Tax Account 017-342-03

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Owners

ZIMMERMAN, SCOTT M
1129 DAPPLE DR
MINDEN, NV 89423

Account Summary

Account ID	017-342-03
Account Type	Real Estate
Location	2655 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-03

Account Type

Real Estate

Location

2655 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.36
Total	$201.68
Paid	$201.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$175.36

Total

$201.68

Paid

$201.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$4.42	$43.00	$47.42	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$7.88	$43.00	$50.88	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$12.21	$44.00	$56.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$1.49	$140.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$3.23	$132.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.79	$18.02	$137.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
04/04/2024	PAYMENT	SCOTT M ZIMMERMAN PNP PNP - 153803617	$-201.68	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.21	$200.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$188.47
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$180.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	ZIMMERMAN, SCOTT M ET AL	$174.36	$174.36
09/28/2022	PAYMENT	SCOTT M ZIMMERMAN PNP PNP - 121645931	$-140.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	ZIMMERMAN, SCOTT M ET AL	$139.21	$139.21
11/30/2021	PAYMENT	SCOTT M ET AL ZIMMERMAN PNP PNP - 104207467	$-132.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.23	$132.29
07/14/2021	BILL	ZIMMERMAN, SCOTT M ET AL	$129.06	$129.06
05/04/2021	PAYMENT	SCOTT M ZIMMERMAN PNP PNP - 93470619	$-137.81	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	ZIMMERMAN, SCOTT M	$118.79	$118.79
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-27.00	$27.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-27.00	$54.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-30.39	$81.00
07/10/2019	BILL	ZIMMERMAN, SCOTT M	$111.39	$111.39
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-26.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-26.00	$26.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-26.00	$52.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-28.12	$78.00
07/10/2018	BILL	ZIMMERMAN, SCOTT M	$106.12	$106.12
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-25.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-25.00	$25.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-25.00	$50.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-26.89	$75.00
07/10/2017	BILL	ZIMMERMAN, SCOTT M	$101.89	$101.89
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-99.38	$0.00
07/11/2016	BILL	ZIMMERMAN, SCOTT M	$99.38	$99.38
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-99.02	$0.00
07/07/2015	BILL	ZIMMERMAN, SCOTT M	$99.02	$99.02
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-84.08	$0.00
07/08/2014	BILL	ZIMMERMAN, SCOTT M	$84.08	$84.08
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9482635	$-7.56	$0.00
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9483720	$-84.08	$7.56
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9482633	$-9.59	$91.64
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9483721	$-27.25	$101.23
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9482634	$-9.59	$128.48
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9483723	$-27.25	$138.07
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9482632	$-9.59	$165.32
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9483722	$-27.25	$174.91
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9482631	$-9.60	$202.16
01/15/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9483719	$-27.27	$211.76
01/01/2014	INTEREST	Monthly Interest	$0.91	$239.03
12/02/2013	INTEREST	Monthly Interest	$0.91	$238.12
11/01/2013	INTEREST	Monthly Interest	$0.91	$237.21
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$236.30
10/01/2013	INTEREST	Monthly Interest	$0.91	$232.10
09/03/2013	INTEREST	Monthly Interest	$0.91	$231.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$230.28
07/08/2013	BILL	ZIMMERMAN, SCOTT M	$84.08	$226.92
07/08/2013	INTEREST	Monthly Interest	$0.91	$142.84
07/01/2013	INTEREST	Monthly Interest	$0.91	$141.93
