Tax Account 013-030-92

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Owners

ZUMWALT, CHRISTOPHER & DIANA M
5610 S. CHIPPEWA ST.
PAHRUIMP, NV 89061

Account Summary

Account ID	013-030-92
Account Type	Real Estate
Location	0 PCL 3 OF NEV LAND & RANCHES LLC HIGHLAND KNOLLS
Balance	$134.00
Currently Due	$67.00

Account ID

013-030-92

Account Type

Real Estate

Location

0 PCL 3 OF NEV LAND & RANCHES LLC
HIGHLAND KNOLLS

Balance

$134.00

Currently Due

$67.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.88
Total	$280.88
Paid	$146.88
Balance	$134.00
Due	$67.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$280.88

Total

$280.88

Paid

$146.88

Balance

$134.00

Due

$67.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$79.88	$0.00	$79.88	$79.88	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Due	$67.00	$0.00	$67.00	$0.00	$67.00
4	03/03/2025	03/13/2025	Due	$67.00	$0.00	$67.00	$0.00	$134.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$280.88	$0.00	$280.88	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$280.88	$0.00	$280.88	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$280.88	$2.68	$283.56	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$277.89	$0.00	$277.89	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$277.89	$3.74	$281.63	$0.00	$0.00	2.7485	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ZUMWALT, CHRISTOPHER CHECK 2070	$-67.00	$134.00
08/01/2024	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK 2067	$-79.88	$201.00
07/03/2024	BILL	ZUMWALT, CHRISTOPHER & DIANA M	$280.88	$280.88
02/28/2024	PAYMENT	ZUMWALT, CHRISTOPHER CHECK 2056	$-67.00	$0.00
12/26/2023	PAYMENT	ZUMWALT, CHRISTOPHER CHECK 2054	$-67.00	$67.00
09/21/2023	PAYMENT	ZUMWALT, CHRISTOPHER CHECK 2023	$-67.00	$134.00
07/27/2023	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK 2021	$-79.88	$201.00
07/13/2023	BILL	ZUMWALT, CHRISTOPHER & DIANA M	$280.88	$280.88
02/23/2023	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK NUM: 2013	$-67.00	$0.00
01/03/2023	PAYMENT	ZUMWALT, CHRISTOPHER CHECK NUM: 2010	$-67.00	$67.00
09/30/2022	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK NUM: 2004	$-67.00	$134.00
08/02/2022	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK NUM: 2001	$-79.88	$201.00
07/07/2022	BILL	ZUMWALT, CHRISTOPHER & DIANA M	$280.88	$280.88
02/24/2022	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK NUM: 1579	$-136.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.68	$136.68
10/15/2021	PAYMENT	ZUMWALT, CHRISTOPHER CREDIT: D	$-67.00	$134.00
08/13/2021	PAYMENT	ZUMWALT, CHRISTOPHER CHECK NUM: 9521422282	$-79.88	$201.00
07/12/2021	BILL	ZUMWALT, CHRISTOPHER & DIANA M	$280.88	$280.88
03/01/2021	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK NUM: 9521420747	$-66.00	$0.00
12/30/2020	PAYMENT	ZUMWALT, CHRISTOPHER CHECK NUM: 9513913399	$-66.00	$66.00
12/03/2020	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK NUM: 1547	$-66.00	$132.00
11/18/2020	PAYMENT	ZUMWALT, CHRISTOPHER & DIANA M CHECK NUM: 1546	$-79.89	$198.00
10/21/2020	BILL	ZUMWALT, CHRISTOPHER & DIANA M	$277.89	$277.89
03/24/2020	PAYMENT	ZUMWALT, CHRISTOPHER CHECK NUM: 1545	$-69.74	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$69.74
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.64	$68.64
12/30/2019	PAYMENT	ZUMWALT, CHRISTOPHER CHECK NUM: 1544	$-66.00	$66.00
09/26/2019	PAYMENT	ZUMWALT, CHRISTOPHER CHECK NUM: 1542	$-66.00	$132.00
08/12/2019	PAYMENT	NEVADA LAND AND RANCHES CHECK NUM: 16362	$-79.89	$198.00
07/03/2019	BILL	NEVADA LAND AND RANCHES LLC	$277.89	$277.89