Tax Account 03-0481-07
Owners
ZIMMERMAN R&D/DORY BONNIE
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
ZIMMERMAN ROSS
ZIMMERMAN DOROTHY
DORY BONNIE
Account Summary
| Account ID | 03-0481-07 |
|---|---|
| Account Type | Real Estate |
| Location | 21995 RIVERSIDE RD OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $372.23 |
| Total | $413.54 |
| Paid | $413.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4490 |
| Tax District | 7.0 (Orovada 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 | $356.36 | $8.57 | $364.93 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $338.26 | $0.00 | $338.26 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $335.89 | $0.00 | $335.89 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $323.75 | $44.53 | $368.28 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $316.39 | $16.38 | $332.77 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $317.47 | $58.56 | $376.03 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $312.49 | $32.35 | $344.84 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $300.08 | $6.58 | $306.66 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $294.13 | $17.45 | $311.58 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $293.52 | $17.01 | $310.53 | $0.00 | $0.00 | 2.4490 | 7.0 |
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 |
|---|---|---|---|---|
| 04/04/2025 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 11919 | $-413.54 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $413.54 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.22 | $411.54 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.77 | $393.32 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.60 | $381.55 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.72 | $374.95 |
| 07/05/2024 | BILL | ZIMMERMAN R&D/DORY BONNIE | $372.23 | $372.23 |
| 12/07/2023 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 11173 | $-8.57 | $0.00 |
| 12/01/2023 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK 11171 | $-356.36 | $8.57 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.12 | $364.93 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.45 | $358.81 |
| 07/06/2023 | BILL | ZIMMERMAN R&D/DORY BONNIE | $356.36 | $356.36 |
| 08/05/2022 | PAYMENT | ZIMMERMAN VETERINARY SERV CHECK 10302 | $-338.26 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN R&D/DORY BONNIE | $338.26 | $338.26 |
| 08/02/2021 | PAYMENT | ZIMMERMAN ROSS CHECK NUM: 2726 | $-335.89 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN R&D/DORY BONNIE | $335.89 | $335.89 |
| 05/28/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 1947 | $-368.28 | $0.00 |
| 05/05/2021 | PENALTY | Publication Cost for Delinqncy | $10.00 | $368.28 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $358.28 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $14.82 | $355.78 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $9.59 | $340.96 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.39 | $331.37 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.23 | $325.98 |
| 07/10/2020 | BILL | ROOKSTOOL FRANKLIN W | $323.75 | $323.75 |
| 02/25/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 36750 | $-708.80 | $0.00 |
| 02/03/2020 | INTEREST | Monthly Interest | $1.71 | $708.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $9.20 | $707.09 |
| 01/02/2020 | INTEREST | Monthly Interest | $1.71 | $697.89 |
| 12/03/2019 | INTEREST | Monthly Interest | $1.71 | $696.18 |
| 10/31/2019 | INTEREST | Monthly Interest | $1.71 | $694.47 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $5.12 | $692.76 |
| 10/01/2019 | INTEREST | Monthly Interest | $1.71 | $687.64 |
| 09/03/2019 | INTEREST | Monthly Interest | $1.71 | $685.93 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.06 | $684.22 |
| 08/01/2019 | INTEREST | Monthly Interest | $1.71 | $682.16 |
| 07/08/2019 | BILL | WHITMAN ZAN/WHITMAN EVAN | $316.39 | $680.45 |
| 07/01/2019 | INTEREST | Monthly Interest | $1.71 | $364.06 |
| 06/01/2019 | INTEREST | Monthly Interest | $1.71 | $362.35 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $360.64 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $350.64 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $14.38 | $348.39 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $9.27 | $334.01 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $5.17 | $324.74 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.10 | $319.57 |
| 07/05/2018 | BILL | WHITMAN RICHARD | $317.47 | $317.47 |
| 04/19/2018 | PAYMENT | WHITMAN, ZAN CREDIT: D BANK: OP INTERNET NUM: 003393 | $-344.84 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $344.84 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $14.03 | $342.59 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.03 | $328.56 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $5.02 | $319.53 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.02 | $314.51 |
| 07/11/2017 | BILL | WHITMAN RICHARD | $312.49 | $312.49 |
| 12/07/2016 | PAYMENT | RICHARD WHITMAN CHECK BANK: WF INTERNET NUM: 016120703055468 | $-306.66 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.70 | $306.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.88 | $301.96 |
| 07/07/2016 | BILL | WHITMAN RICHARD | $300.08 | $300.08 |
| 04/05/2016 | PAYMENT | RICHARD WHITMAN CHECK BANK: WF INTERNET NUM: 016040503110376 | $-11.58 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $11.58 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $0.22 | $9.08 |
| 02/25/2016 | PAYMENT | RICHARD WHITMAN CHECK BANK: WF INTERNET NUM: 016022503043077 | $-100.00 | $8.86 |
