.79
09/27/2012	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-480.79	$961.58
08/22/2012	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-480.80	$1,442.37
07/13/2012	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,923.17	$1,923.17
03/06/2012	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-466.77	$0.00
12/29/2011	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-466.77	$466.77
10/04/2011	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-466.77	$933.54
08/17/2011	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-466.80	$1,400.31
07/15/2011	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,867.11	$1,867.11
03/04/2011	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-453.19	$0.00
01/10/2011	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-453.19	$453.19
10/04/2010	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-453.19	$906.38
08/16/2010	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-453.19	$1,359.57
07/14/2010	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,812.76	$1,812.76
02/26/2010	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-439.99	$0.00
12/30/2009	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-439.99	$439.99
10/02/2009	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-439.99	$879.98
08/17/2009	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-440.00	$1,319.97
07/13/2009	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,759.97	$1,759.97
03/03/2009	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-427.17	$0.00
01/02/2009	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-427.17	$427.17
10/07/2008	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-427.17	$854.34
08/14/2008	PAYMENT	RUTHEMEYER, DONALD A & KATHLEE CHECK	$-427.19	$1,281.51
07/18/2008	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,708.70	$1,708.70
03/03/2008	PAYMENT	RUTHEMEYER, DONALD A	$-414.74	$0.00
01/07/2008	PAYMENT	RUTHEMEYER, DONALD A	$-414.73	$414.74
09/24/2007	PAYMENT	RUTHEMEYER, DONALD A	$-414.73	$829.47
08/15/2007	PAYMENT	RUTHEMEYER	$-414.73	$1,244.20
07/01/2007	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,658.93	$1,658.93
02/28/2007	PAYMENT	RUTHEMEYER, DONALD A	$-402.67	$0.00
01/02/2007	PAYMENT	RUTHEMEYER, DONALD A	$-402.65	$402.67
10/02/2006	PAYMENT	RUTHEMEYER, DONALD A	$-402.65	$805.32
08/17/2006	PAYMENT	RUTHEMEYER, DONALD A	$-402.65	$1,207.97
07/01/2006	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,610.62	$1,610.62
03/02/2006	PAYMENT	RUTHEMEYER, DONALD A	$-390.93	$0.00
12/21/2005	PAYMENT	RUTHEMEYER, DONALD A	$-390.92	$390.93
09/30/2005	PAYMENT	RUTHEMEYER, DONALD A	$-390.92	$781.85
08/05/2005	PAYMENT	RUTHEMEYER, DONALD A	$-390.92	$1,172.77
07/01/2005	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,563.69	$1,563.69
12/28/2004	PAYMENT	RUTHEMEYER, DONALD A	$-724.88	$0.00
10/04/2004	PAYMENT	RUTHEMEYER, DONALD A	$-362.43	$724.88
08/09/2004	PAYMENT	6	$-362.43	$1,087.31
07/01/2004	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,449.74	$1,449.74
02/24/2004	PAYMENT	RUTHEMEYER, DONALD A	$-361.74	$0.00
01/02/2004	PAYMENT	RUTHEMEYER, DONALD A	$-361.72	$361.74
10/01/2003	PAYMENT	RUTHEMEYER, DONALD A	$-361.72	$723.46
08/06/2003	PAYMENT	STATE FARM BANK	$-361.72	$1,085.18
