Tax Account 03-0162-05
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 | 03-0162-05 |
|---|---|
| Account Type | Real Estate |
| Location | 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 | $60.50 | $0.00 | $60.50 | $0.00 | $0.00 | 2.6671 | 8.0 |
| 2021/2022 SECURED TAXES | $59.38 | $0.00 | $59.38 | $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 | $14.57 | $70.58 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S49 | Quinn Rvr Vly Grndwt | 4.49 | 4.49 | .00 | .00 |
| 2021-2022 | S49 | Quinn Rvr Vly Grndwt | 3.37 | 3.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | PNP PNP - 161421009 | $-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 | $-60.50 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN TILLIE A TR ET AL | $60.50 | $60.50 |
| 08/13/2021 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK NUM: 1569 | $-59.38 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN TILLIE A TR ET AL | $59.38 | $59.38 |
| 08/18/2020 | PAYMENT | HEPWORTH JERALD & KRISTY CHECK NUM: 1542 | $-56.01 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN TILLIE 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 |
| 04/03/2018 | PAYMENT | HEPWORTH, JERALD N CREDIT: D NUM: VISA 9563 | $-70.58 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $70.58 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.92 | $68.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.36 | $64.41 |
| 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 | DUFURREN SEAN CHECK NUM: 2649 | $-56.01 | $0.00 |
| 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 | ZIMMERMAN TILLIE A CHECK NUM: 4965 | $-45.86 | $0.00 |
| 08/13/2014 | PAYMENT | DUFURRENA CHLOE CHECK NUM: 6091 | $-10.15 | $45.86 |
| 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 | $-56.01 | $0.00 |
| 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 | CHLOE DUFURRENA CREDIT: D NUM: DISCOVER 6215 | $-57.29 | $0.00 |
| 04/29/2011 | PAYMENT | EVAN AND TILLIE ZIMMERMAN CHECK NUM: 1115 | $-13.29 | $57.29 |
| 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 | ZIMMERMAN, EVAN A & TILLIE CHECK BANK: 94 7074 NUM: 930 | $-10.78 | $0.00 |
| 08/14/2009 | PAYMENT | MURRAH, TODD CHECK BANK: 94 7074 NUM: 3983 | $-44.66 | $10.78 |
| 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 | $-18.40 | $0.00 |
| 08/22/2008 | PAYMENT | MARRAH TODD CHECK BANK: 94*7074 NUM: 3861 | $-18.39 | $18.40 |
| 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: 5098 | $44.45 | $55.18 |
| 08/22/2008 | ADJUSTMENT | posted incorrectly....pb BANK: 94*7074 NUM: 3861 | $10.73 | $10.73 |
| 08/22/2008 | VOID | MURRAH TODD CHECK BANK: 94*7074 NUM: 3861 | $-10.73 | $0.00 |
| 08/22/2008 | VOID | DUFURRENA CHLOE CHECK BANK: 94*7074 NUM: 5098 | $-44.45 | $10.73 |
| 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 |
| 08/17/2005 | PAYMENT | ZIMMERMAN EVAN A ET AL CHECK BANK: 315 NUM: 3320 | $-41.66 | $0.00 |
| 08/12/2005 | PAYMENT | TODD MURRAH CHECK BANK: 94F7074 NUM: 3492 | $-10.07 | $41.66 |
| 07/18/2005 | BILL | ZIMMERMAN EVAN A ET AL | $51.73 | $51.73 |
| 08/04/2004 | PAYMENT | DUFURRENA BOB CHECK BANK: 94*7074 NUM: 1320 | $-41.39 | $0.00 |
| 08/04/2004 | PAYMENT | ZIMMERMAN EVAN/TILLIE CHECK BANK: 31*5 NUM: 2906 | $-9.99 | $41.39 |
| 07/06/2004 | BILL | ZIMMERMAN EVAN A ET AL | $51.38 | $51.38 |