Tax Account 1319-03-311-007

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Owners

ZIMMERMAN, CHARLES W & MARY W
PO BOX 319
GENOA, NV 89411

ZIMMERMAN, CHARLES W

ZIMMERMAN, MARY W

Account Summary

Account ID	1319-03-311-007
Account Type	Real Estate
Location	2469 GENOA HIGHLANDS DR GEN CO/CWS/MOS/RD
Balance	$4,134.48
Currently Due	$1,378.16

Account ID

1319-03-311-007

Account Type

Real Estate

Location

2469 GENOA HIGHLANDS DR
GEN CO/CWS/MOS/RD

Balance

$4,134.48

Currently Due

$1,378.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,512.82
Total	$5,512.82
Paid	$1,378.34
Balance	$4,134.48
Due	$1,378.16
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,512.82

Total

$5,512.82

Paid

$1,378.34

Balance

$4,134.48

Due

$1,378.16

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,378.34	$0.00	$1,378.34	$1,378.34	$0.00
2	10/07/2024	10/17/2024	Due	$1,378.16	$0.00	$1,378.16	$0.00	$1,378.16
3	01/06/2025	01/16/2025	Due	$1,378.16	$0.00	$1,378.16	$0.00	$2,756.32
4	03/03/2025	03/13/2025	Due	$1,378.16	$0.00	$1,378.16	$0.00	$4,134.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,352.27	$0.00	$5,352.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,196.38	$0.00	$5,196.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,045.03	$0.00	$5,045.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,898.08	$0.00	$4,898.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,755.43	$0.00	$4,755.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,616.91	$0.00	$4,616.91	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,482.44	$0.00	$4,482.44	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,368.84	$0.00	$4,368.84	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,360.12	$0.00	$4,360.12	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,233.14	$0.00	$4,233.14	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3798.47	3798.47	.00	.00
2016-2017	S05	Redevelopment 1	3678.50	3678.50	.00	.00
2015-2016	S05	Redevelopment	3649.99	3649.99	.00	.00
2014-2015	S05	Redevelopment	3509.72	3509.72	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 100171	$-1,378.34	$4,134.48
07/15/2024	BILL	ZIMMERMAN, CHARLES W & MARY W	$5,512.82	$5,512.82
02/16/2024	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2699	$-1,338.01	$0.00
01/04/2024	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2691	$-1,338.01	$1,338.01
09/26/2023	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2682	$-1,338.01	$2,676.02
08/18/2023	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2675	$-1,338.24	$4,014.03
07/14/2023	BILL	ZIMMERMAN, CHARLES W & MARY W	$5,352.27	$5,352.27
03/08/2023	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2658	$-1,299.09	$0.00
12/14/2022	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2652	$-1,299.09	$1,299.09
10/11/2022	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2649	$-1,299.09	$2,598.18
08/23/2022	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK 2645	$-1,299.11	$3,897.27
07/19/2022	BILL	ZIMMERMAN, CHARLES W & MARY W	$5,196.38	$5,196.38
03/09/2022	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,261.25	$0.00
01/08/2022	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,261.25	$1,261.25
09/13/2021	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,261.25	$2,522.50
08/25/2021	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,261.28	$3,783.75
07/14/2021	BILL	ZIMMERMAN, CHARLES W & MARY W	$5,045.03	$5,045.03
02/19/2021	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,224.52	$0.00
12/30/2020	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,224.52	$1,224.52
10/04/2020	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,224.52	$2,449.04
08/21/2020	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,224.52	$3,673.56
07/13/2020	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,898.08	$4,898.08
02/27/2020	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,188.85	$0.00
01/09/2020	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,188.85	$1,188.85
09/26/2019	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,188.85	$2,377.70
08/08/2019	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,188.88	$3,566.55
07/15/2019	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,755.43	$4,755.43
