Tax Account 012-361-24

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Owners

ZIMET, MARTHA A TR
105 HAMER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-361-24
Account Type	Real Estate
Location	105 HAMER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-361-24

Account Type

Real Estate

Location

105 HAMER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,154.93
Total	$4,154.93
Paid	$4,154.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,154.93

Total

$4,154.93

Paid

$4,154.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,040.93	$0.00	$1,040.93	$1,040.93	$0.00
2	10/02/2023	10/13/2023	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,038.00	$0.00	$1,038.00	$1,038.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,022.41	$0.00	$4,022.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,922.59	$0.00	$3,922.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,870.06	$0.00	$3,870.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,444.71	$0.00	$3,444.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,354.26	$0.00	$3,354.26	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,992.28	$0.00	$2,992.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$700.91	$21.16	$722.07	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	11.53	11.53	.00	.00
2021-2022	S21	Weed Tax	11.53	11.53	.00	.00
2020-2021	S21	Weed Tax	11.54	11.54	.00	.00
2019-2020	S21	Weed Tax	11.54	11.54	.00	.00
2018-2019	S21	Weed Tax	11.54	11.54	.00	.00
2017-2018	S21	Weed Tax	11.54	11.54	.00	.00
2016-2017	S21	Weed Tax	11.54	11.54	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	ZIMET, MARTHA A CHECK 2742	$-1,038.00	$0.00
01/05/2024	PAYMENT	ZIMET, MARTHA A TR CHECK 2735	$-1,038.00	$1,038.00
10/02/2023	PAYMENT	ZIMET, MARTHA A CHECK 2728	$-1,038.00	$2,076.00
08/29/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2719	$-1,040.93	$3,114.00
08/28/2023	ADJUST	ZIMET, MARTHA A TR CHECK 2719 VOIDED PAYMENT: 871976. REASON: CK IS $.25 OVER AND SHOULD HAVE BEEN POSTED TO AN INSTALLMENT.	$1,040.93	$4,154.93
08/28/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2719	$-1,040.93	$3,114.00
07/17/2023	BILL	ZIMET, MARTHA A TR	$4,154.93	$4,154.93
03/09/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2702	$-1,003.00	$0.00
01/09/2023	PAYMENT	ZIMET, MARTHA A TR CHECK 2699	$-1,007.00	$1,003.00
10/10/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2693	$-1,005.00	$2,010.00
08/17/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2689	$-1,007.41	$3,015.00
07/15/2022	BILL	ZIMET, MARTHA A TR	$4,022.41	$4,022.41
03/10/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2675	$-979.61	$0.00
01/05/2022	PAYMENT	ZIMET, MARTHA A TR CHECK 2666	$-981.61	$979.61
10/07/2021	PAYMENT	ZIMET, MARTHA A TR CHECK 2657	$-980.61	$1,961.22
08/19/2021	PAYMENT	ZIMET, MARTHA A TR CHECK CK. 2654	$-980.76	$2,941.83
07/14/2021	BILL	ZIMET, MARTHA A TR	$3,922.59	$3,922.59
03/05/2021	PAYMENT	ZIMET, MARTHA A TR CHECK 2645	$-964.00	$0.00
01/05/2021	PAYMENT	ZIMET, MARTHA A CHECK 2640	$-964.00	$964.00
10/11/2020	PAYMENT	ZIMET, MARTHA A CHECK NUM: 2631	$-964.00	$1,928.00
08/24/2020	PAYMENT	ZIMET, MARTHA CHECK NUM: 2598	$-978.06	$2,892.00
07/09/2020	BILL	ZIMET, MARTHA A TR	$3,870.06	$3,870.06
03/10/2020	PAYMENT	ZIMET, MARTHA A CHECK NUM: 2613	$-858.00	$0.00
01/10/2020	PAYMENT	ZIMET, MARTHA A. CHECK NUM: 2578	$-858.00	$858.00
