Tax Account 001-193-25

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Owners

ZIMMERMAN, ELAINE ET AL
PO BOX 734
PIOCHE, NV 89043

Account Summary

Account ID	001-193-25
Account Type	Real Estate
Location	578 WIDE AWAKE COURT PIOCHE
Balance	$1,536.78
Currently Due	$420.78

Account ID

001-193-25

Account Type

Real Estate

Location

578 WIDE AWAKE COURT
PIOCHE

Balance

$1,536.78

Currently Due

$420.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,536.78
Total	$1,536.78
Paid	$0.00
Balance	$1,536.78
Due	$420.78
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,536.78

Total

$1,536.78

Paid

$0.00

Balance

$1,536.78

Due

$420.78

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$420.78	$0.00	$420.78	$0.00	$420.78
2	10/06/2025	10/16/2025	Due	$372.00	$0.00	$372.00	$0.00	$792.78
3	01/05/2026	01/15/2026	Due	$372.00	$0.00	$372.00	$0.00	$1,164.78
4	03/02/2026	03/12/2026	Due	$372.00	$0.00	$372.00	$0.00	$1,536.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,493.33	$229.87	$1,723.20	$0.00	$0.00	3.2927	1.0
2023/2024 REAL ESTATE TAXES	$1,451.15	$184.50	$1,698.98	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,410.19	$0.00	$1,410.19	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,411.82	$0.00	$1,411.82	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,423.88	$0.00	$1,423.88	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,414.26	$0.00	$1,414.26	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,374.38	$0.00	$1,374.38	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,376.05	$15.20	$1,391.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,364.81	$0.00	$1,364.81	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,390.75	$0.00	$1,390.75	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,372.99	$0.00	$1,372.99	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	.00	35.00	35.00
2025-2026	S39	Solid Waste	10.00	.00	10.00	10.00
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
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$1,536.78
07/02/2025	BILL	ZIMMERMAN, ELAINE ET AL	$1,536.78	$1,536.78
04/10/2025	PAYMENT	ZIMMERMAN, ELAINE CHECK 2540	$-2,347.18	$0.00
04/10/2025	PAYMENT	MAURINE, THOMAS CHECK 2509	$-100.00	$2,347.18
04/01/2025	INTEREST	INTEREST FOR 04/2025	$4.56	$2,447.18
03/17/2025	AMENDMENT	S94 MAILING FEES*	$2.70	$2,442.62
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$104.53	$2,439.92
03/12/2025	PAYMENT	MAURINE, THOMAS M CHECK 2501	$-100.00	$2,335.39
03/03/2025	INTEREST	INTEREST FOR 03/2025	$5.28	$2,435.39
02/03/2025	INTEREST	INTEREST FOR 02/2025	$5.28	$2,430.11
01/21/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$67.88	$2,424.83
01/08/2025	PAYMENT	MAURINE, THOMAS M CHECK 2484	$-100.00	$2,356.95
01/02/2025	INTEREST	INTEREST FOR 01/2025	$6.01	$2,456.95
12/02/2024	INTEREST	INTEREST FOR 12/2024	$6.01	$2,450.94
11/13/2024	PAYMENT	MAURINE, THOMAS M CHECK 2476	$-100.00	$2,444.93
11/04/2024	INTEREST	INTEREST FOR 11/2024	$6.78	$2,544.93
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$38.47	$2,538.15
10/02/2024	INTEREST	INTEREST FOR 10/2024	$6.78	$2,499.68
09/03/2024	INTEREST	INTEREST FOR 09/2024	$6.78	$2,492.90
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.29	$2,486.12
08/14/2024	PAYMENT	MAURINE, THOMAS CHECK 2453	$-100.00	$2,469.83
08/01/2024	INTEREST	INTEREST FOR 08/2024	$7.54	$2,569.83
07/10/2024	PAYMENT	MAURINE, THOMAS M CHECK 2444	$-100.00	$2,562.29
07/03/2024	BILL	ZIMMERMAN, ELAINE ET AL	$1,493.33	$2,662.29
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.31	$1,168.96
05/13/2024	PAYMENT	MAURINE, THOMAS CHECK 2432	$-100.00	$1,160.65
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$1,260.65
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$1,254.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.34	$1,252.90
02/20/2024	PAYMENT	MAURINE, THOMAS M CHECK 2416	$-150.00	$1,176.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.03	$1,326.56
12/13/2023	PAYMENT	MAURINE, THOMAS M CHECK 2396	$-100.00	$1,273.53
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.45	$1,373.53
