Tax Account 03-0481-11
Owners
ZIMMERMAN ROSS E & DOROTHY L
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
ZIMMERMAN ROSS E
ZIMMERMAN DOROTHY L
Account Summary
| Account ID | 03-0481-11 |
|---|---|
| Account Type | Real Estate |
| Location | RANCH OROVADA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $98.31 |
| Total | $121.94 |
| Paid | $121.94 |
| 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 | $91.03 | $8.19 | $99.22 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2022/2023 SECURED TAXES | $84.29 | $0.00 | $84.29 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2021/2022 SECURED TAXES | $78.05 | $0.00 | $78.05 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2020/2021 SECURED TAXES | $74.54 | $0.00 | $74.54 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2019/2020 SECURED TAXES | $71.95 | $0.00 | $71.95 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2018/2019 SECURED TAXES | $68.65 | $0.00 | $68.65 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2017/2018 SECURED TAXES | $64.70 | $0.00 | $64.70 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2016/2017 SECURED TAXES | $60.69 | $0.00 | $60.69 | $0.00 | $0.00 | 2.4085 | 7.0 |
| 2015/2016 SECURED TAXES | $57.08 | $0.00 | $57.08 | $0.00 | $0.00 | 2.4490 | 7.0 |
| 2014/2015 SECURED TAXES | $52.84 | $0.00 | $52.84 | $0.00 | $0.00 | 2.4490 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/04/2025 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 11918 | $-121.94 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $121.94 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $6.88 | $119.94 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.90 | $113.06 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.92 | $107.16 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.93 | $102.24 |
| 07/05/2024 | BILL | ZIMMERMAN ROSS E & DOROTHY L | $98.31 | $98.31 |
| 12/07/2023 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 11173 | $-8.19 | $0.00 |
| 12/01/2023 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK 11170 | $-91.03 | $8.19 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.55 | $99.22 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.64 | $94.67 |
| 07/06/2023 | BILL | ZIMMERMAN ROSS E & DOROTHY L | $91.03 | $91.03 |
| 08/05/2022 | PAYMENT | ZIMMERMAN VETERINARY SERV CHECK 10030 | $-84.29 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN ROSS E & DOROTHY L | $84.29 | $84.29 |
| 08/02/2021 | PAYMENT | ZIMMERMAN ROSS CHECK NUM: 2727 | $-78.05 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN ROSS E & DOROTHY L | $78.05 | $78.05 |
| 08/04/2020 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 4142 | $-74.54 | $0.00 |
| 07/10/2020 | BILL | MCERQUIAGA T F & T A | $74.54 | $74.54 |
| 08/19/2019 | PAYMENT | TAMMY MCERQUIAGA CHECK NUM: 4028 | $-71.95 | $0.00 |
| 07/08/2019 | BILL | MCERQUIAGA T F & T A | $71.95 | $71.95 |
| 08/13/2018 | PAYMENT | MCERQUIAGA TAMMY CHECK NUM: 115.84 | $-68.65 | $0.00 |
| 07/05/2018 | BILL | MCERQUIAGA T F & T A | $68.65 | $68.65 |
| 08/29/2017 | PAYMENT | TAMMY MCERQUIAGA CHECK NUM: 3774 | $-64.70 | $0.00 |
| 07/11/2017 | BILL | MCERQUIAGA T F & T A | $64.70 | $64.70 |
| 08/18/2016 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3633 | $-60.69 | $0.00 |
| 07/07/2016 | BILL | MCERQUIAGA T F & T A | $60.69 | $60.69 |
| 08/21/2015 | PAYMENT | MCERQUIAGA, TAMMY & THEODORE CHECK NUM: 3567 | $-57.08 | $0.00 |
| 07/02/2015 | BILL | MCERQUIAGA T F & T A | $57.08 | $57.08 |
| 08/19/2014 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3348 | $-52.84 | $0.00 |
| 07/03/2014 | BILL | MCERQUIAGA T F & T A | $52.84 | $52.84 |