10/11/2019	PAYMENT	ZIMET, MARTHA A CHECK NUM: 2563	$-858.00	$1,716.00
08/22/2019	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 63057630	$-870.71	$2,574.00
07/10/2019	BILL	ZIMET, MARTHA A TR	$3,444.71	$3,444.71
03/05/2019	PAYMENT	ZIMET, MARTHA CHECK NUM: 2437	$-835.00	$0.00
01/08/2019	PAYMENT	ZIMET, MARTHA CHECK NUM: 2495	$-835.00	$835.00
10/03/2018	PAYMENT	ZIMET, MARTHA CHECK NUM: 2431	$-835.00	$1,670.00
08/27/2018	PAYMENT	ZIMET, MARTHA CHECK NUM: 2424	$-849.26	$2,505.00
07/10/2018	BILL	ZIMET, MARTHA A TR	$3,354.26	$3,354.26
03/06/2018	PAYMENT	ZIMET, MARTHA A TR CHECK NUM: 2402	$-745.00	$0.00
01/02/2018	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 39106756	$-745.00	$745.00
10/04/2017	PAYMENT	ZIMET, MARTHA A TR CHECK NUM: 2359	$-745.00	$1,490.00
08/28/2017	PAYMENT	ZIMET, MARTHA A TR CHECK NUM: 2346	$-757.28	$2,235.00
07/10/2017	BILL	ZIMET, MARTHA A TR	$2,992.28	$2,992.28
03/10/2017	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 30582536	$-350.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.88	$350.88
10/24/2016	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 27383434	$-178.88	$344.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.88	$522.88
08/29/2016	PAYMENT	MARTHA ZIMET CHECK BANK: PNP INTERNET NUM: 26284435	$-192.31	$516.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.40	$708.31
07/11/2016	BILL	ZIMET, MARTHA A TR	$700.91	$700.91
10/05/2015	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 20326883	$-106.89	$0.00
08/05/2015	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 19407592	$-259.11	$106.89
08/05/2015	PAYMENT	MARTHA ZIMET CORK: D BANK: PNP INTERNET NUM: 19407569	$-137.11	$366.00
07/07/2015	BILL	ZIMET, MARTHA A TR	$503.11	$503.11
07/18/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 30645	$-500.69	$0.00
07/08/2014	BILL	BOWMAN, WAYNE D ET AL	$500.69	$500.69
04/03/2014	PAYMENT	BOWMAN, WAYNE D ET AL CASH	$-127.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$127.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.88	$126.88
01/16/2014	PAYMENT	BOWMAN, WAYNE CASH	$-122.00	$122.00
08/28/2013	PAYMENT	BOWMAN, WAYNE CASH	$-5.78	$244.00
08/08/2013	PAYMENT	GOLD, BEVERLEY S CHECK NUM: 1521	$-249.79	$249.78
07/08/2013	BILL	BOWMAN, WAYNE D ET AL	$499.57	$499.57
04/01/2013	PAYMENT	BOWMAN, WAYNE D CASH	$-123.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.76	$123.76
01/22/2013	PAYMENT	BOWMAN, WAYNE CASH	$-104.11	$119.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$223.11
07/11/2012	PAYMENT	GOLD, BEVERLY CHECK NUM: 1019	$-270.34	$219.11
07/10/2012	BILL	BOWMAN, WAYNE D ET AL	$489.45	$489.45
02/06/2012	PAYMENT	GOLD, BEVERLEY CHECK NUM: 1401	$-65.16	$0.00
01/13/2012	PAYMENT	BOWMAN, WAYNE D ET AL CASH	$-65.50	$65.16
10/10/2011	PAYMENT	BOWMAN, WAYNE D ET AL CASH	$-65.50	$130.66
08/19/2011	PAYMENT	BOWMAN, WAYNE D CASH	$-73.68	$196.16
08/08/2011	PAYMENT	GOLD, BEVERLEY S. CHECK NUM: 1357	$-269.84	$269.84
07/08/2011	BILL	BOWMAN, WAYNE D ET AL	$539.68	$539.68
03/15/2011	PAYMENT	WAYNE BOWMAN CASH	$-65.00	$0.00
01/04/2011	PAYMENT	BOWMAN, WAYNE CASH	$-65.00	$65.00
12/17/2010	PAYMENT	GOLD, BEVERLEY CHECK BANK: 90-7162 NUM: 1311	$-130.00	$130.00
10/05/2010	PAYMENT	GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1301	$-65.00	$260.00
09/30/2010	PAYMENT	BOWMAN, WAYNE CHECK BANK: 94-7074 NUM: 1031	$-65.00	$325.00
08/16/2010	PAYMENT	BOWMAN, WAYNE & ANNETTE CHECK BANK: 94-7074 NUM: 1029	$-72.83	$390.00