07/01/2003	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,446.90	$1,446.90
02/19/2003	PAYMENT	WATERFIELD MTG	$-351.45	$0.00
12/17/2002	PAYMENT	WATERFIELD MTG	$-351.45	$351.45
09/24/2002	PAYMENT	WATERFIELD GROUP	$-351.45	$702.90
08/06/2002	PAYMENT	WATERFIELD GROUP	$-351.45	$1,054.35
07/01/2002	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,405.80	$1,405.80
02/19/2002	PAYMENT	WATERFIELD GROUP	$-341.17	$0.00
12/19/2001	PAYMENT	WATERFIELD GROUP	$-341.16	$341.17
09/24/2001	PAYMENT	WATERFIELD	$-341.16	$682.33
08/01/2001	PAYMENT	WATERFIELD GROUP	$-341.16	$1,023.49
07/01/2001	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,364.65	$1,364.65
02/20/2001	PAYMENT	WATERFIELD MTG	$-337.85	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-337.83	$337.85
09/19/2000	PAYMENT	WATERFIELD MTG	$-337.83	$675.68
08/14/2000	PAYMENT	WATERFIELD MTGE	$-337.83	$1,013.51
07/01/2000	BILL	RUTHEMEYER, DONALD A & KATHLEE	$1,351.34	$1,351.34
02/28/2000	PAYMENT	WATERFIELD MTG	$-74.95	$0.00
12/17/1999	PAYMENT	RUTHEMEYER, DONALD A	$-74.95	$74.95
09/22/1999	PAYMENT	RUTHEMEYER, DONALD A	$-74.95	$149.90
08/06/1999	PAYMENT	RUTHEMEYER, DONALD A	$-74.95	$224.85
07/01/1999	BILL	RUTHEMEYER, DONALD A & KATHLEE	$299.80	$299.80
03/01/1999	PAYMENT	VEGAS, GEORGE & ANIT	$-76.06	$0.00
12/30/1998	PAYMENT	VEGAS, GEORGE & ANIT	$-76.05	$76.06
09/30/1998	PAYMENT	VEGAS, GEORGE & ANIT	$-76.05	$152.11
08/18/1998	PAYMENT	VEGAS, GEORGE & ANIT	$-76.05	$228.16
07/01/1998	BILL	VEGAS, GEORGE & ANITA	$304.21	$304.21
03/04/1998	PAYMENT	VEGAS, GEORGE & ANIT	$-76.55	$0.00
01/02/1998	PAYMENT	VEGAS, GEORGE & ANIT	$-76.52	$76.55
10/01/1997	PAYMENT	VEGAS, GEORGE & ANIT	$-76.52	$153.07
08/15/1997	PAYMENT	VEGAS, GEORGE & ANIT	$-76.52	$229.59
07/01/1997	BILL	VEGAS, GEORGE & ANITA	$306.11	$306.11
03/05/1997	PAYMENT	VEGAS, GEORGE & ANIT	$-78.18	$0.00
01/08/1997	PAYMENT	VEGAS, GEORGE & ANIT	$-78.16	$78.18
10/07/1996	PAYMENT	VEGAS, GEORGE & ANIT	$-78.16	$156.34
08/19/1996	PAYMENT	VEGAS, GEORGE & ANIT	$-78.16	$234.50
07/01/1996	BILL	VEGAS, GEORGE & ANITA	$312.66	$312.66
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-92.58	$0.00
01/04/1996	PAYMENT		$-92.56	$92.58
10/06/1995	PAYMENT		$-92.56	$185.14
08/21/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	VEGAS, GEORGE & ANITA	$370.26	$370.26
03/08/1995	PAYMENT		$-72.75	$0.00
01/11/1995	PAYMENT		$-72.75	$72.75
10/04/1994	PAYMENT		$-72.75	$145.50
08/18/1994	PAYMENT		$-72.75	$218.25
07/01/1994	BILL	VEGAS, GEORGE & ANITA	$291.00	$291.00
03/08/1994	PAYMENT		$-72.12	$0.00
12/29/1993	PAYMENT		$-72.11	$72.12
10/07/1993	PAYMENT		$-72.11	$144.23
08/17/1993	PAYMENT		$-72.11	$216.34
07/01/1993	BILL	VEGAS, GEORGE & ANITA	$288.45	$288.45
03/03/1993	PAYMENT		$-51.50	$0.00
12/30/1992	PAYMENT		$-51.50	$51.50
10/21/1992	PAYMENT		$-51.50	$103.00
08/13/1992	PAYMENT		$-51.50	$154.50
07/01/1992	BILL	VEGAS, GEORGE & ANITA	$206.00	$206.00
03/09/1992	PAYMENT		$-47.80	$0.00
01/07/1992	PAYMENT		$-47.80	$47.80
10/04/1991	PAYMENT		$-47.80	$95.60
08/13/1991	PAYMENT		$-47.80	$143.40
07/01/1991	BILL	VEGAS, GEORGE & ANITA	$191.20	$191.20
03/05/1991	PAYMENT		$-39.93	$0.00
01/03/1991	PAYMENT		$-39.93	$39.93
10/03/1990	PAYMENT		$-39.93	$79.86
08/08/1990	PAYMENT		$-39.93	$119.79
07/01/1990	BILL	VEGAS, GEORGE & ANITA	$159.72	$159.72