Tax Account 019-573-13

Print Page · · Payments Cart · New Search

Owners

ZIMMERLI, LINDA S & JOBY J
112 ROSE PEAK RD
DAYTON, NV 89403-0000

ZIMMERLI, JOBY J

Account Summary

Account ID	019-573-13
Account Type	Real Estate
Location	112 ROSE PEAK RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-573-13

Account Type

Real Estate

Location

112 ROSE PEAK RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.76
Total	$1,058.76
Paid	$1,058.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,058.76

Total

$1,058.76

Paid

$1,058.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Paid	$266.76	$0.00	$266.76	$266.76	$0.00
2	10/07/2024	10/17/2024	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
3	01/06/2025	01/16/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00
4	03/03/2025	03/13/2025	Paid	$264.00	$0.00	$264.00	$264.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.99	$0.00	$1,027.99	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$832.57	$0.00	$832.57	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$808.38	$0.00	$808.38	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$784.04	$0.00	$784.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$761.24	$0.00	$761.24	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$739.09	$0.00	$739.09	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$717.60	$0.00	$717.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$699.45	$0.00	$699.45	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	CHASE ACH CORE -	$0.00	$0.00
08/14/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103216	$-1,058.76	$0.00
07/16/2024	BILL	WILLIAMSON, ROBERT M ET AL	$1,058.76	$1,058.76
03/05/2024	PAYMENT	CHASE ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-256.00	$256.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-259.99	$768.00
07/17/2023	BILL	ZUBON, WILLIAM J & MICHELLE TRS	$1,027.99	$1,027.99
03/03/2023	PAYMENT	CHASE ACH CORE -	$-208.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-208.00	$208.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-208.00	$416.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-208.57	$624.00
07/15/2022	BILL	ZUBON, WILLIAM J & MICHELLE TRS	$832.57	$832.57
03/03/2022	PAYMENT	CHASE ACH CORE -	$-202.04	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-202.04	$202.04
10/04/2021	PAYMENT	CHASE ACH CORE -	$-202.04	$404.08
08/17/2021	PAYMENT	CHASE ACH CORE -	$-202.26	$606.12
07/14/2021	BILL	ZUBON, WILLIAM J & MICHELLE TRS	$808.38	$808.38
03/10/2021	PAYMENT	CHASE ACH CORE -	$-195.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-195.00	$195.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-195.00	$390.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$199.04	$585.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-199.04	$385.96
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-199.04	$585.00
07/09/2020	BILL	WILLIAMSON, ROBERT M & BONNIE	$784.04	$784.04
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-190.00	$190.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-190.00	$380.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-191.24	$570.00
07/10/2019	BILL	WILLIAMSON, ROBERT M & BONNIE	$761.24	$761.24
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-184.00	$184.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-184.00	$368.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-187.09	$552.00
07/10/2018	BILL	WILLIAMSON, ROBERT M & BONNIE	$739.09	$739.09
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-179.00	$179.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-179.00	$358.00
08/18/2017	PAYMENT	CHASE CHECK	$-180.60	$537.00
07/10/2017	BILL	WILLIAMSON, ROBERT M & BONNIE	$717.60	$717.60
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-174.00	$174.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$348.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$174.00	$522.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-177.45	$522.00
07/11/2016	BILL	WILLIAMSON, ROBERT M & BONNIE	$699.45	$699.45
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-174.00	$174.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-174.00	$348.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-175.95	$522.00
07/07/2015	BILL	WILLIAMSON, ROBERT M & BONNIE	$697.95	$697.95
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-170.48	$507.00
07/08/2014	BILL	WILLIAMSON, ROBERT M & BONNIE	$677.48	$677.48
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-164.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-164.00	$164.00
10/02/2013	PAYMENT	CHASE CHECK	$-164.00	$328.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-165.67	$492.00
07/08/2013	BILL	WILLIAMSON, ROBERT M & BONNIE	$657.67	$657.67
03/04/2013	PAYMENT	CHASE CHECK	$-180.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-180.00	$180.00
10/05/2012	PAYMENT	CHASE CHECK	$-180.00	$360.00
08/20/2012	PAYMENT	CHASE CHECK	$-181.68	$540.00
07/10/2012	BILL	WILLIAMSON, ROBERT M & BONNIE	$721.68	$721.68
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-204.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-204.00	$204.00
