Tax Account 019-162-02

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Owners

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

ZIMMERMAN, VERYAL F

Account Summary

Account ID	019-162-02
Account Type	Real Estate
Location	160 NUGGET LN DAYTON VALLEY
Balance	$4,618.61
Currently Due	$1,156.61

Account ID

019-162-02

Account Type

Real Estate

Location

160 NUGGET LN
DAYTON VALLEY

Balance

$4,618.61

Currently Due

$1,156.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,618.61
Total	$4,618.61
Paid	$0.00
Balance	$4,618.61
Due	$1,156.61
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,618.61

Total

$4,618.61

Paid

$0.00

Balance

$4,618.61

Due

$1,156.61

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	Due	$1,156.61	$0.00	$1,156.61	$0.00	$1,156.61
2	10/07/2024	10/17/2024	Due	$1,154.00	$0.00	$1,154.00	$0.00	$2,310.61
3	01/06/2025	01/16/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$3,464.61
4	03/03/2025	03/13/2025	Due	$1,154.00	$0.00	$1,154.00	$0.00	$4,618.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,484.16	$0.00	$4,484.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,869.67	$0.00	$3,869.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,757.02	$0.00	$3,757.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,646.77	$0.00	$3,646.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,540.58	$0.00	$3,540.58	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,437.48	$0.00	$3,437.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,337.38	$0.00	$3,337.38	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,447.57	$0.00	$2,447.57	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
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
07/16/2024	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$4,618.61	$4,618.61
08/10/2023	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1144	$-4,484.16	$0.00
07/17/2023	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$4,484.16	$4,484.16
08/25/2022	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1047	$-3,869.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,869.67
07/15/2022	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$3,869.67	$3,869.67
08/20/2021	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK 1521	$-3,757.02	$0.00
07/14/2021	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$3,757.02	$3,757.02
08/11/2020	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK NUM: 1393	$-3,646.77	$0.00
07/09/2020	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$3,646.77	$3,646.77
07/24/2019	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK NUM: 1266	$-3,540.58	$0.00
07/10/2019	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$3,540.58	$3,540.58
08/08/2018	PAYMENT	ZIMMERMAN, VERYAL F CHECK NUM: 1166	$-3,437.48	$0.00
07/10/2018	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$3,437.48	$3,437.48
08/10/2017	PAYMENT	ZIMMERMAN, STEVEN M & VERYAL F CHECK NUM: 1071	$-3,337.38	$0.00
07/19/2017	AMENDMENT	Per Assessor rem vet exemptn	$886.79	$3,337.38
07/10/2017	BILL	ZIMMERMAN, STEVEN M & VERYAL F	$2,450.59	$2,450.59
12/27/2016	PAYMENT	TICOR TITLE CHECK NUM: 40132648	$-1,222.00	$0.00
09/14/2016	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK NUM: 7073	$-611.00	$1,222.00
08/01/2016	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK NUM: 1126	$-614.57	$1,833.00
07/11/2016	BILL	BRANN, STEPHEN L & PAMELA A	$2,447.57	$2,447.57
11/03/2015	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK NUM: 1209	$-1,226.00	$0.00
07/30/2015	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK NUM: 1197	$-1,227.36	$1,226.00
07/07/2015	BILL	BRANN, STEPHEN L & PAMELA A	$2,453.36	$2,453.36
01/14/2015	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK NUM: 7009	$-1,188.00	$0.00
07/25/2014	PAYMENT	RIVER VIEW CORNERS, LLC CHECK NUM: 1453	$-1,189.27	$1,188.00
07/08/2014	BILL	BRANN, STEPHEN L & PAMELA A	$2,377.27	$2,377.27
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-574.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-574.00	$574.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-574.00	$1,148.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-575.80	$1,722.00
07/08/2013	BILL	BRANN, STEPHEN L & PAMELA A	$2,297.80	$2,297.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-563.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-563.00	$563.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-563.00	$1,126.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-564.59	$1,689.00
07/10/2012	BILL	BRANN, STEPHEN L & PAMELA A	$2,253.59	$2,253.59
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-581.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-581.00	$581.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-581.00	$1,162.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-584.99	$1,743.00
07/08/2011	BILL	BRANN, STEPHEN L & PAMELA A	$2,327.99	$2,327.99
