Tax Account 001-225-03

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Owners

ZIMMERMAN, LARRY & GAIL A
209 S CALIFORNIA ST
YERINGTON, NV 89447-0000

ZIMMERMAN, GAIL A

Account Summary

Account ID	001-225-03
Account Type	Real Estate
Location	209 CALIFORNIA ST YERINGTON
Balance	$832.22
Currently Due	$208.22

Account ID

001-225-03

Account Type

Real Estate

Location

209 CALIFORNIA ST
YERINGTON

Balance

$832.22

Currently Due

$208.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.22
Total	$832.22
Paid	$0.00
Balance	$832.22
Due	$208.22
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$832.22

Total

$832.22

Paid

$0.00

Balance

$832.22

Due

$208.22

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Due	$208.22	$0.00	$208.22	$0.00	$208.22
2	10/07/2024	10/17/2024	Due	$208.00	$0.00	$208.00	$0.00	$416.22
3	01/06/2025	01/16/2025	Due	$208.00	$0.00	$208.00	$0.00	$624.22
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$832.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$807.98	$0.00	$807.98	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$784.46	$0.00	$784.46	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$761.61	$0.00	$761.61	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$739.45	$0.00	$739.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$717.92	$0.00	$717.92	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$697.01	$0.00	$697.01	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$691.70	$0.00	$691.70	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$674.17	$0.00	$674.17	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ZIMMERMAN, LARRY & GAIL A	$832.22	$832.22
02/23/2024	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6608	$-201.00	$0.00
12/29/2023	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6594	$-201.00	$201.00
10/02/2023	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6571	$-201.00	$402.00
08/18/2023	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6559	$-204.98	$603.00
07/17/2023	BILL	ZIMMERMAN, LARRY & GAIL A	$807.98	$807.98
03/02/2023	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6521	$-196.00	$0.00
12/29/2022	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6506	$-196.00	$196.00
10/05/2022	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6493	$-196.00	$392.00
08/19/2022	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6481	$-196.46	$588.00
07/15/2022	BILL	ZIMMERMAN, LARRY & GAIL A	$784.46	$784.46
03/01/2022	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6447	$-190.37	$0.00
12/28/2021	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6436	$-190.37	$190.37
09/17/2021	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6392	$-190.37	$380.74
08/11/2021	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6387	$-190.50	$571.11
07/14/2021	BILL	ZIMMERMAN, LARRY & GAIL A	$761.61	$761.61
02/24/2021	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6377	$-184.00	$0.00
01/04/2021	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK 6365	$-184.00	$184.00
10/01/2020	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 6343	$-184.00	$368.00
08/14/2020	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 6307	$-187.45	$552.00
07/09/2020	BILL	ZIMMERMAN, LARRY & GAIL A	$739.45	$739.45
02/06/2020	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 6267	$-179.00	$0.00
12/30/2019	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 6252	$-179.00	$179.00
10/04/2019	PAYMENT	ZIMMERMAN, GAIL A CHECK NUM: 6220	$-179.00	$358.00
08/14/2019	PAYMENT	ZIMMERMAN, GAIL A CHECK NUM: 6202	$-180.92	$537.00
07/10/2019	BILL	ZIMMERMAN, LARRY & GAIL A	$717.92	$717.92
02/28/2019	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 6145	$-174.00	$0.00
01/03/2019	PAYMENT	ZIMMERMAN, GAIL A CHECK NUM: 6094	$-174.00	$174.00
10/01/2018	PAYMENT	ZIMMERMAN, GAIL A CHECK NUM: 6087	$-174.00	$348.00
08/16/2018	PAYMENT	ZIMMERMAN, GAIL A CHECK NUM: 6073	$-175.01	$522.00
07/10/2018	BILL	ZIMMERMAN, LARRY & GAIL A	$697.01	$697.01
01/18/2018	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 6007	$-172.00	$0.00
12/19/2017	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5995	$-172.00	$172.00
09/29/2017	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5939	$-172.00	$344.00
07/19/2017	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5922	$-175.70	$516.00
07/10/2017	BILL	ZIMMERMAN, LARRY & GAIL A	$691.70	$691.70
02/28/2017	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5855	$-168.00	$0.00
12/29/2016	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5876	$-168.00	$168.00
10/03/2016	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5817	$-168.00	$336.00
08/11/2016	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5794	$-170.17	$504.00
07/11/2016	BILL	ZIMMERMAN, LARRY & GAIL A	$674.17	$674.17
03/01/2016	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5761	$-168.00	$0.00
01/04/2016	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5717	$-168.00	$168.00
10/05/2015	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5687	$-168.00	$336.00
08/18/2015	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5664	$-168.80	$504.00
07/07/2015	BILL	ZIMMERMAN, LARRY & GAIL A	$672.80	$672.80
03/02/2015	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5804	$-163.00	$0.00
01/05/2015	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5580	$-163.00	$163.00
10/07/2014	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5554	$-163.00	$326.00
08/15/2014	PAYMENT	ZIMMERMAN, LARRY/GAIL A CHECK NUM: 5531	$-164.20	$489.00
07/08/2014	BILL	ZIMMERMAN, LARRY & GAIL A	$653.20	$653.20
03/04/2014	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5469	$-158.00	$0.00
01/06/2014	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5451	$-158.00	$158.00
10/04/2013	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5424	$-158.00	$316.00
08/14/2013	PAYMENT	ZIMMERMAN, LARRY/GAIL A CHECK NUM: 5406	$-160.16	$474.00
