Tax Account 014-372-03

Print Page · · Payments Cart · New Search

Owners

ZIMMERMAN, CHRIS DAVID & AUDREY MAE TRS
592 PETE HENRICHS RD
YERINGTON, NV 89447-0000

ZIMMERMAN, AUDREY MAE TRS

Account Summary

Account ID	014-372-03
Account Type	Real Estate
Location	592 PETE HENRICHS RD MASON VALLEY
Balance	$389.00
Currently Due	$0.00

Account ID

014-372-03

Account Type

Real Estate

Location

592 PETE HENRICHS RD
MASON VALLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,558.01
Total	$1,558.01
Paid	$1,169.01
Balance	$389.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,558.01

Total

$1,558.01

Paid

$1,169.01

Balance

$389.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$391.01	$0.00	$391.01	$391.01	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.81	$0.00	$1,512.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,466.87	$0.00	$1,466.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,059.69	$0.00	$1,059.69	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,048.18	$0.00	$1,048.18	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,017.77	$0.00	$1,017.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$475.71	$0.00	$475.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$263.08	$2.60	$265.68	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$256.50	$0.00	$256.50	$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	6.52	4.93	1.59	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-389.00	$389.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-389.00	$778.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-391.01	$1,167.00
07/16/2024	BILL	ZIMMERMAN, CHRIS DAVID & AUDREY MAE TRS	$1,558.01	$1,558.01
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.00	$378.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.00	$756.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-378.81	$1,134.00
07/17/2023	BILL	ZIMMERMAN, CHRIS DAVID & AUDREY MAE TRS	$1,512.81	$1,512.81
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$366.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-366.00	$732.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-368.87	$1,098.00
07/15/2022	BILL	ZIMMERMAN, CHRIS DAVID & AUDREY MAE TRS	$1,466.87	$1,466.87
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.89	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-264.89	$264.89
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-264.89	$529.78
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-265.02	$794.67
07/14/2021	BILL	ZIMMERMAN, CHRIS D ET AL	$1,059.69	$1,059.69
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-260.00	$0.00
10/01/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-260.00	$260.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG FILE BANK: CORELOGIC NUM: ACH	$268.18	$520.00
10/01/2020	VOID	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-268.18	$251.82
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: ACH NUM: ACH	$268.18	$520.00
10/01/2020	VOID	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-268.18	$251.82
09/23/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37927	$-260.00	$520.00
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-268.18	$780.00
07/09/2020	BILL	SCHICKLING, D JACK ET AL	$1,048.18	$1,048.18
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-253.00	$253.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-253.00	$506.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-258.77	$759.00
07/10/2019	BILL	SCHICKLING, D JACK ET AL	$1,017.77	$1,017.77
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-118.00	$118.00
09/25/2018	PAYMENT	TITLE SERVICE & ESCROW CO. CHECK NUM: 37378	$-118.00	$236.00
08/07/2018	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5638	$-121.71	$354.00
07/10/2018	BILL	METZLER, JACQUELINE ANN	$475.71	$475.71
02/20/2018	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5601*	$-65.00	$0.00
12/12/2017	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5588*	$-67.60	$65.00
11/16/2017	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5583*	$-65.00	$132.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.60	$197.60
08/10/2017	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5546*	$-68.08	$195.00
07/10/2017	BILL	METZLER, JACQUELINE ANN	$263.08	$263.08
03/06/2017	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5523*	$-63.00	$0.00
01/10/2017	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5573*	$-63.00	$63.00
09/21/2016	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5548*	$-63.00	$126.00
08/18/2016	PAYMENT	METZLER, JACQUELINE CHECK NUM: 55440*	$-67.50	$189.00
