Tax Account 13-0043-07

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Owners

ZIMMERMAN ROSS & DOROTHY TTE
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

ZIMMERMAN ROSS TRUSTEE

ZIMMERMAN DOROTHY TRUSTEE

Account Summary

Account ID	13-0043-07
Account Type	Real Estate
Location	4520 DEBRA LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-07

Account Type

Real Estate

Location

4520 DEBRA LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$633.74
Total	$714.70
Paid	$714.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$633.74

Total

$714.70

Paid

$714.70

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$159.74	$5.30	$159.74	$165.04	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$13.18	$158.00	$171.18	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$23.68	$158.00	$181.68	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$38.80	$158.00	$196.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.42	$17.99	$636.41	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$603.35	$0.00	$603.35	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$592.74	$0.00	$592.74	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$593.41	$0.00	$593.41	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$524.96	$0.00	$524.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$512.34	$0.00	$512.34	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$507.87	$0.00	$507.87	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$511.17	$0.00	$511.17	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$502.04	$0.00	$502.04	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$494.98	$0.00	$494.98	$0.00	$0.00	2.3063	3.0

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	29.99	29.99	.00	.00
2022-2023	S29	Landfill	77.97	77.97	.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
2016-2017	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2025	PAYMENT	ZIMMERMAN VETERINARY SERVICES LLC CHECK 11917	$-714.70	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$714.70
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.80	$712.70
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.68	$675.90
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.18	$652.22
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.30	$639.04
07/05/2024	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$633.74	$633.74
12/07/2023	PAYMENT	ZIMMERMAN VETERINARY SERVICES LLC CHECK 11173	$-17.99	$0.00
12/01/2023	PAYMENT	ZIMMERMAN VETERINARY SERVICES LLC CHECK 11172	$-618.42	$17.99
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.82	$636.41
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$623.59
07/06/2023	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$618.42	$618.42
05/02/2023	PAYMENT	ZIMMERMAN VETERINARY SERVICES SYS 10307 ORIG: CHECK	$-603.35	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.21	$603.35
05/02/2023	ADJUSTMENT	ZIMMERMAN VETERINARY SERVICES CHECK 10307 VOIDED PAYMENT: 272293. REASON: REMOVE UNDER $5 BALANCE...PB	$603.35	$603.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.21
08/05/2022	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK 10307	$-603.35	$0.20
07/07/2022	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$603.55	$603.55
08/02/2021	PAYMENT	ZIMMERMAN ROSS CHECK NUM: 2721	$-592.74	$0.00
07/08/2021	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$592.74	$592.74
07/27/2020	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9148	$-593.41	$0.00
07/10/2020	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$593.41	$593.41
07/22/2019	PAYMENT	ZIMMERMAN ROSS & DOROTHY TRUST CHECK NUM: 8484	$-524.96	$0.00
07/08/2019	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$524.96	$524.96
07/23/2018	PAYMENT	ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7836	$-512.34	$0.00
