Tax Account 03-0161-01
Owners
ZIMMERMAN TILLIE A TTE ET AL
420 PIONEER RD, PO BOX 35
MCDERMITT, NV 89421
HEPWORTH KRISTY M
MURRAH TODD A
ZIMMERMAN TILLIE A TRUSTEE
DUFURRENA SEAN
Account Summary
| Account ID | 03-0161-01 |
|---|---|
| Account Type | Real Estate |
| Location | 155 OREGON SCHOOL RD MCDERMITT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $56.01 |
| Total | $56.01 |
| Paid | $56.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6671 |
| Tax District | 8.0 (McDermitt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $56.01 | $5.04 | $61.05 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $56.01 | $2.24 | $58.25 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $56.01 | $0.00 | $56.01 | $0.00 | $0.00 | 2.6671 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PNP PNP - 161420664 | $-56.01 | $0.00 |
| 07/05/2024 | BILL | ZIMMERMAN TILLIE A TTE ET AL | $56.01 | $56.01 |
| 08/22/2023 | PAYMENT | DUFURRENA, SEAN CHECK 9601 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | ZIMMERMAN TILLIE A TTE ET AL | $56.01 | $56.01 |
| 08/18/2022 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK 1598 | $-56.01 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN TILLIE A TR ET AL | $56.01 | $56.01 |
| 08/13/2021 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK NUM: 1569 | $-56.01 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN TILIIE A TR ET AL | $56.01 | $56.01 |
| 08/18/2020 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK NUM: 1542 | $-56.01 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN TILIIE A TR ET AL | $56.01 | $56.01 |
| 08/19/2019 | PAYMENT | JERALD & KRISTY HEPWORTH CHECK NUM: 1507 | $-56.01 | $0.00 |
| 07/08/2019 | BILL | ZIMMERMAN E&T FAMILY TR ETAL | $56.01 | $56.01 |
| 07/20/2018 | PAYMENT | HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1474 | $-56.01 | $0.00 |
| 07/05/2018 | BILL | ZIMMERMAN E&T FAMILY TR ETAL | $56.01 | $56.01 |
| 10/30/2017 | PAYMENT | KRISTY M HEPWORTH CREDIT: D NUM: VISA 9563 | $-61.05 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.80 | $61.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.24 | $58.25 |
| 07/11/2017 | BILL | ZIMMERMAN E&T FAMILY TR ETAL | $56.01 | $56.01 |
| 08/22/2016 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1278 | $-21.78 | $0.00 |
| 08/22/2016 | PAYMENT | DUFURREN SEAN CHECK NUM: 2649 | $-34.23 | $21.78 |
| 07/07/2016 | BILL | ZIMMERMAN EVAN A ET AL | $56.01 | $56.01 |
| 09/14/2015 | PAYMENT | DUFURRENA SEAN CHECK NUM: 2636 | $-58.25 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.24 | $58.25 |
| 07/02/2015 | BILL | ZIMMERMAN EVAN A ET AL | $56.01 | $56.01 |
| 08/13/2014 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 6091 | $-56.01 | $0.00 |
| 07/03/2014 | BILL | ZIMMERMAN EVAN A ET AL | $56.01 | $56.01 |
