Tax Account 020-322-02

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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	020-322-02
Account Type	Real Estate
Location	285 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-322-02

Account Type

Real Estate

Location

285 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.52
Total	$1,608.52
Paid	$1,608.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,608.52

Total

$1,608.52

Paid

$1,608.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.52	$0.00	$402.52	$402.52	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,527.08	$0.00	$1,527.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,470.93	$0.00	$1,470.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,417.77	$0.00	$1,417.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,340.21	$0.00	$1,340.21	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,299.19	$0.00	$1,299.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,276.77	$0.00	$1,276.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,284.97	$102.87	$1,387.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,107.36	$0.00	$1,107.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	DAVE ZIMMERMAN PNP PNP - 161212497	$-1,608.52	$0.00
08/19/2024	ADJUST	DAVE ZIMMERMAN PNP PNP - 161212497 VOIDED PAYMENT: 1003099. REASON: NEED TO O/S $1.00	$1,608.52	$1,608.52
08/19/2024	PAYMENT	DAVE ZIMMERMAN PNP PNP - 161212497	$-1,608.52	$0.00
07/16/2024	BILL	ZIMMERMAN, DAVID W TRS ET AL	$1,608.52	$1,608.52
09/08/2023	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK 3537	$-1,527.08	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-15.36	$1,527.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$1,542.44
07/17/2023	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,527.08	$1,527.08
08/19/2022	PAYMENT	DAVID W ANALISA U ZIMMERMAN PNP PNP - 119636903	$-1,470.93	$0.00
07/15/2022	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,470.93	$1,470.93
09/28/2021	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK 3536	$-1,417.77	$0.00
07/14/2021	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,417.77	$1,417.77
08/26/2020	PAYMENT	ZIMMERMAN, DAVID & ANALISA CHECK NUM: 2079	$-1,340.21	$0.00
07/09/2020	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,340.21	$1,340.21
08/14/2019	PAYMENT	DAVID ZIMMERMAN CHECK BANK: PNP INTERNET NUM: 62682698	$-1,299.19	$0.00
07/10/2019	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,299.19	$1,299.19
08/02/2018	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 2027	$-1,276.77	$0.00
07/10/2018	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,276.77	$1,276.77
02/09/2018	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1988	$-1,387.84	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$57.84	$1,387.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$32.15	$1,330.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.88	$1,297.85
07/10/2017	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,284.97	$1,284.97
07/27/2016	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1786	$-1,107.36	$0.00
07/11/2016	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,107.36	$1,107.36
08/20/2015	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1721	$-1,143.13	$0.00
07/07/2015	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,143.13	$1,143.13
04/07/2015	PAYMENT	ZIMMERMAN, DAVID W/ANALISA CHECK NUM: 1691	$-3.08	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.08	$2.08
08/26/2014	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1649	$-1,117.26	$2.00
07/08/2014	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,119.26	$1,119.26
08/23/2013	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1531	$-1,088.88	$0.00
07/08/2013	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,088.88	$1,088.88
07/27/2012	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1446	$-1,075.95	$0.00
07/10/2012	BILL	ZIMMERMAN, DAVID W & ANALISA U	$1,075.95	$1,075.95
08/22/2011	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK NUM: 1299	$-673.01	$0.00
07/08/2011	BILL	ZIMMERMAN, DAVID W & ANALISA U	$673.01	$673.01
