Tax Account 015-051-51

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Owners

ZIMMERMAN, STEVEN M & VERYAL F
160 NUGGET LN
DAYTON, NV 89403-0000

ZIMMERMAN, VERYAL F

Account Summary

Account ID	015-051-51
Account Type	Real Estate
Location	9560 QUARTER HORSE LN STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-051-51

Account Type

Real Estate

Location

9560 QUARTER HORSE LN
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,958.58
Total	$2,958.58
Paid	$2,958.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,958.58

Total

$2,958.58

Paid

$2,958.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$741.58	$0.00	$0.00	$741.58	$741.58	$0.00
2	10/05/2026	10/16/2026	Paid	$739.00	$0.00	$0.00	$739.00	$739.00	$0.00
3	01/04/2027	01/15/2027	Paid	$739.00	$0.00	$0.00	$739.00	$739.00	$0.00
4	03/01/2027	03/12/2027	Paid	$739.00	$0.00	$0.00	$739.00	$739.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,850.90	$0.00	$0.00	$2,850.90	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$2,902.69	$0.00	$0.00	$2,902.69	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$2,687.82	$0.00	$0.00	$2,687.82	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,320.99	$0.00	$0.00	$2,320.99	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,149.19	$0.00	$0.00	$2,149.19	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,989.26	$0.00	$0.00	$1,989.26	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,864.42	$0.00	$0.00	$1,864.42	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$89.44	$0.00	$0.00	$89.44	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$85.87	$0.00	$0.00	$85.87	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$83.74	$0.00	$0.00	$83.74	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2026	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1452	$-2,958.58	$0.00
07/15/2026	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$2,958.58	$2,958.58
08/08/2025	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1348	$-2,850.90	$0.00
07/11/2025	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$2,850.90	$2,850.90
08/14/2024	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1247	$-2,902.69	$0.00
07/16/2024	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$2,902.69	$2,902.69
08/10/2023	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1145	$-2,687.82	$0.00
07/17/2023	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$2,687.82	$2,687.82
08/25/2022	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1048	$-2,320.99	$0.00
07/15/2022	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$2,320.99	$2,320.99
08/20/2021	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1522	$-2,149.19	$0.00
07/14/2021	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$2,149.19	$2,149.19
08/11/2020	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK NUM: 1392	$-1,989.26	$0.00
07/09/2020	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$1,989.26	$1,989.26
07/24/2019	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK NUM: 1267	$-1,864.42	$0.00
07/10/2019	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$1,864.42	$1,864.42
08/08/2018	PAYMENT	ZIMMERMAN, VERYAL F CHECK NUM: 1165	$-89.44	$0.00
07/10/2018	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$89.44	$89.44
08/02/2017	PAYMENT	ZIMMERMAN, STEVEN & VERYAL CHECK NUM: 1070	$-85.87	$0.00
07/10/2017	BILL	KINGMAN CUSTOMS II LLC	$85.87	$85.87
07/21/2016	PAYMENT	PATEL, RAMESH CHECK NUM: 751597	$-83.74	$0.00
07/11/2016	BILL	KINGMAN CUSTOMS II LLC	$83.74	$83.74
07/20/2015	PAYMENT	KINGMAN CUSTOMS II LLC CHECK NUM: 1013	$-83.64	$0.00
07/07/2015	BILL	KINGMAN CUSTOMS II LLC	$83.64	$83.64
07/17/2014	PAYMENT	KINGMAN CUSTOMS II LLC CORK: B NUM: 1011	$-83.49	$0.00
07/08/2014	BILL	KINGMAN CUSTOMS II LLC	$83.49	$83.49
07/24/2013	PAYMENT	KINGMAN CUSTOMS II LLC CHECK NUM: 1009	$-83.39	$0.00
07/08/2013	BILL	KINGMAN CUSTOMS II LLC	$83.39	$83.39
07/30/2012	PAYMENT	KINGMAN CUSTOMS II LLC CHECK NUM: 1006	$-158.66	$0.00
07/10/2012	BILL	KINGMAN CUSTOMS II LLC	$158.66	$158.66
08/09/2011	PAYMENT	KINGMAN CUSTOMS II LLC CHECK NUM: 1002	$-155.62	$0.00
07/08/2011	BILL	KINGMAN CUSTOMS II LLC	$155.62	$155.62
07/27/2010	PAYMENT	KINGMAN CUSTOMS II LLC CHECK BANK: 62-15 NUM: 111	$-154.84	$0.00
07/08/2010	BILL	KINGMAN CUSTOMS II LLC	$154.84	$154.84
02/02/2010	PAYMENT	KINGMAN CUSTOMS II LLC CHECK BANK: 94-77 NUM: 0097	$-169.56	$0.00
02/02/2010	PAYMENT	KINGMAN CUSTOMS II LLC CHECK BANK: 94-77 NUM: 0097	$-169.56	$169.56
02/02/2010	PAYMENT	KINGMAN CUSTOMS II LLC CHECK BANK: 94-77 NUM: 0097	$-169.56	$339.12
02/02/2010	PAYMENT	KINGMAN CUSTOMS II LLC CHECK BANK: 94-77 NUM: 0097	$-169.56	$508.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$678.24
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$672.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$667.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.40	$662.04
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$656.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$654.48
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$652.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$650.16
08/17/2009	PAYMENT	VRAKASH CHAUDHARI CORK: D BANK: CC NUM: VISA	$-58.29	$648.00
08/17/2009	PAYMENT	VRAKASH CHAUDHARI CORK: D BANK: CC NUM: VISA	$-58.29	$706.29
08/17/2009	PAYMENT	VRAKASH CHAUDHARI CORK: D BANK: CC NUM: VISA	$-58.29	$764.58
08/17/2009	PAYMENT	VRAKASH CHAUDHARI CORK: D BANK: CC NUM: VISA	$-58.29	$822.87
