Tax Account 1420-07-110-017

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Owners

ZIMMERMAN, REBECCA R
841 JACKS VALLEY RD
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-110-017
Account Type	Real Estate
Location	841 JACKS VALLEY RD GEN CO/SFD/CWS/MOSQ
Balance	$342.17
Currently Due	$0.00

Account ID

1420-07-110-017

Account Type

Real Estate

Location

841 JACKS VALLEY RD
GEN CO/SFD/CWS/MOSQ

Balance

$342.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.99
Total	$1,368.99
Paid	$1,026.82
Balance	$342.17
Due	$0.00
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

$1,368.99

Total

$1,368.99

Paid

$1,026.82

Balance

$342.17

Due

$0.00

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	$342.48	$0.00	$342.48	$342.48	$0.00
2	10/07/2024	10/17/2024	Paid	$342.17	$0.00	$342.17	$342.17	$0.00
3	01/06/2025	01/16/2025	Paid	$342.17	$0.00	$342.17	$342.17	$0.00
4	03/03/2025	03/13/2025	Due	$342.17	$0.00	$342.17	$0.00	$342.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.56	$0.00	$1,329.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,291.04	$0.00	$1,291.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,253.62	$0.00	$1,253.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,215.93	$0.00	$1,215.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,180.56	$0.00	$1,180.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,146.21	$11.46	$1,157.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,113.09	$11.13	$1,124.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,086.97	$0.00	$1,086.97	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,081.72	$0.00	$1,081.72	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,066.00	$0.00	$1,066.00	$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	1.37	1.03	.34	.00
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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-342.17	$342.17
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-342.17	$684.34
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-342.48	$1,026.51
07/15/2024	BILL	ZIMMERMAN, REBECCA R	$1,368.99	$1,368.99
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-332.32	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-332.32	$332.32
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-332.32	$664.64
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-332.60	$996.96
07/14/2023	BILL	ZIMMERMAN, REBECCA R	$1,329.56	$1,329.56
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.75	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.75	$322.75
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-322.75	$645.50
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN WT CORE -	$-322.79	$968.25
07/19/2022	BILL	ZIMMERMAN, REBECCA R	$1,291.04	$1,291.04
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-313.39	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-313.39	$313.39
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-313.39	$626.78
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-313.45	$940.17
07/14/2021	BILL	ZIMMERMAN, REBECCA R	$1,253.62	$1,253.62
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-303.97	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-303.97	$303.97
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-303.97	$607.94
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-304.02	$911.91
07/13/2020	BILL	ZIMMERMAN, REBECCA R	$1,215.93	$1,215.93
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-295.13	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-295.13	$295.13
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-295.13	$590.26
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-295.17	$885.39
07/15/2019	BILL	ZIMMERMAN, REBECCA R	$1,180.56	$1,180.56
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-286.54	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-286.54	$286.54
11/15/2018	PAYMENT	LERETA CHECK	$-11.46	$573.08
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-286.54	$584.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.46	$871.08
