Tax Account 03-0162-02
Owners
ZIMMERMAN TILLIE A TTE ET AL
420 PIONEER RD, PO BOX 35
MCDERMITT, NV 89421
MURRAH TODD A
HEPWORTH KRISTY M
ZIMMERMAN TILLIE A TRUSTEE
DUFURRENA SEAN
Account Summary
| Account ID | 03-0162-02 |
|---|---|
| Account Type | Real Estate |
| Location | MCDERMITT |
| Balance | $30.47 |
| Currently Due | $30.47 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $23.34 |
| Total | $30.47 |
| Paid | $0.00 |
| Balance | $30.47 |
| Due | $30.47 |
| 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 | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2022/2023 SECURED TAXES | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2020/2021 SECURED TAXES | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2019/2020 SECURED TAXES | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2018/2019 SECURED TAXES | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2017/2018 SECURED TAXES | $23.34 | $7.38 | $30.72 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2016/2017 SECURED TAXES | $23.34 | $0.00 | $23.34 | $0.00 | $0.00 | 2.6266 | 8.0 |
| 2015/2016 SECURED TAXES | $23.34 | $4.36 | $27.70 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2014/2015 SECURED TAXES | $25.58 | $0.00 | $25.58 | $0.00 | $0.00 | 2.6671 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2014-2015 | S35 | The Quinn River | 2.24 | 2.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $30.47 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.63 | $28.47 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.40 | $26.84 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.17 | $25.44 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.93 | $24.27 |
| 07/05/2024 | BILL | ZIMMERMAN TILLIE A TTE ET AL | $23.34 | $23.34 |
| 08/22/2023 | PAYMENT | DUFURRENA, SEAN CHECK 9601 | $-23.34 | $0.00 |
| 07/06/2023 | BILL | ZIMMERMAN TILLIE A TTE ET AL | $23.34 | $23.34 |
| 08/18/2022 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK 1598 | $-23.34 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN TILLIE A TR ET AL | $23.34 | $23.34 |
| 08/13/2021 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK NUM: 1569 | $-23.34 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN TILLIE A TR ET AL | $23.34 | $23.34 |
| 08/18/2020 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK NUM: 1542 | $-23.34 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN TILLIE A TR ET AL | $23.34 | $23.34 |
| 08/19/2019 | PAYMENT | JERALD & KRISTY HEPWORTH CHECK NUM: 1507 | $-23.34 | $0.00 |
| 07/08/2019 | BILL | ZIMMERMAN E&T FAMILY TR ETAL | $23.34 | $23.34 |
| 07/20/2018 | PAYMENT | HEPWORTH, JERALD N & KRISTY M CHECK NUM: 1474 | $-23.34 | $0.00 |
| 07/05/2018 | BILL | ZIMMERMAN E&T FAMILY TR ETAL | $23.34 | $23.34 |
| 04/03/2018 | PAYMENT | HEPWORTH, JERALD N CREDIT: D NUM: VISA 9563 | $-30.72 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $30.72 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.63 | $28.47 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.40 | $26.84 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.17 | $25.44 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.93 | $24.27 |
| 07/11/2017 | BILL | ZIMMERMAN E&T FAMILY TR ETAL | $23.34 | $23.34 |
| 08/22/2016 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1278 | $-23.34 | $0.00 |
| 07/07/2016 | BILL | ZIMMERMAN EVAN A ET AL | $23.34 | $23.34 |