07/11/2016	BILL	METZLER, JACQUELINE ANN	$256.50	$256.50
02/22/2016	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5513	$-63.00	$0.00
12/28/2015	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5498*	$-63.00	$63.00
09/23/2015	PAYMENT	METZLER, JACQUELINE ANN CASH NUM: ****	$-63.00	$126.00
08/21/2015	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5460 *	$-66.99	$189.00
07/07/2015	BILL	METZLER, JACQUELINE ANN	$255.99	$255.99
03/31/2015	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5330*	$-81.12	$0.00
03/31/2015	AMENDMENT	REMOVE POSTAGE/POSTMARK	$-1.00	$81.12
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$82.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.12	$81.12
12/23/2014	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5297*	$-78.00	$78.00
10/09/2014	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5274*	$-78.00	$156.00
08/06/2014	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5259*	$-84.28	$234.00
07/08/2014	BILL	METZLER, JACQUELINE ANN	$318.28	$318.28
02/25/2014	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5400*	$-76.00	$0.00
01/17/2014	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5389*	$-76.00	$76.00
09/23/2013	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5342*	$-76.00	$152.00
08/19/2013	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5329*	$-81.12	$228.00
07/08/2013	BILL	METZLER, JACQUELINE ANN	$309.12	$309.12
03/08/2013	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 3263	$-73.00	$0.00
01/02/2013	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5238	$-73.00	$73.00
10/10/2012	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5207*	$-73.00	$146.00
08/21/2012	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5187*	$-81.24	$219.00
07/10/2012	BILL	METZLER, JACQUELINE ANN	$300.24	$300.24
02/28/2012	PAYMENT	METZLER, JACQUELINE OR FLORENC CHECK NUM: 5098*	$-71.00	$0.00
12/23/2011	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 5067*	$-71.00	$71.00
09/27/2011	PAYMENT	METZLER, JACQUELINE CHECK NUM: 5022*	$-71.00	$142.00
08/09/2011	PAYMENT	METZLER, JACQUELINE & FLORENCE CHECK NUM: 5002*	$-86.26	$213.00
07/08/2011	BILL	METZLER, JACQUELINE ANN	$292.08	$299.26
07/08/2011	INTEREST	Monthly Interest	$0.03	$7.18
07/05/2011	INTEREST	Monthly Interest	$0.03	$7.15
06/15/2011	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 4974	$-7.72	$7.12
06/06/2011	INTEREST	Monthly Interest	$0.62	$14.84
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.22
03/30/2011	PAYMENT	METZLER, JACQUELINE ANN CHECK NUM: 4774	$-64.04	$7.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.76	$71.76
01/05/2011	PAYMENT	METZLER, JACQUELINE ANN CHECK BANK: 3-180-360 NUM: 4735	$-69.00	$69.00
09/30/2010	PAYMENT	METZLER, JACQUELINE & FLORENCE CHECK BANK: 3-180-360 NUM: 4685	$-69.00	$138.00
08/11/2010	PAYMENT	METZLER, JACQUELINE ANN CHECK BANK: 3-180 NUM: 4666	$-76.71	$207.00
08/11/2010	ADJUST	posted wrong amt BANK: 3-180 NUM: 4666	$76.74	$283.71
08/11/2010	VOID	METZLER, JACQUELINE ANN CHECK BANK: 3-180 NUM: 4666	$-76.74	$206.97
07/08/2010	BILL	METZLER, JACQUELINE ANN	$283.71	$283.71
03/30/2010	PAYMENT	METZLER, JACQUELINE & FLORENCE CHECK BANK: 3-180 NUM: 4898*	$-134.00	$0.00
03/22/2010	AMENDMENT	waive penality health issues	$-9.38	$134.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.70	$143.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.68	$136.68
09/22/2009	PAYMENT	METZLER, JACQUELINE & FLORENCE CHECK BANK: 3-180 NUM: 4792*	$-67.00	$134.00
08/25/2009	PAYMENT	LEMKE, ALFRED OR KATHLEEN CHECK BANK: 79-7127 NUM: 9168	$-76.67	$201.00
07/06/2009	BILL	METZLER, JACQUELINE ANN	$277.67	$277.67
02/20/2009	PAYMENT	METZLER, JACQUELINE & FLORENCE CHECK BANK: 3-180 NUM: 4700*	$-36.00	$0.00
01/02/2009	PAYMENT	METZLER, JACQUELINE ANN CHECK BANK: 3-180 NUM: 4668*	$-36.00	$36.00
09/29/2008	PAYMENT	METZLER, JACQUELINE ANN CHECK BANK: 3-180 NUM: 4619	$-36.00	$72.00
08/21/2008	PAYMENT	METZLER, JACQUELINE ANN CHECK BANK: 3-180 NUM: 4595	$-47.98	$108.00
07/15/2008	BILL	METZLER, JACQUELINE ANN	$155.98	$155.98
03/11/2008	PAYMENT	METZLER, JACQUELINE CORK: D BANK: CC NUM: VISA	$-71.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.40	$71.40
10/11/2007	PAYMENT	METZLER, JACQUELINER CORK: D BANK: CREDIT CARD NUM: VISA	$-35.00	$70.00
08/09/2007	PAYMENT	ANDREWS, HORTON R TR CHECK BANK: 94-8013 NUM: 1005	$-46.24	$105.00
07/12/2007	BILL	ANDREWS, HORTON R TR	$151.24	$151.24
02/20/2007	PAYMENT	ANDREWS, HORTON CHECK BANK: 94-8013 NUM: 355	$-34.00	$0.00
12/11/2006	PAYMENT	ANDREWS, HORTON R TR CHECK BANK: 94-8013 NUM: 311	$-34.00	$34.00