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-286.59	$859.62
07/12/2018	BILL	ZIMMERMAN, REBECCA R	$1,146.21	$1,146.21
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-567.65	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.13	$567.65
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-278.26	$556.52
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-278.31	$834.78
07/14/2017	BILL	ZIMMERMAN, REBECCA R	$1,113.09	$1,113.09
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-271.74	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-271.74	$271.74
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-271.74	$543.48
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-271.75	$815.22
07/12/2016	BILL	ZIMMERMAN, REBECCA R	$1,086.97	$1,086.97
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-270.43	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-270.43	$270.43
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-270.43	$540.86
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-270.43	$811.29
07/14/2015	BILL	ZIMMERMAN, REBECCA R	$1,081.72	$1,081.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.50	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-266.50	$266.50
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-266.50	$533.00
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-266.50	$799.50
07/17/2014	BILL	ZIMMERMAN, REBECCA R	$1,066.00	$1,066.00
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-261.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-261.31	$261.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-261.31	$522.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-261.32	$783.93
07/16/2013	BILL	ZIMMERMAN, REBECCA R	$1,045.25	$1,045.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-262.31	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-262.31	$262.31
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-262.31	$524.62
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-262.31	$786.93
07/13/2012	BILL	ZIMMERMAN, REBECCA R	$1,049.24	$1,049.24
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-292.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-292.40	$292.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-292.40	$584.80
08/03/2011	PAYMENT	WESTERN TITLE CHECK	$-292.40	$877.20
07/15/2011	BILL	SMITH, JAMES A & BARBARA A	$1,169.60	$1,169.60
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.99	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.99	$417.99
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.99	$835.98
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.00	$1,253.97
07/14/2010	BILL	SMITH, JAMES A & BARBARA A	$1,671.97	$1,671.97
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-441.62	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-441.62	$441.62
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.62	$883.24
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-441.64	$1,324.86
07/13/2009	BILL	SMITH, JAMES A & BARBARA A	$1,766.50	$1,766.50
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-428.76	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-428.76	$428.76
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-428.76	$857.52
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-428.78	$1,286.28
07/18/2008	BILL	SMITH, JAMES A & BARBARA A	$1,715.06	$1,715.06
03/03/2008	PAYMENT	GMAC MORTGAGE	$-409.70	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-409.68	$409.70
10/01/2007	PAYMENT	GMAC MORTGAGE	$-409.68	$819.38
08/20/2007	PAYMENT	GMAC MORTGAGE	$-409.68	$1,229.06
07/01/2007	BILL	SMITH, JAMES A & BARBARA A	$1,638.74	$1,638.74
03/05/2007	PAYMENT	GMAC MORTGAGE	$-344.86	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-344.84	$344.86
09/14/2006	PAYMENT	1ST CENTENNIAL TITLE	$-344.84	$689.70
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-344.84	$1,034.54
07/01/2006	BILL	SMITH, JAMES A & BARBARA A	$1,379.38	$1,379.38
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-334.80	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-334.80	$334.80
