Tax Account 028-012-005

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Owners

ZUMWALT, DARRELL J TR ET AL
2170 BEAUREGARD AVE
SPRING CREEK, NV 89815-8806

Account Summary

Account ID	028-012-005
Account Type	Real Estate
Location	0 MCCLELLAN AVE
Balance	$70.70
Currently Due	$70.70

$70.70 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $70.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$67.98
Total	$70.70
Paid	$0.00
Balance	$70.70
Due	$70.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$67.98	$2.72	$67.98	$0.00	$70.70	Pay $70.70 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$70.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.98	$6.12	$74.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$67.98	$0.00	$67.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.91	$2.88	$74.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$6.30	$76.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$2.62	$68.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$2.51	$65.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	.00	2.39	2.39
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.72	$70.70
07/10/2024	BILL	ZUMWALT, DARRELL J TR ET AL	$67.98	$67.98
01/08/2024	PAYMENT	TRACIE ZUMWALT ONLINE	$-74.10	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.70
07/12/2023	BILL	ZUMWALT, DARRELL J TR ET AL	$67.98	$67.98
08/26/2022	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 073319	$-67.98	$0.00
07/12/2022	BILL	ZUMWALT, DARRELL ET AL	$67.98	$67.98
10/05/2021	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 345185	$-74.79	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.88	$74.79
07/14/2021	BILL	ZUMWALT, DARRELL ET AL	$71.91	$71.91
08/19/2020	PAYMENT	TRACIE C ZUMWALT CHECK NUM: ACH	$-70.97	$0.00
07/15/2020	BILL	ZUMWALT, DARRELL ET AL	$70.97	$70.97
08/26/2019	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 426556	$-70.31	$0.00
07/10/2019	BILL	ZUMWALT, DARRELL ET AL	$70.31	$70.31
01/07/2019	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 648102	$-76.36	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	ZUMWALT, DARRELL ET AL	$70.06	$70.06
10/04/2017	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 00392P	$-68.15	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.62	$68.15
07/07/2017	BILL	ZUMWALT, DARRELL ET AL	$65.53	$65.53
08/02/2016	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 00127P	$-62.78	$0.00
07/08/2016	BILL	ZUMWALT, DARRELL ET AL	$62.78	$62.78
09/14/2015	PAYMENT	ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 714417	$-65.29	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.29
07/08/2015	BILL	ZUMWALT, DARRELL ET AL	$62.78	$62.78
08/18/2014	PAYMENT	CALLAHAN-ZUMWALT, TRACIE CREDIT: D BANK: OP INTERNET NUM: 700456	$-64.04	$0.00
07/10/2014	BILL	ZUMWALT, DARRELL ET AL	$64.04	$64.04
01/13/2014	PAYMENT	ZUMWALT, TRACIE CAROL CREDIT: D BANK: OP INTERNET NUM: 560197	$-68.43	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	ZUMWALT, DARRELL ET AL	$62.78	$62.78
03/18/2013	PAYMENT	ZUMWALT, DARRELL ET AL CHECK NUM: 2006	$-6.21	$0.00
03/18/2013	AMENDMENT	amt too small to refund	$0.24	$6.21
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.17	$5.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.15	$5.80
11/06/2012	PAYMENT	ZUMWALT, DARRELL & TRACIE CALL CHECK NUM: 1950	$-62.78	$5.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.14	$68.43
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.51	$65.29
07/10/2012	BILL	ZUMWALT, DARRELL ET AL	$62.78	$62.78
08/11/2011	PAYMENT	CALLAHAN, TRACIE CHECK NUM: 1809	$-62.78	$0.00
07/14/2011	BILL	ZUMWALT, DARRELL ET AL	$62.78	$62.78
08/11/2010	PAYMENT	ZUMWALT, DARRELL ET AL CHECK NUM: 1675	$-63.13	$0.00
07/14/2010	BILL	ZUMWALT, DARRELL ET AL	$63.13	$63.13
09/09/2009	PAYMENT	CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 4505	$-64.39	$0.00
07/21/2009	BILL	CUMMINS, RICHARD L SR & BARBAR	$64.39	$64.39
09/04/2008	PAYMENT	CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 4296	$-64.39	$0.00
07/14/2008	BILL	CUMMINS, RICHARD L SR & BARBAR	$64.39	$64.39
09/05/2007	PAYMENT	CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 4043	$-63.13	$0.00
07/13/2007	BILL	CUMMINS, RICHARD L SR & BARBAR	$63.13	$63.13
09/12/2006	PAYMENT	CUMMINS, RICHARD L SR & BARBAR CHECK NUM: 3697	$-63.10	$0.00
07/19/2006	BILL	CUMMINS, RICHARD L SR & BARBAR	$63.10	$63.10
08/29/2005	PAYMENT	BARBARA L CUMMINS CHECK NUM: 3387	$-74.35	$0.00
07/21/2005	BILL	CUMMINS, RICHARD L SR & BARBAR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45