08/09/2010	PAYMENT	Gold, beverly s. CHECK BANK: 90-7162 NUM: 1292	$-72.83	$462.83
07/08/2010	BILL	BOWMAN, WAYNE & ANNETTE ET AL	$535.66	$535.66
01/05/2010	PAYMENT	BOWMAN, WAYNE CASH	$-86.15	$0.00
10/26/2009	PAYMENT	GOLD, BEVERLY CHECK BANK: 90-7162 NUM: 1265	$-379.53	$86.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.68	$465.68
10/13/2009	PAYMENT	BOWMAN, WAYNE & ANNETTE ET AL CASH	$-93.00	$462.00
09/14/2009	PAYMENT	HAWKINS, VICTORY CHECK BANK: 11-4288 NUM: 1345	$-106.11	$555.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$661.11
08/19/2009	PAYMENT	BOWMAN, WAYNE & ANNETTE CHECK BANK: 94-7074 NUM: 1014	$-102.03	$657.03
07/06/2009	BILL	BOWMAN, WAYNE & ANNETTE ET AL	$759.06	$759.06
03/23/2009	PAYMENT	BOWMAN, WAYNE CHECK BANK: CREDIT CARD NUM: VISA	$-100.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.88	$100.88
02/25/2009	PAYMENT	GOLD, BEVERLEY CHECK BANK: 90-7162 NUM: 1251	$-97.00	$97.00
01/13/2009	PAYMENT	BOWMAN, WAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$194.00
12/16/2008	PAYMENT	BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1247	$-97.00	$291.00
10/16/2008	PAYMENT	BOWMAN, WAYNE D. CORK: D BANK: CREDIT CARD NUM: VISA	$-97.00	$388.00
10/09/2008	PAYMENT	GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1231	$-97.00	$485.00
08/28/2008	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CC NUM: VISA	$-109.61	$582.00
08/20/2008	PAYMENT	BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1222	$-109.61	$691.61
07/15/2008	BILL	BOWMAN, WAYNE ET AL	$801.22	$801.22
03/06/2008	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-89.50	$0.00
03/04/2008	PAYMENT	BOWMAN, WAYNE ET AL CHECK BANK: 90-7162 NUM: 1195	$-89.50	$89.50
01/11/2008	PAYMENT	BOWMAN, WAYNE ET AL CASH	$-0.50	$179.00
01/11/2008	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$179.50
01/04/2008	PAYMENT	BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1185	$-89.50	$268.50
10/04/2007	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-89.50	$358.00
09/26/2007	PAYMENT	BOWMAN, WAYNE ET AL CHECK BANK: 90-7162 NUM: 1172	$-89.50	$447.50
08/22/2007	PAYMENT	BOWMAN, WAYNE ET AL CHECK BANK: 90-7162 NUM: 1165	$-102.97	$537.00
08/20/2007	PAYMENT	BOWMAN CORK: D BANK: CC NUM: VISA	$-103.00	$639.97
07/12/2007	BILL	BOWMAN, WAYNE ET AL	$742.97	$742.97
04/04/2007	PAYMENT	BOWMAN, WAYNE CORK: D BANK: CREDIT CARD NUM: VISA	$-172.64	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.64	$172.64
01/10/2007	PAYMENT	WAYNE BOWMAN CORK: D BANK: CREDIT CARD NUM: VISA	$-83.00	$166.00
12/22/2006	PAYMENT	GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1116	$-83.00	$249.00
10/16/2006	PAYMENT	BOWMAN, WAYNE ET AL CORK: D BANK: CREDIT CARD NUM: VISA	$-86.32	$332.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$418.32
10/04/2006	PAYMENT	BEVERLY GOLD CHECK BANK: 90-7162 NUM: 1107	$-83.00	$415.00
08/21/2006	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1022	$-93.25	$498.00
08/10/2006	PAYMENT	GOLD, BEVERLY S. CHECK BANK: 90-7162 NUM: 1101	$-93.25	$591.25
07/12/2006	BILL	BOWMAN, WAYNE ET AL	$684.50	$684.50
02/28/2006	PAYMENT	GOLD, BEVERLEY S CHECK BANK: 90-7162 NUM: 1077	$-77.00	$0.00
01/09/2006	PAYMENT	HAWKINS, VICTORY CHECK BANK: 91-119 NUM: 1128	$-77.00	$77.00
01/05/2006	PAYMENT	BOWMAN, WAYNE CASH	$-154.00	$154.00
10/11/2005	PAYMENT	BOWMAN, WAYNE CHECK BANK: 94-7074 NUM: 1004	$-162.30	$308.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.32	$470.30
