Tax Account 001-057-07

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Owners

ZIMMERMAN, ELAINE
PO BOX 144
PIOCHE, NV 89043

Account Summary

Account ID	001-057-07
Account Type	Real Estate
Location	327 HOFFMAN STREET PIOCHE
Balance	$284.00
Currently Due	$142.00

Account ID

001-057-07

Account Type

Real Estate

Location

327 HOFFMAN STREET
PIOCHE

Balance

$284.00

Currently Due

$142.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$616.76
Total	$616.76
Paid	$332.76
Balance	$284.00
Due	$142.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$616.76

Total

$616.76

Paid

$332.76

Balance

$284.00

Due

$142.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$190.76	$0.00	$190.76	$190.76	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Due	$142.00	$0.00	$142.00	$0.00	$142.00
4	03/03/2025	03/13/2025	Due	$142.00	$0.00	$142.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$558.15	$0.00	$558.15	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$520.13	$0.00	$520.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$506.30	$0.00	$506.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$492.86	$0.00	$492.86	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$484.32	$0.00	$484.32	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$471.52	$0.00	$471.52	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$466.57	$6.06	$472.63	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$444.04	$0.00	$444.04	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$433.27	$0.00	$433.27	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$421.57	$0.00	$421.57	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	ZIMMERMAN, ELAINE CREDIT	$-142.00	$284.00
08/28/2024	PAYMENT	ZIMMERMAN, ELAINE M. CHECK 2525	$-190.76	$426.00
07/03/2024	BILL	ZIMMERMAN, ELAINE	$616.76	$616.76
03/18/2024	PAYMENT	ZIMMERMAN, ELAINE CREDIT 152777342	$-128.00	$0.00
01/16/2024	PAYMENT	ZIMMERMAN, ELAINE CREDIT	$-128.00	$128.00
10/16/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT 143991413	$-128.00	$256.00
09/05/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT	$-126.15	$384.00
09/05/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT	$-48.00	$510.15
07/13/2023	BILL	ZIMMERMAN, ELAINE	$558.15	$558.15
03/20/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-118.00	$0.00
01/17/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-118.00	$118.00
10/17/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-58.00	$236.00
10/17/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-60.00	$294.00
08/29/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-166.13	$354.00
07/07/2022	BILL	ZIMMERMAN, ELAINE	$520.13	$520.13
03/17/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-115.00	$0.00
01/12/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-115.00	$115.00
10/08/2021	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-115.00	$230.00
08/31/2021	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-161.30	$345.00
07/12/2021	BILL	ZIMMERMAN, ELAINE	$506.30	$506.30
01/08/2021	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-222.00	$0.00
12/07/2020	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-111.00	$222.00
11/18/2020	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-159.86	$333.00
10/21/2020	BILL	ZIMMERMAN, ELAINE	$492.86	$492.86
03/09/2020	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-109.00	$0.00
01/13/2020	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-109.00	$109.00
10/10/2019	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2486	$-109.00	$218.00
08/19/2019	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2479	$-157.32	$327.00
07/03/2019	BILL	MACKERT, ELAINE	$484.32	$484.32
03/04/2019	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2453	$-106.00	$0.00
01/10/2019	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2438	$-106.00	$106.00
10/08/2018	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2423	$-106.00	$212.00
08/21/2018	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2415	$-153.52	$318.00
07/03/2018	BILL	MACKERT, ELAINE	$471.52	$471.52
03/05/2018	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2370	$-105.00	$0.00
01/05/2018	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2352	$-105.00	$105.00
10/05/2017	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2328	$-105.00	$210.00
