Tax Account 06-0267-10

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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	06-0267-10
Account Type	Real Estate
Location	6555 PARADISE RANCHOS DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0267-10

Account Type

Real Estate

Location

6555 PARADISE RANCHOS DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$875.90
Total	$875.90
Paid	$875.90
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

$875.90

Total

$875.90

Paid

$875.90

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	$221.90	$0.00	$221.90	$221.90	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$853.52	$0.00	$853.52	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$831.81	$0.00	$831.81	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$810.73	$0.00	$810.73	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$820.35	$0.00	$820.35	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$803.58	$0.00	$803.58	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$788.94	$23.89	$812.83	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$802.51	$0.00	$802.51	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$814.94	$108.29	$923.23	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$810.38	$0.00	$810.38	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$822.87	$0.00	$822.87	$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	$-875.90	$0.00
07/05/2024	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$875.90	$875.90
08/03/2023	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-853.52	$0.00
07/06/2023	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$853.52	$853.52
02/14/2023	PAYMENT	ZIMMERMAN, EVAN CASH	$-207.00	$0.00
12/06/2022	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-207.00	$207.00
09/28/2022	PAYMENT	ZIMMERMAN EVAN A JR & JUDITH A CASH	$-207.00	$414.00
08/03/2022	PAYMENT	ZIMMERMAN EVAN A CASH	$-210.81	$621.00
07/07/2022	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$831.81	$831.81
03/01/2022	PAYMENT	ZIMMERMAN, EVAN A JR & JUDITH CHECK NUM: 174	$-202.00	$0.00
12/20/2021	PAYMENT	ZIMMERMAN, EVAN A JR & JUDITH CHECK NUM: 64	$-202.00	$202.00
09/14/2021	PAYMENT	ZIMMERMAN, EVAN CASH	$-202.00	$404.00
08/05/2021	PAYMENT	ZIMMERMAN, EVAN A JR CREDIT: D NUM: PNP DEBIT 1525	$-204.73	$606.00
07/08/2021	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$810.73	$810.73
03/10/2021	PAYMENT	CAMPBELL, BRIANA M CREDIT: D BANK: OP INTERNET NUM: 109185	$-205.00	$0.00
01/13/2021	PAYMENT	CAMPBELL, BRIANA CREDIT: D BANK: OP INTERNET NUM: 180202	$-205.00	$205.00
10/07/2020	PAYMENT	CAMPBELL, BRIANA CREDIT: D BANK: OP INTERNET NUM: 116073	$-205.00	$410.00
08/19/2020	PAYMENT	CAMPBELL, BRIANA M CREDIT: D BANK: OP INTERNET NUM: 120897	$-205.35	$615.00
07/10/2020	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$820.35	$820.35
02/20/2020	PAYMENT	CAMPBELL, BRIANA M CREDIT: D NUM: DEBIT 6627	$-200.00	$0.00
01/10/2020	PAYMENT	BRIANA CAMPBELL CASH	$-200.00	$200.00
10/11/2019	PAYMENT	CAMPBELL, BRIANA M CHECK BANK: OP INTERNET NUM: XQ7BMRQKLA2	$-200.00	$400.00
08/13/2019	PAYMENT	CAMPBELL, BRIANA M CREDIT: D NUM: DEBIT 7504	$-203.58	$600.00
07/08/2019	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$803.58	$803.58
03/13/2019	PAYMENT	CAMPBELL, BRIANA CHECK BANK: OP INTERNET NUM: 132819397	$-197.00	$0.00
01/14/2019	PAYMENT	CAMPBELL, BRIANA M CREDIT: D NUM: DEBIT 7504	$-197.00	$197.00
11/02/2018	PAYMENT	CAMPBELL, BRIANA M CREDIT: D NUM: DEBIT 7504	$-418.83	$394.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.05	$812.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.84	$795.78
07/05/2018	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$788.94	$788.94
