Tax Account 13-0043-15

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Owners

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

ZIMMERMAN ROSS E TRUSTEE

ZIMMERMAN DOROTHY L TRUSTEE

Account Summary

Account ID	13-0043-15
Account Type	Real Estate
Location	4060 IRVING LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-15

Account Type

Real Estate

Location

4060 IRVING LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,037.06
Total	$1,037.06
Paid	$1,037.06
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

$1,037.06

Total

$1,037.06

Paid

$1,037.06

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	$296.06	$0.00	$296.06	$296.06	$0.00
2	10/07/2024	10/17/2024	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
3	01/06/2025	01/16/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00
4	03/03/2025	03/13/2025	Paid	$247.00	$0.00	$247.00	$247.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$971.85	$0.00	$971.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$911.47	$0.00	$911.47	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$866.84	$0.00	$866.84	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$866.40	$0.00	$866.40	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$835.85	$0.00	$835.85	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$820.70	$0.00	$820.70	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$822.45	$0.00	$822.45	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$828.26	$0.00	$828.26	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$413.31	$0.00	$413.31	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$407.46	$0.00	$407.46	$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
2024-2025	S43	Wmca Segment Grndwtr	48.73	48.73	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	48.73	48.73	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	48.73	48.73	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	48.73	48.73	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	48.73	48.73	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	37.48	37.48	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	37.48	37.48	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	37.48	37.48	.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	37.48	37.48	.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	14.99	14.99	.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	11.24	11.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ZIMMERMAN VETERINARY SERVCES LLC CHECK 11528	$-1,037.06	$0.00
07/05/2024	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$1,037.06	$1,037.06
09/12/2023	PAYMENT	ZIMMERMAN, ROSS SYS 2522 ORIG: CHECK	$-971.85	$0.00
09/12/2023	ADJUSTMENT	ZIMMERMAN, ROSS CHECK 2522 VOIDED PAYMENT: 337242. REASON: COLLECTION FEE FIX	$971.85	$971.85
07/24/2023	PAYMENT	ZIMMERMAN, ROSS CHECK 2522	$-971.85	$0.00
07/06/2023	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$971.85	$971.85
08/05/2022	PAYMENT	ZIMMERMAN VETERINARY SERV CHECK 10301	$-911.47	$0.00
07/07/2022	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$911.47	$911.47
08/02/2021	PAYMENT	ZIMMERMAN ROSS CHECK NUM: 2725	$-866.84	$0.00
07/08/2021	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$866.84	$866.84
07/27/2020	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9147	$-866.40	$0.00
07/10/2020	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$866.40	$866.40
07/29/2019	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8508	$-835.85	$0.00
07/08/2019	BILL	ZIMMERMAN ROSS & DOROTHY REV T	$835.85	$835.85
07/19/2018	PAYMENT	ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7831	$-820.70	$0.00
07/05/2018	BILL	ZIMMERMAN ROSS & DOROTHY REV T	$820.70	$820.70
07/21/2017	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 7441	$-822.45	$0.00
07/11/2017	BILL	ZIMMERMAN ROSS & DOROTHY REV T	$822.45	$822.45
07/21/2016	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697	$-828.26	$0.00
07/07/2016	BILL	ZIMMERMAN ROSS & DOROTHY REV T	$828.26	$828.26
07/16/2015	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6047	$-413.31	$0.00
07/02/2015	BILL	ZIMMERMAN ROSS & DOROTHY REV T	$413.31	$413.31
07/18/2014	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5231	$-407.46	$0.00
07/03/2014	BILL	ZIMMERMAN ROSS & DOROTHY	$407.46	$407.46
07/11/2013	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758	$-392.53	$0.00
07/02/2013	BILL	ZIMMERMAN ROSS & DOROTHY	$392.53	$392.53
03/14/2013	PAYMENT	DEL SOLDATO, SHAUNA, STEVE CHECK NUM: 1174	$-97.00	$0.00
01/17/2013	PAYMENT	DEL SOLDATO SHAUNA JO & STEVE CHECK NUM: 1166	$-97.00	$97.00
10/11/2012	PAYMENT	DEL SOLDATO, SHAUNA JO & STEVE CHECK NUM: 1158	$-97.00	$194.00
08/30/2012	PAYMENT	DEL SOLDATO SHAUNA & STEVE CHECK NUM: 1155	$-99.66	$291.00
07/10/2012	BILL	DEL SOLDATO S&S/J TURNIPSEED	$390.66	$390.66
03/15/2012	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK NUM: 1141	$-93.00	$0.00
