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Tax Account 03-0081-03

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Owners

STATE OF NEVADA
901 SOUTH STEWART ST
5003
CARSON CITY, NV 89701

Account Summary

Account ID 03-0081-03
Account Type Real Estate
Location
MCDERMITT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $0.00
Total $0.00
Paid $0.00
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Not due$0.00$0.00$0.00$0.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$420.62$0.00$420.62$0.00$0.002.20162.0
2022/2023 SECURED TAXES$389.46$0.00$389.46$0.00$0.002.20162.0
2021/2022 SECURED TAXES$378.70$0.00$378.70$0.00$0.002.20162.0
2020/2021 SECURED TAXES$380.88$0.00$380.88$0.00$0.002.20162.0
2019/2020 SECURED TAXES$374.63$0.00$374.63$0.00$0.002.20162.0
2018/2019 SECURED TAXES$380.38$0.00$380.38$0.00$0.002.16112.0
2017/2018 SECURED TAXES$358.64$0.00$358.64$0.00$0.002.16112.0
2016/2017 SECURED TAXES$336.57$0.00$336.57$0.00$0.002.16112.0
2015/2016 SECURED TAXES$316.77$0.00$316.77$0.00$0.002.20162.0
2014/2015 SECURED TAXES$291.22$0.00$291.22$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S49Quinn Rvr Vly Grndwt3.373.37.00.00
2019-2020S49Quinn Rvr Vly Grndwt2.252.25.00.00
2018-2019S49Quinn Rvr Vly Grndwt2.242.24.00.00
2017-2018S49Quinn Rvr Vly Grndwt2.242.24.00.00
2016-2017S49Quinn Rvr Vly Grndwt2.242.24.00.00
2015-2016S49Quinn Rvr Vly Grndwt2.242.24.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/05/2024BILLSTATE OF NEVADA$0.00$0.00
07/21/2023PAYMENTWESTERN RIVERS CONVERVANCY CHECK 10041$-420.62$0.00
07/06/2023BILLWESTERN RIVERS CONSERVANCY$420.62$420.62
08/08/2022PAYMENTWESTERN RIVERS CONSERVANCY CHECK 20659$-389.46$0.00
07/07/2022BILLWESTERN RIVERS CONSERVANCY$389.46$389.46
08/11/2021PAYMENTWESTERN RIVERS CONSERVANCY CHECK NUM: 19831$-378.70$0.00
07/08/2021BILLWESTERN RIVERS CONSERVANCY$378.70$378.70
10/02/2020PAYMENTWESTERN TITLE COMPANY CHECK NUM: 39241$-282.00$0.00
08/12/2020PAYMENTZIMMERMAN FAMILY LTD PARTNERSH CHECK NUM: 1562$-98.88$282.00
07/10/2020BILLZIMMERMAN FAMILY LTD PARTNERSH$380.88$380.88
07/29/2019PAYMENTTHE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1545$-374.63$0.00
07/08/2019BILLZIMMERMAN FAMILY LTD PARTNERSH$374.63$374.63
08/01/2018PAYMENTTHE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1423$-380.38$0.00
07/05/2018BILLZIMMERMAN FAMILY LTD PARTNERSH$380.38$380.38
08/07/2017PAYMENTZIMMERMAN FAMILY LTD PARTNERSH CHECK NUM: 1350$-358.64$0.00
07/11/2017BILLZIMMERMAN FAMILY LTD PARTNERSH$358.64$358.64
07/29/2016PAYMENTZIMMERMAN FAMILY LTD PTNSHIP CHECK NUM: 1273$-336.57$0.00
07/07/2016BILLZIMMERMAN FAMILY LTD PARTNERSH$336.57$336.57
07/22/2015PAYMENTTHE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1147$-316.77$0.00
07/02/2015BILLZIMMERMAN FAMILY LTD PARTNERSH$316.77$316.77
08/27/2014PAYMENTZIMMERMAN TILLIE A CHECK NUM: 4979$-291.22$0.00
07/03/2014BILLZIMMERMAN FAMILY LTD PARTNERSH$291.22$291.22
08/01/2013PAYMENTZIMMERMAN EVAN A & TILLIE CHECK NUM: 1307$-269.65$0.00
07/02/2013BILLZIMMERMAN FAMILY LTD PARTNERSH$269.65$269.65
08/07/2012PAYMENTZIMMERMAN, EVAN A & TILLIE A CHECK NUM: 4796$-249.69$0.00
07/10/2012BILLZIMMERMAN FAMILY LTD PARTNERSH$249.69$249.69
08/01/2011PAYMENTZIMMERMAN EVAN A & TILLIE A CHECK NUM: 4698$-231.19$0.00
07/11/2011BILLZIMMERMAN FAMILY LTD PARTNERSH$231.19$231.19
08/02/2010PAYMENTZIMMERMAN, EVAN A & TILLIE A CHECK NUM: 4490$-249.88$0.00
07/09/2010BILLZIMMERMAN FAMILY LTD PARTNERSH$249.88$249.88
07/28/2009PAYMENTZIMMERMAN EVAN CHECK BANK: 94*7074 NUM: 932$-286.43$0.00
07/10/2009BILLZIMMERMAN FAMILY LTD PARTNERSH$286.43$286.43
07/31/2008PAYMENTZIMMERMAN, EVAN A & TILLIE CHECK BANK: 94 7074 NUM: 824$-265.96$0.00
07/10/2008BILLZIMMERMAN FAMILY LTD PARTNERSH$265.96$265.96
08/13/2007PAYMENTZIMMERMAN, EVAN A & TILLIE A CHECK BANK: 31 5 NUM: 3853$-251.37$0.00
07/12/2007BILLZIMMERMAN FAMILY LTD PARTNERSH$251.37$251.37
08/17/2006PAYMENTEVAN & TILLIE ZIMMERMAN CHECK BANK: 947074 NUM: 532$-236.44$0.00
07/06/2006BILLZIMMERMAN FAMILY LTD PARTNERSH$236.44$236.44
08/17/2005PAYMENTZIMMERMAN EVAN & TILLIE CHECK BANK: 315 NUM: 3313$-221.40$0.00
07/18/2005BILLZIMMERMAN FAMILY LTD PARTNERSH$221.40$221.40
07/29/2004PAYMENTZIMMERMAN EVAN/TILLIE CHECK BANK: 31F5 NUM: 2907$-209.89$0.00
07/06/2004BILLZIMMERMAN FAMILY LTD PARTNERSH$209.89$209.89