Tax Account 1420-33-510-026
Owners
ZIMMERMAN, LEE V & SANDRA JO
1317 RAELINE LN
MINDEN, NV 89423
ZIMMERMAN, LEE VIRGIL
ZIMMERMAN, SANDRA JO
Account Summary
| Account ID | 1420-33-510-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 RAELINE LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,152.08 |
| Total | $2,152.08 |
| Paid | $2,152.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,089.39 | $0.00 | $2,089.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,028.52 | $0.00 | $2,028.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,969.43 | $0.00 | $1,969.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,912.08 | $0.00 | $1,912.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,856.40 | $0.00 | $1,856.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,802.34 | $0.00 | $1,802.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,749.84 | $0.00 | $1,749.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,705.50 | $0.00 | $1,705.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,818.83 | $0.00 | $1,818.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,816.72 | $0.00 | $1,816.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-537.94 | $0.00 |
| 01/06/2025 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-537.94 | $537.94 |
| 10/03/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-537.94 | $1,075.88 |
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-538.26 | $1,613.82 |
| 07/15/2024 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $2,152.08 | $2,152.08 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-522.29 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-522.29 | $522.29 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-522.29 | $1,044.58 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-522.52 | $1,566.87 |
| 07/14/2023 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $2,089.39 | $2,089.39 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-507.13 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-507.13 | $507.13 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-507.13 | $1,014.26 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-507.13 | $1,521.39 |
| 07/19/2022 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $2,028.52 | $2,028.52 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.35 | $0.00 |
| 10/13/2021 | PAYMENT | TIMIOS INC CHECK | $-492.35 | $492.35 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.35 | $984.70 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-492.38 | $1,477.05 |
| 07/14/2021 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $1,969.43 | $1,969.43 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-478.02 | $0.00 |
| 12/01/2020 | PAYMENT | TIMIOS AGENCY OF NV INC CHECK | $-478.02 | $478.02 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-478.02 | $956.04 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-478.02 | $1,434.06 |
| 07/13/2020 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $1,912.08 | $1,912.08 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.10 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.10 | $464.10 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.10 | $928.20 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-464.10 | $1,392.30 |
| 07/15/2019 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $1,856.40 | $1,856.40 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.58 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.58 | $450.58 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.58 | $901.16 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-450.60 | $1,351.74 |
| 07/12/2018 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $1,802.34 | $1,802.34 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.46 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.46 | $437.46 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.46 | $874.92 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-437.46 | $1,312.38 |
| 07/14/2017 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $1,749.84 | $1,749.84 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-426.37 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-426.37 | $426.37 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-426.37 | $852.74 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-426.39 | $1,279.11 |
| 07/12/2016 | BILL | ZIMMERMAN, LEE V & SANDRA JO | $1,705.50 | $1,705.50 |
| 02/23/2016 | PAYMENT | WESTERN TITLE CHECK | $-454.70 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-454.70 | $454.70 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-454.70 | $909.40 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-454.73 | $1,364.10 |
| 07/14/2015 | BILL | WILSON, WYLIE W TTEE | $1,818.83 | $1,818.83 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-454.18 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-454.18 | $454.18 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-454.18 | $908.36 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-454.18 | $1,362.54 |
| 07/17/2014 | BILL | WILSON, WYLIE W & MARTHA A TTE | $1,816.72 | $1,816.72 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-440.94 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-440.94 | $440.94 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-440.94 | $881.88 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-440.97 | $1,322.82 |
| 07/16/2013 | BILL | WILSON, WYLIE W & MARTHA A TTE | $1,763.79 | $1,763.79 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-423.16 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.16 | $423.16 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.16 | $846.32 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-423.18 | $1,269.48 |
| 07/13/2012 | BILL | WILSON, WYLIE W & MARTHA A TTE | $1,692.66 | $1,692.66 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-397.72 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-397.72 | $397.72 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-397.72 | $795.44 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-397.74 | $1,193.16 |
| 07/15/2011 | BILL | WILSON, WYLIE W & MARTHA A TTE | $1,590.90 | $1,590.90 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.14 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.14 | $386.14 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.14 | $772.28 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-386.14 | $1,158.42 |
