Tax Account 015-241-07

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Owners

ZIMMERMAN, DAVID W TRS ET AL
575 COUNTRY DR
FERNLEY, NV 89408-0000

ZIMMERMAN, ANALISA U TRS

Account Summary

Account ID	015-241-07
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-07

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$234.34
Total	$234.34
Paid	$234.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$234.34

Total

$234.34

Paid

$234.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$60.34	$0.00	$0.00	$60.34	$60.34	$0.00
2	10/05/2026	10/16/2026	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
3	01/04/2027	01/15/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00
4	03/01/2027	03/12/2027	Paid	$58.00	$0.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$216.72	$2.19	$0.00	$218.91	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$200.81	$0.00	$0.00	$200.81	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$186.10	$0.00	$0.00	$186.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.67	$0.00	$0.00	$155.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$144.28	$0.00	$0.00	$144.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$132.87	$0.00	$0.00	$132.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.60	$0.00	$0.00	$124.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$118.70	$0.00	$0.00	$118.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$23.24	$0.00	$137.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$4.06	$0.00	$115.18	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/03/2026	PAYMENT	DAVID W TRS ET AL ZIMMERMAN PNP 202215559	$-234.34	$0.00
07/15/2026	BILL	ZIMMERMAN, DAVID W TRS ET AL	$234.34	$234.34
09/02/2025	PAYMENT	DAVID W TRS ET AL ZIMMERMAN PNP WF - 181749765	$-218.91	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.19	$218.91
07/11/2025	BILL	ZIMMERMAN, DAVID W TRS ET AL	$216.72	$216.72
08/19/2024	PAYMENT	DAVID W TRS ET AL ZIMMERMAN PNP PNP - 161212774	$-200.81	$0.00
08/19/2024	ADJUST	DAVID W TRS ET AL ZIMMERMAN PNP PNP - 161212774 VOIDED PAYMENT: 1003101. REASON: NEED TO O/S $1.00	$200.81	$200.81
08/19/2024	PAYMENT	DAVID W TRS ET AL ZIMMERMAN PNP PNP - 161212774	$-200.81	$0.00
07/16/2024	BILL	ZIMMERMAN, DAVID W TRS ET AL	$200.81	$200.81
09/08/2023	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK 1118	$-186.10	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.92	$186.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.92	$188.02
07/17/2023	BILL	ZIMMERMAN, DAVID & ANALISA	$186.10	$186.10
08/25/2022	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK 1107	$-155.67	$0.00
07/15/2022	BILL	ZIMMERMAN, DAVID & ANALISA	$155.67	$155.67
09/28/2021	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK 2045	$-144.28	$0.00
07/14/2021	BILL	ZIMMERMAN, DAVID & ANALISA	$144.28	$144.28
08/26/2020	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 2079	$-132.87	$0.00
07/09/2020	BILL	ZIMMERMAN, DAVID & ANALISA	$132.87	$132.87
08/14/2019	PAYMENT	DAVID ZIMMERMAN CHECK BANK: PNP INTERNET NUM: 62682698	$-124.60	$0.00
07/10/2019	BILL	ZIMMERMAN, DAVID & ANALISA	$124.60	$124.60
08/22/2018	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 2029	$-118.70	$0.00
07/10/2018	BILL	ZIMMERMAN, DAVID & ANALISA	$118.70	$118.70
05/14/2018	PAYMENT	DAVID ZIMMERMAN CORK: D BANK: PNP INTERNET NUM: 43948300	$-137.19	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$137.19
03/30/2018	PENALTY	Postage	$1.00	$132.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.98	$131.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.16	$123.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$118.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$115.15
07/10/2017	BILL	ZIMMERMAN, DAVID & ANALISA	$113.95	$113.95
11/01/2016	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 1802	$-115.18	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.86	$115.18
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$112.32
07/11/2016	BILL	ZIMMERMAN, DAVID & ANALISA	$111.12	$111.12
07/17/2015	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 1718	$-110.96	$0.00
07/07/2015	BILL	ZIMMERMAN, DAVID & ANALISA	$110.96	$110.96
08/26/2014	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 1650	$-110.79	$0.00
07/08/2014	BILL	ZIMMERMAN, DAVID & ANALISA	$110.79	$110.79