07/05/2018	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$512.34	$512.34
07/21/2017	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 7443	$-507.87	$0.00
07/11/2017	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$507.87	$507.87
07/21/2016	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697	$-511.17	$0.00
07/07/2016	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$511.17	$511.17
07/16/2015	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6039	$-502.04	$0.00
07/02/2015	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$502.04	$502.04
07/16/2014	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5220	$-494.98	$0.00
07/03/2014	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$494.98	$494.98
07/11/2013	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758	$-484.90	$0.00
07/02/2013	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$484.90	$484.90
01/22/2013	PAYMENT	WESTERN TITLE CHECK NUM: 23561	$-117.00	$0.00
01/02/2013	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4964	$-117.00	$117.00
10/01/2012	PAYMENT	HARRER, KATHRYN/ROY/SUSAN CHECK NUM: 4914	$-117.00	$234.00
08/02/2012	PAYMENT	HARRER, KATHERYN, ROY & SUSAN CHECK NUM: 4885	$-120.68	$351.00
08/02/2012	ADJUSTMENT	posted to wrong acct..pb NUM: 7228	$150.08	$471.68
08/02/2012	VOID	HARRER, SUSAN CHECK NUM: 7228	$-150.08	$321.60
07/10/2012	BILL	HARRER ROY & KATHRYN	$471.68	$471.68
02/27/2012	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4798	$-115.00	$0.00
12/30/2011	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4760	$-115.00	$115.00
09/30/2011	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4715	$-115.00	$230.00
08/08/2011	PAYMENT	HARRER ROY & KATHRYN & SUSAN CHECK NUM: 4677	$-116.09	$345.00
07/11/2011	BILL	HARRER ROY & KATHRYN	$461.09	$461.09
03/03/2011	PAYMENT	HARRER, KATHRYN, ROY & SUSAN CHECK NUM: 4568	$-122.00	$0.00
01/03/2011	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4530	$-122.00	$122.00
10/01/2010	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4460	$-122.00	$244.00
08/06/2010	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4410	$-122.12	$366.00
07/09/2010	BILL	HARRER ROY & KATHRYN	$488.12	$488.12
03/01/2010	PAYMENT	HARRER SUSAN CHECK NUM: 4292	$-119.00	$0.00
12/30/2009	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4245	$-119.00	$119.00
10/06/2009	PAYMENT	HARRER ROY & KATHRYN CHECK NUM: 4177	$-119.00	$238.00
08/10/2009	PAYMENT	HARRER KATHRYN CHECK BANK: 94*7074 NUM: 4135	$-120.06	$357.00
07/10/2009	BILL	HARRER ROY & KATHRYN	$477.06	$477.06
03/02/2009	PAYMENT	HARRER SUSAN CHECK BANK: 94 7074 NUM: 4015	$-115.00	$0.00
01/05/2009	PAYMENT	HARRER, KATHRYN, ROY & SUSAN CHECK BANK: 94 7074 NUM: 3972	$-115.00	$115.00
10/01/2008	PAYMENT	HARRER, KATHRYN, ROY & SUSAN CHECK BANK: 94 7074 NUM: 3904	$-115.00	$230.00
08/04/2008	PAYMENT	HARRER, KATHRYN, ROY & SUSAN CHECK BANK: 90 7118 NUM: 3828	$-118.30	$345.00
07/10/2008	BILL	HARRER ROY & KATHRYN	$463.30	$463.30
02/29/2008	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 90*7118 NUM: 3711	$-112.00	$0.00
01/07/2008	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 90*7118 NUM: 3668	$-112.00	$112.00
09/27/2007	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 90*7118 NUM: 3601	$-112.00	$224.00
08/13/2007	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 90*7118 NUM: 3574	$-113.86	$336.00
07/12/2007	BILL	HARRER ROY & KATHRYN	$449.86	$449.86
02/27/2007	PAYMENT	HARRER SUSAN CHECK BANK: 90*7118 NUM: 3466	$-111.00	$0.00
12/29/2006	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 90*7118 NUM: 3420	$-111.00	$111.00
10/02/2006	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 907118 NUM: 3336	$-111.00	$222.00
08/11/2006	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 907118 NUM: 3292	$-111.53	$333.00
07/06/2006	BILL	HARRER ROY & KATHRYN	$444.53	$444.53
