Tax Account 1420-34-112-008
Owners
MUMPOWER FAMILY TRUST 2016
2758 GORDON AV
MINDEN, NV 89423
SAYLES, J & MUMPOWER, G S TTEE
SAYLES, JESSICA TTEE
MUMPOWER, GEORGE S TTEE
Account Summary
| Account ID | 1420-34-112-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2758 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $3,784.80 |
| Currently Due | $1,261.60 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,046.74 |
| Total | $5,046.74 |
| Paid | $1,261.94 |
| Balance | $3,784.80 |
| Due | $1,261.60 |
| 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 | $4,899.77 | $0.00 | $4,899.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,757.05 | $0.00 | $4,757.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,383.15 | $0.00 | $4,383.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,255.49 | $0.00 | $4,255.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,131.54 | $0.00 | $4,131.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,011.20 | $0.00 | $4,011.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,894.36 | $0.00 | $3,894.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,795.67 | $0.00 | $3,795.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,802.65 | $0.00 | $3,802.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,807.29 | $38.07 | $3,845.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-1,261.94 | $3,784.80 |
| 07/15/2024 | BILL | MUMPOWER FAMILY TRUST 2016 | $5,046.74 | $5,046.74 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,224.88 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,224.88 | $1,224.88 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,224.88 | $2,449.76 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,225.13 | $3,674.64 |
| 07/14/2023 | BILL | MUMPOWER FAMILY TRUST 2016 | $4,899.77 | $4,899.77 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,189.26 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,189.26 | $1,189.26 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,189.26 | $2,378.52 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,189.27 | $3,567.78 |
| 07/19/2022 | BILL | SAYLES, J & MUMPOWER, G S TTEE | $4,757.05 | $4,757.05 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,095.78 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,095.78 | $1,095.78 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,095.78 | $2,191.56 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,095.81 | $3,287.34 |
| 07/14/2021 | BILL | SAYLES, J & MUMPOWER, G S TTEE | $4,383.15 | $4,383.15 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,063.87 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,063.87 | $1,063.87 |
| 09/03/2020 | PAYMENT | WESTERN TITLE CHECK | $-1,063.87 | $2,127.74 |
| 08/07/2020 | PAYMENT | HERMAN, JEFFREY B CHECK | $-1,063.88 | $3,191.61 |
| 07/13/2020 | BILL | HERMAN, JEFFREY B & PAMALYN W | $4,255.49 | $4,255.49 |
| 08/13/2019 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-4,131.54 | $0.00 |
| 07/15/2019 | BILL | HERMAN, JEFFREY B & PAMALYN W | $4,131.54 | $4,131.54 |
| 08/17/2018 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-4,011.20 | $0.00 |
| 07/12/2018 | BILL | HERMAN, JEFFREY B & PAMALYN W | $4,011.20 | $4,011.20 |
| 08/23/2017 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-3,894.36 | $0.00 |
| 07/14/2017 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,894.36 | $3,894.36 |
| 03/07/2017 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-948.91 | $0.00 |
| 01/04/2017 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-948.91 | $948.91 |
| 10/06/2016 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-948.91 | $1,897.82 |
| 08/22/2016 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-948.94 | $2,846.73 |
| 07/12/2016 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,795.67 | $3,795.67 |
| 03/08/2016 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-950.66 | $0.00 |
| 12/23/2015 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-950.66 | $950.66 |
| 10/08/2015 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-950.66 | $1,901.32 |
| 08/26/2015 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-950.67 | $2,851.98 |
| 07/14/2015 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,802.65 | $3,802.65 |
| 03/24/2015 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-989.89 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $38.07 | $989.89 |
| 01/02/2015 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-951.82 | $951.82 |
| 10/03/2014 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-951.82 | $1,903.64 |
| 08/13/2014 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-951.83 | $2,855.46 |
| 07/17/2014 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,807.29 | $3,807.29 |
| 04/02/2014 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-961.06 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $36.96 | $961.06 |
| 12/31/2013 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-924.10 | $924.10 |
| 10/02/2013 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,885.16 | $1,848.20 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $36.96 | $3,733.36 |
| 07/16/2013 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,696.40 | $3,696.40 |
| 04/12/2013 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-4,313.37 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $262.55 | $4,313.37 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $168.78 | $4,050.82 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $93.77 | $3,882.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $37.51 | $3,788.27 |
| 07/13/2012 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,750.76 | $3,750.76 |
| 03/05/2012 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,972.41 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $38.67 | $1,972.41 |
| 11/10/2011 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-2,069.10 | $1,933.74 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $96.69 | $4,002.84 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $38.67 | $3,906.15 |
| 07/15/2011 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,867.48 | $3,867.48 |
| 03/23/2011 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-2,153.35 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $100.62 | $2,153.35 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $40.25 | $2,052.73 |
| 10/26/2010 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,046.49 | $2,012.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $40.25 | $3,058.97 |
| 08/26/2010 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,006.24 | $3,018.72 |
| 07/14/2010 | BILL | HERMAN, JEFFREY B & PAMALYN W | $4,024.96 | $4,024.96 |
| 06/02/2010 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-2,268.95 | $0.00 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $2,268.95 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $105.65 | $2,260.95 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $42.26 | $2,155.30 |
| 08/19/2009 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-2,113.05 | $2,113.04 |
| 07/13/2009 | BILL | HERMAN, JEFFREY B & PAMALYN W | $4,226.09 | $4,226.09 |
| 04/24/2009 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,066.79 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $41.03 | $1,066.79 |
| 01/21/2009 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,066.79 | $1,025.76 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $41.03 | $2,092.55 |
| 10/27/2008 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,066.79 | $2,051.52 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $41.03 | $3,118.31 |
| 08/20/2008 | PAYMENT | HERMAN, JEFFREY B & PAMALYN W CHECK | $-1,025.78 | $3,077.28 |
| 07/18/2008 | BILL | HERMAN, JEFFREY B & PAMALYN W | $4,103.06 | $4,103.06 |
| 03/12/2008 | PAYMENT | HERMAN, JEFFREY B & | $-995.89 | $0.00 |
| 01/30/2008 | PAYMENT | HERMAN, JEFFREY B & | $-1,035.73 | $995.89 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $39.84 | $2,031.62 |
| 11/26/2007 | PAYMENT | HERMAN, JEFFREY B & | $-1,035.73 | $1,991.78 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $39.84 | $3,027.51 |
| 08/23/2007 | PAYMENT | HERMAN, JEFFREY B & | $-995.89 | $2,987.67 |
| 07/01/2007 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,983.56 | $3,983.56 |
| 04/05/2007 | PAYMENT | HERMAN, JEFFREY B & | $-3,210.11 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $174.04 | $3,210.11 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $96.69 | $3,036.07 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $38.68 | $2,939.38 |
| 08/23/2006 | PAYMENT | NO NEVADA TITLE | $-966.89 | $2,900.70 |
| 07/01/2006 | BILL | HERMAN, JEFFREY B & PAMALYN W | $3,867.59 | $3,867.59 |
| 04/18/2006 | PAYMENT | WILLIAM RANKIN | $-503.79 | $0.00 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $23.54 | $503.79 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $9.42 | $480.25 |
| 09/29/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $470.83 |
| 08/15/2005 | PAYMENT | DUCK HILL DEVELOPMEN | $-235.40 | $706.23 |
| 07/01/2005 | BILL | DUCK HILL DEVELOPMENT INC | $941.63 | $941.63 |