07/06/2009	BILL	KINGMAN CUSTOMS II LLC	$220.29	$881.16
07/06/2009	BILL	KINGMAN CUSTOMS II LLC	$220.29	$660.87
07/06/2009	BILL	KINGMAN CUSTOMS II LLC	$220.29	$440.58
07/06/2009	BILL	KINGMAN CUSTOMS II LLC	$220.29	$220.29
08/05/2008	PAYMENT	KINGMAN CUSTOMS II LLC CHECK BANK: 62-15 NUM: 1067	$-181.60	$0.00
07/15/2008	BILL	KINGMAN CUSTOMS II LLC	$181.60	$181.60
04/21/2008	PAYMENT	QWESTSTAR DEVELOPMENT, LLC CHECK BANK: 94-77 NUM: 1179	$-46.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.80
01/24/2008	PAYMENT	QWESTSTAR DEVELOPMENT CHECK BANK: 94-77 NUM: 1145	$-151.26	$45.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$196.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.58	$188.06
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.86	$183.48
07/12/2007	BILL	KINGMAN CUSTOMS II LLC	$181.62	$181.62
01/22/2007	PAYMENT	MARTIN, DAVID W CHECK BANK: 94-77 NUM: 1281	$-141.30	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.50	$141.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.80
08/04/2006	PAYMENT	KINGMAN CUSTOMS II LLC CHECK BANK: 62-15 NUM: 1016	$-46.51	$135.00
07/12/2006	BILL	KINGMAN CUSTOMS II LLC	$181.51	$181.51
12/20/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 03-22674	$-1.91	$0.00
09/08/2005	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 10307	$-179.77	$1.91
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.91	$181.68
07/15/2005	BILL	PEDERSON, JERRY A & SHIRLEY J	$179.77	$179.77
08/06/2004	PAYMENT	PEDERSON, JERRY & SHIRLEY CHECK BANK: 16-66 NUM: 9827	$-179.42	$0.00
07/08/2004	BILL	PEDERSON, JERRY A & SHIRLEY J	$179.42	$179.42
11/12/2003	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 9548	$-183.79	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$183.79
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$179.35
07/18/2003	BILL	PEDERSON, JERRY A & SHIRLEY J	$177.57	$177.57
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-66 NUM: 9043	$-171.81	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.90	$171.81
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 16-66 NUM: 9043	$171.81	$173.71
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.07	$1.90
09/20/2002	VOID	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 9043	$-171.81	$1.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.83	$173.64
07/12/2002	BILL	PEDERSON, JERRY A & SHIRLEY J	$171.81	$171.81
02/07/2002	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 8778	$-88.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.19	$88.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.07	$86.11
10/12/2001	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 8594	$-84.55	$86.04
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.70	$170.59
07/12/2001	BILL	PEDERSON, JERRY A & SHIRLEY J	$168.89	$168.89
01/16/2001	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 8257	$-82.42	$0.00
09/07/2000	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 8060	$-83.08	$82.42
09/07/2000	AMENDMENT	under 2.00	$-1.66	$165.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$167.16
07/17/2000	BILL	PEDERSON, JERRY A & SHIRLEY J	$165.50	$165.50
10/07/1999	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 7571	$-174.74	$0.00
10/07/1999	AMENDMENT	under 2.00	$-1.75	$174.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.75	$176.49
07/17/1999	BILL	PEDERSON, JERRY A & SHIRLEY J	$174.74	$174.74
04/12/1999	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 7300	$-95.10	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.44	$95.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$90.66
11/06/1998	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 7062	$-44.44	$88.88
11/06/1998	AMENDMENT	under 2.00	$-1.78	$133.32
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.78	$135.10
09/08/1998	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK BANK: 16-66 NUM: 6966	$-44.59	$133.32
09/08/1998	AMENDMENT	UNDER 2.00	$-1.78	$177.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.78	$179.69
07/13/1998	BILL	PEDERSON, JERRY A & SHIRLEY J	$177.91	$177.91
03/10/1998	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK	$-88.26	$0.00
03/10/1998	AMENDMENT	under 2.00	$-1.77	$88.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$90.03
12/08/1997	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK	$-44.13	$88.26
12/08/1997	AMENDMENT	UNDER 2.00	$-1.77	$132.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.77	$134.16
09/05/1997	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK	$-44.29	$132.39
09/05/1997	AMENDMENT	under 2.00	$-1.77	$176.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.77	$178.45
07/14/1997	BILL	PEDERSON, JERRY A & SHIRLEY J	$176.68	$176.68
05/05/1997	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK	$-45.65	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.76	$45.65
02/10/1997	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK	$-43.89	$43.89
02/10/1997	AMENDMENT	under 2.00	$-1.76	$87.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$89.54
12/19/1996	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK	$-43.89	$87.78
12/19/1996	AMENDMENT	under 2.00	$-1.76	$131.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.76	$133.43
09/16/1996	PAYMENT	PEDERSON, JERRY A & SHIRLEY J CHECK	$-44.04	$131.67
09/16/1996	AMENDMENT	under 2.00	$-1.76	$175.71
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.76	$177.47
07/18/1996	BILL	PEDERSON, JERRY A & SHIRLEY J	$175.71	$175.71