Tax Account 004-253-24

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Owners

ZIMMERMAN, MARK A
P O BOX 1338
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-253-24
Account Type	Real Estate
Location	3 MOBIL CT MASON VALLEY
Balance	$481.79
Currently Due	$256.79

Account ID

004-253-24

Account Type

Real Estate

Location

3 MOBIL CT
MASON VALLEY

Balance

$481.79

Currently Due

$256.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$903.30
Total	$935.09
Paid	$453.30
Balance	$481.79
Due	$256.79
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$903.30

Total

$935.09

Paid

$453.30

Balance

$481.79

Due

$256.79

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$228.30	$9.13	$228.30	$237.43	$0.00
2	10/07/2024	10/17/2024	Past due	$225.00	$22.66	$225.00	$215.87	$31.79
3	01/06/2025	01/16/2025	Past due	$225.00	$0.00	$225.00	$0.00	$256.79
4	03/03/2025	03/13/2025	Due	$225.00	$0.00	$225.00	$0.00	$481.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.93	$29.44	$867.37	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$770.57	$0.00	$770.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$744.14	$0.00	$744.14	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$722.74	$0.00	$722.74	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$701.98	$0.00	$701.98	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$675.46	$0.00	$675.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$655.88	$0.00	$655.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$639.34	$0.00	$639.34	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	9.85	10.90	5.78
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	ZIMMERMAN, MARK A CHECK 2011	$-453.30	$481.79
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.66	$935.09
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.13	$912.43
07/16/2024	BILL	ZIMMERMAN, MARK A	$903.30	$903.30
12/05/2023	PAYMENT	MARK ZIMMERMAN PNP PNP - 147096444	$-867.37	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.00	$867.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$846.37
07/17/2023	BILL	ZIMMERMAN, MARK A	$837.93	$837.93
10/13/2022	PAYMENT	STEWART TITLE CO ESCROW ACCT CHECK 11087	$-384.00	$0.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-192.00	$384.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-194.57	$576.00
07/15/2022	BILL	DUFFIELD, DAVID J	$770.57	$770.57
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-186.00	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-186.00	$186.00
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-186.00	$372.00
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-186.14	$558.00
07/14/2021	BILL	DUFFIELD, DAVID J	$744.14	$744.14
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-178.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-178.00	$178.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-178.00	$356.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$188.74	$534.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-188.74	$345.26
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-188.74	$534.00
07/09/2020	BILL	DUFFIELD, DAVID J	$722.74	$722.74
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-173.00	$173.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-173.00	$346.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-182.98	$519.00
07/10/2019	BILL	DUFFIELD, DAVID J	$701.98	$701.98
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-168.00	$168.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-168.00	$336.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.46	$504.00
07/10/2018	BILL	DUFFIELD, DAVID J	$675.46	$675.46
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-166.88	$489.00
07/10/2017	BILL	DUFFIELD, DAVID J	$655.88	$655.88
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-159.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-159.00	$159.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$318.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$159.00	$477.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-159.00	$318.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-162.34	$477.00
07/11/2016	BILL	DUFFIELD, DAVID J	$639.34	$639.34
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-162.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$162.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-162.00	$324.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-167.68	$486.00
07/07/2015	BILL	DUFFIELD, DAVID J	$653.68	$653.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$154.00	$154.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-154.00	$154.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-154.00	$308.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-157.57	$462.00
07/08/2014	BILL	DUFFIELD, DAVID J	$619.57	$619.57
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-189.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-189.00	$189.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-189.00	$378.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-195.20	$567.00
07/08/2013	BILL	DUFFIELD, DAVID J	$762.20	$762.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-202.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-202.00	$202.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-202.00	$404.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-207.49	$606.00
07/10/2012	BILL	DUFFIELD, DAVID J	$813.49	$813.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-239.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-239.00	$239.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-239.00	$478.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-247.06	$717.00
07/08/2011	BILL	DUFFIELD, DAVID J	$964.06	$964.06
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-232.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-232.00	$232.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-232.00	$464.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.21	$696.00
07/08/2010	BILL	DUFFIELD, DAVID J	$936.21	$936.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-225.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-225.00	$225.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-225.00	$450.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-236.73	$675.00
07/06/2009	BILL	DUFFIELD, DAVID J	$911.73	$911.73
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-219.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-219.00	$219.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-219.00	$438.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-231.34	$657.00
07/15/2008	BILL	DUFFIELD, DAVID J	$888.34	$888.34
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-212.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-212.00	$212.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-212.00	$424.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-226.46	$636.00
07/12/2007	BILL	DUFFIELD, DAVID J	$862.46	$862.46
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-206.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-206.00	$206.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-206.00	$412.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-213.43	$618.00
07/12/2006	BILL	DUFFIELD, DAVID J	$831.43	$831.43
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-200.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-200.00	$200.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-200.00	$400.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-206.49	$600.00
07/15/2005	BILL	DUFFIELD, DAVID J	$806.49	$806.49
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-199.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-199.00	$199.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-199.00	$398.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-204.32	$597.00
07/08/2004	BILL	DUFFIELD, DAVID J	$801.32	$801.32
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-195.59	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-195.59	$195.59
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-195.59	$391.18
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-199.75	$586.77
07/18/2003	BILL	DUFFIELD, DAVID J	$786.52	$786.52
01/02/2003	PAYMENT	POIRY, DAVID A CASH	$-38.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-38.00	$38.00
08/27/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 11034	$-38.00	$76.00
08/13/2002	PAYMENT	POIRY, DAVID A CHECK BANK: 16-24 NUM: 3304	$-44.36	$114.00
07/12/2002	BILL	POIRY, DAVID A	$158.36	$158.36
05/06/2002	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1116	$-63.13	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.95	$63.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.18	$60.18
08/21/2001	PAYMENT	VAN ADELSBERG CHECK BANK: 16-49 NUM: 1174	$-62.44	$59.00
07/12/2001	BILL	CLARY, ANNE	$121.44	$121.44
01/17/2001	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1090	$-58.14	$0.00
10/05/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1084	$-29.07	$58.14
08/30/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1081	$-32.47	$87.21
07/17/2000	BILL	CLARY, ANNE	$119.68	$119.68
03/08/2000	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 01071	$-30.27	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1067	$-30.27	$30.27
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1057	$-30.27	$60.54
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1047	$-33.66	$90.81
07/17/1999	BILL	CLARY, ANNE	$124.47	$124.47