07/08/2013	BILL	ZIMMERMAN, LARRY & GAIL A	$634.16	$634.16
03/01/2013	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5345	$-153.00	$0.00
01/07/2013	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5325	$-153.00	$153.00
10/02/2012	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5260	$-153.00	$306.00
08/16/2012	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5278	$-156.69	$459.00
07/10/2012	BILL	ZIMMERMAN, LARRY & GAIL A	$615.69	$615.69
03/02/2012	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5213	$-157.00	$0.00
10/03/2011	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5158	$-157.00	$157.00
09/06/2011	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5146	$-157.00	$314.00
08/15/2011	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5140	$-157.10	$471.00
07/08/2011	BILL	ZIMMERMAN, LARRY & GAIL A	$628.10	$628.10
03/01/2011	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5084	$-153.00	$0.00
01/03/2011	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK NUM: 5060	$-153.00	$153.00
10/04/2010	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK BANK: 94-7074 NUM: 5019	$-153.00	$306.00
08/06/2010	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK BANK: 94-7074 NUM: 4996	$-156.44	$459.00
07/08/2010	BILL	ZIMMERMAN, LARRY & GAIL A	$615.44	$615.44
03/01/2010	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK BANK: 94-7074 NUM: 4933	$-173.00	$0.00
01/04/2010	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK BANK: 94-7074 NUM: 4910	$-173.00	$173.00
08/04/2009	PAYMENT	ZIMMERMAN, LARRY & GAIL A CHECK BANK: 94-7074 NUM: 4847	$-347.60	$346.00
07/06/2009	BILL	ZIMMERMAN, LARRY & GAIL A	$693.60	$693.60
02/06/2009	PAYMENT	ZIMMERMAN, LARRY OR GAIL CHECK BANK: 94-7074 NUM: 4753	$-168.00	$0.00
12/02/2008	PAYMENT	ZIMMERMAN, GAIL CHECK BANK: 94-7074 NUM: 4709	$-168.00	$168.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-168.00	$336.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 894863	$-169.42	$504.00
07/15/2008	BILL	ZIMMERMAN, LARRY & GAIL A	$673.42	$673.42
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-163.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-163.00	$163.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-163.00	$326.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-164.82	$489.00
07/12/2007	BILL	ZIMMERMAN, LARRY & GAIL A	$653.82	$653.82
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-158.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-158.00	$158.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-158.00	$316.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$158.00	$474.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-158.00	$316.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-160.79	$474.00
07/12/2006	BILL	ZIMMERMAN, LARRY & GAIL A	$634.79	$634.79
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-154.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-154.00	$154.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-154.00	$308.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-154.30	$462.00
07/15/2005	BILL	ZIMMERMAN, LARRY & GAIL A	$616.30	$616.30
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-152.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-152.00	$152.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-152.00	$304.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-153.40	$456.00
07/08/2004	BILL	ZIMMERMAN, LARRY & GAIL A	$609.40	$609.40
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-149.01	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-149.01	$149.01
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-149.01	$298.02
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-149.04	$447.03
07/18/2003	BILL	ZIMMERMAN, LARRY & GAIL A	$596.07	$596.07
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-142.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 68286	$-142.00	$142.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-142.00	$284.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-143.04	$426.00
07/12/2002	BILL	ZIMMERMAN, LARRY & GAIL A	$569.04	$569.04
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 48568	$-139.82	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 930130	$-139.82	$139.82
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 672064	$-139.82	$279.64
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 739609	$-140.10	$419.46
07/12/2001	BILL	ZIMMERMAN, LARRY & GAIL A	$559.56	$559.56
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454607	$-113.39	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 403649	$-113.39	$113.39
09/28/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973214	$-113.39	$226.78
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 241486	$-113.60	$340.17
07/17/2000	BILL	ZIMMERMAN, LARRY & GAIL A	$453.77	$453.77
02/15/2000	PAYMENT	NORWEST MTGE/PETTY CASH FUND CHECK BANK: 99-0109 NUM: 675662	$-92.67	$0.00
12/27/1999	PAYMENT	NORWEST CHECK BANK: 99-0109 NUM: 600119	$-92.67	$92.67
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-92.67	$185.34
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 458478	$-93.03	$278.01
07/17/1999	BILL	ZIMMERMAN, LARRY & GAIL A	$371.04	$371.04
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-91.48	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-91.48	$91.48
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-91.48	$182.96
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-91.71	$274.44
07/13/1998	BILL	ZIMMERMAN, LARRY & GAIL A	$366.15	$366.15
11/10/1997	PAYMENT	T S & E CHECK	$-179.86	$0.00
10/06/1997	PAYMENT	MARSHALL, LLOYD B & LAVAUGHN CHECK	$-89.93	$179.86
08/01/1997	PAYMENT	MARSHALL, LLOYD B & LAVAUGHN CHECK	$-90.07	$269.79
07/14/1997	BILL	MARSHALL, LLOYD B & LAVAUGHN	$359.86	$359.86
08/05/1996	PAYMENT	MARSHALL, LLOYD B & LAVAUGHN	$-356.77	$0.00
07/18/1996	BILL	MARSHALL, LLOYD B & LAVAUGHN	$356.77	$356.77