| 07/14/2010 | BILL | WILSON, WYLIE W & MARTHA A TTE | $1,544.56 | $1,544.56 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-374.89 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-374.89 | $374.89 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-374.89 | $749.78 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-374.90 | $1,124.67 |
| 07/13/2009 | BILL | WILSON, WYLIE W & MARTHA A TTE | $1,499.57 | $1,499.57 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-363.97 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-363.97 | $363.97 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-363.97 | $727.94 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-363.97 | $1,091.91 |
| 07/18/2008 | BILL | WILSON, WYLIE W & MARTHA A | $1,455.88 | $1,455.88 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-353.37 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-353.35 | $353.37 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-353.35 | $706.72 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-353.35 | $1,060.07 |
| 07/01/2007 | BILL | WILSON, WYLIE W & MARTHA A | $1,413.42 | $1,413.42 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-343.09 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-343.08 | $343.09 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-343.08 | $686.17 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-343.08 | $1,029.25 |
| 07/01/2006 | BILL | WILSON, WYLIE W & MARTHA A | $1,372.33 | $1,372.33 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-333.09 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-333.09 | $333.09 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-333.09 | $666.18 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-333.09 | $999.27 |
| 07/01/2005 | BILL | WILSON, WYLIE W & MARTHA A | $1,332.36 | $1,332.36 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-323.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-323.39 | $323.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-323.39 | $646.78 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-323.39 | $970.17 |
| 07/01/2004 | BILL | WILSON, WYLIE W & MARTHA A | $1,293.56 | $1,293.56 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-322.84 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-322.83 | $322.84 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-322.83 | $645.67 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-322.83 | $968.50 |
| 07/01/2003 | BILL | WILSON, WYLIE W & MARTHA A | $1,291.33 | $1,291.33 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-315.97 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-315.97 | $315.97 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-315.97 | $631.94 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-315.97 | $947.91 |
| 07/01/2002 | BILL | WILSON, WYLIE W & MARTHA A | $1,263.88 | $1,263.88 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-306.21 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-306.18 | $306.21 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-306.18 | $612.39 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-306.18 | $918.57 |
| 07/01/2001 | BILL | WILSON, WYLIE W & MARTHA A | $1,224.75 | $1,224.75 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-303.21 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-303.20 | $303.21 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-303.20 | $606.41 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-303.20 | $909.61 |
| 07/01/2000 | BILL | WILSON, WYLIE W & MARTHA A | $1,212.81 | $1,212.81 |
| 02/10/2000 | PAYMENT | 9997 | $-314.02 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-314.00 | $314.02 |
| 09/17/1999 | PAYMENT | 9997 | $-314.00 | $628.02 |
| 08/02/1999 | PAYMENT | 9997 | $-314.00 | $942.02 |
| 07/01/1999 | BILL | WILSON, WYLIE W & MARTHA A | $1,256.02 | $1,256.02 |
| 02/10/1999 | PAYMENT | 9997 | $-315.18 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-315.16 | $315.18 |
| 09/09/1998 | PAYMENT | 9997 | $-315.16 | $630.34 |
| 08/04/1998 | PAYMENT | 9997 | $-315.16 | $945.50 |
| 07/01/1998 | BILL | WILSON, WYLIE W & MARTHA A | $1,260.66 | $1,260.66 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-313.73 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-313.70 | $313.73 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-313.70 | $627.43 |
| 08/21/1997 | PAYMENT | 5500 | $-313.70 | $941.13 |
| 07/01/1997 | BILL | WILSON, WYLIE & MARTHA | $1,254.83 | $1,254.83 |
| 02/24/1997 | PAYMENT | 9998 | $-320.47 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-320.44 | $320.47 |
| 09/26/1996 | PAYMENT | 9998 | $-320.44 | $640.91 |
| 08/09/1996 | PAYMENT | WILSON, WYLIE & MART | $-320.44 | $961.35 |
| 07/01/1996 | BILL | WILSON, WYLIE & MARTHA | $1,281.79 | $1,281.79 |
| 02/23/1996 | PAYMENT | $-330.36 | $0.00 | |
| 12/26/1995 | PAYMENT | $-330.35 | $330.36 | |
| 09/25/1995 | PAYMENT | $-330.35 | $660.71 | |
| 08/14/1995 | PAYMENT | $-330.35 | $991.06 | |
| 07/01/1995 | BILL | WILSON, WYLIE & MARTHA | $1,321.41 | $1,321.41 |
| 12/23/1994 | PAYMENT | $-600.85 | $0.00 | |
| 08/19/1994 | PAYMENT | $-600.82 | $600.85 | |
| 07/01/1994 | BILL | WILSON, WYLIE & MARTHA | $1,201.67 | $1,201.67 |
| 12/23/1993 | PAYMENT | $-590.56 | $0.00 | |
| 08/09/1993 | PAYMENT | $-590.56 | $590.56 | |
| 07/01/1993 | BILL | WILSON, WYLIE & MARTHA | $1,181.12 | $1,181.12 |
| 12/22/1992 | PAYMENT | $-554.86 | $0.00 | |
| 08/07/1992 | PAYMENT | $-554.86 | $554.86 | |
| 07/01/1992 | BILL | WILSON, WYLIE & MARTHA | $1,109.72 | $1,109.72 |
| 12/23/1991 | PAYMENT | $-506.95 | $0.00 | |
| 08/13/1991 | PAYMENT | $-506.94 | $506.95 | |
| 07/01/1991 | BILL | WILSON, WYLIE & MARTHA | $1,013.89 | $1,013.89 |
| 12/24/1990 | PAYMENT | $-422.43 | $0.00 | |
| 08/14/1990 | PAYMENT | $-422.42 | $422.43 | |
| 07/01/1990 | BILL | WILSON, WYLIE & MARTHA | $844.85 | $844.85 |
| 12/27/1989 | PAYMENT | $-339.16 | $0.00 | |
| 08/17/1989 | PAYMENT | $-339.14 | $339.16 | |
| 07/01/1989 | BILL | WILSON, WYLIE & MARTHA | $678.30 | $678.30 |
| 12/13/1988 | PAYMENT | $-290.76 | $0.00 | |
| 07/20/1988 | PAYMENT | $-290.74 | $290.76 | |
| 07/01/1988 | BILL | WILSON, WYLIE & MARTHA | $581.50 | $581.50 |
| 12/07/1987 | PAYMENT | $-288.39 | $0.00 | |
| 08/13/1987 | PAYMENT | $-288.38 | $288.39 | |
| 07/01/1987 | BILL | WILSON, WYLIE & MARTHA | $576.77 | $576.77 |
| 01/21/1987 | PAYMENT | $-228.58 | $0.00 | |
| 12/24/1986 | PAYMENT | $-118.86 | $228.58 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $4.57 | $347.44 |
| 07/18/1986 | PAYMENT | $-114.29 | $342.87 | |
| 07/01/1986 | BILL | WILSON,WYLIE & MARTHA | $457.16 | $457.16 |