Tax Account 03-0151-09

Print Page · · Payments Cart · New Search

Owners

ZIMMERMAN ROSS E & DOROTHY L TTE
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

ZIMMERMAN ROSS E TRUSTEE

ZIMMERMAN DOROTHY L TRUSTEE

Account Summary

Account ID	03-0151-09
Account Type	Real Estate
Location	790 N US HWY 95 MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0151-09

Account Type

Real Estate

Location

790 N US HWY 95
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.41
Total	$451.41
Paid	$451.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$451.41

Total

$451.41

Paid

$451.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

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	$115.41	$0.00	$115.41	$115.41	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.52	$0.00	$441.52	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$431.93	$0.00	$431.93	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$422.62	$0.00	$422.62	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$413.57	$0.00	$413.57	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$404.79	$0.00	$404.79	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$396.27	$0.00	$396.27	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$387.98	$0.00	$387.98	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$379.95	$0.00	$379.95	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$372.15	$0.00	$372.15	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$364.57	$0.00	$364.57	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ZIMMERMAN VETERINARY SERVICES LLC CHECK 11526	$-451.41	$0.00
07/05/2024	BILL	ZIMMERMAN ROSS E & DOROTHY L TTE	$451.41	$451.41
07/24/2023	PAYMENT	ZIMMERMAN, ROSS CHECK 2527	$-441.52	$0.00
07/06/2023	BILL	ZIMMERMAN ROSS E & DOROTHY L TTE	$441.52	$441.52
08/05/2022	PAYMENT	ZIMMERMAN VETERINARY SERV CHECK 10309	$-431.93	$0.00
07/07/2022	BILL	ZIMMERMAN ROSS E & DOROTHY L T	$431.93	$431.93
08/02/2021	PAYMENT	ZIMMERMAN ROSS CHECK NUM: 2728	$-422.62	$0.00
07/08/2021	BILL	ZIMMERMAN ROSS E & DOROTHY L T	$422.62	$422.62
07/27/2020	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9150	$-413.57	$0.00
07/10/2020	BILL	ZIMMERMAN ROSS E & DOROTHY L T	$413.57	$413.57
07/22/2019	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8478	$-404.79	$0.00
07/08/2019	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$404.79	$404.79
07/19/2018	PAYMENT	ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7823	$-396.27	$0.00
07/05/2018	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$396.27	$396.27
07/21/2017	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 7442	$-387.98	$0.00
07/11/2017	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$387.98	$387.98
07/21/2016	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697	$-379.95	$0.00
07/07/2016	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$379.95	$379.95
07/16/2015	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6040	$-372.15	$0.00
07/02/2015	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$372.15	$372.15
07/18/2014	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5223	$-364.57	$0.00
07/03/2014	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$364.57	$364.57
07/11/2013	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758	$-357.21	$0.00
07/02/2013	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$357.21	$357.21
07/18/2012	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4250	$-350.06	$0.00
07/10/2012	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$350.06	$350.06
07/26/2011	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3683	$-343.14	$0.00
07/11/2011	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$343.14	$343.14
07/28/2010	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3008	$-336.42	$0.00
07/09/2010	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$336.42	$336.42
07/22/2009	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1749	$-329.88	$0.00
07/10/2009	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$329.88	$329.88
08/01/2008	PAYMENT	ZIMMERMAN VETERINARY CHECK BANK: 94*169 NUM: 1984	$-161.44	$0.00
07/28/2008	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1967	$-159.10	$161.44
07/10/2008	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$320.54	$320.54
07/23/2007	PAYMENT	ZIMMERMAN ROSS & DOROTHY TRUST CHECK BANK: 94*169 NUM: 1084	$-313.98	$0.00
07/12/2007	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$313.98	$313.98
07/24/2006	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878	$-305.25	$0.00
07/06/2006	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$305.25	$305.25
08/04/2005	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 7983	$-290.48	$0.00
07/18/2005	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$290.48	$290.48
07/21/2004	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 6998	$-280.32	$0.00
07/06/2004	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$280.32	$280.32
08/12/2003	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94F169 NUM: 6153	$-383.77	$0.00
07/18/2003	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$383.77	$383.77
07/29/2002	PAYMENT	ZIMMERMAN CHECK BANK: 94F169 NUM: 5107	$-342.92	$0.00
07/08/2002	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$342.92	$342.92
01/04/2002	PAYMENT	ZIMMERMAN VERTERINARY SERVICE CHECK BANK: 94-169 NUM: 4624	$-132.44	$0.00
10/02/2001	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 4424	$-66.22	$132.44
07/26/2001	PAYMENT	ZIMMERMAN VETERNINARY SERVICE CHECK BANK: 94-169 NUM: 4270	$-146.10	$198.66
07/11/2001	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$344.76	$344.76
12/19/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3703	$-131.56	$0.00
10/09/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3509	$-65.78	$131.56
08/18/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3403	$-145.25	$197.34
07/06/2000	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$342.59	$342.59
11/19/1999	PAYMENT	ZIMMERMAN VET SERVICE CHECK BANK: 94-169 NUM: 2723	$-113.59	$0.00
08/09/1999	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L CHECK BANK: 94-169 NUM: 2476	$-252.22	$113.59
07/12/1999	BILL	ZIMMERMAN ROSS E & DOROTHY L	$365.81	$365.81
01/06/1999	PAYMENT	ZIMMERMAN VET SERVICE CHECK	$-193.22	$0.00
09/11/1998	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L CHECK	$-96.61	$193.22
07/30/1998	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L CHECK	$-273.84	$289.83
07/09/1998	BILL	ZIMMERMAN ROSS E & DOROTHY L	$563.67	$563.67
12/31/1997	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L	$-220.30	$0.00
08/07/1997	PAYMENT	ROSS DOROTHY ZIMMERMAN	$-110.15	$220.30
08/07/1997	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L	$-241.72	$330.45
07/23/1997	BILL	ZIMMERMAN ROSS E & DOROTHY L	$572.17	$572.17
01/06/1997	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L	$-197.06	$0.00
10/10/1996	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L	$-98.53	$197.06
08/12/1996	PAYMENT	ZIMMERMAN ROSS E & DOROTHY L	$-196.11	$295.59
07/11/1996	BILL	ZIMMERMAN ROSS E & DOROTHY L	$491.70	$491.70

Tax Account 03-0151-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links