Tax Account 003-062-22

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Owners

ZIMMERMAN LIFETIME WORK TRUST
ZIMMERMAN, D & H, TRUSTEES
240 KINGSTON ROAD
AUSTIN, NV 89310

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-062-22
Account Type	Real Estate
Location	140 TONKIN COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-22

Account Type

Real Estate

Location

140 TONKIN COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$87.40	$0.00	$87.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$87.40	$0.00	$87.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$87.40	$0.00	$87.40	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$87.40	$0.00	$87.40	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	ZIMMERMAN LIFETIME WORK TRUST CHECK 1031	$-76.86	$0.00
07/15/2024	BILL	ZIMMERMAN LIFETIME WORK TRUST	$76.86	$76.86
08/07/2023	PAYMENT	ZIMMERMAN, DENNIS CHECK BANK: 90-7162 NUM: 1024	$-71.70	$0.00
07/11/2023	BILL	ZIMMERMAN LIFETIME WORK TRUST	$71.70	$71.70
08/11/2022	PAYMENT	ZIMMERMAN, HERMELINDA CHECK BANK: 907162 NUM: 1018	$-66.41	$0.00
07/14/2022	BILL	ZIMMERMAN LIFETIME WORK TRUST	$66.41	$66.41
08/06/2021	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 907162 NUM: 1015	$-61.49	$0.00
07/19/2021	BILL	ZIMMERMAN, DENNIS M & LINDA	$61.49	$61.49
07/30/2020	PAYMENT	ZIMMERMAN,HERMELINDA CHECK BANK: 907162 NUM: 1008	$-61.49	$0.00
07/08/2020	BILL	ZIMMERMAN, DENNIS M & LINDA	$61.49	$61.49
08/08/2019	PAYMENT	ZIMMERMAN, DENNIS M CHECK BANK: 947074 NUM: 1643	$-61.49	$0.00
07/14/2019	BILL	ZIMMERMAN, DENNIS M & LINDA	$61.49	$61.49
08/03/2018	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 947074 NUM: 1508	$-61.49	$0.00
07/11/2018	BILL	ZIMMERMAN, DENNIS M & LINDA	$61.49	$61.49
08/14/2017	PAYMENT	ZIMMERMAN HERMELINDA CHECK BANK: 947074 NUM: 1373	$-87.40	$0.00
07/19/2017	BILL	ZIMMERMAN, DENNIS M & LINDA	$87.40	$87.40
08/08/2016	PAYMENT	ZIMMERMAN, DENNIS M. & HERMELI CHECK BANK: 94-7074 NUM: 1239	$-87.40	$0.00
07/14/2016	BILL	ZIMMERMAN, DENNIS M & LINDA	$87.40	$87.40
08/03/2015	PAYMENT	ZIMMERMAN, DENNIS & LINDA CHECK BANK: 94-7074 NUM: 1118	$-87.40	$0.00
07/09/2015	BILL	ZIMMERMAN, DENNIS M & LINDA	$87.40	$87.40
08/01/2014	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-77 NUM: 3287	$-87.40	$0.00
07/09/2014	BILL	ZIMMERMAN, DENNIS M & LINDA	$87.40	$87.40
08/01/2013	PAYMENT	ZIMMERMANN, DENNIS & HERMELIND CHECK BANK: 94-77 NUM: 2999	$-87.40	$0.00
07/11/2013	BILL	ZIMMERMAN, DENNIS M & LINDA	$87.40	$87.40
08/02/2012	PAYMENT	ZIMMERMAN,DENNIS M. & HERMELIN CHECK BANK: 94-77 NUM: 2671	$-87.40	$0.00
07/13/2012	BILL	ZIMMERMAN, DENNIS M & LINDA	$87.40	$87.40
08/10/2011	PAYMENT	ZIMMERMAN,DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2295	$-87.40	$0.00
07/13/2011	BILL	ZIMMERMAN, DENNIS M & LINDA	$87.40	$87.40
08/19/2010	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-77 NUM: 1924	$-86.96	$0.00
07/08/2010	BILL	ZIMMERMAN, DENNIS M & LINDA	$86.96	$86.96
08/12/2009	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-176 NUM: 1535	$-80.51	$0.00
07/13/2009	BILL	ZIMMERMAN, DENNIS M & LINDA	$80.51	$80.51
08/07/2008	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-176 NUM: 1073	$-74.55	$0.00
07/14/2008	BILL	ZIMMERMAN, DENNIS M & LINDA	$74.55	$74.55
08/07/2007	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4845	$-70.46	$0.00
07/13/2007	BILL	ZIMMERMAN, DENNIS M & LINDA	$70.46	$70.46
08/21/2006	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4371	$-70.46	$0.00
07/16/2006	BILL	ZIMMERMAN, DENNIS M & LINDA	$70.46	$70.46
08/24/2005	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3841	$-70.46	$0.00
07/26/2005	BILL	ZIMMERMAN, DENNIS M & LINDA	$70.46	$70.46
08/12/2004	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3367	$-70.46	$0.00
07/13/2004	BILL	ZIMMERMAN, DENNIS M & LINDA	$70.46	$70.46
08/13/2003	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 2870	$-70.46	$0.00
07/22/2003	BILL	ZIMMERMAN, DENNIS M & LINDA	$70.46	$70.46
08/20/2002	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2477	$-66.31	$0.00
07/11/2002	BILL	ZIMMERMAN, DENNIS M & LINDA	$66.31	$66.31
07/27/2001	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2039	$-65.88	$0.00
07/13/2001	BILL	ZIMMERMAN, DENNIS M & LINDA	$65.88	$65.88
08/11/2000	PAYMENT	ZIMMERMAN, DENNIS & LINDA CHECK BANK: 11-7000 NUM: 1611	$-65.62	$0.00
07/10/2000	BILL	ZIMMERMAN, DENNIS M & LINDA	$65.62	$65.62
08/30/1999	PAYMENT	ZIMMERMAN, LINDA OR DENNIS CHECK BANK: 11-7000 NUM: 1164	$-65.27	$0.00
07/17/1999	BILL	ZIMMERMAN, DENNIS M & LINDA	$65.27	$65.27
08/31/1998	PAYMENT	ZIMMERMAN CREDIT: B	$-70.06	$0.00
07/10/1998	BILL	ZIMMERMAN, DENNIS M & LINDA	$70.06	$70.06
08/26/1997	PAYMENT	ZIMMERMAN CHECK	$-44.41	$0.00
07/20/1997	BILL	ZIMMERMAN, DENNIS M & LINDA	$44.41	$44.41
08/14/1996	PAYMENT	ZIMMERMAN, DENNIS M & LIND	$-42.33	$0.00
07/15/1996	BILL	ZIMMERMAN, DENNIS M & LINDA	$42.33	$42.33