Tax Account 045-014-018
Owners
ZUMWALT, RAY O TR ET AL
401 KIMBLE DR
SPRING CREEK, NV 89815-6349
ZUMWALT, ROSALIE FAWN TR ET AL
(RAY & ROSALIE FAWN ZUMWALT
FAMILY TRUST DATED 05292019)
754982
Account Summary
| Account ID | 045-014-018 |
|---|---|
| Account Type | Real Estate |
| Location | 401 KIMBLE DR |
| Balance | $1,080.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,114.65 |
| Total | $2,114.65 |
| Paid | $1,034.45 |
| Balance | $1,080.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,553.60 | $0.00 | $1,553.60 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,508.42 | $0.00 | $1,508.42 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,531.46 | $0.00 | $1,531.46 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,548.53 | $15.44 | $1,563.97 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,528.70 | $53.47 | $1,582.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,468.03 | $0.00 | $1,468.03 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,329.56 | $0.00 | $1,329.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,293.94 | $0.00 | $1,293.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,259.01 | $0.00 | $1,259.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,279.36 | $0.00 | $1,279.36 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-540.10 | $1,080.20 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-494.35 | $1,620.30 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $138.21 | $2,114.65 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935543. REASON: AMENDMENT TO RE 2025 | $494.35 | $1,976.44 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-494.35 | $1,482.09 |
| 07/10/2024 | BILL | ZUMWALT, RAY O TR ET AL | $1,976.44 | $1,976.44 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-387.80 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-387.80 | $387.80 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-387.80 | $775.60 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.20 | $1,163.40 |
| 07/12/2023 | BILL | ZUMWALT, RAY O TR ET AL | $1,553.60 | $1,553.60 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.50 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.50 | $376.50 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-376.50 | $753.00 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-378.92 | $1,129.50 |
| 07/12/2022 | BILL | ZUMWALT, RAY O TR ET AL | $1,508.42 | $1,508.42 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.37 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.37 | $382.37 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.37 | $764.74 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-384.35 | $1,147.11 |
| 07/14/2021 | BILL | ZUMWALT, RAY O TR ET AL | $1,531.46 | $1,531.46 |
| 05/14/2021 | PAYMENT | ECT CASH | $-4.69 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-385.96 | $4.69 |
| 12/31/2020 | PAYMENT | CORELOGIC CHECK NUM: 410578128 | $-15.44 | $390.65 |
| 11/25/2020 | PAYMENT | MERIDIAN NATIONAL TITLE CHECK NUM: 41728 | $-385.96 | $406.09 |
| 10/20/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3218425 | $-385.96 | $792.05 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $15.44 | $1,178.01 |
| 08/27/2020 | PAYMENT | VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185247 | $-385.96 | $1,162.57 |
| 07/15/2020 | BILL | ZUMWALT, RAY O TR ET AL | $1,548.53 | $1,548.53 |
| 02/27/2020 | PAYMENT | VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133694 | $-1,199.11 | $0.00 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $38.19 | $1,199.11 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $15.28 | $1,160.92 |
| 08/12/2019 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 3035109 | $-383.06 | $1,145.64 |
| 07/10/2019 | BILL | ZUMWALT, RAY O TR ET AL | $1,528.70 | $1,528.70 |
| 02/12/2019 | PAYMENT | VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979511 | $-366.71 | $0.00 |
| 12/17/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2957565 | $-366.71 | $366.71 |
| 09/26/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2891650 | $-366.71 | $733.42 |
| 07/16/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855825 | $-367.90 | $1,100.13 |
| 07/09/2018 | BILL | ZUMWALT, RAY O & ROSALIE F | $1,468.03 | $1,468.03 |
| 02/23/2018 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794278 | $-331.70 | $0.00 |
| 12/18/2017 | PAYMENT | VANDERBILT MORTGAGE CHECK NUM: 2761972 | $-331.70 | $331.70 |
| 09/21/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2692554 | $-331.70 | $663.40 |
| 07/27/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN CHECK NUM: 2664553 | $-334.46 | $995.10 |
| 07/07/2017 | BILL | ZUMWALT, RAY O & ROSALIE F | $1,329.56 | $1,329.56 |
| 02/17/2017 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991 | $-323.48 | $0.00 |
| 12/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571 | $-323.48 | $323.48 |
| 09/16/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322 | $-323.48 | $646.96 |
| 07/22/2016 | PAYMENT | VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850 | $-323.50 | $970.44 |
| 07/08/2016 | BILL | ZUMWALT, RAY O & ROSALIE F | $1,293.94 | $1,293.94 |
| 02/18/2016 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999 | $-314.75 | $0.00 |