| 08/19/2013 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: 6012 | $-56.01 | $0.00 |
| 07/02/2013 | BILL | ZIMMERMAN EVAN A ET AL | $56.01 | $56.01 |
| 08/24/2012 | PAYMENT | MURRAH TODD CHECK NUM: 4431 | $-10.89 | $0.00 |
| 08/24/2012 | PAYMENT | ZIMMERMAN EVAN A & TILLIE CHECK NUM: 4797 | $-45.12 | $10.89 |
| 07/10/2012 | BILL | ZIMMERMAN EVAN A ET AL | $56.01 | $56.01 |
| 11/04/2011 | PAYMENT | TODD MURRAH CHECK NUM: 4352 | $-61.05 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.80 | $61.05 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.24 | $58.25 |
| 07/11/2011 | BILL | ZIMMERMAN EVAN A ET AL | $56.01 | $56.01 |
| 04/29/2011 | PAYMENT | EVAN AND TILLIE ZIMMERMAN CHECK NUM: 1115 | $-13.29 | $0.00 |
| 04/29/2011 | PAYMENT | TODD MURRAH CHECK NUM: 4297 | $-57.29 | $13.29 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $70.58 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $3.92 | $68.33 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.36 | $64.41 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $2.80 | $61.05 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.24 | $58.25 |
| 07/09/2010 | BILL | ZIMMERMAN EVAN A ET AL | $56.01 | $56.01 |
| 08/14/2009 | PAYMENT | DUFURRENA, CHLOE CHECK BANK: 94 7074 NUM: 4191 | $-44.66 | $0.00 |
| 08/14/2009 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE CHECK BANK: 94 7074 NUM: 930 | $-10.78 | $44.66 |
| 07/10/2009 | BILL | ZIMMERMAN EVAN A ET AL | $55.44 | $55.44 |
| 08/22/2008 | PAYMENT | ZIMMERMAN EVAN CHECK BANK: 94*7074 NUM: 823 | $-18.39 | $0.00 |
| 08/22/2008 | PAYMENT | MARRAH TODD CHECK BANK: 94*7074 NUM: 3861 | $-18.40 | $18.39 |
| 08/22/2008 | PAYMENT | DUFFERENA CHLOE CHECK BANK: 94*7074 NUM: 5098 | $-18.39 | $36.79 |
| 08/22/2008 | ADJUSTMENT | posted incorrectly....pb BANK: 94*7074 NUM: 3861 | $33.72 | $55.18 |
| 08/22/2008 | ADJUSTMENT | posted incorrectly...pb BANK: 94*7074 NUM: 5098 | $21.46 | $21.46 |
| 08/22/2008 | VOID | DUFURRENA CHLOE CHECK BANK: 94*7074 NUM: 5098 | $-21.46 | $0.00 |
| 08/22/2008 | VOID | MURRAH TODD CHECK BANK: 94*7074 NUM: 3861 | $-33.72 | $21.46 |
| 07/10/2008 | BILL | ZIMMERMAN EVAN A ET AL | $55.18 | $55.18 |
| 08/28/2007 | PAYMENT | CHLOE DUFURRENA CHECK BANK: 94*7074 NUM: 4388 | $-18.15 | $0.00 |
| 08/28/2007 | PAYMENT | TODD MURRAH CHECK BANK: 94*7074 NUM: 3768 | $-18.16 | $18.15 |
| 08/28/2007 | PAYMENT | TILLIE ZIMMERMAN CHECK BANK: 31*5 NUM: 3839 | $-18.16 | $36.31 |
| 07/12/2007 | BILL | ZIMMERMAN EVAN A ET AL | $54.47 | $54.47 |
| 08/23/2006 | PAYMENT | TILLIE ZIMMERMAN CHECK BANK: 94*7074 NUM: 531 | $-18.24 | $0.00 |
| 08/23/2006 | PAYMENT | BOB DUFURRENA CHECK BANK: 94*7074 NUM: 1590 | $-18.24 | $18.24 |
| 08/23/2006 | PAYMENT | TODD MURRAH CHECK BANK: 94*7074 NUM: 3654 | $-18.24 | $36.48 |