06/01/2013	INTEREST	Monthly Interest	$9.08	$141.02
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$131.94
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.63	$125.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	ZIMMERMAN, SCOTT M	$109.02	$109.02
02/02/2012	PAYMENT	SCOTT ZIMMERMAN CORK: D BANK: PNP INTERNET NUM: 7661026	$-375.49	$0.00
01/31/2012	AMENDMENT	DEL INT/PD W/PNP IN TIME	$-1.52	$375.49
01/31/2012	INTEREST	Monthly Interest	$1.52	$377.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.65	$375.49
01/03/2012	INTEREST	Monthly Interest	$1.52	$370.84
12/01/2011	INTEREST	Monthly Interest	$1.52	$369.32
11/01/2011	INTEREST	Monthly Interest	$1.52	$367.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$366.28
10/03/2011	INTEREST	Monthly Interest	$1.52	$363.66
09/01/2011	INTEREST	Monthly Interest	$1.52	$362.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$360.62
07/08/2011	BILL	ZIMMERMAN, SCOTT M	$102.45	$359.52
07/08/2011	INTEREST	Monthly Interest	$1.52	$257.07
07/05/2011	INTEREST	Monthly Interest	$1.52	$255.55
06/06/2011	INTEREST	Monthly Interest	$8.63	$254.03
04/29/2011	INTEREST	Monthly Interest	$0.73	$245.40
04/01/2011	INTEREST	Monthly Interest	$0.73	$244.67
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.63	$243.94
03/01/2011	INTEREST	Monthly Interest	$0.73	$237.31
02/01/2011	INTEREST	Monthly Interest	$0.73	$236.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.69	$235.85
01/04/2011	INTEREST	Monthly Interest	$0.73	$230.16
12/01/2010	INTEREST	Monthly Interest	$0.73	$229.43
11/01/2010	INTEREST	Monthly Interest	$0.73	$228.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$227.97
10/01/2010	INTEREST	Monthly Interest	$0.73	$223.23
09/01/2010	INTEREST	Monthly Interest	$0.73	$222.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$221.77
08/24/2010	INTEREST	Monthly Interest	$0.73	$217.98
07/08/2010	BILL	ZIMMERMAN, SCOTT M	$94.75	$217.25
07/02/2010	INTEREST	Monthly Interest	$0.73	$122.50
07/02/2010	INTEREST	Monthly Interest	$0.73	$121.77
06/01/2010	INTEREST	Monthly Interest	$7.32	$121.04
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$113.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.15	$107.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.27	$101.07
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	ZIMMERMAN, SCOTT M	$87.89	$87.89
03/26/2009	PAYMENT	ZIMMERMAN, SCOTT M CORK: D BANK: CREDIT CARD NUM: VISA	$-7.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.22	$7.74
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$7.52
12/01/2008	PAYMENT	ZIMMERMAN, SCOTT M CHECK BANK: 94-7074 NUM: 3259	$-81.38	$7.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	ZIMMERMAN, SCOTT M	$81.38	$81.38
07/26/2007	PAYMENT	ZIMMERMAN, SCOTT M CHECK BANK: 94-7074 NUM: 3120	$-75.34	$0.00
07/12/2007	BILL	ZIMMERMAN, SCOTT M	$75.34	$75.34
08/29/2006	PAYMENT	ZIMMERMAN, SCOTT M CHECK BANK: 94-7074 NUM: 33089	$-69.76	$0.00
07/12/2006	BILL	ZIMMERMAN, SCOTT M	$69.76	$69.76
04/25/2006	PAYMENT	ZIMMERMAN, SCOTT M CHECK BANK: 94-7074 NUM: 3045	$-78.80	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$78.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$84.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	ZIMMERMAN, SCOTT M	$64.59	$64.59
07/31/2004	PAYMENT	GORDON, ESTHER Z CHECK BANK: 90-7162 NUM: 1177	$-59.81	$0.00
07/08/2004	BILL	GORDON, ESTHER Z	$59.81	$59.81
08/01/2003	PAYMENT	GORDON, ESTHER Z CHECK BANK: 90-7162 NUM: 935	$-59.19	$0.00
07/18/2003	BILL	GORDON, ESTHER Z	$59.19	$59.19
07/29/2002	PAYMENT	GORDON, ESTHER Z CHECK BANK: 90-7162 NUM: 720	$-57.27	$0.00
07/12/2002	BILL	GORDON, ESTHER Z	$57.27	$57.27
08/02/2001	PAYMENT	GORDON, ESTHER Z CHECK BANK: 90-7162 NUM: 470	$-56.29	$0.00
07/12/2001	BILL	GORDON, ESTHER Z	$56.29	$56.29
08/22/2000	PAYMENT	GORDON, ESTHER Z CHECK BANK: 90-7162 NUM: 274	$-55.17	$0.00
07/17/2000	BILL	GORDON, ESTHER Z	$55.17	$55.17
07/30/1999	PAYMENT	GORDON, ESTHER Z CHECK BANK: 16-7000 NUM: 652	$-58.25	$0.00
07/17/1999	BILL	GORDON, ESTHER Z	$58.25	$58.25
07/28/1998	PAYMENT	GORDON, ESTHER Z CHECK	$-59.31	$0.00
07/13/1998	BILL	GORDON, ESTHER Z	$59.31	$59.31
07/30/1997	PAYMENT	GORDON, ESTHER Z CHECK	$-58.89	$0.00
07/14/1997	BILL	GORDON, ESTHER Z	$58.89	$58.89
07/31/1996	PAYMENT	GORDON, ESTHER Z	$-58.57	$0.00
07/18/1996	BILL	GORDON, ESTHER Z	$58.57	$58.57