09/05/2017	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2319	$-157.63	$315.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.06	$472.63
07/03/2017	BILL	MACKERT, ELAINE	$466.57	$466.57
03/14/2017	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2277	$-103.00	$0.00
01/05/2017	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2255	$-103.00	$103.00
10/04/2016	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2227	$-103.00	$206.00
08/22/2016	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2218	$-135.04	$309.00
07/01/2016	BILL	MACKERT, ELAINE	$444.04	$444.04
08/18/2015	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2117	$-433.27	$0.00
07/01/2015	BILL	MACKERT, ELAINE	$433.27	$433.27
08/18/2014	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2025	$-421.57	$0.00
07/07/2014	BILL	MACKERT, ELAINE	$421.57	$421.57
07/19/2013	PAYMENT	ZIMMERMAN, ELAINE M. CHECK NUM: 1852	$-410.23	$0.00
07/01/2013	BILL	MACKERT, ELAINE	$410.23	$410.23
08/14/2012	PAYMENT	ZIMMERMAN, ELAINE CHECK BANK: 94-156/1242 NUM: 1722	$-399.21	$0.00
07/06/2012	BILL	MACKERT, ELAINE	$399.21	$399.21
08/10/2011	PAYMENT	ZIMMERMAN, ELAINE M. CHECK BANK: 94-156 NUM: 1561	$-408.24	$0.00
07/06/2011	BILL	MACKERT, ELAINE	$408.24	$408.24
08/16/2010	PAYMENT	ZIMMERMAN, ELAINE CHECK BANK: 94-156 NUM: 1353	$-473.40	$0.00
07/08/2010	BILL	MACKERT, ELAINE	$473.40	$473.40
08/18/2009	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156/1242 NUM: 1205	$-470.42	$0.00
07/09/2009	BILL	MACKERT, ELAINE	$470.42	$470.42
03/06/2009	PAYMENT	ZIMMERMAN, ELAINE-MACKERT CHECK BANK: 94-156/1242 NUM: 1117	$-104.71	$0.00
01/05/2009	PAYMENT	ZIMMERMAN, ELAINE CHECK BANK: 94-156/1242 NUM: 1075	$-104.71	$104.71
10/03/2008	PAYMENT	ZIMMERMAN, ELAINE M. CHECK BANK: 94-156 NUM: 1016	$-104.71	$209.42
08/18/2008	PAYMENT	ZIMMERMAN, ELAINE CHECK BANK: 94-156/1242 NUM: 991	$-143.72	$314.13
07/10/2008	BILL	MACKERT, ELAINE	$457.85	$457.85
02/29/2008	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156/1242 NUM: 917	$-101.66	$0.00
01/10/2008	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156/1242 NUM: 879	$-101.66	$101.66
10/01/2007	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156 NUM: 818	$-101.66	$203.32
08/20/2007	PAYMENT	MACKERT, ELAINE CHECK BANK: 94_156?1242 NUM: 797	$-140.67	$304.98
07/05/2007	BILL	MACKERT, ELAINE	$445.65	$445.65
03/05/2007	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156 NUM: 709	$-98.70	$0.00
01/02/2007	PAYMENT	MACKERT, ELAINE CHECK BANK: 94_156?1242 NUM: 681	$-98.70	$98.70
10/02/2006	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156 NUM: 652	$-98.70	$197.40
08/21/2006	PAYMENT	MACKERT, ELAINE CHECK BANK: 90-7162 NUM: 1360	$-137.72	$296.10
07/11/2006	BILL	MACKERT, ELAINE	$433.82	$433.82
03/09/2006	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156 NUM: 583	$-95.83	$0.00
01/03/2006	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156/1242 NUM: 561	$-95.83	$95.83
10/04/2005	PAYMENT	MACKERT, ELAINE CHECK BANK: 90-7162/3222 NUM: 1344	$-95.83	$191.66
08/12/2005	PAYMENT	MACKERT, ELAINE CHECK BANK: 94-156/1242 NUM: 513	$-134.83	$287.49
07/15/2005	BILL	MACKERT, ELAINE	$422.32	$422.32
07/09/2004	PAYMENT	UTZ, JOHN J. & LETICIA G. CASH	$-416.65	$0.00
07/07/2004	BILL	UTZ, JOHN J. & LETICIA G.	$416.65	$416.65
07/18/2003	PAYMENT	UTZ, JOHN J. & LETICIA G. CASH	$-374.40	$0.00
07/09/2003	BILL	UTZ, JOHN J. & LETICIA G.	$374.40	$374.40
07/19/2002	PAYMENT	UTZ, JOHN J. & LETICIA G. CASH	$-366.83	$0.00
07/08/2002	BILL	UTZ, JOHN J. & LETICIA G.	$366.83	$366.83
07/16/2001	PAYMENT	UTZ, JOHN J. & LETICIA G. CASH	$-358.27	$0.00
07/10/2001	BILL	UTZ, JOHN J. & LETICIA G.	$358.27	$358.27
07/17/2000	PAYMENT	UTZ, JOHN J. & LETICIA G. CASH	$-380.66	$0.00
07/11/2000	BILL	UTZ, JOHN J. & LETICIA G.	$380.66	$380.66
07/23/1999	PAYMENT	UTZ, JOHN J. & LETICIA G. CHECK BANK: 94-72/1224 NUM: 5030	$-403.05	$0.00
07/13/1999	BILL	UTZ, JOHN J. & LETICIA G.	$403.05	$403.05
07/17/1998	PAYMENT	UTZ, JOHN J. & LETICIA G. CREDIT: B	$-394.41	$0.00
07/14/1998	BILL	UTZ, JOHN J. & LETICIA G.	$394.41	$394.41
08/01/1997	PAYMENT	UTZ, JOHN J. & LETICIA G. CHECK	$-375.00	$0.00
07/14/1997	BILL	UTZ, JOHN J. & LETICIA G.	$375.00	$375.00
10/10/1996	PAYMENT	UTZ, JOHN & LETICIA	$-186.18	$0.00
10/07/1996	PAYMENT	LEADER FEDERAL BANK	$-93.09	$186.18
08/19/1996	PAYMENT	LEADER FEDERAL BANK	$-93.29	$279.27
07/15/1996	BILL	UTZ, JOHN J. & LETICIA G.	$372.56	$372.56