| 04/06/2016 | PAYMENT | THE ZIMMERMAN FAMILY LTD PARTN CHECK NUM: 1243 | $-8.84 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $8.84 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.36 | $6.34 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.31 | $5.98 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.26 | $5.67 |
| 09/14/2015 | PAYMENT | DUFURRENA SEAN CHECK NUM: 2636 | $-18.86 | $5.41 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.93 | $24.27 |
| 07/02/2015 | BILL | ZIMMERMAN EVAN A ET AL | $23.34 | $23.34 |
| 08/13/2014 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 6091 | $-25.58 | $0.00 |
| 07/03/2014 | BILL | ZIMMERMAN EVAN A ET AL | $25.58 | $25.58 |
| 08/19/2013 | PAYMENT | DUFURRENA, CHLOE CHECK NUM: 6012 | $-23.34 | $0.00 |
| 07/02/2013 | BILL | ZIMMERMAN EVAN A ET AL | $23.34 | $23.34 |
| 08/15/2012 | PAYMENT | DUFURRENA, CHLOE CREDIT: D NUM: DSCVR 6215 | $-23.34 | $0.00 |
| 07/10/2012 | BILL | ZIMMERMAN EVAN A ET AL | $23.34 | $23.34 |
| 11/04/2011 | PAYMENT | TODD MURRAH CHECK NUM: 4352 | $-25.44 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.17 | $25.44 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.93 | $24.27 |
| 07/11/2011 | BILL | ZIMMERMAN EVAN A ET AL | $23.34 | $23.34 |
| 04/29/2011 | PAYMENT | EVAN AND TILLIE ZIMMERMAN CHECK NUM: 1115 | $-30.72 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $30.72 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $1.63 | $28.47 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.40 | $26.84 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.17 | $25.44 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.93 | $24.27 |
| 07/09/2010 | BILL | ZIMMERMAN EVAN A ET AL | $23.34 | $23.34 |
| 08/14/2009 | PAYMENT | ZIMMERMAN, EVAN A & TILLIE CHECK BANK: 94 7074 NUM: 930 | $-23.10 | $0.00 |
| 07/10/2009 | BILL | ZIMMERMAN EVAN A ET AL | $23.10 | $23.10 |
| 08/22/2008 | PAYMENT | ZIMMERMAN EVAN CHECK BANK: 94*7074 NUM: 823 | $-7.66 | $0.00 |
| 08/22/2008 | PAYMENT | MARRAH TODD CHECK BANK: 94*7074 NUM: 3861 | $-7.66 | $7.66 |
| 08/22/2008 | PAYMENT | DUFFERENA CHLOE CHECK BANK: 94*7074 NUM: 5098 | $-7.67 | $15.32 |
| 08/22/2008 | ADJUSTMENT | posted incorrectly...pb BANK: 94*7074 NUM: 5098 | $22.99 | $22.99 |
| 08/22/2008 | VOID | DUFURRENA CHLOE CHECK BANK: 94*7074 NUM: 5098 | $-22.99 | $0.00 |
| 07/10/2008 | BILL | ZIMMERMAN EVAN A ET AL | $22.99 | $22.99 |
| 08/28/2007 | PAYMENT | CHLOE DUFURRENA CHECK BANK: 94*7074 NUM: 4388 | $-7.58 | $0.00 |
| 08/28/2007 | PAYMENT | TODD MURRAH CHECK BANK: 94*7074 NUM: 3768 | $-7.56 | $7.58 |
| 08/28/2007 | PAYMENT | TILLIE ZIMMERMAN CHECK BANK: 31*5 NUM: 3839 | $-7.56 | $15.14 |
| 07/12/2007 | BILL | ZIMMERMAN EVAN A ET AL | $22.70 | $22.70 |
| 08/23/2006 | PAYMENT | TILLIE ZIMMERMAN CHECK BANK: 94*7074 NUM: 531 | $-7.60 | $0.00 |
| 08/23/2006 | PAYMENT | BOB DUFURRENA CHECK BANK: 94*7074 NUM: 1590 | $-7.60 | $7.60 |
| 08/23/2006 | PAYMENT | TODD MURRAH CHECK BANK: 94*7074 NUM: 3654 | $-7.60 | $15.20 |
| 07/06/2006 | BILL | ZIMMERMAN EVAN A ET AL | $22.80 | $22.80 |
| 08/12/2005 | PAYMENT | TODD MURRAH CHECK BANK: 94F7074 NUM: 3492 | $-21.56 | $0.00 |
| 07/18/2005 | BILL | ZIMMERMAN EVAN A ET AL | $21.56 | $21.56 |
| 08/04/2004 | PAYMENT | MURRAH TODD CHECK BANK: 94*7074 NUM: 3335 | $-21.41 | $0.00 |
| 07/06/2004 | BILL | ZIMMERMAN EVAN A ET AL | $21.41 | $21.41 |