03/03/2006	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 907118 NUM: 3164	$-106.00	$0.00
01/03/2006	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 907118 NUM: 3117	$-106.00	$106.00
10/03/2005	PAYMENT	HARRER, KATHRYN/ROY & SUSAN CHECK BANK: 90 7118 NUM: 3040	$-106.00	$212.00
08/08/2005	PAYMENT	HARRER, KATHRYN/ROY/SUSAN CHECK BANK: 90 7118 NUM: 2995	$-109.30	$318.00
07/18/2005	BILL	HARRER ROY & KATHRYN	$427.30	$427.30
03/01/2005	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 907118 NUM: 2869	$-106.00	$0.00
01/05/2005	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 90*7118 NUM: 2831	$-106.00	$106.00
10/05/2004	PAYMENT	HARRER KATHRYN/ROY/SUSAN CHECK BANK: 90*7118 NUM: 2756	$-106.00	$212.00
08/19/2004	PAYMENT	HARRER KATHRYN CHECK BANK: 90-7118 NUM: 2711	$-106.74	$318.00
07/06/2004	BILL	HARRER ROY & KATHRYN	$424.74	$424.74
03/02/2004	PAYMENT	HARRER KATHRYN CHECK BANK: 90*7118 NUM: 2561	$-99.00	$0.00
01/06/2004	PAYMENT	HARRER KATHRYN CHECK BANK: 90-7118 NUM: 2509	$-99.00	$99.00
10/02/2003	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 90*7118 NUM: 2431	$-99.00	$198.00
08/20/2003	PAYMENT	HARRER KATHRYN CHECK BANK: 90-7118 NUM: 2393	$-99.32	$297.00
07/18/2003	BILL	HARRER ROY & KATHRYN	$396.32	$396.32
03/04/2003	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 2246	$-88.00	$0.00
01/07/2003	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 2201	$-88.00	$88.00
10/04/2002	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 2131	$-88.00	$176.00
08/20/2002	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 2093	$-121.50	$264.00
07/08/2002	BILL	HARRER ROY & KATHRYN	$385.50	$385.50
03/05/2002	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 1942	$-89.66	$0.00
12/27/2001	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 1891	$-89.66	$89.66
10/04/2001	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 1818	$-89.66	$179.32
08/23/2001	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 1785	$-119.98	$268.98
07/11/2001	BILL	HARRER ROY & KATHRYN	$388.96	$388.96
03/06/2001	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 1636	$-93.61	$0.00
01/04/2001	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 1581	$-93.61	$93.61
10/03/2000	PAYMENT	HARRER KATHRYN CHECK BANK: 11-7000 NUM: 1500	$-93.61	$187.22
08/22/2000	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 11-7000 NUM: 1458	$-123.84	$280.83
07/06/2000	BILL	HARRER ROY & KATHRYN	$404.67	$404.67
03/07/2000	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 11-7000 NUM: 1303	$-101.34	$0.00
01/05/2000	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 11-7000 NUM: 1244	$-101.34	$101.34
09/28/1999	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 11-7000 NUM: 1157	$-101.34	$202.68
08/10/1999	PAYMENT	HARRER ROY & KATHRYN CHECK BANK: 11-7000 NUM: 1110	$-131.51	$304.02
07/12/1999	BILL	HARRER ROY & KATHRYN	$435.53	$435.53
03/04/1999	PAYMENT	HARRER ROY & KATHRYN CHECK	$-98.11	$0.00
01/05/1999	PAYMENT	HARRER ROY & KATHRYN CHECK	$-98.11	$98.11
10/02/1998	PAYMENT	HARRER ROY & KATHRYN CHECK	$-98.11	$196.22
08/18/1998	PAYMENT	HARRER ROY & KATHRYN CHECK	$-144.94	$294.33
07/09/1998	BILL	HARRER ROY & KATHRYN	$439.27	$439.27
03/04/1998	PAYMENT	HARRER ROY & KATHRYN	$-99.53	$0.00
01/06/1998	PAYMENT	HARRER ROY & KATHRYN	$-99.53	$99.53
10/08/1997	PAYMENT	HARRER ROY & KATHRYN	$-99.53	$199.06
08/20/1997	PAYMENT	HARRER ROY & KATHRYN	$-145.60	$298.59
07/23/1997	BILL	HARRER ROY & KATHRYN	$444.19	$444.19
03/04/1997	PAYMENT	HARRER ROY & KATHRYN	$-103.91	$0.00
01/06/1997	PAYMENT	HARRER ROY & KATHRYN	$-103.91	$103.91
10/02/1996	PAYMENT	HARRER ROY & KATHRYN	$-103.91	$207.82
08/21/1996	PAYMENT	HARRER ROY & KATHRYN	$-149.95	$311.73
07/11/1996	BILL	HARRER ROY & KATHRYN	$461.68	$461.68

Tax Account 13-0043-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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