Tax Account 009-041-01

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Owners

SONNE, PETER A & LESLIE F TRS
244 JESSEN RD
SMITH, NV 89430-0000

SONNE, LESLIE F TR

Account Summary

Account ID	009-041-01
Account Type	Real Estate
Location	244 JESSEN RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-041-01

Account Type

Real Estate

Location

244 JESSEN RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,341.60
Total	$5,341.60
Paid	$5,341.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,341.60

Total

$5,341.60

Paid

$5,341.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,336.60	$0.00	$1,336.60	$1,336.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,335.00	$0.00	$1,335.00	$1,335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,187.50	$0.00	$5,187.50	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$5,022.47	$0.00	$5,022.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,859.43	$0.00	$4,859.43	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,718.41	$0.00	$4,718.41	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,581.50	$0.00	$4,581.50	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,616.25	$0.00	$4,616.25	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,496.43	$0.00	$4,496.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,381.96	$0.00	$4,381.96	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	50.99	50.99	.00	.00
2023-2024	S21	Weed Tax	50.99	50.99	.00	.00
2022-2023	S21	Weed Tax	35.57	35.57	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-1,335.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,335.00	$1,335.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,335.00	$2,670.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,336.60	$4,005.00
07/16/2024	BILL	SONNE, PETER A & LESLIE F TRS	$5,341.60	$5,341.60
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,296.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-1,296.00	$1,296.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,296.00	$2,592.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,299.50	$3,888.00
07/17/2023	BILL	SONNE, PETER A & LESLIE F TRS	$5,187.50	$5,187.50
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,255.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-1,255.00	$1,255.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,255.00	$2,510.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,257.47	$3,765.00
07/15/2022	BILL	SONNE, PETER A & LESLIE F TRS	$5,022.47	$5,022.47
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,214.82	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-1,214.82	$1,214.82
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,214.82	$2,429.64
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-1,214.97	$3,644.46
07/14/2021	BILL	SONNE, PETER A & LESLIE F TRS	$4,859.43	$4,859.43
02/19/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK 1491536	$-1,175.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-1,175.00	$1,175.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,175.00	$2,350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,193.41	$3,525.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,193.41	$2,331.59
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,193.41	$3,525.00
07/09/2020	BILL	SONNE, PETER A & LESLIE F TRS	$4,718.41	$4,718.41
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-1,140.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-1,140.00	$1,140.00
07/30/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377420647	$-2,301.50	$2,280.00
07/10/2019	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,581.50	$4,581.50
09/21/2018	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 9742	$-1,148.00	$0.00
08/14/2018	PAYMENT	ZUMPFT, CHARLES CHECK NUM: 9722	$-1,148.00	$1,148.00
08/01/2018	PAYMENT	CHARLES W & KAREN M ZUMPFT TRS CHECK NUM: 9717	$-2,320.25	$2,296.00
07/10/2018	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,616.25	$4,616.25
08/23/2017	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 9540	$-2,236.00	$0.00
07/25/2017	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 9526	$-2,260.43	$2,236.00
07/10/2017	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,496.43	$4,496.43
09/26/2016	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 9383	$-2,180.00	$0.00
08/01/2016	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 9352	$-2,201.96	$2,180.00
07/11/2016	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,381.96	$4,381.96
08/10/2015	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 9034	$-3,264.00	$0.00
07/28/2015	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 9030	$-1,105.21	$3,264.00