03/01/2018	PAYMENT	BRIANA CAMPBELL CREDIT: D NUM: VISA 7504	$-200.00	$0.00
12/29/2017	PAYMENT	CAMPBELL, WILLIAM & BRIANA CHECK NUM: 1144	$-200.00	$200.00
10/02/2017	PAYMENT	BRIANA M CAMPBELL CREDIT: B NUM: VISA 0214	$-200.00	$400.00
08/21/2017	PAYMENT	BRIANA CAMPBELL CREDIT: D NUM: DEBIT 0214	$-202.51	$600.00
07/11/2017	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$802.51	$802.51
04/20/2017	PAYMENT	ZIMMERMAN JUDITH A CASH	$-923.23	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$923.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.49	$920.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.81	$871.49
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.67	$839.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.07	$822.01
07/07/2016	BILL	ZIMMERMAN EVAN A JR & JUDITH A	$814.94	$814.94
07/15/2015	PAYMENT	CHURCHMAN, JUDITH L CREDIT: D NUM: DEBIT 2768	$-810.38	$0.00
07/02/2015	BILL	CHURCHMAN VIC O & JUDITH L	$810.38	$810.38
01/05/2015	PAYMENT	CHURCHMAN JUDITH L CHECK NUM: 1093	$-410.00	$0.00
08/18/2014	PAYMENT	CHURCHMAN JUDITH L CREDIT: D NUM: VISA 0043	$-412.87	$410.00
07/03/2014	BILL	CHURCHMAN VIC O & JUDITH L	$822.87	$822.87
01/03/2014	PAYMENT	CHURCHMAN, JUDITH L CREDIT: D NUM: VISA 0043	$-406.00	$0.00
09/25/2013	PAYMENT	CHURCHMAN JUDITH L CREDIT: D NUM: VISA 0043	$-203.00	$406.00
08/09/2013	PAYMENT	CHURCHMAN JUDITH L CHECK NUM: 1035	$-205.12	$609.00
07/02/2013	BILL	CHURCHMAN VIC O & JUDITH L	$814.12	$814.12
03/01/2013	PAYMENT	CHURCHMAN JUDITH L CREDIT: D NUM: VISA 0043	$-198.00	$0.00
01/07/2013	PAYMENT	CHURCHMAN JUDITH L CREDIT: D NUM: VISA 0043	$-198.00	$198.00
10/11/2012	PAYMENT	CHURCHMAN JUDITH L CREDIT: D NUM: VISA 0043	$-198.00	$396.00
08/28/2012	PAYMENT	CHURCHMAN, VIC O CREDIT: D NUM: DEBIT 1847	$-199.55	$594.00
07/10/2012	BILL	CHURCHMAN VIC O & JUDITH L	$793.55	$793.55
07/26/2011	PAYMENT	CHURCHMAN, VIC O CREDIT: D NUM: DEBIT 1847	$-472.22	$0.00
07/11/2011	BILL	CHURCHMAN VIC O & JUDITH L	$472.22	$472.22
03/29/2011	PAYMENT	CHUCHMAN, VIC O CREDIT: D NUM: DEBIT 6017	$-121.85	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$121.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.60	$119.60
01/04/2011	PAYMENT	CHURCHMAN JUDITH L CREDIT: D BANK: DEBIT NUM: V6009	$-115.00	$115.00
10/25/2010	PAYMENT	CHURCHMAN, VIC O CREDIT: D NUM: DEBIT6017	$-119.60	$230.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.60	$349.60
09/02/2010	PAYMENT	CHURCHMAN VIC CREDIT: D NUM: DEBIT6017	$-121.28	$345.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.66	$466.28
07/09/2010	BILL	CHURCHMAN VIC O & JUDITH L	$461.62	$461.62
01/04/2010	PAYMENT	CHURCHMAN VIC CREDIT: D NUM: DEBIT6017	$-467.30	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.37	$467.30
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.61	$455.93
07/10/2009	BILL	CHURCHMAN VIC O & JUDITH L	$451.32	$451.32
03/09/2009	PAYMENT	CHURCHMAN VIC O & JUDITH L CREDIT: D BANK: CREDIT CARD NUM: VISA 6017	$-109.00	$0.00
01/14/2009	PAYMENT	CHURCHMAN VIC CREDIT: D BANK: CREDIT CARD NUM: VISA 6017	$-109.00	$109.00
10/16/2008	PAYMENT	CHURCHMAN VIC O & JUDITH L CREDIT: D BANK: CREDIT CARD NUM: VISA 6017	$-109.00	$218.00
08/28/2008	PAYMENT	CHURCHMAN, VIC O & JUDITH L CHECK BANK: 94 169 NUM: 308	$-112.03	$327.00
07/10/2008	BILL	CHURCHMAN VIC O & JUDITH L	$439.03	$439.03
11/20/2007	PAYMENT	CHURCHMAN, VIC O & JUDITH L CHECK BANK: 94 169 NUM: 209	$-204.00	$0.00
08/28/2007	PAYMENT	CHURCHMAN VIC O CASH	$-205.57	$204.00
07/12/2007	BILL	CHURCHMAN VIC O & JUDITH L	$409.57	$409.57
03/01/2007	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94*72 NUM: 6886	$-100.00	$0.00
08/21/2006	PAYMENT	CHURCHMAN VIC O & JUDITH L CASH	$-100.00	$100.00
08/21/2006	PAYMENT	CHURCHMAN VIC O & JUDITH L CASH	$-201.53	$200.00