09/13/2023	PAYMENT	MAURINE, THOMAS M CHECK 2376	$-125.00	$1,342.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.93	$1,467.08
07/13/2023	BILL	ZIMMERMAN, ELAINE ET AL	$1,451.15	$1,451.15
03/20/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-41.00	$0.00
03/20/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-300.00	$41.00
01/17/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-41.00	$341.00
01/17/2023	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-300.00	$382.00
10/17/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-240.00	$682.00
10/17/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-101.00	$922.00
08/29/2022	PAYMENT	HANSON, JAMES CREDIT: D	$-387.19	$1,023.00
07/07/2022	BILL	ZIMMERMAN, ELAINE ET AL	$1,410.19	$1,410.19
03/17/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-341.00	$0.00
01/12/2022	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-341.00	$341.00
10/08/2021	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-341.00	$682.00
08/31/2021	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-388.82	$1,023.00
07/12/2021	BILL	ZIMMERMAN, ELAINE ET AL	$1,411.82	$1,411.82
12/08/2020	PAYMENT	CHEENEY, LORI CHECK NUM: 3129	$-1,032.00	$0.00
11/18/2020	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-391.88	$1,032.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-31.46	$1,423.88
10/21/2020	BILL	ZIMMERMAN, ELAINE ET AL	$1,455.34	$1,455.34
03/09/2020	PAYMENT	ZIMMERMAN, ELAINE CREDIT: D	$-342.00	$0.00
01/13/2020	PAYMENT	ZIMMERMAN, ELAINE ET AL CREDIT: D	$-342.00	$342.00
10/10/2019	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2486	$-342.00	$684.00
08/19/2019	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2479	$-388.26	$1,026.00
07/03/2019	BILL	ZIMMERMAN, ELAINE ET AL	$1,414.26	$1,414.26
03/04/2019	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2453	$-332.00	$0.00
01/10/2019	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2438	$-332.00	$332.00
10/08/2018	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2423	$-332.00	$664.00
08/21/2018	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2415	$-378.38	$996.00
07/03/2018	BILL	ZIMMERMAN, ELAINE ET AL	$1,374.38	$1,374.38
03/05/2018	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2370	$-332.00	$0.00
01/05/2018	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2352	$-332.00	$332.00
10/05/2017	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2328	$-332.00	$664.00
09/05/2017	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2319	$-395.25	$996.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.20	$1,391.25
07/03/2017	BILL	ZIMMERMAN, ELAINE ET AL	$1,376.05	$1,376.05
03/14/2017	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2277	$-333.00	$0.00
01/05/2017	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2255	$-333.00	$333.00
10/04/2016	PAYMENT	ZIMMERMAN, ELAINE M CHECK NUM: 2227	$-333.00	$666.00
08/22/2016	PAYMENT	ZIMMERMAN, ELAINE CHECK NUM: 2218	$-365.81	$999.00
07/01/2016	BILL	MAURINE, DELORES ET AL	$1,364.81	$1,364.81
08/18/2015	PAYMENT	MAURINE, DELORES CHECK NUM: 1165	$-1,390.75	$0.00
07/01/2015	BILL	MAURINE, DELORES ET AL	$1,390.75	$1,390.75
08/18/2014	PAYMENT	MAURINE, DELORES CHECK NUM: 1122	$-1,372.99	$0.00
07/07/2014	BILL	MAURINE, DELORES ET AL	$1,372.99	$1,372.99
07/19/2013	PAYMENT	MAURINE, DELORES CHECK NUM: 1067	$-1,333.93	$0.00
07/01/2013	BILL	MAURINE, DELORES ET AL	$1,333.93	$1,333.93
08/14/2012	PAYMENT	MAURINE, DELORES CHECK BANK: 94-156/1242 NUM: 1030	$-1,296.00	$0.00
07/06/2012	BILL	MAURINE, DELORES ET AL	$1,296.00	$1,296.00
08/10/2011	PAYMENT	MAURINE, DELORES CHECK BANK: 94-156 NUM: 4587	$-1,259.17	$0.00
07/06/2011	BILL	MAURINE, DELORES ET AL	$1,259.17	$1,259.17
08/16/2010	PAYMENT	MAURINE, DELORES BY ZIMMERMAN CHECK BANK: 94-156 NUM: 4568	$-1,225.44	$0.00
07/08/2010	BILL	MAURINE, DELORES ET AL	$1,225.44	$1,225.44
08/18/2009	PAYMENT	MAURINE, DELORES ET AL CHECK BANK: 94-156/1242 NUM: 4540	$-1,195.75	$0.00
07/09/2009	BILL	MAURINE, DELORES ET AL	$1,195.75	$1,195.75