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-604.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-604.00	$604.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-604.00	$1,208.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-604.68	$1,812.00
07/08/2010	BILL	BRANN, STEPHEN L & PAMELA A	$2,416.68	$2,416.68
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-581.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-581.00	$581.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-581.00	$1,162.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-583.16	$1,743.00
07/06/2009	BILL	BRANN, STEPHEN L & PAMELA A	$2,326.16	$2,326.16
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-567.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-567.00	$567.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-567.00	$1,134.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-570.31	$1,701.00
07/15/2008	BILL	BRANN, STEPHEN L & PAMELA A	$2,271.31	$2,271.31
08/01/2007	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 6112	$-2,825.84	$0.00
07/12/2007	BILL	BRANN, STEPHEN L & PAMELA A	$2,825.84	$2,825.84
09/06/2006	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 5926	$-3.35	$0.00
08/25/2006	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 5917	$-1,370.00	$3.35
07/26/2006	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 5908	$-70.00	$1,373.35
07/26/2006	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 5841	$-1,300.00	$1,443.35
07/12/2006	BILL	BRANN, STEPHEN L & PAMELA A	$2,743.35	$2,743.35
09/19/2005	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 5714	$-1,330.00	$0.00
08/18/2005	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 5699	$-1,333.46	$1,330.00
07/15/2005	BILL	BRANN, STEPHEN L & PAMELA A	$2,663.46	$2,663.46
01/10/2005	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 5816	$-663.00	$0.00
10/14/2004	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-72 NUM: 6040	$-1,326.00	$663.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-664.05	$1,989.00
07/08/2004	BILL	BRANN, STEPHEN L & PAMELA A	$2,653.05	$2,653.05
07/30/2003	PAYMENT	BRANN, STEPHEN L & PAMELA A CHECK BANK: 94-72 NUM: 5401	$-390.39	$0.00
07/18/2003	BILL	BRANN, STEPHEN L & PAMELA A	$390.39	$390.39
08/16/2002	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 6761	$-377.61	$0.00
07/12/2002	BILL	BRANN, STEPHEN LESTER	$377.61	$377.61
08/14/2001	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 6353	$-371.11	$0.00
07/12/2001	BILL	BRANN, STEPHEN LESTER	$371.11	$371.11
04/20/2001	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4810	$-5.12	$0.00
03/20/2001	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4786	$-103.55	$5.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.12	$108.67
03/12/2001	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4771	$-90.84	$103.55
02/07/2001	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4741	$-90.84	$194.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.08	$285.23
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.63	$276.15
08/18/2000	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4573	$-91.04	$272.52
07/17/2000	BILL	BRANN, STEPHEN LESTER	$363.56	$363.56
04/10/2000	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4475	$-118.80	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.53	$118.80
01/24/2000	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4429	$-95.98	$113.27
01/24/2000	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4428	$-205.58	$209.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.29	$414.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.61	$397.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.85	$387.93
07/17/1999	BILL	BRANN, STEPHEN LESTER	$384.08	$384.08
04/13/1999	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 4124	$-88.95	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.42	$88.95
10/08/1998	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 3914	$-85.53	$85.53
09/09/1998	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 3870	$-85.53	$171.06
07/24/1998	PAYMENT	BRANN, STEPHEN LESTER CHECK BANK: 94-72 NUM: 3808	$-85.66	$256.59
07/13/1998	BILL	BRANN, STEPHEN LESTER	$342.25	$342.25
03/10/1998	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-78.34	$0.00
01/12/1998	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-84.94	$78.34
11/05/1997	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-94.94	$163.28
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$258.22
08/08/1997	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-85.05	$254.82
07/14/1997	BILL	BRANN, STEPHEN LESTER	$339.87	$339.87
04/16/1997	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-3.38	$0.00
03/24/1997	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-84.47	$3.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.38	$87.85
01/21/1997	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-84.47	$84.47
10/15/1996	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-84.47	$168.94
08/05/1996	PAYMENT	BRANN, STEPHEN LESTER CHECK	$-84.58	$253.41
07/18/1996	BILL	BRANN, STEPHEN LESTER	$337.99	$337.99