Tax Account 05-0684-03
Owners
ZINSER JAMES R & BRENDA A
1620 ORANGE DAISY PLACE
HENDERSON, NV 89012
ZINSER JAMES R
ZINSER BRENDA A
Account Summary
| Account ID | 05-0684-03 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $40.07 |
| Paid | $40.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $37.05 | $1.48 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $10.39 | $47.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | ZINSER, JAMES R & DIANA R CHECK 1303 | $-40.07 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | ZINSER JAMES R & BRENDA A | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | ZINSER, JAMES R & DIANA R CHECK 1044 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ZINSER JAMES R & BRENDA A | $38.53 | $38.53 |
| 05/02/2023 | PAYMENT | ZINSER JAMES R & DIANA SYS 2455 ORIG: CHECK | $-38.53 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.80 | $38.53 |
| 05/02/2023 | ADJUSTMENT | ZINSER JAMES R & DIANA CHECK 2455 VOIDED PAYMENT: 284444. REASON: REMOVE UNDER $5 BALANCE...PB | $38.53 | $40.33 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $1.80 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.09 | $1.70 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.07 | $1.61 |
| 10/04/2022 | PAYMENT | ZINSER JAMES R & DIANA CHECK 2455 | $-38.53 | $1.54 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | ZINSER JAMES R & BRENDA A | $38.53 | $38.53 |
| 08/02/2021 | PAYMENT | ZINSER, JAMES R & DIANA R CHECK NUM: 2364 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ZINSER JAMES R & BRENDA A | $38.53 | $38.53 |
| 07/28/2020 | PAYMENT | ZINSER, JAMES R & DIANA R CHECK NUM: 2063 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | ZINSER JAMES R & BRENDA A | $38.53 | $38.53 |
| 07/17/2019 | PAYMENT | ZINSER JAMES R & BRENDA A CHECK NUM: 1855 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | ZINSER JAMES R & BRENDA A | $38.53 | $38.53 |
| 04/25/2019 | PAYMENT | ZINSER JAMES R & BRENDA A CHECK NUM: 1709 | $-47.44 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $47.44 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $2.59 | $45.19 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.22 | $42.60 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.85 | $40.38 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.48 | $38.53 |
| 07/05/2018 | BILL | ZINSER JAMES R & BRENDA A | $37.05 | $37.05 |
| 04/16/2018 | PAYMENT | ZINSER, JAMES CASH | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | ZINSER JAMES R & BRENDA A | $34.92 | $34.92 |
| 08/03/2016 | PAYMENT | ZINSER JAMES R CHECK NUM: 613 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | ZINSER JAMES R & BRENDA A | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | ZINSER JAMES R CHECK NUM: 215 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ZINSER JAMES R & BRENDA A | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | ZINSER, JAMES R CHECK NUM: 2105 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | ZINSER JAMES R & BRENDA A | $30.82 | $30.82 |
| 04/28/2014 | PAYMENT | ZINSER JAMES R CHECK NUM: 2253 | $-39.37 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $39.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.12 | $36.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $1.81 | $34.75 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.51 | $32.94 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.21 | $31.43 |
| 07/02/2013 | BILL | ZINSER JAMES R & BRENDA A | $30.22 | $30.22 |
| 07/25/2012 | PAYMENT | ZINSER JAMES R & BRENDA A CHECK NUM: 1314 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | ZINSER JAMES R & BRENDA A | $27.98 | $27.98 |
| 08/01/2011 | PAYMENT | ZINSER, BRENDA A & JAMES R CHECK NUM: 1072 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | ZINSER JAMES R & BRENDA A | $25.92 | $25.92 |
| 03/22/2011 | AMENDMENT | remove under $5 balance...pb | $-3.70 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.07 | $3.70 |
| 03/16/2011 | PAYMENT | ZINSER JAMES R & BRENDA A CHECK NUM: 0981 | $-24.22 | $3.63 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $1.45 | $27.85 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.21 | $26.40 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.97 | $25.19 |
| 07/09/2010 | BILL | ZINSER JAMES R & BRENDA A | $24.22 | $24.22 |
| 08/24/2009 | PAYMENT | ZINSER BRENDA CHECK BANK: 94*7074 NUM: 618 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |