Tax Account 028-012-004
Owners
ZUMWALT, DARRELL J TR ET AL
2170 BEAUREGARD AVE
SPRING CREEK, NV 89815-8806
CALLAHAN-ZUMWALT, TRACIE TR ETA
(DARRELL & TRACIE ZUMWALT
REVOCABLE TRUST 03092010)
809458
Account Summary
| Account ID | 028-012-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2170 BEAUREGARD AVE |
| Balance | $797.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,574.75 |
| Total | $1,574.75 |
| Paid | $777.10 |
| Balance | $797.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,400.23 | $0.00 | $1,400.23 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,296.69 | $0.00 | $1,296.69 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,299.51 | $0.00 | $1,299.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,320.74 | $18.30 | $1,339.04 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,295.27 | $12.94 | $1,308.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,257.11 | $0.00 | $1,257.11 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,182.77 | $0.00 | $1,182.77 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,147.76 | $0.00 | $1,147.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,098.53 | $0.00 | $1,098.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $156.59 | $1.60 | $158.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30375428 | $-398.82 | $797.65 |
| 08/30/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC SYS 30355628 ORIG: CHECK | $-378.28 | $1,196.47 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $62.68 | $1,574.75 |
| 08/30/2024 | ADJUSTMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355628 VOIDED PAYMENT: 913213. REASON: AMENDMENT TO RE 2025 | $378.28 | $1,512.07 |
| 07/23/2024 | PAYMENT | VANDERBILT MORTGAGE AND FINANCE INC CHECK 30355628 | $-378.28 | $1,133.79 |
| 07/10/2024 | BILL | ZUMWALT, DARRELL J TR ET AL | $1,512.07 | $1,512.07 |
| 02/13/2024 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK 30316209 | $-349.46 | $0.00 |
| 12/04/2023 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK 30283303 | $-349.46 | $349.46 |
| 09/21/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE, INC CHECK 30244164 | $-349.46 | $698.92 |
| 07/25/2023 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30226003 | $-351.85 | $1,048.38 |
| 07/12/2023 | BILL | ZUMWALT, DARRELL J TR ET AL | $1,400.23 | $1,400.23 |
| 02/13/2023 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30191253 | $-323.57 | $0.00 |
| 12/05/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30170402 | $-323.57 | $323.57 |
| 09/19/2022 | PAYMENT | VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30138755 | $-323.57 | $647.14 |
| 07/27/2022 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30122916 | $-325.98 | $970.71 |
| 07/12/2022 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,296.69 | $1,296.69 |
| 02/22/2022 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 30090027 | $-324.38 | $0.00 |
| 12/20/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30065948 | $-324.38 | $324.38 |
| 09/17/2021 | PAYMENT | VANDERBILT MORTGAGE & FINANCE CHECK NUM: 30029592 | $-324.38 | $648.76 |
| 08/12/2021 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 30016343 | $-326.37 | $973.14 |
| 07/14/2021 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,299.51 | $1,299.51 |
| 03/01/2021 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 3299820 | $-424.09 | $0.00 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $18.30 | $424.09 |
| 09/18/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 0003207666 | $-457.48 | $405.79 |
| 08/06/2020 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 3190989 | $-457.47 | $863.27 |
| 07/15/2020 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,320.74 | $1,320.74 |
| 04/03/2020 | PAYMENT | TRACIE C ZUMWALT CHECK NUM: ACH | $-12.94 | $0.00 |
| 03/16/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133258 | $-323.52 | $12.94 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $12.94 | $336.46 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $323.52 |
| 01/08/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113387 | $-323.52 | $323.52 |
| 09/19/2019 | PAYMENT | BANDERBILT MORTGAGE AND FIN., CHECK NUM: 33055410 | $-323.52 | $647.04 |
| 08/01/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 3035824 | $-324.71 | $970.56 |
| 07/10/2019 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,295.27 | $1,295.27 |
| 01/15/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2967875 | $-313.98 | $0.00 |
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957566 | $-313.98 | $313.98 |
| 09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891651 | $-313.98 | $627.96 |
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826 | $-315.17 | $941.94 |
| 07/09/2018 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,257.11 | $1,257.11 |
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279 | $-295.00 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761973 | $-295.00 | $295.00 |
| 09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554 | $-295.00 | $590.00 |
| 07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664554 | $-297.77 | $885.00 |
| 07/07/2017 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,182.77 | $1,182.77 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2592992 | $-286.94 | $0.00 |
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2557572 | $-286.94 | $286.94 |
| 09/19/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 2489323 | $-286.94 | $573.88 |
| 09/19/2016 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 2489323 | $286.94 | $860.82 |
| 09/16/2016 | VOID | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2489323 | $-286.94 | $573.88 |
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2456851 | $-286.94 | $860.82 |
| 07/08/2016 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,147.76 | $1,147.76 |
| 02/18/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999 | $-274.63 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938 | $-274.63 | $274.63 |
| 09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751 | $-274.63 | $549.26 |
| 08/04/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2293284 | $-274.64 | $823.89 |
| 07/08/2015 | BILL | ZUMWALT, DARRELL JEFFERSON ETA | $1,098.53 | $1,098.53 |
| 11/13/2014 | PAYMENT | ZUMWALT, DARRELL & TRACIE CHECK NUM: 2145 | $-38.83 | $0.00 |
| 10/21/2014 | PAYMENT | CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 348982 | $-38.83 | $38.83 |
| 10/03/2014 | PAYMENT | ZUMWALT-CALLAHAN, TRACIE C CREDIT: D BANK: OP INTERNET NUM: 886852 | $-80.53 | $77.66 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.60 | $158.19 |
| 07/10/2014 | BILL | ZUMWALT, DARRELL ET AL | $156.59 | $156.59 |
| 01/13/2014 | PAYMENT | ZUMWALT, TRACIE CAROL CREDIT: D BANK: OP INTERNET NUM: 560372 | $-118.04 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.55 | $118.04 |
| 08/16/2013 | PAYMENT | CALLAHAN, ERIC JAMES CREDIT: D BANK: OP INTERNET NUM: 183699 | $-38.84 | $116.49 |
| 07/16/2013 | BILL | ZUMWALT, DARRELL ET AL | $155.33 | $155.33 |
| 03/18/2013 | PAYMENT | ZUMWALT, DARRELL ET AL CHECK NUM: 2005 | $-93.33 | $0.00 |
| 03/18/2013 | AMENDMENT | amt too small to refund | $2.06 | $93.33 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.01 | $91.27 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.21 | $86.26 |
| 11/06/2012 | PAYMENT | ZUMWALT, DARRELL & TRACIE CALL CHECK NUM: 1952 | $-78.52 | $84.05 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.93 | $162.57 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.57 | $158.64 |
| 07/10/2012 | BILL | ZUMWALT, DARRELL ET AL | $157.07 | $157.07 |
| 03/23/2012 | PAYMENT | CALLAHAN, TRACIE CHECK NUM: 1750 | $-79.35 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $3.71 | $79.35 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.48 | $75.64 |
| 10/03/2011 | PAYMENT | CALLACAN, ERIC CASH | $-37.08 | $74.16 |
| 08/11/2011 | PAYMENT | CALLAHAN, TRACIE CHECK NUM: 1808 | $-37.09 | $111.24 |
| 07/14/2011 | BILL | ZUMWALT, DARRELL ET AL | $148.33 | $148.33 |
| 03/25/2011 | PAYMENT | TRACIE CALLAHAN CREDIT: B NUM: 1726 | $-95.51 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.28 | $95.51 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.24 | $90.23 |
| 10/26/2010 | PAYMENT | CALLAHAN, TRACIE CHECK NUM: 1699 | $-43.13 | $87.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.73 | $131.12 |
| 08/11/2010 | PAYMENT | ZUMWALT, DARRELL ET AL CHECK NUM: 1701 | $-43.15 | $129.39 |
| 07/14/2010 | BILL | ZUMWALT, DARRELL ET AL | $172.54 | $172.54 |
| 09/09/2009 | PAYMENT | CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 4505 | $-168.41 | $0.00 |
| 07/21/2009 | BILL | CUMMINS, RICHARD L SR & BARBAR | $168.41 | $168.41 |
| 09/04/2008 | PAYMENT | CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 4296 | $-165.96 | $0.00 |
| 07/14/2008 | BILL | CUMMINS, RICHARD L SR & BARBAR | $165.96 | $165.96 |
| 09/05/2007 | PAYMENT | CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 4043 | $-161.35 | $0.00 |
| 07/13/2007 | BILL | CUMMINS, RICHARD L SR & BARBAR | $161.35 | $161.35 |
| 09/12/2006 | PAYMENT | CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 3697 | $-159.85 | $0.00 |
| 07/19/2006 | BILL | CUMMINS, RICHARD L SR & BARBAR | $159.85 | $159.85 |
| 08/29/2005 | PAYMENT | BARBARA L CUMMINS CHECK NUM: 3387 | $-169.80 | $0.00 |
| 07/21/2005 | BILL | CUMMINS, RICHARD L SR & BARBAR | $169.80 | $169.80 |
| 08/17/2004 | PAYMENT | @ | $-169.55 | $0.00 |
| 07/01/2004 | BILL | CTGC TR @ | $169.55 | $169.55 |
| 08/22/2003 | PAYMENT | @ | $-168.48 | $0.00 |
| 07/01/2003 | BILL | CTGC TR @ | $168.48 | $168.48 |
