Tax Account 003-062-23

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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	003-062-23
Account Type	Real Estate
Location	240 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-062-23

Account Type

Real Estate

Location

240 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,090.73
Total	$1,090.73
Paid	$1,090.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,090.73

Total

$1,090.73

Paid

$1,090.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$274.73	$0.00	$274.73	$274.73	$0.00
2	10/07/2024	10/17/2024	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$272.00	$0.00	$272.00	$272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.95	$0.00	$1,058.95	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,034.06	$0.00	$1,034.06	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,140.60	$0.00	$1,140.60	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,141.19	$0.00	$1,141.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,111.47	$0.00	$1,111.47	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,076.22	$0.00	$1,076.22	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,045.66	$0.00	$1,045.66	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,005.73	$0.00	$1,005.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,012.46	$0.00	$1,012.46	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,019.97	$0.00	$1,019.97	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	ZIMMERMAN, DENNIS CHECK 2288	$-100.00	$0.00
08/06/2024	PAYMENT	ZIMMERMAN LIFETIME WORK TRUST CHECK 1031	$-990.73	$100.00
07/15/2024	BILL	ZIMMERMAN LIFETIME WORK TRUST	$1,090.73	$1,090.73
08/07/2023	PAYMENT	ZIMMERMAN, DENNIS CHECK BANK: 90-7162 NUM: 1024	$-1,058.95	$0.00
07/11/2023	BILL	ZIMMERMAN LIFETIME WORK TRUST	$1,058.95	$1,058.95
08/11/2022	PAYMENT	ZIMMERMAN, HERMELINDA CHECK BANK: 907162 NUM: 1018	$-1,034.06	$0.00
07/14/2022	BILL	ZIMMERMAN LIFETIME WORK TRUST	$1,034.06	$1,034.06
08/06/2021	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 907162 NUM: 1015	$-1,140.60	$0.00
07/19/2021	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,140.60	$1,140.60
07/30/2020	PAYMENT	ZIMMERMAN,HERMELINDA CHECK BANK: 907162 NUM: 1008	$-1,141.19	$0.00
07/08/2020	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,141.19	$1,141.19
08/08/2019	PAYMENT	ZIMMERMAN, DENNIS M CHECK BANK: 947074 NUM: 1643	$-1,111.47	$0.00
07/14/2019	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,111.47	$1,111.47
08/03/2018	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 947074 NUM: 1508	$-1,076.22	$0.00
07/11/2018	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,076.22	$1,076.22
08/14/2017	PAYMENT	ZIMMERMAN HERMELINDA CHECK BANK: 947074 NUM: 1373	$-1,045.66	$0.00
07/19/2017	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,045.66	$1,045.66
08/08/2016	PAYMENT	ZIMMERMAN, DENNIS M. & HERMELI CHECK BANK: 94-7074 NUM: 1239	$-1,005.73	$0.00
07/14/2016	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,005.73	$1,005.73
08/03/2015	PAYMENT	ZIMMERMAN, DENNIS & LINDA CHECK BANK: 94-7074 NUM: 1118	$-1,012.46	$0.00
07/09/2015	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,012.46	$1,012.46
02/11/2015	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-7074 NUM: 1049	$-254.00	$0.00
12/05/2014	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 3360	$-254.00	$254.00
09/25/2014	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 3327	$-254.00	$508.00
08/01/2014	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-77 NUM: 3287	$-257.97	$762.00
07/09/2014	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,019.97	$1,019.97
02/13/2014	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 3159	$-254.00	$0.00
12/17/2013	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 3116	$-254.00	$254.00
10/01/2013	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 3050	$-254.00	$508.00
08/01/2013	PAYMENT	ZIMMERMANN, DENNIS & HERMELIND CHECK BANK: 94-77 NUM: 2999	$-255.71	$762.00
07/11/2013	BILL	ZIMMERMAN, DENNIS M & LINDA	$1,017.71	$1,017.71
02/19/2013	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2842	$-247.00	$0.00
12/17/2012	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2800	$-247.00	$247.00
09/18/2012	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2706	$-247.00	$494.00
08/02/2012	PAYMENT	ZIMMERMAN,DENNIS M. & HERMELIN CHECK BANK: 94-77 NUM: 2671	$-247.43	$741.00
07/13/2012	BILL	ZIMMERMAN, DENNIS M & LINDA	$988.43	$988.43
02/22/2012	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2499	$-235.21	$0.00
12/16/2011	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2422	$-235.21	$235.21
09/19/2011	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2338	$-235.21	$470.42
08/10/2011	PAYMENT	ZIMMERMAN,DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2295	$-235.21	$705.63
07/13/2011	BILL	ZIMMERMAN, DENNIS M & LINDA	$940.84	$940.84
02/15/2011	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2112	$-243.00	$0.00
12/16/2010	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 2046	$-243.00	$243.00
09/21/2010	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-77 NUM: 1962	$-243.00	$486.00
08/19/2010	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-77 NUM: 1924	$-246.98	$729.00
07/08/2010	BILL	ZIMMERMAN, DENNIS M & LINDA	$975.98	$975.98
02/22/2010	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 1744	$-247.21	$0.00
12/22/2009	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-77 NUM: 1689	$-247.21	$247.21
