Tax Account 10-0202-37
Owners
ZIMMERMAN TED A & JULIE G TTE
13765 E SHADOW MOUNTAIN LANE
DRAPER, UT 84020
ZIMMERMAN TED ALBERT TRUSTEE
ZIMMERMAN JULIE GAIL TRUSTEE
Account Summary
| Account ID | 10-0202-37 |
|---|---|
| Account Type | Real Estate |
| Location | 4520 MAXINE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $528.72 |
| Total | $528.72 |
| Paid | $528.72 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $527.08 | $0.00 | $527.08 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $488.05 | $0.00 | $488.05 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $451.89 | $0.00 | $451.89 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $431.61 | $0.00 | $431.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $416.62 | $0.00 | $416.62 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $397.54 | $0.00 | $397.54 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $374.68 | $0.00 | $374.68 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $351.48 | $0.00 | $351.48 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $330.65 | $0.00 | $330.65 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $306.17 | $0.00 | $306.17 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2024 | PAYMENT | TED A ZIMMERMAN EC WF - 024071709008498 | $-528.72 | $0.00 |
| 07/05/2024 | BILL | ZIMMERMAN TED A & JULIE G TTE | $528.72 | $528.72 |
| 07/18/2023 | PAYMENT | TED A ZIMMERMAN EC WF - 023071809009847 | $-527.08 | $0.00 |
| 07/06/2023 | BILL | ZIMMERMAN TED A & JULIE G TTE | $527.08 | $527.08 |
| 08/09/2022 | PAYMENT | ZIMMERMAN, TED A ACH WF E-BOX 08.08 | $-488.05 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN TED A & JULIE G TRS | $488.05 | $488.05 |
| 07/20/2021 | PAYMENT | ZIMMERMAN, TED CREDIT: D BANK: PNP INTERNET NUM: 97383708 | $-451.89 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN TED A & JULIE G TRS | $451.89 | $451.89 |
| 07/23/2020 | PAYMENT | TED A ZIMMERMAN CHECK BANK: WF INTERNET NUM: 020072309006788 | $-431.61 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN TED A & JULIE G TRS | $431.61 | $431.61 |
| 07/22/2019 | PAYMENT | ZIMMERMAN, JULIE & TED A CHECK NUM: 444 | $-416.62 | $0.00 |
| 07/08/2019 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $416.62 | $416.62 |
| 07/20/2018 | PAYMENT | TED A ZIMMERMAN CHECK BANK: WF INTERNET NUM: 018072009013648 | $-397.54 | $0.00 |
| 07/05/2018 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $397.54 | $397.54 |
| 07/28/2017 | PAYMENT | ZIMMERMAN, TED CHECK BANK: WF INTERNET NUM: 017072809098983 | $-374.68 | $0.00 |
| 07/11/2017 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $374.68 | $374.68 |
| 07/25/2016 | PAYMENT | ZIMMERMAN TED CHECK BANK: WF INTERNET NUM: 016072509067155 | $-351.48 | $0.00 |
| 07/07/2016 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $351.48 | $351.48 |
| 07/16/2015 | PAYMENT | ZIMMERMAN TED CHECK BANK: WF INTERNET NUM: 015071609009341 | $-330.65 | $0.00 |
| 07/02/2015 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $330.65 | $330.65 |
| 07/22/2014 | PAYMENT | ZIMMERMAN TED CHECK BANK: WF INTERNET NUM: 014072209005178 | $-306.17 | $0.00 |
| 07/03/2014 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $306.17 | $306.17 |
| 07/16/2013 | PAYMENT | ZIMMERMAN TED CHECK BANK: WF INTERNET NUM: 013071609106002 | $-283.50 | $0.00 |
