Tax Account 029-485-10

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Owners

ZIMBELMAN, HARVEY H & DOROTHY L
719 CLYDESDALE RD
DAYTON, NV 89403-0000

ZIMBELMAN, DOROTHY L

Account Summary

Account ID	029-485-10
Account Type	Real Estate
Location	719 CLYDESDALE RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-485-10

Account Type

Real Estate

Location

719 CLYDESDALE RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,661.42
Total	$2,661.42
Paid	$2,661.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,661.42

Total

$2,661.42

Paid

$2,661.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$666.42	$0.00	$666.42	$666.42	$0.00
2	10/02/2023	10/13/2023	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/02/2024	01/13/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/04/2024	03/15/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,256.27	$0.00	$2,256.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,190.59	$0.00	$2,190.59	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,125.97	$0.00	$2,125.97	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,064.08	$0.00	$2,064.08	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,003.98	$0.00	$2,003.98	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,945.63	$0.00	$1,945.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,896.37	$0.00	$1,896.37	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-666.42	$1,995.00
07/17/2023	BILL	ZIMBELMAN, HARVEY H & DOROTHY L	$2,661.42	$2,661.42
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$564.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.00	$1,128.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-564.27	$1,692.00
07/15/2022	BILL	ZIMBELMAN, HARVEY H & DOROTHY L	$2,256.27	$2,256.27
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-547.60	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-547.60	$547.60
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-547.60	$1,095.20
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-547.79	$1,642.80
07/14/2021	BILL	ZIMBELMAN, HARVEY H & DOROTHY L	$2,190.59	$2,190.59
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-531.00	$531.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-531.00	$1,062.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$532.97	$1,593.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-532.97	$1,060.03
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-532.97	$1,593.00
07/09/2020	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$2,125.97	$2,125.97
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-519.08	$1,545.00
07/10/2019	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$2,064.08	$2,064.08
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.98	$1,500.00
07/10/2018	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$2,003.98	$2,003.98
02/27/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
01/02/2018	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-486.00	$972.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.63	$1,458.00
07/10/2017	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,945.63	$1,945.63
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-473.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-473.00	$473.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-473.00	$946.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$473.00	$1,419.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-473.00	$946.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-477.37	$1,419.00
07/11/2016	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,896.37	$1,896.37
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-472.00	$472.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-472.00	$944.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-476.48	$1,416.00
07/07/2015	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,892.48	$1,892.48
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-460.24	$1,377.00
07/08/2014	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,837.24	$1,837.24
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-445.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-445.00	$445.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-445.00	$890.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-448.65	$1,335.00
07/08/2013	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,783.65	$1,783.65
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$347.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-347.00	$694.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-349.26	$1,041.00
07/10/2012	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,390.26	$1,390.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-351.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-351.00	$351.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-351.00	$702.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-353.11	$1,053.00
07/08/2011	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,406.11	$1,406.11
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.00	$328.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
07/30/2010	PAYMENT	CHICAGO TITLE INS CO CHECK BANK: 11-35 NUM: 324192	$-330.15	$984.00
07/08/2010	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$1,314.15	$1,314.15
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-590.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-590.00	$590.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-590.00	$1,180.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-594.52	$1,770.00
07/06/2009	BILL	ZIMBELMAN, HARVEY H & DOROTHY	$2,364.52	$2,364.52
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-81.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-81.00	$81.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-81.00	$162.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.20	$243.00
07/15/2008	BILL	LENNAR RENO LLC	$326.20	$326.20
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66