Tax Account 1420-08-414-003

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Owners

ZIMMERMAN, CYNTHIA LEE-
3434 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-414-003
Account Type	Real Estate
Location	3434 LONG DR INDIAN HILLS GID/EFD
Balance	$3,146.87
Currently Due	$1,589.13

Account ID

1420-08-414-003

Account Type

Real Estate

Location

3434 LONG DR
INDIAN HILLS GID/EFD

Balance

$3,146.87

Currently Due

$1,589.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,115.71
Total	$3,146.87
Paid	$0.00
Balance	$3,146.87
Due	$1,589.13
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,115.71

Total

$3,146.87

Paid

$0.00

Balance

$3,146.87

Due

$1,589.13

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$779.10	$31.16	$779.10	$0.00	$810.26
2	10/07/2024	10/17/2024	Due	$778.87	$0.00	$778.87	$0.00	$1,589.13
3	01/06/2025	01/16/2025	Due	$778.87	$0.00	$778.87	$0.00	$2,368.00
4	03/03/2025	03/13/2025	Due	$778.87	$0.00	$778.87	$0.00	$3,146.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,884.92	$0.00	$2,884.92	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,800.89	$0.00	$2,800.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,719.31	$0.00	$2,719.31	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,629.89	$0.00	$2,629.89	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,538.49	$0.00	$2,538.49	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,422.24	$0.00	$2,422.24	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,324.60	$0.00	$2,324.60	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,265.67	$0.00	$2,265.67	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,261.13	$0.00	$2,261.13	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,191.01	$0.00	$2,191.01	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.16	$3,146.87
07/15/2024	BILL	ZIMMERMAN, CYNTHIA LEE-	$3,115.71	$3,115.71
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-721.16	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-721.16	$721.16
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-721.16	$1,442.32
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-721.44	$2,163.48
07/14/2023	BILL	FIELDS, FRANCES	$2,884.92	$2,884.92
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-700.22	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.22	$700.22
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.22	$1,400.44
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-700.23	$2,100.66
07/19/2022	BILL	FIELDS, FRANCES	$2,800.89	$2,800.89
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-679.82	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-679.82	$679.82
09/22/2021	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-679.82	$1,359.64
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-679.85	$2,039.46
07/14/2021	BILL	BRENNAN, SHERRY W	$2,719.31	$2,719.31
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-657.47	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-657.47	$657.47
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-657.47	$1,314.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-657.48	$1,972.41
07/13/2020	BILL	BRENNAN, SHERRY W	$2,629.89	$2,629.89
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-634.62	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-634.62	$634.62
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-634.62	$1,269.24
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-634.63	$1,903.86
07/15/2019	BILL	BRENNAN, SHERRY W	$2,538.49	$2,538.49
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-605.56	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-605.56	$605.56
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-605.56	$1,211.12
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-605.56	$1,816.68
07/12/2018	BILL	BRENNAN, SHERRY W	$2,422.24	$2,422.24
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-581.15	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-581.15	$581.15
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-581.15	$1,162.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-581.15	$1,743.45
07/14/2017	BILL	BRENNAN, SHERRY W	$2,324.60	$2,324.60
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-566.41	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-566.41	$566.41
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-566.41	$1,132.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-566.44	$1,699.23
07/12/2016	BILL	BRENNAN, SHERRY W	$2,265.67	$2,265.67
03/15/2016	PAYMENT	WELLS FARGO CHECK	$-565.28	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-565.28	$565.28
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-565.28	$1,130.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-565.29	$1,695.84
07/14/2015	BILL	BRENNAN, SHERRY W	$2,261.13	$2,261.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-547.75	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-547.75	$547.75
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-547.75	$1,095.50
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-547.76	$1,643.25
07/17/2014	BILL	BRENNAN, SHERRY W	$2,191.01	$2,191.01
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-531.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-531.79	$531.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-531.79	$1,063.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-531.82	$1,595.37
07/16/2013	BILL	BRENNAN, SHERRY W	$2,127.19	$2,127.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-529.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-529.26	$529.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-529.26	$1,058.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-529.27	$1,587.78
07/13/2012	BILL	BRENNAN, SHERRY W	$2,117.05	$2,117.05
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-604.72	$0.00
12/02/2011	PAYMENT	STEWART TITLE CHECK	$-604.72	$604.72
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-604.72	$1,209.44
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-604.73	$1,814.16
07/15/2011	BILL	BRENNAN, SHERRY W & MARK D	$2,418.89	$2,418.89
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-655.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-655.54	$655.54
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-655.54	$1,311.08
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-655.55	$1,966.62
07/14/2010	BILL	BRENNAN, SHERRY W & MARK D	$2,622.17	$2,622.17
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.64	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.64	$777.64
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.64	$1,555.28
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-777.66	$2,332.92
07/13/2009	BILL	BRENNAN, SHERRY W & MARK D	$3,110.58	$3,110.58
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.04	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.04	$720.04
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.04	$1,440.08
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-720.06	$2,160.12
07/18/2008	BILL	BRENNAN, SHERRY W & MARK D	$2,880.18	$2,880.18
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-666.72	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-666.70	$666.72
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-666.70	$1,333.42
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-666.70	$2,000.12
07/01/2007	BILL	BRENNAN, SHERRY W & MARK D	$2,666.82	$2,666.82
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-617.34	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-617.32	$617.34
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-617.32	$1,234.66
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-617.32	$1,851.98
07/01/2006	BILL	BRENNAN, SHERRY W & MARK D	$2,469.30	$2,469.30
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-571.62	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-571.59	$571.62
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-571.59	$1,143.21
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-571.59	$1,714.80
07/01/2005	BILL	BRENNAN, SHERRY W & MARK D	$2,286.39	$2,286.39
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-532.73	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-532.72	$532.73
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-532.72	$1,065.45
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-532.72	$1,598.17
07/01/2004	BILL	BRENNAN, SHERRY W & MARK D	$2,130.89	$2,130.89
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-539.27	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-539.26	$539.27
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-539.26	$1,078.53
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-539.26	$1,617.79
07/01/2003	BILL	BRENNAN, SHERRY W & MARK D	$2,157.05	$2,157.05
04/14/2003	PAYMENT	MORTG SERV CENTER	$-570.51	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.94	$570.51
01/03/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-548.57	$548.57
09/24/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-548.57	$1,097.14
08/12/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-548.57	$1,645.71
07/01/2002	BILL	BRENNAN, SHERRY W & MARK D	$2,194.28	$2,194.28
02/21/2002	PAYMENT	PRINCIPAL RESIDENTIA	$-534.59	$0.00
12/21/2001	PAYMENT	PRINCIPAL RESIDENTIA	$-534.59	$534.59
10/01/2001	PAYMENT	BRENNAN, SHERRY W &	$-534.59	$1,069.18
08/01/2001	PAYMENT	22	$-534.59	$1,603.77
07/01/2001	BILL	BRENNAN, SHERRY W & MARK D	$2,138.36	$2,138.36
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33