10/03/2011	PAYMENT	CHASE CHECK	$-204.00	$408.00
08/13/2011	PAYMENT	CHASE CHECK	$-206.63	$612.00
07/08/2011	BILL	WILLIAMSON, ROBERT M & BONNIE	$818.63	$818.63
03/07/2011	PAYMENT	CHASE CHECK	$-210.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-210.00	$210.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.00	$420.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-210.67	$630.00
07/08/2010	BILL	WILLIAMSON, ROBERT M & BONNIE	$840.67	$840.67
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-226.22	$672.00
07/06/2009	BILL	WILLIAMSON, ROBERT M & BONNIE	$898.22	$898.22
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-217.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-217.00	$217.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-217.00	$434.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-221.06	$651.00
07/15/2008	BILL	WILLIAMSON, ROBERT M & BONNIE	$872.06	$872.06
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-211.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-211.00	$211.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-211.00	$422.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-213.67	$633.00
07/12/2007	BILL	WILLIAMSON, ROBERT M & BONNIE	$846.67	$846.67
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-205.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-205.00	$205.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-205.00	$410.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-206.83	$615.00
07/12/2006	BILL	WILLIAMSON, ROBERT M & BONNIE	$821.83	$821.83
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-199.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-199.00	$199.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-199.00	$398.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-200.90	$597.00
07/15/2005	BILL	WILLIAMSON, ROBERT M & BONNIE	$797.90	$797.90
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-198.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-198.00	$198.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-198.00	$396.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-200.85	$594.00
07/08/2004	BILL	WILLIAMSON, ROBERT M & BONNIE	$794.85	$794.85
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-187.63	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-187.63	$187.63
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898703570	$-187.63	$375.26
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898509963	$-187.63	$562.89
07/18/2003	BILL	WILLIAMSON, ROBERT M & BONNIE	$750.52	$750.52
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368760889	$-184.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-184.00	$184.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368328466	$-184.00	$368.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-187.33	$552.00
07/12/2002	BILL	WILLIAMSON, ROBERT M & BONNIE	$739.33	$739.33
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-160.58	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-160.58	$160.58
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-160.58	$321.16
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-160.78	$481.74
07/12/2001	BILL	WILLIAMSON, ROBERT M & BONNIE	$642.52	$642.52
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-161.31	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-161.31	$161.31
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-161.31	$322.62
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252266	$-161.55	$483.93
07/17/2000	BILL	WILLIAMSON, ROBERT M & BONNIE	$645.48	$645.48
03/09/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 1122	$-167.79	$0.00
12/27/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 703652	$-167.79	$167.79
10/07/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 617092	$-167.79	$335.58
08/24/1999	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 563914	$-168.04	$503.37
07/17/1999	BILL	WILLIAMSON, ROBERT M & BONNIE	$671.41	$671.41
02/11/1999	PAYMENT	STEWART TITLE CHECK	$-91.39	$0.00
01/21/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-303.60	$91.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.46	$394.99
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.15	$378.53
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$369.38
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$365.72	$365.72
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-90.13	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-90.13	$90.13
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-90.13	$180.26
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-90.28	$270.39
07/14/1997	BILL	ALLEN, WILLIAM C SR TRUSTEE	$360.67	$360.67
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-89.62	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-89.62	$89.62
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-89.62	$179.24
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-89.80	$268.86
07/18/1996	BILL	ALLEN, WILLIAM C SR TRUSTEE	$358.66	$358.66