| 07/02/2013 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $283.50 | $283.50 |
| 08/02/2012 | PAYMENT | ZIMMERMAN TED CHECK BANK: WF INTERNET NUM: 012080209016187 | $-262.50 | $0.00 |
| 07/10/2012 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $262.50 | $262.50 |
| 08/01/2011 | PAYMENT | ZIMMERMAN, JULIE & TED A CHECK NUM: 0098598228 | $-243.07 | $0.00 |
| 07/11/2011 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $243.07 | $243.07 |
| 08/16/2010 | PAYMENT | ZIMMERMAN JULIE & TED CHECK NUM: 54914799 | $-227.17 | $0.00 |
| 07/09/2010 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $227.17 | $227.17 |
| 04/05/2010 | PAYMENT | ZIMMERMAN JULIE CHECK NUM: 93610718 | $-248.38 | $0.00 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $248.38 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $14.97 | $246.13 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.65 | $231.16 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.40 | $221.51 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.20 | $216.11 |
| 07/10/2009 | BILL | ZIMMERMAN TED & JULIE FAM TRUS | $213.91 | $213.91 |
| 08/04/2008 | PAYMENT | ZIMMERMAN, JULIE & TED A CHECK BANK: 56 1551 NUM: 007813829 | $-213.91 | $0.00 |
| 07/10/2008 | BILL | ZIMMERMAN TED & JULIE | $213.91 | $213.91 |
| 08/20/2007 | PAYMENT | ZIMMERMAN TED & JULIE CHECK BANK: 31 73 NUM: 158 | $-213.91 | $0.00 |
| 07/12/2007 | BILL | ZIMMERMAN TED & JULIE | $213.91 | $213.91 |
| 03/22/2007 | PAYMENT | TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999 | $-2.33 | $0.00 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.09 | $2.33 |
| 09/05/2006 | PAYMENT | ZIMMERMAN TED & JULIE CHECK BANK: 31*73 NUM: 127 | $-215.01 | $2.24 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.24 | $217.25 |
| 07/06/2006 | BILL | ZIMMERMAN TED & JULIE | $215.01 | $215.01 |
| 08/17/2005 | PAYMENT | ZIMMERMAN TED & JULIE CHECK BANK: 315 NUM: 838 | $-204.65 | $0.00 |
| 07/18/2005 | BILL | ZIMMERMAN TED & JULIE | $204.65 | $204.65 |
| 08/06/2004 | PAYMENT | ALGER MAXINE CHECK BANK: 97-154 NUM: 4111 | $-194.00 | $0.00 |
| 07/06/2004 | BILL | ALGER ROSS L & MAXINE L | $194.00 | $194.00 |
| 08/14/2003 | PAYMENT | ALGER MAXINE L CHECK BANK: 97F154 NUM: 3934 | $-178.92 | $0.00 |
| 07/18/2003 | BILL | ALGER ROSS L & MAXINE L | $178.92 | $178.92 |
| 07/30/2002 | PAYMENT | ALGER ROSS L & MAXINE L CHECK BANK: 97-154 NUM: 3673 | $-169.07 | $0.00 |
| 07/08/2002 | BILL | ALGER ROSS L & MAXINE L | $169.07 | $169.07 |
| 07/31/2001 | PAYMENT | ALGER MAXINE L CHECK BANK: 97-154 NUM: 3321 | $-172.38 | $0.00 |
| 07/11/2001 | BILL | ALGER ROSS L & MAXINE L | $172.38 | $172.38 |
| 08/03/2000 | PAYMENT | ALGER ROSS L & MAXINE L CHECK BANK: 97-154 NUM: 2852 | $-170.62 | $0.00 |
| 07/06/2000 | BILL | ALGER ROSS L & MAXINE L | $170.62 | $170.62 |
| 07/29/1999 | PAYMENT | ALGER ROSS L & MAXINE L CHECK BANK: 97-154 NUM: 2215 | $-184.69 | $0.00 |
| 07/12/1999 | BILL | ALGER ROSS L & MAXINE L | $184.69 | $184.69 |
| 07/22/1998 | PAYMENT | ALGER ROSS L & MAXINE L CHECK | $-189.03 | $0.00 |
| 07/09/1998 | BILL | ALGER ROSS L & MAXINE L | $189.03 | $189.03 |
| 08/01/1997 | PAYMENT | ALGER ROSS L & MAXINE L | $-155.71 | $0.00 |
| 07/23/1997 | BILL | ALGER ROSS L & MAXINE L | $155.71 | $155.71 |