Tax Account 06-0266-16

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Owners

ZIMMERMAN EVAN A JR & JUDITH A
6455 PARADISE RANCHOS DR
WINNEMUCCA, NV 89445

ZIMMERMAN EVAN A JR

ZIMMERMAN JUDITH A

Account Summary

Account ID	06-0266-16
Account Type	Real Estate
Location	6455 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0266-16

Account Type

Real Estate

Location

6455 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,438.74
Total	$1,438.74
Paid	$1,438.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,438.74

Total

$1,438.74

Paid

$1,438.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$361.74	$0.00	$361.74	$361.74	$0.00
2	10/07/2024	10/17/2024	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
3	01/06/2025	01/16/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00
4	03/03/2025	03/13/2025	Paid	$359.00	$0.00	$359.00	$359.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,399.97	$0.00	$1,399.97	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$1,362.35	$0.00	$1,362.35	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$1,325.82	$0.00	$1,325.82	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$1,355.17	$14.97	$1,370.14	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$1,320.21	$0.00	$1,320.21	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$1,291.01	$0.00	$1,291.01	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$1,305.51	$0.00	$1,305.51	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$1,324.97	$0.00	$1,324.97	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$1,192.05	$0.00	$1,192.05	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$1,171.54	$0.00	$1,171.54	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
08/01/2024	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-1,438.74	$0.00
07/05/2024	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,438.74	$1,438.74
08/03/2023	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-1,399.97	$0.00
07/06/2023	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,399.97	$1,399.97
02/14/2023	PAYMENT	ZIMMERMAN, EVAN CASH	$-340.00	$0.00
12/06/2022	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-340.00	$340.00
09/28/2022	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-340.00	$680.00
08/03/2022	PAYMENT	ZIMMERMAN EVAN A CASH	$-342.35	$1,020.00
07/07/2022	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,362.35	$1,362.35
03/01/2022	PAYMENT	ZIMMERMAN, EVAN A JR & JUDITH CHECK NUM: 174	$-331.00	$0.00
12/20/2021	PAYMENT	ZIMMERMAN, EVAN A JR & JUDITH CHECK NUM: 64	$-331.00	$331.00
09/14/2021	PAYMENT	ZIMMERMAN, EVAN CASH	$-331.00	$662.00
08/05/2021	PAYMENT	ZIMMERMAN, EVAN A JR CREDIT: D NUM: PNP DEBIT 1525	$-332.82	$993.00
07/08/2021	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,325.82	$1,325.82
04/02/2021	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-352.97	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$352.97
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$12.47	$350.47
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-341.17	$1,014.00
07/10/2020	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,355.17	$1,355.17
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-330.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$330.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-330.00	$660.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-330.21	$990.00
07/08/2019	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,320.21	$1,320.21
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.00	$322.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-322.00	$644.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-325.01	$966.00
07/05/2018	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,291.01	$1,291.01
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-326.00	$326.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-326.00	$652.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-327.51	$978.00
07/11/2017	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,305.51	$1,305.51
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-331.00	$331.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.00	$662.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-331.97	$993.00
07/07/2016	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,324.97	$1,324.97
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 030107749	$-298.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$298.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.00	$596.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-298.05	$894.00
07/02/2015	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,192.05	$1,192.05
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027301928	$-292.00	$292.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-292.00	$584.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-295.54	$876.00
07/03/2014	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,171.54	$1,171.54
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-290.00	$290.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-290.00	$580.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-293.51	$870.00
07/02/2013	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,163.51	$1,163.51
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-283.00	$566.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.31	$849.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$286.31	$1,135.31
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.31	$849.00
07/10/2012	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,135.31	$1,135.31
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$276.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-277.39	$828.00
07/11/2011	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,105.39	$1,105.39