| 07/06/2006 | BILL | ZIMMERMAN EVAN A ET AL | $54.72 | $54.72 |
| 08/12/2005 | PAYMENT | TODD MURRAH CHECK BANK: 94F7074 NUM: 3492 | $-51.73 | $0.00 |
| 07/18/2005 | BILL | ZIMMERMAN EVAN A ET AL | $51.73 | $51.73 |
| 08/04/2004 | PAYMENT | ZIMMERMAN EVAN/TILLIE CHECK BANK: 31*5 NUM: 2906 | $-31.40 | $0.00 |
| 08/04/2004 | PAYMENT | MURRAH TODD CHECK BANK: 94*7074 NUM: 3335 | $-19.98 | $31.40 |
| 07/06/2004 | BILL | ZIMMERMAN EVAN A ET AL | $51.38 | $51.38 |
| 08/08/2003 | PAYMENT | ZIMMERMAN EVAN A ET AL CHECK BANK: 31-5 NUM: 2527 | $-38.07 | $0.00 |
| 08/08/2003 | PAYMENT | DUFURRENA BOB CHECK BANK: 94-7074 NUM: 1222 | $-38.06 | $38.07 |
| 08/08/2003 | PAYMENT | MURRAH TODD CHECK BANK: 94-7074 NUM: 3164 | $-38.06 | $76.13 |
| 08/08/2003 | ADJUSTMENT | posted incorrectly remove TB BANK: 31-5 NUM: 2527 | $38.07 | $114.19 |
| 08/08/2003 | VOID | ZIMMERMAN EVAN A ET AL CHECK BANK: 31-5 NUM: 2527 | $-38.07 | $76.12 |
| 07/18/2003 | BILL | ZIMMERMAN EVAN A ET AL | $114.19 | $114.19 |
| 08/13/2002 | PAYMENT | MURRAH TODD CHECK BANK: 94-7074 NUM: 2988 | $-30.31 | $0.00 |
| 08/13/2002 | PAYMENT | DUFURRENA BOB CHECK BANK: 94-7074 NUM: 1171 | $-30.31 | $30.31 |
| 08/13/2002 | PAYMENT | ZIMMERMAN TILLIE CHECK BANK: 92-112 NUM: 2255 | $-30.30 | $60.62 |
| 07/08/2002 | BILL | ZIMMERMAN EVAN A ET AL | $90.92 | $90.92 |
| 08/28/2001 | PAYMENT | ZIMMERMAN TILLIE CHECK BANK: 92-112 NUM: 2126 | $-61.38 | $0.00 |
| 08/15/2001 | ADJUSTMENT | two party check llh BANK: 94-7074 NUM: 2130 | $30.69 | $61.38 |
| 08/15/2001 | ADJUSTMENT | two party check llh BANK: 94-7074 NUM: 2826 | $30.69 | $30.69 |
| 08/15/2001 | VOID | MURRAH TODD CHECK BANK: 94-7074 NUM: 2826 | $-30.69 | $0.00 |
| 08/15/2001 | VOID | DUFURRENA ROBERT CHECK BANK: 94-7074 NUM: 2130 | $-30.69 | $30.69 |
| 08/15/2001 | PAYMENT | ZIMMERMAN TILLIE CHECK BANK: 92-112 NUM: 2111 | $-30.68 | $61.38 |
| 07/11/2001 | BILL | ZIMMERMAN EVAN A ET AL | $92.06 | $92.06 |
| 08/21/2000 | PAYMENT | ZIMMERMAN EVAN A & TILLIE A CHECK BANK: 92-112 NUM: 1845 | $-91.26 | $0.00 |
| 07/06/2000 | BILL | ZIMMERMAN EVAN A ET AL | $91.26 | $91.26 |
| 08/13/1999 | PAYMENT | ZIMMERMAN EVAN A ET AL CHECK BANK: 92-112 NUM: 1475 | $-99.81 | $0.00 |
| 07/12/1999 | BILL | ZIMMERMAN EVAN A ET AL | $99.81 | $99.81 |
| 08/14/1998 | PAYMENT | ZIMMERMAN EVAN A ET AL CHECK | $-103.44 | $0.00 |
| 07/09/1998 | BILL | ZIMMERMAN EVAN A ET AL | $103.44 | $103.44 |
| 08/19/1997 | PAYMENT | ZIMMERMAN EVAN A ET AL | $-35.49 | $0.00 |
| 08/19/1997 | PAYMENT | DUFFERENA ROBERT & CHLOE | $-35.50 | $35.49 |
| 08/19/1997 | PAYMENT | TODD MURRAH | $-35.50 | $70.99 |
| 07/23/1997 | BILL | ZIMMERMAN EVAN A ET AL | $106.49 | $106.49 |
| 08/01/1996 | PAYMENT | ZIMMERMAN EVAN A ET AL | $-111.45 | $0.00 |
| 07/11/1996 | BILL | ZIMMERMAN EVAN A ET AL | $111.45 | $111.45 |