09/15/2006	PAYMENT	ANDREWS, HORTON R CHECK BANK: 94-8013 NUM: 252	$-34.00	$68.00
08/22/2006	PAYMENT	ANDREWS, HORTON R CHECK BANK: 94-8013 NUM: 224	$-41.02	$102.00
07/12/2006	BILL	ANDREWS, HORTON R TR	$143.02	$143.02
04/14/2006	PAYMENT	ANDREWS, HORTON R ET AL CASH	$-1.32	$0.00
04/12/2006	ADJUST	posted in error BANK: 94-8013 NUM: 158	$1.32	$1.32
04/12/2006	VOID	ANDREWS, HORTON R ET AL CHECK BANK: 94-8013 NUM: 158	$-1.32	$0.00
04/04/2006	PAYMENT	ANDREWS, HORTON R CHECK BANK: 94-8013 NUM: 149	$-33.00	$1.32
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.32	$34.32
12/15/2005	PAYMENT	ANDREWS, HORTON R ET AL CHECK BANK: 90-8037 NUM: 1165	$-33.00	$33.00
09/02/2005	PAYMENT	ANDREWS, HORTON R CHECK BANK: 90-8037 NUM: 1983	$-33.00	$66.00
08/15/2005	PAYMENT	ANDREWS, HORTON R ET AL CHECK BANK: 90-8037 NUM: 1970	$-39.36	$99.00
07/15/2005	BILL	ANDREWS, HORTON R ET AL	$138.36	$138.36
03/21/2005	PAYMENT	ANDREWS, HORTON R ET AL CORK: B BANK: 90-8037 NUM: 1149	$-35.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.36
01/06/2005	PAYMENT	ANDREWS, HORTON R CHECK BANK: 90-8037 NUM: 1084	$-34.00	$34.00
10/07/2004	PAYMENT	ANDREWS, HORTON R ET AL CHECK BANK: 90-8037 NUM: 1869	$-34.00	$68.00
08/12/2004	PAYMENT	ANDREWS, HORTON R CHECK BANK: 90-8037 NUM: 1824	$-38.70	$102.00
07/08/2004	BILL	ANDREWS, HORTON R ET AL	$140.70	$140.70
03/02/2004	PAYMENT	ANDREWS, HORTON R ET AL CHECK BANK: 90-8037 NUM: 1713	$-35.80	$0.00
01/08/2004	PAYMENT	ANDREWS, HORTON R/MARJORIE E CHECK BANK: 90-8037 NUM: 1672	$-35.80	$35.80
10/06/2003	PAYMENT	ANDREWS, HORTON R & MARJORIE CHECK BANK: 90-8037 NUM: 1599	$-35.80	$71.60
08/18/2003	PAYMENT	ANDREWS, HORTON R ET AL CHECK BANK: 90-8037 NUM: 1557	$-39.22	$107.40
07/18/2003	BILL	ANDREWS, HORTON R ET AL	$146.62	$146.62
03/05/2003	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 90-8037 NUM: 1435	$-55.00	$0.00
01/03/2003	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 90-8037 NUM: 1381	$-55.00	$55.00
10/08/2002	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 90-8037 NUM: 1311	$-55.00	$110.00
08/06/2002	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 90-8037 NUM: 1249	$-61.20	$165.00
07/12/2002	BILL	ANDREWS, HORTON R & MARJORIE E	$226.20	$226.20
03/05/2002	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 90-8037 NUM: 1075	$-46.26	$0.00
01/08/2002	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 90-8037 NUM: 1010	$-46.26	$46.26
10/01/2001	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2786	$-46.26	$92.52
08/06/2001	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2726	$-49.14	$138.78
07/12/2001	BILL	ANDREWS, HORTON R & MARJORIE E	$187.92	$187.92
03/02/2001	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2543	$-45.56	$0.00
01/09/2001	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2469	$-45.56	$45.56
10/05/2000	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2349	$-45.56	$91.12
08/03/2000	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2273	$-48.47	$136.68
07/17/2000	BILL	ANDREWS, HORTON R & MARJORIE E	$185.15	$185.15
03/03/2000	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2076	$-47.43	$0.00
01/06/2000	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 2004	$-47.43	$47.43
10/13/1999	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 1896	$-47.43	$94.86
08/09/1999	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK BANK: 94-7074 NUM: 1830	$-50.35	$142.29
07/17/1999	BILL	ANDREWS, HORTON R & MARJORIE E	$192.64	$192.64
03/02/1999	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-47.19	$0.00
01/07/1999	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-47.19	$47.19
10/02/1998	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-47.19	$94.38
08/05/1998	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-49.98	$141.57
07/13/1998	BILL	ANDREWS, HORTON R & MARJORIE E	$191.55	$191.55
03/02/1998	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-46.72	$0.00
01/13/1998	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-46.72	$46.72
10/06/1997	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-46.72	$93.44
08/07/1997	PAYMENT	ANDREWS, HORTON R & MARJORIE E CHECK	$-49.58	$140.16
07/14/1997	BILL	ANDREWS, HORTON R & MARJORIE E	$189.74	$189.74
03/04/1997	PAYMENT	ANDREWS, HORTON R & MARJORIE E	$-35.02	$0.00
01/14/1997	PAYMENT	ANDREWS, HORTON R & MARJORIE E	$-35.02	$35.02
10/03/1996	PAYMENT	ANDREWS, HORTON R & MARJORIE E	$-35.02	$70.04
08/08/1996	PAYMENT	ANDREWS, HORTON R & MARJORIE E	$-37.01	$105.06
07/18/1996	BILL	ANDREWS, HORTON R & MARJORIE E	$142.07	$142.07