08/17/2010	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-178 NUM: 1224	$-653.41	$0.00
07/08/2010	BILL	ZIMMERMAN, DAVID W & ANALISA U	$653.41	$653.41
08/20/2009	PAYMENT	ZIMMERMAN, DAVID W/ANALISA CHECK BANK: 94-178 NUM: 1125	$-966.16	$0.00
07/06/2009	BILL	ZIMMERMAN, DAVID W & ANALISA U	$966.16	$966.16
08/29/2008	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-178 NUM: 974	$-938.03	$0.00
07/15/2008	BILL	ZIMMERMAN, DAVID W & ANALISA U	$938.03	$938.03
07/25/2007	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-178 NUM: 868	$-910.72	$0.00
07/12/2007	BILL	ZIMMERMAN, DAVID W & ANALISA U	$910.72	$910.72
08/25/2006	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-178 NUM: 749	$-884.19	$0.00
07/12/2006	BILL	ZIMMERMAN, DAVID W & ANALISA U	$884.19	$884.19
08/10/2005	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-178 NUM: 651	$-858.44	$0.00
07/15/2005	BILL	ZIMMERMAN, DAVID W & ANALISA U	$858.44	$858.44
08/01/2004	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-165 NUM: 539	$-833.79	$0.00
07/08/2004	BILL	ZIMMERMAN, DAVID W & ANALISA U	$833.79	$833.79
08/27/2003	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-165 NUM: 456	$-816.64	$0.00
07/18/2003	BILL	ZIMMERMAN, DAVID W & ANALISA U	$816.64	$816.64
04/25/2003	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-165 NUM: 415	$-647.40	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.10	$647.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.50	$612.30
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.80	$592.80
07/26/2002	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-165 NUM: 338	$-195.48	$585.00
07/12/2002	BILL	ZIMMERMAN, DAVID W & ANALISA U	$780.48	$780.48
06/10/2002	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CORK: B BANK: 94-165 NUM: 326	$-5.25	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.25	$5.25
05/10/2002	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-165 NUM: 315	$-8.28	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$13.28
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.32	$8.28
01/11/2002	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-165 NUM: 275	$-381.98	$7.96
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.31	$389.94
10/03/2001	PAYMENT	ZIMMERMAN, DAVID W & ANALISA U CHECK BANK: 94-165 NUM: 247	$-382.30	$389.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.65	$771.93
07/12/2001	BILL	ZIMMERMAN, DAVID W & ANALISA U	$764.28	$764.28
03/06/2001	PAYMENT	NATIONWIDE HOME MTGE CHECK BANK: 21-5 NUM: 627371	$-188.74	$0.00
01/10/2001	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 617635	$-188.74	$188.74
10/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 598594	$-188.74	$377.48
08/19/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 602021	$-189.07	$566.22
07/17/2000	BILL	ZIMMERMAN, DAVID W & ANALISA U	$755.29	$755.29
03/03/2000	PAYMENT	NATIONWIDE HOME MTGE CO CHECK BANK: 21-5 NUM: 574678	$-199.20	$0.00
01/05/2000	PAYMENT	NATIONWIDE HOME MORTGAGE CO CHECK BANK: 21-5 NUM: 563636	$-199.20	$199.20
10/04/1999	PAYMENT	ALLIED GROUP MORTGAGE CO CHECK BANK: 21-5 NUM: 548137	$-199.20	$398.40
08/17/1999	PAYMENT	ALLIED GROUP MORTGAGE COMPANY CHECK BANK: 21-5 NUM: 541989	$-199.51	$597.60
07/17/1999	BILL	ZIMMERMAN, DAVID W & ANALISA U	$797.11	$797.11
02/18/1999	PAYMENT	ALLIED GROUP MORTGAGE CO. CHECK	$-200.28	$0.00
01/04/1999	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-200.28	$200.28
10/02/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-200.28	$400.56
08/18/1998	PAYMENT	ALLIED GROUP MTGE CO CHECK	$-200.41	$600.84
07/13/1998	BILL	ZIMMERMAN, DAVID W & ANALISA U	$801.25	$801.25
03/06/1998	PAYMENT	CORSTAN, INC CHECK	$-188.01	$0.00
01/12/1998	PAYMENT	CORSTAN, INC CHECK	$-188.01	$188.01
10/09/1997	PAYMENT	CORSTAN,INC CHECK	$-188.01	$376.02
08/19/1997	PAYMENT	CORSTAN, INC CHECK	$-188.14	$564.03
07/14/1997	BILL	ZIMMERMAN, DAVID W & ANALISA U	$752.17	$752.17
03/05/1997	PAYMENT	CORSTAN, INC	$-187.63	$0.00
01/07/1997	PAYMENT	CORSTAN, INC	$-187.63	$187.63
10/08/1996	PAYMENT	CORSTAN, INC	$-187.63	$375.26
09/10/1996	PAYMENT	CORSTAN, INC	$-187.83	$562.89
07/18/1996	BILL	ZIMMERMAN, DAVID W	$750.72	$750.72