07/07/2015	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,369.21	$4,369.21
11/03/2014	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8882	$-2,112.00	$0.00
09/23/2014	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8856	$-1,056.00	$2,112.00
08/04/2014	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8832	$-1,074.41	$3,168.00
07/08/2014	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,242.41	$4,242.41
09/25/2013	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8645	$-3,075.00	$0.00
07/29/2013	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8620	$-1,050.30	$3,075.00
07/08/2013	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,125.30	$4,125.30
10/09/2012	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8447	$-1,990.00	$0.00
08/03/2012	PAYMENT	CHARLES W/KAREN M ZUMPFT TRST CHECK NUM: 8425	$-2,023.23	$1,990.00
07/10/2012	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,013.23	$4,013.23
09/29/2011	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8252	$-3,096.00	$0.00
07/29/2011	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK NUM: 8226	$-1,061.70	$3,096.00
07/08/2011	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,157.70	$4,157.70
12/08/2010	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK BANK: 0 NUM: 8111	$-2,002.00	$0.00
08/16/2010	PAYMENT	ZUMPFT, C W/K M CHECK BANK: 94-72 NUM: 8039	$-2,037.33	$2,002.00
07/08/2010	BILL	ZUMPFT, CHARLES W & KAREN M TR	$4,039.33	$4,039.33
09/10/2009	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK BANK: 94-72 NUM: 7842	$-2,916.00	$0.00
08/11/2009	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK BANK: 94-72 NUM: 7818	$-1,010.11	$2,916.00
07/06/2009	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,926.11	$3,926.11
08/06/2008	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-3,824.47	$0.00
07/15/2008	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,824.47	$3,824.47
08/07/2007	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CC NUM: VISA	$-3,712.21	$0.00
07/12/2007	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,712.21	$3,712.21
09/12/2006	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-2,670.00	$0.00
08/14/2006	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CC NUM: VISA	$-935.37	$2,670.00
07/12/2006	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,605.37	$3,605.37
08/31/2005	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,716.00	$0.00
08/01/2005	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,736.60	$1,716.00
07/15/2005	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,452.60	$3,452.60
07/19/2004	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-3,348.15	$0.00
07/08/2004	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,348.15	$3,348.15
12/15/2003	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-1,633.28	$0.00
09/29/2003	PAYMENT	ZUMPFT, CHARLES W CORK: D BANK: CREDIT CARD NUM: VISA	$-816.64	$1,633.28
08/14/2003	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-831.47	$2,449.92
08/14/2003	ADJUST	Remove to correct deposit BANK: CREDIT CARD NUM: VISA	$831.47	$3,281.39
08/14/2003	VOID	ZUMPFT, CHARLES W & KAREN M TR CORK: D BANK: CREDIT CARD NUM: VISA	$-831.47	$2,449.92
07/18/2003	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,281.39	$3,281.39
10/31/2002	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK BANK: 94-72 NUM: 6458	$-1,548.00	$0.00
10/08/2002	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK BANK: 94-72 NUM: 6425	$-774.00	$1,548.00
08/20/2002	PAYMENT	ZUMPFT, CHARLES W & KAREN M TR CHECK BANK: 94-72 NUM: 6388	$-789.15	$2,322.00
07/12/2002	BILL	ZUMPFT, CHARLES W & KAREN M TR	$3,111.15	$3,111.15
01/02/2002	PAYMENT	ZUMPFT, CHARLES W & KAREN M CHECK BANK: 94-72 NUM: 6227	$-758.00	$0.00
09/05/2001	PAYMENT	ZUMPFT, CHARLES W & KAREN M CHECK BANK: 94-72 NUM: 6193	$-1,516.00	$758.00
08/29/2001	PAYMENT	ZUMPFT, CHARLES W & KAREN M CHECK BANK: 94-72 NUM: 6185	$-773.04	$2,274.00
07/12/2001	BILL	ZUMPFT, CHARLES W & KAREN M	$3,047.04	$3,047.04
08/09/2000	PAYMENT	ZUMPFT, CHARLES W & KAREN M CHECK BANK: 94-72 NUM: 5333	$-514.87	$0.00
07/17/2000	BILL	ZUMPFT, CHARLES W & KAREN M	$514.87	$514.87
08/24/1999	PAYMENT	ZUMPFT, CHARLES W & KAREN M CHECK BANK: 94-72 NUM: 5038	$-539.04	$0.00
07/17/1999	BILL	ZUMPFT, CHARLES W & KAREN M	$539.04	$539.04
07/24/1998	PAYMENT	USHER, EDWARD R & SUZANNE M CHECK	$-545.44	$0.00
07/13/1998	BILL	USHER, EDWARD R & SUZANNE M	$545.44	$545.44
07/31/1997	PAYMENT	USHER, EDWARD R & SUZANNE M CHECK	$-542.56	$0.00
07/14/1997	BILL	USHER, EDWARD R & SUZANNE M	$542.56	$542.56
08/26/1996	PAYMENT	USHER, EDWARD R & SUZANNE M	$-533.28	$0.00
07/18/1996	BILL	USHER, EDWARD R & SUZANNE M	$533.28	$533.28