Tax Account 1419-03-002-024

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Owners

ZIMMERMAN, JOSEPH & JILLIAN
13336 TRAVERTINE LN
RENO, NV 89511

ZIMMERMAN, JOSEPH

ZIMMERMAN, JILLIAN

Account Summary

Account ID	1419-03-002-024
Account Type	Real Estate
Location	245 REDDING WY GEN CO/SFD/CWS/MOSQ
Balance	$3,955.95
Currently Due	$1,318.65

Account ID

1419-03-002-024

Account Type

Real Estate

Location

245 REDDING WY
GEN CO/SFD/CWS/MOSQ

Balance

$3,955.95

Currently Due

$1,318.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,274.82
Total	$5,274.82
Paid	$1,318.87
Balance	$3,955.95
Due	$1,318.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,274.82

Total

$5,274.82

Paid

$1,318.87

Balance

$3,955.95

Due

$1,318.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,318.87	$0.00	$1,318.87	$1,318.87	$0.00
2	10/07/2024	10/17/2024	Due	$1,318.65	$0.00	$1,318.65	$0.00	$1,318.65
3	01/06/2025	01/16/2025	Due	$1,318.65	$0.00	$1,318.65	$0.00	$2,637.30
4	03/03/2025	03/13/2025	Due	$1,318.65	$0.00	$1,318.65	$0.00	$3,955.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,275.20	$422.03	$5,697.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,275.34	$184.63	$5,459.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,340.11	$186.90	$5,527.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,163.33	$0.00	$5,163.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,776.73	$0.00	$2,776.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,702.26	$0.00	$2,702.26	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,812.50	$0.00	$2,812.50	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.76	1.76	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIRST INTERSTATE BANK WT CORE -	$-1,318.87	$3,955.95
07/15/2024	BILL	ZIMMERMAN, JOSEPH & JILLIAN	$5,274.82	$5,274.82
02/29/2024	PAYMENT	FIRST INTERSTATE BANK WT CORE -	$-1,318.75	$0.00
01/29/2024	PAYMENT	FIRST INTERSTATE BANK CHECK 594990	$-4,378.48	$1,318.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$237.39	$5,697.23
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$131.88	$5,459.84
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.76	$5,327.96
07/14/2023	BILL	ZIMMERMAN, JOSEPH & JILLIAN	$5,275.20	$5,275.20
11/28/2022	PAYMENT	RC STRONG CONSTRUCTION INC CHECK 7744	$-5,459.97	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$131.88	$5,459.97
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.75	$5,328.09
07/19/2022	BILL	ZIMMERMAN, JOSEPH & JILLIAN	$5,275.34	$5,275.34
11/19/2021	PAYMENT	RC STRONG CONSTRUCTION CHECK	$-5,527.01	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$133.50	$5,527.01
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$53.40	$5,393.51
07/14/2021	BILL	ZIMMERMAN, JOSEPH & JILLIAN	$5,340.11	$5,340.11
08/12/2020	PAYMENT	RC STRONG CONSTRUCTION INC CREDIT: D	$-5,163.33	$0.00
07/13/2020	BILL	ZIMMERMAN, JOSEPH & JILLIAN	$5,163.33	$5,163.33
10/21/2019	PAYMENT	JILLIAN ZIMMERMAN CHECK	$-2,082.51	$0.00
10/21/2019	AMENDMENT	pmt on time MT	$-27.77	$2,082.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.77	$2,110.28
08/27/2019	PAYMENT	SIGNATURE TITLE CHECK	$-694.22	$2,082.51
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,776.73	$2,776.73
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$675.55
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.55	$1,351.10
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-675.61	$2,026.65
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,702.26	$2,702.26
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$703.12
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.12	$1,406.24
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-703.14	$2,109.36
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$2,812.50	$2,812.50