03/07/2019	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,154.22	$0.00
01/08/2019	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,154.22	$1,154.22
09/20/2018	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,154.22	$2,308.44
08/16/2018	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,154.25	$3,462.66
07/12/2018	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,616.91	$4,616.91
02/21/2018	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,120.60	$0.00
12/31/2017	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,120.60	$1,120.60
09/22/2017	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,120.60	$2,241.20
08/11/2017	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,120.64	$3,361.80
07/14/2017	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,482.44	$4,482.44
03/07/2017	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,092.20	$0.00
12/19/2016	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,092.20	$1,092.20
09/29/2016	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,092.20	$2,184.40
08/15/2016	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,092.24	$3,276.60
07/12/2016	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,368.84	$4,368.84
03/01/2016	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,090.02	$0.00
01/08/2016	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,090.02	$1,090.02
10/07/2015	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,090.02	$2,180.04
08/17/2015	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,090.06	$3,270.06
07/14/2015	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,360.12	$4,360.12
03/02/2015	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,058.28	$0.00
01/02/2015	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,058.28	$1,058.28
10/01/2014	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,058.28	$2,116.56
08/19/2014	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,058.30	$3,174.84
07/17/2014	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,233.14	$4,233.14
02/18/2014	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,027.45	$0.00
01/29/2014	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,068.55	$1,027.45
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.10	$2,096.00
10/02/2013	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,027.45	$2,054.90
08/12/2013	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-1,027.49	$3,082.35
07/16/2013	BILL	ZIMMERMAN, CHARLES W & MARY W	$4,109.84	$4,109.84
03/08/2013	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-997.52	$0.00
01/07/2013	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-997.52	$997.52
09/24/2012	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-997.52	$1,995.04
08/28/2012	PAYMENT	ZIMMERMAN, CHARLES W & MARY W CHECK	$-997.57	$2,992.56
07/13/2012	BILL	ZIMMERMAN, CHARLES W & MARY W	$3,990.13	$3,990.13
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-968.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-968.43	$968.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-968.43	$1,936.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-968.47	$2,905.29
07/15/2011	BILL	WARNICK, JAMES D & SHERI	$3,873.76	$3,873.76
06/28/2011	PAYMENT	BAC TAX SERVICE CHECK	$-1,094.15	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,094.15
06/03/2011	INTEREST	Monthly Interest	$94.03	$1,080.15
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$986.12
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.61	$977.87
12/28/2010	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-940.26	$940.26
09/29/2010	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-940.26	$1,880.52
08/06/2010	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-940.29	$2,820.78
07/14/2010	BILL	WARNICK, JAMES D & SHERI	$3,761.07	$3,761.07
03/08/2010	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-912.88	$0.00
01/13/2010	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-912.88	$912.88
10/12/2009	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-912.88	$1,825.76
08/18/2009	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-912.89	$2,738.64
07/13/2009	BILL	WARNICK, JAMES D & SHERI	$3,651.53	$3,651.53
03/02/2009	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-886.29	$0.00
01/06/2009	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-886.29	$886.29
