Tax Account 001-250-26

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Owners

ZIMMERMAN, ANDREW & LOPEZ VIV
3644 EMERALD BEACH COURT
LAS VEGAS, NV 89147

Account Summary

Account ID	001-250-26
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-250-26

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.82
Total	$251.82
Paid	$251.82
Balance	$0.00
Due	$0.00
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

$251.82

Total

$251.82

Paid

$251.82

Balance

$0.00

Due

$0.00

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	$71.82	$0.00	$71.82	$71.82	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$251.82	$0.00	$251.82	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$251.08	$0.00	$251.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$247.14	$0.00	$247.14	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$235.61	$8.88	$244.49	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$234.93	$0.00	$234.93	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$224.27	$3.44	$227.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$223.63	$0.00	$223.63	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$223.00	$0.00	$223.00	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK 6897	$-251.82	$0.00
07/03/2024	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$251.82	$251.82
08/22/2023	PAYMENT	7 CHILDREN LIVING TRUST CHECK 6808	$-251.82	$0.00
07/13/2023	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$251.82	$251.82
07/19/2022	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 6712	$-251.82	$0.00
07/07/2022	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$251.82	$251.82
07/23/2021	PAYMENT	7 CHILDREN LIVING TRUST CHECK NUM: 6529	$-251.08	$0.00
07/12/2021	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$251.08	$251.08
11/20/2020	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 6446	$-247.14	$0.00
10/21/2020	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$247.14	$247.14
08/14/2019	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 6355	$-247.14	$0.00
07/03/2019	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$247.14	$247.14
10/22/2018	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 6274	$-244.49	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.18	$244.49
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.70	$238.31
07/03/2018	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$235.61	$235.61
08/21/2017	PAYMENT	ZIMMERMAN, ANDREW CHECK NUM: 6163	$-234.93	$0.00
07/03/2017	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$234.93	$234.93
04/06/2017	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 6125	$-3.44	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$3.44
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.09	$2.34
10/12/2016	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 6075	$-224.27	$2.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$226.52
07/01/2016	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$224.27	$224.27
08/12/2015	PAYMENT	ZIMMERMAN, ANDREW CHECK NUM: 5946	$-223.63	$0.00
07/01/2015	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$223.63	$223.63
08/05/2014	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 5806	$-223.00	$0.00
07/07/2014	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$223.00	$223.00
07/30/2013	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK NUM: 5676	$-223.00	$0.00
07/01/2013	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$223.00	$223.00
09/25/2012	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 5569	$-208.50	$0.00
08/14/2012	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 5556	$-69.53	$208.50
07/06/2012	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$278.03	$278.03
08/09/2011	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72 NUM: 5433	$-380.42	$0.00
07/06/2011	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$380.42	$380.42
12/23/2010	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 5340	$-176.12	$0.00
08/03/2010	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 5292	$-176.13	$176.12
07/08/2010	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$352.25	$352.25
12/29/2009	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CREDIT: B BANK: 94-72/1224 NUM: 5215	$-163.09	$0.00
08/04/2009	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 5155	$-163.06	$163.09
07/09/2009	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$326.15	$326.15
12/29/2008	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CREDIT: B BANK: 94-72/1224 NUM: 5077	$-151.42	$0.00
09/30/2008	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 5042	$-75.70	$151.42
08/12/2008	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 5020	$-75.70	$227.12
07/10/2008	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$302.82	$302.82
12/11/2007	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/122449 NUM: 38	$-140.18	$0.00
09/18/2007	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 4904	$-70.09	$140.18
08/07/2007	PAYMENT	ZIMMERMAN, ANDREW & LOPEZ VIV CHECK BANK: 94-72/1224 NUM: 4890	$-70.11	$210.27
07/05/2007	BILL	ZIMMERMAN, ANDREW & LOPEZ VIV	$280.38	$280.38
01/02/2007	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 4012	$-129.80	$0.00
10/03/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3863	$-64.90	$129.80
08/17/2006	PAYMENT	MIELE, MATTHEW CHECK BANK: 94-208/1224 NUM: 3788	$-64.91	$194.70
07/11/2006	BILL	MIELE, MATHEW A & MARY COLLEEN	$259.61	$259.61