| 12/10/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938 | $-314.75 | $314.75 |
| 09/15/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752 | $-314.75 | $629.50 |
| 08/03/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196 | $-314.76 | $944.25 |
| 07/08/2015 | BILL | ZUMWALT, RAY O & ROSALIE F | $1,259.01 | $1,259.01 |
| 02/09/2015 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 002239709 | $-319.52 | $0.00 |
| 12/16/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK | $-319.52 | $319.52 |
| 09/12/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK | $-319.52 | $639.04 |
| 08/14/2014 | PAYMENT | VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166795 | $-320.80 | $958.56 |
| 07/10/2014 | BILL | ZUMWALT, RAY O & ROSALIE F | $1,279.36 | $1,279.36 |
| 02/07/2014 | PAYMENT | VANDERBILT MORTGAGE AND FIN CHECK NUM: 2104738 | $-90.61 | $0.00 |
| 02/07/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2082504 | $-90.61 | $90.61 |
| 02/07/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2082504 | $90.61 | $181.22 |
| 02/07/2014 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $90.61 |
| 12/09/2013 | VOID | VANDERBILT MORTGAGE CHECK NUM: 2082504 | $-90.61 | $90.59 |
| 08/20/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11013354 | $-181.26 | $181.20 |
| 07/16/2013 | BILL | ZUMWALT, RAY O & ROSALIE F | $362.46 | $362.46 |
| 02/26/2013 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 4668 | $-89.36 | $0.00 |
| 12/18/2012 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 4629 | $-89.36 | $89.36 |
| 09/24/2012 | PAYMENT | ZUMWALT, RAY O & ROSALIE FAWN CHECK NUM: 4584 | $-89.36 | $178.72 |
| 08/13/2012 | PAYMENT | ZUMWALT, ROSALIE FAWN & RAY O CHECK NUM: 4558 | $-89.39 | $268.08 |
| 07/10/2012 | BILL | ZUMWALT, RAY O & ROSALIE F | $357.47 | $357.47 |
| 02/28/2012 | PAYMENT | ZUMWALT, ROSALIE FAWN & RAY O CHECK NUM: 3227 | $-88.60 | $0.00 |
| 12/21/2011 | PAYMENT | ZUMWALT, ROSALIE FAWN & RAY O CHECK NUM: 3188 | $-88.60 | $88.60 |
| 09/13/2011 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 3137 | $-88.60 | $177.20 |
| 08/22/2011 | PAYMENT | ZUMWALT, RAY O CHECK NUM: 3122 | $-88.62 | $265.80 |
| 07/14/2011 | BILL | ZUMWALT, RAY O & ROSALIE F | $354.42 | $354.42 |
| 03/03/2011 | PAYMENT | ZUMWALT, RAY O & ROSALIE FAWN CHECK NUM: 4051 | $-92.61 | $0.00 |
| 01/03/2011 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 4013 | $-92.61 | $92.61 |
| 09/29/2010 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 3054 | $-92.61 | $185.22 |
| 08/26/2010 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 3033 | $-92.64 | $277.83 |
| 07/14/2010 | BILL | ZUMWALT, RAY O & ROSALIE F | $370.47 | $370.47 |
| 03/01/2010 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2937 | $-89.91 | $0.00 |
| 01/07/2010 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2895 | $-89.91 | $89.91 |
| 10/07/2009 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2823 | $-89.91 | $179.82 |
| 08/13/2009 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2800 | $-91.20 | $269.73 |
| 07/21/2009 | BILL | ZUMWALT, RAY O & ROSALIE F | $360.93 | $360.93 |
| 02/18/2009 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2645 | $-86.22 | $0.00 |
| 01/09/2009 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2610 | $-86.22 | $86.22 |
| 09/30/2008 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2535 | $-86.22 | $172.44 |
| 09/05/2008 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2508 | $-87.49 | $258.66 |
| 07/14/2008 | BILL | ZUMWALT, RAY O & ROSALIE F | $346.15 | $346.15 |
| 09/07/2007 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2128 | $-165.54 | $0.00 |
| 08/29/2007 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 2103 | $-55.21 | $165.54 |
| 07/13/2007 | BILL | ZUMWALT, RAY O & ROSALIE F | $220.75 | $220.75 |
| 02/22/2007 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 1878 | $-55.01 | $0.00 |
| 12/28/2006 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 1793 | $-55.01 | $55.01 |
| 10/02/2006 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 1667 | $-55.01 | $110.02 |
| 09/06/2006 | PAYMENT | ZUMWALT, RAY O & ROSALIE F CHECK NUM: 1617 | $-55.04 | $165.03 |
| 07/19/2006 | BILL | ZUMWALT, RAY O & ROSALIE F | $220.07 | $220.07 |
| 03/07/2006 | PAYMENT | ZUMWALT, RAY CHECK NUM: 1379 | $-63.95 | $0.00 |
| 12/30/2005 | PAYMENT | ROSALIE ZUMWALT CHECK NUM: 1236 | $-63.95 | $63.95 |
| 09/30/2005 | PAYMENT | GASCO, WILLIAM JOHN &MARTHA WI CHECK NUM: 1132 | $-63.95 | $127.90 |
| 08/18/2005 | PAYMENT | GASCO, WILLIAM JOHN &MARTHA WI CHECK NUM: 2260 | $-63.95 | $191.85 |
| 07/21/2005 | BILL | GASCO, WILLIAM JOHN &MARTHA WI | $255.80 | $255.80 |
| 02/28/2005 | PAYMENT | @ | $-66.28 | $0.00 |
| 01/04/2005 | PAYMENT | @ | $-66.28 | $66.28 |
| 09/30/2004 | PAYMENT | @ | $-66.28 | $132.56 |
| 08/02/2004 | PAYMENT | @ | $-66.30 | $198.84 |
| 07/01/2004 | BILL | GASCO, WILLIAM JOHN & @ | $265.14 | $265.14 |
| 02/27/2004 | PAYMENT | @ | $-67.56 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-67.56 | $67.56 |
| 09/15/2003 | PAYMENT | @ | $-67.56 | $135.12 |
| 08/07/2003 | PAYMENT | @ | $-67.56 | $202.68 |
| 07/01/2003 | BILL | GASCO, WILLIAM JOHN & @ | $270.24 | $270.24 |