08/18/2008	PAYMENT	MAURINE, DELORES ET AL CHECK BANK: 94-156/1242 NUM: 4499	$-1,162.06	$0.00
07/10/2008	BILL	MAURINE, DELORES ET AL	$1,162.06	$1,162.06
08/20/2007	PAYMENT	MAURINE, DELORES ET AL CHECK BANK: 94_156?1242 NUM: 4446	$-1,129.35	$0.00
07/05/2007	BILL	MAURINE, DELORES ET AL	$1,129.35	$1,129.35
08/21/2006	PAYMENT	MAURINE, DELORES CHECK BANK: 94-156 NUM: 4388	$-1,097.59	$0.00
07/11/2006	BILL	MAURINE, DELORES ET AL	$1,097.59	$1,097.59
08/12/2005	PAYMENT	MAURINE, DELORES ET AL CHECK BANK: 94-156/1242 NUM: 4355	$-1,066.76	$0.00
07/15/2005	BILL	MAURINE, DELORES ET AL	$1,066.76	$1,066.76
03/01/2005	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 4320	$-253.78	$0.00
12/27/2004	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156 NUM: 4288	$-253.78	$253.78
09/24/2004	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1203	$-253.78	$507.56
08/10/2004	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156 NUM: 4200	$-292.81	$761.34
07/07/2004	BILL	MAURINE, THOMAS & DELORES	$1,054.15	$1,054.15
02/23/2004	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1195	$-251.46	$0.00
12/31/2003	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1191	$-251.46	$251.46
10/03/2003	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 3998	$-251.46	$502.92
08/15/2003	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 3960	$-251.49	$754.38
07/09/2003	BILL	MAURINE, THOMAS & DELORES	$1,005.87	$1,005.87
02/26/2003	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1174	$-246.16	$0.00
01/03/2003	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1171	$-246.16	$246.16
10/04/2002	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1164	$-246.16	$492.32
08/09/2002	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1162	$-246.16	$738.48
07/08/2002	BILL	MAURINE, THOMAS & DELORES	$984.64	$984.64
03/04/2002	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1154	$-239.94	$0.00
01/02/2002	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1148	$-239.94	$239.94
10/01/2001	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1142	$-239.94	$479.88
08/17/2001	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1139	$-240.22	$719.82
07/10/2001	BILL	MAURINE, THOMAS & DELORES	$960.04	$960.04
03/01/2001	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 13263	$-225.27	$0.00
11/28/2000	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1124	$-225.27	$225.27
09/29/2000	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1121	$-225.27	$450.54
08/18/2000	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1118	$-225.61	$675.81
07/11/2000	BILL	MAURINE, THOMAS & DELORES	$901.42	$901.42
03/03/2000	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1112	$-221.49	$0.00
01/03/2000	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1109	$-221.49	$221.49
10/01/1999	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1104	$-221.49	$442.98
08/05/1999	PAYMENT	MAURINE, THOMAS & DELORES CHECK BANK: 94-156/1242 NUM: 1100	$-221.75	$664.47
07/13/1999	BILL	MAURINE, THOMAS & DELORES	$886.22	$886.22
02/26/1999	PAYMENT	MAURINE, THOMAS & DELORES CHECK	$-216.69	$0.00
12/31/1998	PAYMENT	MAURINE, THOMAS & DELORES CHECK	$-216.69	$216.69
09/11/1998	PAYMENT	MAURINE, THOMAS & DELORES CHECK	$-442.35	$433.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.68	$875.73
07/14/1998	BILL	MAURINE, THOMAS & DELORES	$867.05	$867.05
02/25/1998	PAYMENT	MAURINE, THOMAS & DELORES CHECK	$-206.08	$0.00
01/02/1998	PAYMENT	MAURINE, THOMAS & DELORES CHECK	$-206.08	$206.08
10/01/1997	PAYMENT	MAURINE, THOMAS & DELORES CHECK	$-206.08	$412.16
08/14/1997	PAYMENT	MAURINE, THOMAS & DELORES CHECK	$-206.37	$618.24
07/14/1997	BILL	MAURINE, THOMAS & DELORES	$824.61	$824.61
02/21/1997	PAYMENT	MAURINE, THOMAS & DELORES	$-204.72	$0.00
12/31/1996	PAYMENT	MAURINE, THOMAS & DELORES	$-204.72	$204.72
10/04/1996	PAYMENT	MAURINE, THOMAS & DELORES	$-204.72	$409.44
08/06/1996	PAYMENT	MAURINE, THOMAS & DELORES	$-205.05	$614.16
07/15/1996	BILL	MAURINE, THOMAS & DELORES	$819.21	$819.21