Tax Account 03-0151-10
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 | 03-0151-10 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $74.32 |
| Total | $74.32 |
| Paid | $74.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.7671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $70.25 | $0.00 | $0.00 | $70.25 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $65.05 | $0.00 | $0.00 | $65.05 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $64.17 | $0.00 | $0.00 | $64.17 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $64.46 | $0.00 | $0.00 | $64.46 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $64.46 | $0.00 | $0.00 | $64.46 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $64.46 | $0.00 | $0.00 | $64.46 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $64.73 | $0.00 | $0.00 | $64.73 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $64.84 | $0.00 | $0.00 | $64.84 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $64.52 | $0.00 | $0.00 | $64.52 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $64.62 | $0.00 | $0.00 | $64.62 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 12074 | $-74.32 | $0.00 |
| 07/03/2025 | BILL | ZIMMERMAN ROSS E & DOROTHY L TTE | $74.32 | $74.32 |
| 07/18/2024 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 11527 | $-70.25 | $0.00 |
| 07/05/2024 | BILL | ZIMMERMAN ROSS E & DOROTHY L TTE | $70.25 | $70.25 |
| 07/24/2023 | PAYMENT | ZIMMERMAN, ROSS CHECK 2528 | $-65.05 | $0.00 |
| 07/06/2023 | BILL | ZIMMERMAN ROSS E & DOROTHY L TTE | $65.05 | $65.05 |
| 08/05/2022 | PAYMENT | ZIMMERMAN VETERINARY SERV CHECK 10308 | $-64.20 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN ROSS E & DOROTHY L T | $64.20 | $64.20 |
| 08/02/2021 | PAYMENT | ZIMMERMAN ROSS CHECK NUM: 2729 | $-64.17 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN ROSS E & DOROTHY L T | $64.17 | $64.17 |
| 07/27/2020 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9149 | $-64.46 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN ROSS E & DOROTHY L T | $64.46 | $64.46 |
| 07/22/2019 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8483 | $-64.46 | $0.00 |
| 07/08/2019 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.46 | $64.46 |
| 07/23/2018 | PAYMENT | ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7835 | $-64.46 | $0.00 |
| 07/05/2018 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.46 | $64.46 |
| 07/27/2017 | PAYMENT | ZIMMERMAN ROSS & DOROTHY TRUST CHECK NUM: 7458 | $-64.73 | $0.00 |
| 07/11/2017 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.73 | $64.73 |
| 07/21/2016 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697 | $-64.84 | $0.00 |
| 07/07/2016 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.84 | $64.84 |
| 07/16/2015 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6041 | $-64.52 | $0.00 |
| 07/02/2015 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.52 | $64.52 |
| 07/18/2014 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5235 | $-64.62 | $0.00 |
| 07/03/2014 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.62 | $64.62 |
| 07/11/2013 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758 | $-64.78 | $0.00 |
| 07/02/2013 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.78 | $64.78 |
| 07/18/2012 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4249 | $-64.84 | $0.00 |
| 07/10/2012 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.84 | $64.84 |
| 07/26/2011 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3683 | $-65.02 | $0.00 |
| 07/11/2011 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $65.02 | $65.02 |
| 07/28/2010 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3011 | $-65.34 | $0.00 |
| 07/09/2010 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $65.34 | $65.34 |
| 07/22/2009 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1749 | $-64.81 | $0.00 |
| 07/10/2009 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.81 | $64.81 |
| 07/28/2008 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1967 | $-64.30 | $0.00 |
| 07/10/2008 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $64.30 | $64.30 |
| 07/31/2007 | PAYMENT | ZIMMERMAN ROSS CHECK BANK: 94F169 NUM: 1096 | $-54.47 | $0.00 |
| 07/12/2007 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $54.47 | $54.47 |
| 07/24/2006 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878 | $-54.72 | $0.00 |
| 07/06/2006 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $54.72 | $54.72 |
| 08/04/2005 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 7983 | $-51.73 | $0.00 |
| 07/18/2005 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $51.73 | $51.73 |
| 07/21/2004 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 6998 | $-51.38 | $0.00 |
| 07/06/2004 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $51.38 | $51.38 |