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-284.00	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-284.00	$284.00
09/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 000132629	$-284.00	$568.00
08/10/2010	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000123252	$-287.01	$852.00
07/09/2010	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,139.01	$1,139.01
03/03/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRNS	$-287.00	$0.00
12/18/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-287.00	$287.00
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRAN	$-287.00	$574.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-287.17	$861.00
07/10/2009	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$1,148.17	$1,148.17
03/02/2009	PAYMENT	ZIMMERMAN, EVAN A CHECK BANK: 62 16 NUM: 1013	$-278.00	$0.00
12/29/2008	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 94*7074 NUM: 1034	$-278.00	$278.00
10/17/2008	PAYMENT	ZIMMERMAN, EVAN CHECK BANK: 79 148 NUM: 112655783	$-278.00	$556.00
10/17/2008	AMENDMENT	postmarked/remove penalty...pb	$-11.12	$834.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.12	$845.12
08/27/2008	PAYMENT	ZIMMERMAN, EVAN A JR CHECK BANK: 94 7074 NUM: 1122	$-281.54	$834.00
07/10/2008	BILL	ZIMMERMAN EVAN A JR	$1,115.54	$1,115.54
03/03/2008	PAYMENT	ZIMMERMAN, EVAN A JR CHECK BANK: 94 7074 NUM: 1111	$-281.00	$0.00
01/02/2008	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 94*7074 NUM: 1103	$-281.00	$281.00
12/18/2007	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 94*7074 NUM: 1102	$-11.24	$562.00
12/10/2007	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 56*382 NUM: 551164	$-281.00	$573.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.24	$854.24
07/26/2007	PAYMENT	ZIMMERMAN, EVAN CHECK BANK: 56 382 NUM: 27433752	$-281.69	$843.00
07/12/2007	BILL	ZIMMERMAN EVAN A JR	$1,124.69	$1,124.69
04/20/2007	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 56*382 NUM: 44947	$-284.40	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$284.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.86	$282.40
10/10/2006	PAYMENT	ZIMMERMAN EVAN CHECK BANK: 56382 NUM: 013880688	$-273.73	$271.54
09/29/2006	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 56*382 NUM: 013608003	$-273.73	$545.27
08/16/2006	PAYMENT	ZIMMERMAN EVAN CHECK BANK: 56382 NUM: 011648174	$-273.73	$819.00
07/06/2006	BILL	ZIMMERMAN EVAN A JR	$1,092.73	$1,092.73
03/08/2006	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 94*7074 NUM: 1005	$-263.00	$0.00
01/04/2006	PAYMENT	ZIMMERMAN EVAN A JR CHECK BANK: 94*7074 NUM: 1003	$-263.00	$263.00
10/03/2005	PAYMENT	ZIMMERMAN EVAN A JR & JANE A CHECK BANK: 94*7074 NUM: 0094	$-263.00	$526.00
08/19/2005	PAYMENT	ZIMMERMAN EVAN A JR & JANE A CHECK BANK: 90*7118 NUM: 5313	$-265.75	$789.00
07/18/2005	BILL	ZIMMERMAN EVAN A JR & JANE A	$1,054.75	$1,054.75
03/14/2005	PAYMENT	ZIMMERMAN EVAN A JR & JANE A CHECK BANK: 90*7118 NUM: 5120	$-241.00	$0.00
01/07/2005	PAYMENT	ZIMMERMAN EVAN A JR & JANE A CHECK BANK: 90*7118 NUM: 5023	$-241.00	$241.00
10/13/2004	PAYMENT	ZIMMERMAN JANE A & EVAN A JR CHECK BANK: 90*7118 NUM: 4897	$-241.00	$482.00
08/16/2004	PAYMENT	ZIMMERMAN JANE A. CHECK BANK: 90-7118 NUM: 4811	$-245.30	$723.00
07/06/2004	BILL	ZIMMERMAN EVAN A JR & JANE A	$968.30	$968.30
03/03/2004	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 90*7118 NUM: 4570	$-74.00	$0.00
01/06/2004	PAYMENT	ZIMMERMAN JANE A. CHECK BANK: 90-4118 NUM: 4469	$-74.00	$74.00
10/08/2003	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 90*7118 NUM: 4300	$-74.00	$148.00
08/20/2003	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 90-7118 NUM: 4202	$-75.41	$222.00
07/18/2003	BILL	ZIMMERMAN EVAN A & JANE A	$297.41	$297.41
03/07/2003	PAYMENT	ZIMMERMAN EVAN A & JANE A CHECK BANK: 11-7000 NUM: 3913	$-65.00	$0.00
01/07/2003	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 3801	$-65.00	$65.00
10/14/2002	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 3614	$-65.00	$130.00
08/29/2002	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 3512	$-97.25	$195.00
07/08/2002	BILL	ZIMMERMAN EVAN A & JANE A	$292.25	$292.25
03/15/2002	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 3455	$-65.57	$0.00
01/18/2002	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 3315	$-65.57	$65.57
10/05/2001	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 3057	$-65.57	$131.14
08/27/2001	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 2969	$-96.49	$196.71
07/11/2001	BILL	ZIMMERMAN EVAN A & JANE A	$293.20	$293.20
03/16/2001	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 2578	$-64.78	$0.00
01/09/2001	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 2409	$-64.78	$64.78
10/12/2000	PAYMENT	ZIMMERMAN JANE A CHECK BANK: 11-7000 NUM: 2209	$-64.78	$129.56
09/01/2000	PAYMENT	ZIMMERMAN EVAN A & JANE A CHECK BANK: 11-7000 NUM: 2127	$-95.71	$194.34
07/06/2000	BILL	ZIMMERMAN EVAN A & JANE A	$290.05	$290.05
03/17/2000	PAYMENT	ZIMMERMAN EVAN A & JANE A CHECK BANK: 11-700 NUM: 1740	$-69.55	$0.00
01/10/2000	PAYMENT	ZIMMERMAN EVAN A & JANE A CHECK BANK: 11-7000 NUM: 1570	$-69.55	$69.55
10/04/1999	PAYMENT	ZIMMERMAN EVAN A & JANE A CHECK BANK: 11-7000 NUM: 1383	$-69.55	$139.10
08/11/1999	PAYMENT	ZIMMERMAN EVAN A & JANE A CHECK BANK: 11-7000 NUM: 1292	$-100.50	$208.65
07/12/1999	BILL	ZIMMERMAN EVAN A & JANE A	$309.15	$309.15
07/28/1998	PAYMENT	WESTERN TITLE#13408 CHECK	$-402.30	$0.00
07/09/1998	BILL	GARAVAGLIA WILLIAM, TRUSTEE	$402.30	$402.30
02/27/1998	PAYMENT	GARAVAGLIA WILLIAM	$-74.00	$0.00
12/12/1997	PAYMENT	GARAVAGLIA WILLIAM	$-74.00	$74.00
09/30/1997	PAYMENT	GARAVAGLIA WILLIAM	$-74.00	$148.00
08/11/1997	PAYMENT	GARAVAGLIA WILLIAM	$-142.54	$222.00
07/23/1997	BILL	GARAVAGLIA WILLIAM	$364.54	$364.54

Tax Account 06-0266-16

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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