10/14/2008	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-886.29	$1,772.58
07/30/2008	PAYMENT	WARNICK, JAMES D & SHERI CHECK	$-886.30	$2,658.87
07/18/2008	BILL	WARNICK, JAMES D & SHERI	$3,545.17	$3,545.17
03/11/2008	PAYMENT	WARNICK, JAMES D & S	$-860.48	$0.00
01/30/2008	PAYMENT	WARNICK, JAMES D & S	$-894.90	$860.48
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$34.42	$1,755.38
10/04/2007	PAYMENT	WARNICK, JAMES D & S	$-860.48	$1,720.96
08/13/2007	PAYMENT	WARNICK, JAMES D & S	$-860.48	$2,581.44
07/01/2007	BILL	WARNICK, JAMES D & SHERI	$3,441.92	$3,441.92
02/12/2007	PAYMENT	WARNICK, JAMES D & S	$-835.42	$0.00
12/20/2006	PAYMENT	WARNICK, JAMES D & S	$-835.42	$835.42
10/04/2006	PAYMENT	SIERRA DRYWALL	$-835.42	$1,670.84
08/18/2006	PAYMENT	WARNICK, JAMES D & S	$-835.42	$2,506.26
07/01/2006	BILL	WARNICK, JAMES D & SHERI	$3,341.68	$3,341.68
03/09/2006	PAYMENT	MCCOY, ROSS R & NANC	$-811.11	$0.00
01/10/2006	PAYMENT	MCCOY, ROSS R & NANC	$-811.08	$811.11
10/07/2005	PAYMENT	MCCOY, ROSS R & NANC	$-811.08	$1,622.19
08/18/2005	PAYMENT	MCCOY, ROSS R & NANC	$-811.08	$2,433.27
07/01/2005	BILL	MCCOY, ROSS R & NANCY D TTEES	$3,244.35	$3,244.35
03/04/2005	PAYMENT	ROSS MCCOY	$-755.92	$0.00
01/05/2005	PAYMENT	ROSS MCCOY	$-755.90	$755.92
09/28/2004	PAYMENT	ROSS MCCOY	$-755.90	$1,511.82
09/15/2004	PAYMENT	22	$-786.14	$2,267.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$30.24	$3,053.86
07/01/2004	BILL	FALTIS, KELLY M & CAROL A	$3,023.62	$3,023.62
08/01/2003	PAYMENT	FALTIS, KELLY M & CA	$-2,832.91	$0.00
07/01/2003	BILL	FALTIS, KELLY M & CAROL A	$2,832.91	$2,832.91
03/25/2003	PAYMENT	FALTIS, KELLY M & CA	$-2,373.46	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$128.68	$2,373.46
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$71.49	$2,244.78
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.60	$2,173.29
07/19/2002	PAYMENT	11	$-714.89	$2,144.69
07/01/2002	BILL	FALTIS, KELLY M & CAROL A	$2,859.58	$2,859.58
03/15/2002	PAYMENT	FALTIS, KELLY M & CA	$-1,442.07	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.28	$1,442.07
07/26/2001	PAYMENT	FALTIS, KELLY M & CA	$-1,413.76	$1,413.79
07/01/2001	BILL	FALTIS, KELLY M & CAROL A	$2,827.55	$2,827.55
04/27/2001	PAYMENT	11	$-2,345.49	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$142.77	$2,345.49
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$91.78	$2,202.72
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$50.99	$2,110.94
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.40	$2,059.95
07/01/2000	BILL	KIRKA, GEORGE A	$2,039.55	$2,039.55
03/15/2000	PAYMENT	BING CONSTRUCTION CO	$-169.79	$0.00
01/11/2000	PAYMENT	BING CONSTRUCTION CO	$-169.79	$169.79
10/14/1999	PAYMENT	BING CONSTRUCTION CO	$-169.79	$339.58
08/25/1999	PAYMENT	BING CONSTRUCTION CO	$-169.79	$509.37
07/01/1999	BILL	BING CONSTRUCTION CO OF NEVADA	$679.16	$679.16
03/10/1999	PAYMENT	BING CONSTRUCTION CO	$-249.67	$0.00
01/12/1999	PAYMENT	BING CONSTRUCTION CO	$-249.66	$249.67
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$499.33
10/14/1998	PAYMENT	BING CONSTRUCTION CO	$-249.66	$499.33
08/21/1998	PAYMENT	BING CONSTRUCTION CO	$-249.66	$748.99
07/01/1998	BILL	BING CONSTRUCTION CO OF NEVADA	$998.65	$998.65
03/11/1998	PAYMENT	BING CONSTRUCTION	$-251.23	$0.00
01/13/1998	PAYMENT	O'BRIEN, KEVIN & SAL	$-251.22	$251.23
10/10/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-251.22	$502.45
08/20/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-251.22	$753.67
07/01/1997	BILL	O'BRIEN, KEVIN & SALLY S	$1,004.89	$1,004.89
03/12/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-256.62	$0.00
01/14/1997	PAYMENT	O'BRIEN, KEVIN & SAL	$-256.61	$256.62
10/14/1996	PAYMENT	O'BRIEN, KEVIN & SAL	$-256.61	$513.23
09/18/1996	PAYMENT	O'BRIEN, KEVIN & SAL	$-266.87	$769.84
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.26	$1,036.71
07/01/1996	BILL	O'BRIEN, KEVIN & SALLY S	$1,026.45	$1,026.45
03/04/1996	PAYMENT		$-267.42	$0.00
02/05/1996	PAYMENT		$-278.09	$267.42
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.70	$545.51
10/17/1995	PAYMENT		$-545.48	$534.81
10/17/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$1,080.29
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.70	$1,080.29
07/01/1995	BILL	GENOA LAKES VENTURE	$1,069.59	$1,069.59