12/16/2013	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 1590	$-114.82	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$114.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$111.98
07/08/2013	BILL	ZIMMERMAN, DAVID & ANALISA	$110.79	$110.79
08/17/2012	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 1450	$-211.38	$0.00
07/10/2012	BILL	ZIMMERMAN, DAVID & ANALISA	$211.38	$211.38
08/26/2011	PAYMENT	DAVID ZIMMERMAN CORK: D BANK: PNP INTERNET NUM: 6963430	$-206.43	$0.00
07/08/2011	BILL	ZIMMERMAN, DAVID & ANALISA	$206.43	$206.43
08/17/2010	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK BANK: 94-178 NUM: 1225	$-204.98	$0.00
07/08/2010	BILL	ZIMMERMAN, DAVID & ANALISA	$204.98	$204.98
08/20/2009	PAYMENT	ZIMMERMAN, DAVID W/ANALISA CHECK BANK: 94-178 NUM: 1125	$-190.16	$0.00
07/06/2009	BILL	ZIMMERMAN, DAVID & ANALISA	$190.16	$190.16
11/05/2008	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK BANK: 94-7074 NUM: 2165	$-133.76	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.76	$133.76
09/16/2008	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK BANK: 94-7074 NUM: 2153	$-45.84	$132.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$177.84
07/15/2008	BILL	ZIMMERMAN, DAVID & ANALISA	$176.08	$176.08
12/06/2007	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 2871	$-80.00	$0.00
09/07/2007	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 2782	$-40.00	$80.00
08/03/2007	PAYMENT	HANDLEY-COYLE, JULIE A CHECK BANK: 94-7074 NUM: 2747	$-43.05	$120.00
07/12/2007	BILL	HANDLEY, JULIE A	$163.05	$163.05
08/04/2006	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 2224	$-150.97	$0.00
07/12/2006	BILL	HANDLEY, JULIE A	$150.97	$150.97
08/25/2005	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 1723	$-74.00	$0.00
08/09/2005	PAYMENT	HANDLEY-COYLE, JULIE A CHECK BANK: 94-7074 NUM: 1698	$-75.51	$74.00
07/15/2005	BILL	HANDLEY, JULIE A	$149.51	$149.51
09/29/2004	PAYMENT	HANDLEY-COLE, JULIE A CHECK BANK: 94-7074 NUM: 1284	$-111.00	$0.00
08/26/2004	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 1236	$-38.51	$111.00
07/08/2004	BILL	HANDLEY, JULIE A	$149.51	$149.51
08/04/2003	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 5487	$-147.97	$0.00
07/18/2003	BILL	HANDLEY, JULIE A	$147.97	$147.97
12/03/2002	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 5097	$-70.00	$0.00
09/24/2002	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 4990	$-35.00	$70.00
08/16/2002	PAYMENT	HANDLEY-COYLE, JULIE A CHECK BANK: 94-7074 NUM: 4937	$-38.18	$105.00
07/12/2002	BILL	HANDLEY, JULIE A	$143.18	$143.18
11/01/2001	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 4550	$-70.30	$0.00
09/10/2001	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-7074 NUM: 4498	$-35.15	$70.30
07/31/2001	PAYMENT	JULIE A. HANDLEY-COYLE CHECK BANK: 94-7074 NUM: 4443	$-35.32	$105.45
07/12/2001	BILL	HANDLEY, JULIE A	$140.77	$140.77
10/19/2000	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-204 NUM: 4063	$-68.86	$0.00
10/06/2000	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-204 NUM: 4040	$-34.43	$68.86
08/24/2000	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-204 NUM: 3977	$-34.65	$103.29
07/17/2000	BILL	HANDLEY, JULIE A	$137.94	$137.94
01/17/2000	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-204 NUM: 3671	$-67.80	$0.00
10/06/1999	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-204 NUM: 3514	$-33.90	$67.80
08/06/1999	PAYMENT	HANDLEY, JULIE A CHECK BANK: 94-204 NUM: 3425	$-34.21	$101.70
07/17/1999	BILL	HANDLEY, JULIE A	$135.91	$135.91
03/08/1999	PAYMENT	HANDLEY, JULIE A CHECK	$-34.53	$0.00
01/14/1999	PAYMENT	HANDLEY-COYLE, JULIE A CHECK	$-34.53	$34.53
10/09/1998	PAYMENT	HANDLEY, JULIE A CHECK	$-34.53	$69.06
08/21/1998	PAYMENT	HANDLEY-COYLE, JULIE A CHECK	$-34.78	$103.59
07/13/1998	BILL	HANDLEY, JULIE A	$138.37	$138.37
01/27/1998	PAYMENT	HANDLEY, JULIE A CHECK	$-34.29	$0.00
01/21/1998	PAYMENT	HANDLEY, JULIE A CHECK	$-34.29	$34.29
01/21/1998	AMENDMENT	under 2.00	$-1.37	$68.58
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.95
10/09/1997	PAYMENT	HANDLEY, JULIE A CHECK	$-34.29	$68.58
08/27/1997	PAYMENT	HANDLEY, JULIE A CHECK	$-34.55	$102.87
07/14/1997	BILL	HANDLEY, JULIE A	$137.42	$137.42
08/27/1996	PAYMENT	HANDLEY, JULIE A	$-136.66	$0.00
07/18/1996	BILL	HANDLEY, JULIE A	$136.66	$136.66