| 02/18/2016 | PAYMENT | RICHARD WHITMAN CHECK BANK: WF INTERNET NUM: 016021803048769 | $-200.00 | $108.86 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $8.23 | $308.86 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $4.61 | $300.63 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.89 | $296.02 |
| 07/02/2015 | BILL | WHITMAN RICHARD | $294.13 | $294.13 |
| 04/07/2015 | PAYMENT | RICHARD WHITMAN CHECK BANK: WF INTERNET NUM: 015040703095083 | $-163.01 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $163.01 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $5.63 | $160.51 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.44 | $154.88 |
| 12/03/2014 | PAYMENT | RICHARD WHITMAN CHECK BANK: WF INTERNET NUM: 014120303075438 | $-147.52 | $152.44 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $4.58 | $299.96 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.86 | $295.38 |
| 07/03/2014 | BILL | WHITMAN RICHARD | $293.52 | $293.52 |
| 08/12/2013 | PAYMENT | RICHARD WHITMAN CHECK BANK: WF INTERNET NUM: 013080903081562 | $-291.91 | $0.00 |
| 07/02/2013 | BILL | WHITMAN RICHARD | $291.91 | $291.91 |
| 10/01/2012 | PAYMENT | WESTERN TITLE CHECK NUM: 22885 | $-207.00 | $0.00 |
| 08/06/2012 | PAYMENT | SATALLANTE, SALVATORE CHECK NUM: 8061 | $-71.58 | $207.00 |
| 07/10/2012 | BILL | CLEMONS PAMELA ETAL | $278.58 | $278.58 |
| 03/09/2012 | PAYMENT | CLEMONS PAMELA J CHECK NUM: 2023 | $-151.58 | $0.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.58 | $151.58 |
| 10/05/2011 | PAYMENT | CLEMONS PAMELA J CHECK NUM: 1932 | $-75.00 | $150.00 |
| 08/15/2011 | PAYMENT | CLEMONS PAMELA ETAL CHECK NUM: 50779061820 | $-76.06 | $225.00 |
| 07/11/2011 | BILL | CLEMONS PAMELA ETAL | $301.06 | $301.06 |
| 08/13/2010 | PAYMENT | SATALLANTE, SALVATORE CHECK NUM: 7758 | $-152.39 | $0.00 |
| 08/13/2010 | PAYMENT | CLEMONS, PAMELA J CHECK NUM: 1761 | $-152.40 | $152.39 |
| 07/09/2010 | BILL | SATALLANTE S&N / CLEMONS P | $304.79 | $304.79 |
| 08/03/2009 | PAYMENT | YATES JAN CHECK BANK: 94*72 NUM: 8883 | $-306.43 | $0.00 |
| 07/10/2009 | BILL | YATES JAN | $306.43 | $306.43 |
| 08/01/2008 | PAYMENT | YATES, JAN A CHECK BANK: 94 72 NUM: 8751 | $-300.83 | $0.00 |
| 07/10/2008 | BILL | YATES JAN | $300.83 | $300.83 |
| 08/03/2007 | PAYMENT | YATES, JAN A CHECK BANK: 94 72 NUM: 8838 | $-55.71 | $0.00 |
| 07/12/2007 | BILL | YATES JAN | $55.71 | $55.71 |
| 09/15/2006 | PAYMENT | ROBERT C LARSEN CHECK BANK: 24*7570 NUM: 2749 | $-58.23 | $0.00 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.24 | $58.23 |
| 07/06/2006 | BILL | LARSEN ROBERT CHARLES | $55.99 | $55.99 |
| 04/12/2006 | PAYMENT | ROBERT C LARSEN CHECK BANK: 247570 NUM: 2604 | $-73.31 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $73.31 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.92 | $68.31 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.36 | $64.39 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $2.80 | $61.03 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.24 | $58.23 |
| 07/18/2005 | BILL | LARSEN ROBERT CHARLES | $55.99 | $55.99 |
| 07/08/2005 | PAYMENT | LARSEN ROBERT CHARLES CASH | $-95.30 | $0.00 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.46 | $95.30 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.46 | $94.84 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $94.38 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $69.38 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $3.89 | $67.88 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.34 | $63.99 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.78 | $60.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.23 | $57.87 |
| 07/06/2004 | BILL | LARSEN ROBERT CHARLES | $55.64 | $55.64 |
| 09/23/2003 | PAYMENT | LARSEN ROBERT C. CHECK BANK: 96-7663 NUM: 1516 | $-53.03 | $0.00 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.04 | $53.03 |
| 07/18/2003 | BILL | PORTER JERRY & DEANNA | $50.99 | $50.99 |
| 05/06/2003 | PAYMENT | PORTER DEANNA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-60.45 | $0.00 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $60.45 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $3.38 | $58.95 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.90 | $55.57 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.42 | $52.67 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.93 | $50.25 |
| 07/08/2002 | BILL | PORTER JERRY & DEANNA | $48.32 | $48.32 |
| 03/29/2002 | PAYMENT | PORTER DEANNA CREDIT: D BANK: CREDIT CARD NUM: VISA | $-61.11 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $61.11 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.45 | $60.11 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.96 | $56.66 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.46 | $53.70 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.97 | $51.24 |
| 07/11/2001 | BILL | PORTER JERRY & DEANNA | $49.27 | $49.27 |
| 03/12/2001 | PAYMENT | PORTER DEANNA CHECK BANK: 94-72 NUM: 2254 | $-56.03 | $0.00 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.92 | $56.03 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $2.44 | $53.11 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.95 | $50.67 |
| 07/06/2000 | BILL | PORTER JERRY & DEANNA | $48.72 | $48.72 |
| 01/10/2000 | PAYMENT | PORTER JERRY & DEANNA CHECK BANK: 94-72 NUM: 1738 | $-57.79 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.65 | $57.79 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.12 | $55.14 |
| 07/12/1999 | BILL | PORTER JERRY & DEANNA | $53.02 | $53.02 |
| 07/30/1998 | PAYMENT | PHIL GABICA CHECK | $-54.01 | $0.00 |
| 07/09/1998 | BILL | GABICA PHILIP | $54.01 | $54.01 |
| 07/25/1997 | PAYMENT | PHILIP GABICA | $-51.39 | $0.00 |
| 07/23/1997 | BILL | GABICA PHILIP | $51.39 | $51.39 |
| 08/07/1996 | PAYMENT | GABICA PHIL | $-53.78 | $0.00 |
| 07/11/1996 | BILL | GABICA PHILIP & PAMELA | $53.78 | $53.78 |