01/13/2012	PAYMENT	DELSOLDATO SHAUNA & STEVE CHECK NUM: 1140	$-93.00	$93.00
10/13/2011	PAYMENT	DEL SOLDATO, SHAUNA JO & STEVE CHECK NUM: 1133	$-93.00	$186.00
08/25/2011	PAYMENT	DEL SOLDATO, STEVE & SHAUNA CHECK NUM: 1128	$-95.25	$279.00
07/11/2011	BILL	DEL SOLDATO S&S/J TURNIPSEED	$374.25	$374.25
03/17/2011	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK NUM: 1122	$-89.00	$0.00
01/13/2011	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK NUM: 1119	$-89.00	$89.00
10/14/2010	PAYMENT	DEL SOLDATO, STEVE & SHAUNA CHECK NUM: 1115	$-89.00	$178.00
08/26/2010	PAYMENT	DEL SOLDATO SHAUNA CHECK NUM: 1114	$-89.82	$267.00
07/09/2010	BILL	DEL SOLDATO S&S/J TURNIPSEED	$356.82	$356.82
03/10/2010	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK NUM: 1094	$-78.00	$0.00
01/14/2010	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK NUM: 1087	$-78.00	$78.00
10/15/2009	PAYMENT	DEL SOLDATO SHAUNA CHECK NUM: 1083	$-78.00	$156.00
08/27/2009	PAYMENT	DEL SOLDATO SHAUNA CHECK BANK: 94*176 NUM: 1080	$-80.48	$234.00
07/10/2009	BILL	DEL SOLDATO S&S/J TURNIPSEED	$314.48	$314.48
03/12/2009	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94*176 NUM: 1074	$-74.00	$0.00
01/15/2009	PAYMENT	DEL SOLDATO S&S/ CHECK BANK: 94*169 NUM: 2408	$-74.00	$74.00
10/16/2008	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94*169 NUM: 2323	$-74.00	$148.00
08/28/2008	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94*169 NUM: 2279	$-74.72	$222.00
07/10/2008	BILL	DEL SOLDATO S&S/J TURNIPSEED	$296.72	$296.72
03/13/2008	PAYMENT	DEL SOLDATO, STEVE & SHAUNA CHECK BANK: 94 176 NUM: 1064	$-73.38	$0.00
01/17/2008	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94 176 NUM: 1060	$-1.09	$73.38
12/20/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*169 NUM: 2019	$-111.05	$74.47
12/20/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94*176 NUM: 1054	$-108.00	$185.52
12/20/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*169 NUM: 2019	$111.05	$293.52
12/20/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94*176 NUM: 1054	$108.00	$182.47
12/20/2007	AMENDMENT	Removed SFR per Assessor gsr	$-141.53	$74.47
10/11/2007	VOID	DEL SOLDATO SHAUNA CHECK BANK: 94*176 NUM: 1054	$-108.00	$216.00
08/30/2007	VOID	DEL SOLDATO SHAUNA CHECK BANK: 94*169 NUM: 2019	$-111.05	$324.00
07/12/2007	BILL	DEL SOLDATO S&S/J TURNIPSEED	$435.05	$435.05
03/19/2007	PAYMENT	DEL SOLDATO SHAUNA CHECK BANK: 94*176 NUM: 1036	$-109.20	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.20	$109.20
01/12/2007	PAYMENT	DEL SOLDATO S CASH	$-105.00	$105.00
10/12/2006	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94176 NUM: 1030	$-105.00	$210.00
08/31/2006	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94176 NUM: 1026	$-108.42	$315.00
07/06/2006	BILL	DEL SOLDATO S&S/J TURNIPSEED	$423.42	$423.42
03/15/2006	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94176 NUM: 1011	$-98.00	$0.00
01/13/2006	PAYMENT	DEL SOLDATO, STEVE & SHAUNA/TU CHECK BANK: 94 176 NUM: 1010	$-98.00	$98.00
10/13/2005	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94176 NUM: 1005	$-98.00	$196.00
08/31/2005	PAYMENT	DEL SOLDATO S&S/J TURNIPSEED CHECK BANK: 94*176 NUM: 1003	$-99.75	$294.00
07/18/2005	BILL	DEL SOLDATO S&S/J TURNIPSEED	$393.75	$393.75
07/23/2004	PAYMENT	WALTERS ROSALIE/KATHLEEN CHECK BANK: 92F7017 NUM: 5185	$-389.54	$0.00
07/06/2004	BILL	WALTERS IRVING & ROSALIE	$389.54	$389.54
07/28/2003	PAYMENT	WALTERS IRVING CHECK BANK: 94-7074 NUM: 3328	$-327.64	$0.00
07/18/2003	BILL	WALTERS IRVING & ROSALIE	$327.64	$327.64
07/24/2002	PAYMENT	WALTERS IRVING CHECK BANK: 94-7074 NUM: 3280	$-353.18	$0.00
07/08/2002	BILL	WALTERS IRVING & ROSALIE	$353.18	$353.18
07/26/2001	PAYMENT	WALTERS IRVING & ROSALIE CHECK BANK: 94-204 NUM: 3147	$-331.37	$0.00
07/11/2001	BILL	WALTERS IRVING & ROSALIE	$331.37	$331.37
08/08/2000	PAYMENT	WALTERS IRVING & ROSALIE CHECK BANK: 94-204 NUM: 3095	$-351.24	$0.00
07/06/2000	BILL	WALTERS IRVING & ROSALIE	$351.24	$351.24
04/04/2000	PAYMENT	WALTERS IRVING & ROSALIE CHECK BANK: 94-204 NUM: 3057	$-91.13	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$91.13
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.47	$90.13
12/21/1999	PAYMENT	WALTERS IRVING & ROSALIE CHECK BANK: 94-204 NUM: 3025	$-176.79	$86.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.47	$263.45
07/28/1999	PAYMENT	WALTERS IRVING & ROSALIE CHECK BANK: 91-119 NUM: 2502	$-116.90	$259.98
07/12/1999	BILL	WALTERS IRVING & ROSALIE	$376.88	$376.88
08/04/1998	PAYMENT	WALTERS IRVING & ROSALIE CHECK	$-381.06	$0.00
07/09/1998	BILL	WALTERS IRVING & ROSALIE	$381.06	$381.06
08/12/1997	PAYMENT	WALTERS IRVING & ROSALIE	$-384.36	$0.00
07/23/1997	BILL	WALTERS IRVING & ROSALIE	$384.36	$384.36
08/19/1996	PAYMENT	WALTERS IRVING & ROSALIE	$-398.93	$0.00
07/11/1996	BILL	WALTERS IRVING & ROSALIE	$398.93	$398.93

Tax Account 13-0043-15

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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