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-334.80	$669.60
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-334.80	$1,004.40
07/01/2005	BILL	SMITH, JAMES A & BARBARA A	$1,339.20	$1,339.20
07/23/2004	PAYMENT	GLEN SHEARD	$-981.02	$0.00
07/01/2004	BILL	AVONMORE DEVELOPMENT LLC	$981.02	$981.02
09/22/2003	PAYMENT	1ST CENTENNIAL TITLE	$-407.78	$0.00
08/20/2003	PAYMENT	AVONMORE DEVELOPMENT	$-407.78	$407.78
07/01/2003	BILL	AVONMORE DEVELOPMENT LLC	$815.56	$815.56
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-170.23	$0.00
12/24/2002	PAYMENT	NETS	$-170.21	$170.23
09/20/2002	PAYMENT	NETS	$-170.21	$340.44
08/08/2002	PAYMENT	NETS	$-170.21	$510.65
07/01/2002	BILL	ANDERSON, CAROL FOLDVARY-	$680.86	$680.86
02/27/2002	PAYMENT	NETS	$-160.90	$0.00
12/27/2001	PAYMENT	NETS	$-160.88	$160.90
09/20/2001	PAYMENT	NETS	$-160.88	$321.78
08/07/2001	PAYMENT	NETS	$-160.88	$482.66
07/01/2001	BILL	ANDERSON, CAROL FOLDVARY-	$643.54	$643.54
02/14/2001	PAYMENT	NETS	$-160.08	$0.00
12/22/2000	PAYMENT	NETS	$-160.06	$160.08
09/20/2000	PAYMENT	NETS	$-160.06	$320.14
08/15/2000	PAYMENT	NETS	$-160.06	$480.20
07/01/2000	BILL	ANDERSON, CAROL FOLDVARY-	$640.26	$640.26
02/04/2000	PAYMENT	NETS	$-157.98	$0.00
12/07/1999	PAYMENT	NETS	$-157.98	$157.98
09/13/1999	PAYMENT	NETS	$-157.98	$315.96
07/28/1999	PAYMENT	NETS	$-157.98	$473.94
07/01/1999	BILL	ANDERSON, CAROL FOLDVARY-	$631.92	$631.92
02/01/1999	PAYMENT	NETS	$-157.95	$0.00
12/05/1998	PAYMENT	NETS	$-157.92	$157.95
09/15/1998	PAYMENT	NETS	$-157.92	$315.87
08/05/1998	PAYMENT	NETS	$-157.92	$473.79
07/01/1998	BILL	ANDERSON, ROBERT S & CAROL F	$631.71	$631.71
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-158.97	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-158.95	$158.97
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-158.95	$317.92
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-158.95	$476.87
07/01/1997	BILL	ANDERSON, ROBERT S & CAROL F	$635.82	$635.82
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-161.04	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-161.01	$161.04
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-161.01	$322.05
08/19/1996	PAYMENT	ANDERSON, ROBERT S &	$-161.01	$483.06
07/01/1996	BILL	ANDERSON, ROBERT S & CAROL F	$644.07	$644.07
03/04/1996	PAYMENT		$-165.08	$0.00
01/01/1996	PAYMENT		$-165.06	$165.08
10/02/1995	PAYMENT		$-165.06	$330.14
08/21/1995	PAYMENT		$-165.06	$495.20
07/01/1995	BILL	ANDERSON, ROBERT S & CAROL F	$660.26	$660.26
01/02/1995	PAYMENT		$-365.29	$0.00
08/15/1994	PAYMENT		$-365.26	$365.29
07/01/1994	BILL	ANDERSON, ROBERT S & CAROL F	$730.55	$730.55
01/03/1994	PAYMENT		$-356.85	$0.00
08/20/1993	PAYMENT		$-356.82	$356.85
07/01/1993	BILL	ANDERSON, ROBERT S & CAROL F	$713.67	$713.67
01/04/1993	PAYMENT		$-293.20	$0.00
08/17/1992	PAYMENT		$-293.20	$293.20
07/01/1992	BILL	ANDERSON, ROBERT S & CAROL F	$586.40	$586.40
12/23/1991	PAYMENT		$-262.60	$0.00
08/13/1991	PAYMENT		$-262.60	$262.60
07/01/1991	BILL	ANDERSON, ROBERT S & CAROL F	$525.20	$525.20
01/07/1991	PAYMENT		$-257.05	$0.00
09/05/1990	PAYMENT		$-262.18	$257.05
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.14	$519.23
07/01/1990	BILL	ANDERSON, ROBERT S & CAROL F	$514.09	$514.09
01/02/1990	PAYMENT		$-241.24	$0.00
09/05/1989	PAYMENT		$-241.24	$241.24
07/01/1989	BILL	MARTINELLI, RICHARD S	$482.48	$482.48
01/02/1989	PAYMENT		$-232.58	$0.00
08/11/1988	PAYMENT		$-116.29	$232.58
08/02/1988	PAYMENT		$-116.29	$348.87
07/01/1988	BILL	MARTINELLI, RICHARD S	$465.16	$465.16
02/11/1988	PAYMENT		$-221.89	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.35	$221.89
10/08/1987	PAYMENT		$-108.76	$217.54
08/20/1987	PAYMENT		$-108.76	$326.30
07/01/1987	BILL	WEAVER, WILLARD ETAL	$435.06	$435.06
04/01/1987	PAYMENT		$-95.93	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.50	$95.93
01/08/1987	PAYMENT		$-87.41	$87.43
10/07/1986	PAYMENT		$-87.41	$174.84
07/18/1986	PAYMENT		$-87.41	$262.25
07/01/1986	BILL	WEAVER,WILLARD ETAL	$349.66	$349.66