08/09/2005	PAYMENT	HAWKINS, VICTORY AL CHECK BANK: 11-4288 NUM: 473	$-161.98	$469.98
07/15/2005	BILL	BOWMAN, WAYNE ET AL	$631.96	$631.96
03/16/2005	PAYMENT	BOWMAN, WAYNE ET AL CASH	$-153.00	$0.00
01/11/2005	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 194	$-153.00	$153.00
10/11/2004	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 203	$-9.13	$306.00
07/27/2004	PAYMENT	HAWKINS, VICTORY CHECK BANK: 11-4288 NUM: 420	$-315.13	$315.13
07/08/2004	BILL	BOWMAN, WAYNE ET AL	$630.26	$630.26
03/24/2004	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 163	$-82.09	$0.00
03/16/2004	PAYMENT	Beverly Gold CHECK BANK: 90-7162 NUM: 1001	$-76.02	$82.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.08	$158.11
01/13/2004	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 158	$-76.01	$152.03
01/07/2004	PAYMENT	B. GOLD CHECK BANK: 11-4288 NUM: 1416	$-76.02	$228.04
10/10/2003	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 142	$-76.01	$304.06
09/29/2003	PAYMENT	GOLD, B CHECK BANK: 11-4288 NUM: 1400	$-76.02	$380.07
08/20/2003	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 133	$-83.66	$456.09
08/04/2003	PAYMENT	B. GOLD CHECK BANK: 11-4288 NUM: 1386	$-83.67	$539.75
07/18/2003	BILL	BOWMAN, WAYNE ET AL	$623.42	$623.42
03/12/2003	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 94-7074 NUM: 1002	$-71.00	$0.00
02/18/2003	PAYMENT	GOLD, B CHECK BANK: 11-4288 NUM: 1330	$-71.00	$71.00
01/13/2003	PAYMENT	BOWMAN, W. CHECK BANK: 11-7000 NUM: 96	$-71.00	$142.00
12/27/2002	PAYMENT	GOLD, B CHECK BANK: 11-4288 NUM: 1310	$-71.00	$213.00
10/09/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 493	$-142.00	$284.00
08/20/2002	PAYMENT	WAYNE BOWMAN CHECK BANK: 94-7074 NUM: 93	$-157.68	$426.00
07/12/2002	BILL	BOWMAN, WAYNE ET AL	$583.68	$583.68
03/26/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 459	$-323.22	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.43	$323.22
01/08/2002	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 442	$-310.79	$310.79
11/05/2001	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 429	$-323.22	$621.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.43	$944.80
08/20/2001	PAYMENT	BOWMAN, WAYNE CHECK BANK: 11-7000 NUM: 413	$-326.36	$932.37
07/12/2001	BILL	BOWMAN, WAYNE ET AL	$1,258.73	$1,258.73
04/25/2001	PAYMENT	BOWMAN, WAYNE D CHECK BANK: 11-7000 NUM: 383	$-317.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.23	$317.94
01/08/2001	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 357	$-264.25	$305.71
08/22/2000	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 308	$-668.41	$569.96
07/17/2000	BILL	BOWMAN, WAYNE ET AL	$1,238.37	$1,238.37
04/05/2000	PAYMENT	BOWMAN, WAYNE ET AL CHECK BANK: 11-7000 NUM: 269	$-317.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.21	$317.45
01/06/2000	PAYMENT	WAYNE BOWMAN CHECK BANK: 11-7000 NUM: 292	$-284.71	$305.24
08/11/1999	PAYMENT	BOWMAN, WAYNE ET AL CHECK BANK: 11-7000 NUM: 241	$-646.52	$589.95
07/17/1999	BILL	BOWMAN, WAYNE ET AL	$1,236.47	$1,236.47
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-320.37	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-320.37	$320.37
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-320.37	$640.74
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-335.88	$961.11
07/13/1998	BILL	WEAVER PROPERTIES LLC	$1,296.99	$1,296.99