09/29/2009	PAYMENT	ZIMMERMAN, DENNIS M & HERMELIN CHECK BANK: 94-176 NUM: 1589	$-247.21	$494.42
08/12/2009	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-176 NUM: 1535	$-247.23	$741.63
07/13/2009	BILL	ZIMMERMAN, DENNIS M & LINDA	$988.86	$988.86
03/06/2009	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-176 NUM: 1319	$-243.02	$0.00
12/17/2008	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 94-176 NUM: 1237	$-243.02	$243.02
09/29/2008	PAYMENT	ZIMMERMAN, DENNIS M & HERMELIN CHECK BANK: 94-176 NUM: 1137	$-243.02	$486.04
08/07/2008	PAYMENT	ZIMMERMAN, DENNIS & HERMELINDA CHECK BANK: 94-176 NUM: 1073	$-243.04	$729.06
07/14/2008	BILL	ZIMMERMAN, DENNIS M & LINDA	$972.10	$972.10
02/29/2008	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 5108	$-235.89	$0.00
12/27/2007	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 5032	$-235.89	$235.89
09/27/2007	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4923	$-235.89	$471.78
08/07/2007	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4845	$-235.91	$707.67
07/13/2007	BILL	ZIMMERMAN, DENNIS M & LINDA	$943.58	$943.58
02/28/2007	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4639	$-246.18	$0.00
12/27/2006	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4522	$-246.18	$246.18
09/21/2006	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4416	$-246.18	$492.36
08/21/2006	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4371	$-246.20	$738.54
07/16/2006	BILL	ZIMMERMAN, DENNIS M & LINDA	$984.74	$984.74
02/27/2006	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4122	$-239.01	$0.00
01/05/2006	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 4042	$-239.01	$239.01
10/04/2005	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3906	$-239.01	$478.02
08/24/2005	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3841	$-239.03	$717.03
07/26/2005	BILL	ZIMMERMAN, DENNIS M & LINDA	$956.06	$956.06
03/02/2005	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3598	$-238.46	$0.00
01/05/2005	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3517	$-238.46	$238.46
10/01/2004	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3440	$-238.46	$476.92
08/12/2004	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3367	$-238.49	$715.38
07/13/2004	BILL	ZIMMERMAN, DENNIS M & LINDA	$953.87	$953.87
03/01/2004	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3144	$-238.47	$0.00
01/08/2004	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 3065	$-238.47	$238.47
10/15/2003	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 2956	$-238.47	$476.94
08/13/2003	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 90-7118 NUM: 2870	$-238.50	$715.41
07/22/2003	BILL	ZIMMERMAN, DENNIS M & LINDA	$953.91	$953.91
02/11/2003	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2694	$-222.33	$0.00
12/16/2002	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2630	$-222.33	$222.33
10/04/2002	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2549	$-222.33	$444.66
08/20/2002	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2477	$-222.34	$666.99
07/11/2002	BILL	ZIMMERMAN, DENNIS M & LINDA	$889.33	$889.33
03/08/2002	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2275	$-212.25	$0.00
01/16/2002	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2219	$-229.93	$212.25
10/03/2001	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2103	$-221.09	$442.18
07/27/2001	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 2039	$-221.30	$663.27
07/13/2001	BILL	ZIMMERMAN, DENNIS M & LINDA	$884.57	$884.57
02/27/2001	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 1856	$-222.33	$0.00
12/19/2000	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 1766	$-222.33	$222.33
09/28/2000	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 1666	$-222.33	$444.66
08/11/2000	PAYMENT	ZIMMERMAN, DENNIS & LINDA CHECK BANK: 11-7000 NUM: 1611	$-222.57	$666.99
07/10/2000	BILL	ZIMMERMAN, DENNIS M & LINDA	$889.56	$889.56
03/03/2000	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 1410	$-221.26	$0.00
12/06/1999	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 1301	$-221.26	$221.26
09/23/1999	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 1214	$-221.26	$442.52
09/23/1999	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK BANK: 11-7000 NUM: 1222	$-1.04	$663.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$664.82
08/30/1999	PAYMENT	ZIMMERMAN, LINDA OR DENNIS CHECK BANK: 11-7000 NUM: 1164	$-220.48	$664.78
07/17/1999	BILL	ZIMMERMAN, DENNIS M & LINDA	$885.26	$885.26
03/03/1999	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK	$-234.13	$0.00
12/22/1998	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK	$-234.13	$234.13
09/28/1998	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK	$-234.13	$468.26
08/31/1998	PAYMENT	ZIMMERMAN CHECK	$-234.37	$702.39
07/10/1998	BILL	ZIMMERMAN, DENNIS M & LINDA	$936.76	$936.76
03/09/1998	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK	$-220.17	$0.00
12/10/1997	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK	$-220.17	$220.17
10/03/1997	PAYMENT	ZIMMERMAN, DENNIS M & LINDA CHECK	$-220.17	$440.34
08/26/1997	PAYMENT	ZIMMERMAN CHECK	$-220.38	$660.51
07/20/1997	BILL	ZIMMERMAN, DENNIS M & LINDA	$880.89	$880.89
03/05/1997	PAYMENT	ZIMMERMAN, DENNIS M & LINDA	$-209.90	$0.00
11/22/1996	PAYMENT	ZIMMERMAN, DENNIS M & LINDA	$-209.90	$209.90
10/09/1996	PAYMENT	ZIMMERMAN, DENNIS M & LINDA	$-209.90	$419.80
08/14/1996	PAYMENT	ZIMMERMAN, DENNIS M & LIND	$-210.12	$629.70
07/15/1996	BILL	ZIMMERMAN, DENNIS M & LINDA	$839.82	$839.82