07/06/2006	BILL	CHURCHMAN VIC O & JUDITH L	$401.53	$401.53
01/04/2006	PAYMENT	CHURCHMAN VIC O & JUDITH L CREDIT: D BANK: CREDIT CARD NUM: MCARD4200	$-196.00	$0.00
01/04/2006	ADJUSTMENT	posted incorrectly tb BANK: CREDIT CARD NUM: MCARD4200	$196.00	$196.00
01/03/2006	VOID	CHURCHMAN VIC O & JUDITH L CHECK BANK: CREDIT CARD NUM: MCARD4200	$-196.00	$0.00
10/03/2005	PAYMENT	CHURCHMAN, JUDITH CHECK BANK: 94 72 NUM: 6235	$-98.00	$196.00
08/15/2005	PAYMENT	CHURCHMAN VIC O & JUDITH L CHECK BANK: 94*72 NUM: 6147	$-102.85	$294.00
08/15/2005	ADJUSTMENT	not on deposit slip - bb BANK: 9472 NUM: 6147	$102.85	$396.85
08/15/2005	VOID	CHURCHMAN VIC O & JUDITH L CHECK BANK: 9472 NUM: 6147	$-102.85	$294.00
07/18/2005	BILL	CHURCHMAN VIC O & JUDITH L	$396.85	$396.85
08/13/2004	PAYMENT	CHURCHMAN VIC CREDIT: D BANK: CREDIT CARD NUM: MSTR CARD	$-432.41	$0.00
07/06/2004	BILL	CHURCHMAN VIC O & JUDITH L	$432.41	$432.41
01/07/2004	PAYMENT	CHURCHMAN VIC O CREDIT: D BANK: CREDITCARD NUM: VISA	$-99.00	$0.00
01/07/2004	PAYMENT	CHURCHMAN VIC CREDIT: D BANK: CREDIT CARD NUM: VISA	$-99.00	$99.00
09/23/2003	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 5148	$-99.00	$198.00
08/19/2003	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94F72 NUM: 5093	$-103.90	$297.00
07/18/2003	BILL	CHURCHMAN VIC O & JUDITH L	$400.90	$400.90
01/07/2003	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 4804	$-188.00	$0.00
09/25/2002	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 4652	$-94.00	$188.00
08/13/2002	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 4590	$-127.18	$282.00
07/08/2002	BILL	CHURCHMAN VIC O & JUDITH L	$409.18	$409.18
04/04/2002	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 4416	$-117.12	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$117.12
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.52	$116.12
03/06/2002	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 4386	$-106.35	$110.60
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.25	$216.95
08/16/2001	PAYMENT	CHURCHMAN VIC CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-244.34	$212.70
07/11/2001	BILL	CHURCHMAN VIC O & JUDITH L	$457.04	$457.04
07/20/2000	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 3944	$-464.92	$0.00
07/06/2000	BILL	CHURCHMAN VIC O & JUDITH L	$464.92	$464.92
03/31/2000	PAYMENT	CHURCHMAN JUDITH L CHECK BANK: 94-72 NUM: 3784	$-125.43	$0.00
03/31/2000	AMENDMENT	delete mailing costs jq	$-1.00	$125.43
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$126.43
03/28/2000	AMENDMENT	add penalty to 4th qtr - jq	$4.82	$125.43
03/28/2000	ADJUSTMENT	non-sufficient funds check jq BANK: 94-72 NUM: 1115	$120.61	$120.61
03/07/2000	VOID	CHURCHMAN VIC O CHECK BANK: 94-72 NUM: 1115	$-120.61	$0.00
12/22/1999	PAYMENT	CHURCHMAN VIC O & JUDITH L CHECK BANK: 94-72 NUM: 3695	$-120.61	$120.61
10/08/1999	PAYMENT	CHURCHMAN VIC O & JUDITH L CHECK BANK: 94-72 NUM: 3583	$-120.61	$241.22
08/02/1999	PAYMENT	JUDITH CHURCHMAN CHECK BANK: 94-72 NUM: 3500	$-152.45	$361.83
07/12/1999	BILL	CHURCHMAN VIC O & JUDITH L	$514.28	$514.28
08/11/1998	PAYMENT	CHURCHMAN VIC CHECK	$-266.49	$0.00
07/09/1998	BILL	CHURCHMAN VIC O & JUDITH L	$266.49	$266.49
08/06/1997	PAYMENT	CHURCHMAN VIC O & JUDITH L	$-226.98	$0.00
07/23/1997	BILL	CHURCHMAN VIC O & JUDITH L	$226.98	$226.98
10/25/1996	PAYMENT	CHURCHMAN VIC O & JUDITH L	$-100.61	$0.00
10/25/1996	PAYMENT	CHURCHMAN VIC O & JUDITH L	$-49.32	$100.61
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.97	$149.93
08/20/1996	PAYMENT	CHURCHMAN VIC O & JUDITH L	$-85.20	$147.96
07/11/1996	BILL	CHURCHMAN VIC O & JUDITH L	$233.16	$233.16

Tax Account 06-0267-10

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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