| 08/02/2013 | PAYMENT | MCERQUIAGA, TAMMY & THEODORE CHECK NUM: 3192 | $-48.93 | $0.00 |
| 07/02/2013 | BILL | MCERQUIAGA T F & T A | $48.93 | $48.93 |
| 08/22/2012 | PAYMENT | MCERQUIAGA TAMMY & THEODORE CHECK NUM: 3049 | $-45.31 | $0.00 |
| 07/10/2012 | BILL | MCERQUIAGA T F & T A | $45.31 | $45.31 |
| 08/12/2011 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 5141 | $-90.07 | $0.00 |
| 07/11/2011 | BILL | MCERQUIAGA HV & KD / TF & TA | $90.07 | $90.07 |
| 08/10/2010 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 4799 | $-101.66 | $0.00 |
| 07/09/2010 | BILL | MCERQUIAGA HV & KD / TF & TA | $101.66 | $101.66 |
| 08/12/2009 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4459 | $-190.41 | $0.00 |
| 07/10/2009 | BILL | MCERQUIAGA HV & KD / TF & TA | $190.41 | $190.41 |
| 08/07/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94 176 NUM: 4009 | $-204.80 | $0.00 |
| 08/07/2008 | ADJUSTMENT | posted wrong amount...pb BANK: 94*176 NUM: 4009 | $204.80 | $204.80 |
| 08/06/2008 | VOID | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 4009 | $-204.80 | $0.00 |
| 07/10/2008 | BILL | MCERQUIAGA HV & KD / TF & TA | $204.80 | $204.80 |
| 04/03/2008 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3814 | $-145.56 | $0.00 |
| 04/03/2008 | AMENDMENT | staff error, remove penalty.pb | $-20.83 | $145.56 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $166.39 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.19 | $164.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $5.85 | $153.95 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.48 | $148.10 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.06 | $145.62 |
| 07/23/2007 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94*176 NUM: 3471 | $-48.00 | $145.56 |
| 07/12/2007 | BILL | MCERQUIAGA H V & K D & T F & T | $193.56 | $193.56 |
| 08/03/2006 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2961 | $-182.07 | $0.00 |
| 07/06/2006 | BILL | MCERQUIAGA H V & K D & T F & T | $182.07 | $182.07 |
| 08/16/2005 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94176 NUM: 2458 | $-170.46 | $0.00 |
| 07/18/2005 | BILL | MCERQUIAGA H V & K D & T F & T | $170.46 | $170.46 |
| 08/16/2004 | PAYMENT | RIVERSIDE RANCH CHECK NUM: 1887 | $-161.60 | $0.00 |
| 07/06/2004 | BILL | MCERQUIAGA H V & K D & T F & T | $161.60 | $161.60 |
| 08/14/2003 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94-176 NUM: 1302 | $-146.14 | $0.00 |
| 07/18/2003 | BILL | MCERQUIAGA H V & K D & T F & T | $146.14 | $146.14 |
| 08/06/2002 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 326 | $-146.63 | $0.00 |
| 07/08/2002 | BILL | MCERQUIAGA H V & K D & T F & T | $146.63 | $146.63 |
| 08/21/2001 | PAYMENT | MCERQUIAGA HENRY V. CHECK BANK: 94-204 NUM: 363 | $-150.38 | $0.00 |
| 07/11/2001 | BILL | MCERQUIAGA H V & K D & T F & T | $150.38 | $150.38 |
| 08/18/2000 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 94-204 NUM: 358 | $-146.79 | $0.00 |
| 07/06/2000 | BILL | MCERQUIAGA H V & K D & T F & T | $146.79 | $146.79 |
| 08/11/1999 | PAYMENT | RIVERSIDE RANCH CHECK BANK: 91-119 NUM: 322 | $-146.05 | $0.00 |
| 07/12/1999 | BILL | MCERQUIAGA H V & K D & T F & T | $146.05 | $146.05 |
| 08/24/1998 | PAYMENT | RIVERSIDE RANCH CHECK | $-142.96 | $0.00 |
| 07/09/1998 | BILL | MCERQUIAGA H V & K D & T F & T | $142.96 | $142.96 |
| 08/25/1997 | PAYMENT | RIVERSIDE RANCH | $-146.81 | $0.00 |
| 07/23/1997 | BILL | MCERQUIAGA H V & K D & T F & T | $146.81 | $146.81 |
| 12/24/1996 | PAYMENT | MCERQUIAGA H V & K D & T F & T | $-64.72 | $0.00 |
| 08/13/1996 | PAYMENT | RIVERSIDE RANCH | $-75.82 | $64.72 |
| 07/11/1996 | BILL | MCERQUIAGA H V & K D & T F & T | $140.54 | $140.54 |