Tax Account 13-0043-23

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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	13-0043-23
Account Type	Real Estate
Location	4322 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-23

Account Type

Real Estate

Location

4322 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.04
Total	$2,779.04
Paid	$2,779.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	21% High 5.8%, 79% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,779.04

Total

$2,779.04

Paid

$2,779.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

21% High 5.8%, 79% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$697.04	$0.00	$697.04	$697.04	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,726.11	$0.00	$2,726.11	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$2,673.99	$0.00	$2,673.99	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$2,694.42	$0.00	$2,694.42	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$2,737.52	$0.00	$2,737.52	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$2,741.75	$0.00	$2,741.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$2,454.03	$0.00	$2,454.03	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$2,471.54	$0.00	$2,471.54	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$2,510.88	$0.00	$2,510.88	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$2,520.29	$0.00	$2,520.29	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$2,530.93	$0.00	$2,530.93	$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	1372.80	1372.80	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	1372.80	1372.80	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	1372.80	1372.80	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	1372.80	1372.80	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	1372.80	1372.80	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	1372.80	1372.80	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	1372.80	1372.80	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	1372.80	1372.80	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	1372.80	1372.80	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	1372.80	1372.80	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	1372.80	1372.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	ZIMMERMAN VETERINARY SERVICES LLC CHECK 11531	$-2,779.04	$0.00
07/05/2024	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$2,779.04	$2,779.04
09/12/2023	PAYMENT	ZIMMERMAN, ROSS SYS 2520 ORIG: CHECK	$-2,726.11	$0.00
09/12/2023	ADJUSTMENT	ZIMMERMAN, ROSS CHECK 2520 VOIDED PAYMENT: 337664. REASON: COLLECTION FEE FIX	$2,726.11	$2,726.11
07/24/2023	PAYMENT	ZIMMERMAN, ROSS CHECK 2520	$-2,726.11	$0.00
07/06/2023	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$2,726.11	$2,726.11
08/05/2022	PAYMENT	ZIMMERMAN VETERINARY SERV CHECK 10310	$-2,673.99	$0.00
07/07/2022	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$2,673.99	$2,673.99
07/30/2021	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9773	$-2,694.42	$0.00
07/08/2021	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$2,694.42	$2,694.42
07/27/2020	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9140	$-2,737.52	$0.00
07/10/2020	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$2,737.52	$2,737.52
07/29/2019	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8504	$-2,741.75	$0.00
07/08/2019	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,741.75	$2,741.75
07/19/2018	PAYMENT	ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7833	$-2,454.03	$0.00
07/05/2018	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,454.03	$2,454.03
07/21/2017	PAYMENT	ZIMMERMAN VETERINARY SERVICS CHECK NUM: 7444	$-2,471.54	$0.00
07/11/2017	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,471.54	$2,471.54
07/21/2016	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697	$-2,510.88	$0.00
07/07/2016	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,510.88	$2,510.88
07/17/2015	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6045	$-2,520.29	$0.00
07/02/2015	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,520.29	$2,520.29
07/16/2014	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 52222	$-2,530.93	$0.00
07/03/2014	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,530.93	$2,530.93
07/11/2013	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758	$-2,844.77	$0.00
07/02/2013	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,844.77	$2,844.77
07/18/2012	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4253	$-2,909.41	$0.00
07/10/2012	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,909.41	$2,909.41
07/28/2011	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3688	$-2,685.10	$0.00
07/11/2011	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,685.10	$2,685.10
07/28/2010	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3014	$-2,742.97	$0.00
07/09/2010	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,742.97	$2,742.97
07/22/2009	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1745	$-2,733.72	$0.00
07/10/2009	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,733.72	$2,733.72
07/28/2008	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1971	$-2,696.12	$0.00
07/10/2008	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,696.12	$2,696.12
07/26/2007	PAYMENT	ZIMMERMAN ROSS & DOROTHY TRUST CHECK BANK: 94*169 NUM: 1085	$-2,509.06	$0.00
07/12/2007	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,509.06	$2,509.06
03/12/2007	PAYMENT	ROSE FEED CHECK BANK: 94*169 NUM: 3245	$-587.02	$0.00
02/13/2007	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK BANK: 94*169 NUM: 3192	$-612.50	$587.02
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.52	$1,199.52
10/03/2006	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK BANK: 94*169 NUM: 3170	$-588.00	$1,176.00
08/21/2006	PAYMENT	ROSE FEED & LIVESTOCK SUPPLY CHECK BANK: 94169 NUM: 3154	$-590.40	$1,764.00
07/06/2006	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,354.40	$2,354.40
08/04/2005	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 7985	$-2,002.49	$0.00
07/18/2005	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,002.49	$2,002.49
07/21/2004	PAYMENT	ZIMMERMAN DOROTHY CHECK BANK: 94-169 NUM: 7003	$-2,014.74	$0.00
07/06/2004	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$2,014.74	$2,014.74
08/12/2003	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94F169 NUM: 6154	$-1,829.67	$0.00
07/18/2003	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$1,829.67	$1,829.67
07/29/2002	PAYMENT	ZIMMERMAN CHECK BANK: 94F169 NUM: 5107	$-1,451.62	$0.00
07/08/2002	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$1,451.62	$1,451.62
01/04/2002	PAYMENT	ZIMMERMAN VERTERINARY SERVICE CHECK BANK: 94-169 NUM: 4624	$-697.22	$0.00
10/02/2001	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 4424	$-348.61	$697.22
07/26/2001	PAYMENT	ZIMMERMAN VETERNINARY SERVICE CHECK BANK: 94-169 NUM: 4270	$-348.82	$1,045.83
07/11/2001	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$1,394.65	$1,394.65
12/19/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3703	$-678.02	$0.00
10/09/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3509	$-339.01	$678.02
08/18/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3403	$-339.31	$1,017.03
07/06/2000	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$1,356.34	$1,356.34
11/19/1999	PAYMENT	ZIMMERMAN VET SERVICE CHECK BANK: 94-169 NUM: 2723	$-19.60	$0.00
11/16/1999	PAYMENT	ZIMMERMAN ROSS E & DOROTHY CHECK BANK: 94-169 NUM: 2724	$-1,066.44	$19.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$19.60	$1,086.04
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.24	$1,066.44
08/09/1999	PAYMENT	ZIMMERMAN ROSS E & DOROTHY CHECK BANK: 94-169 NUM: 2479	$-280.57	$1,064.20
07/12/1999	BILL	ZIMMERMAN ROSS E & DOROTHY	$1,344.77	$1,344.77
01/06/1999	PAYMENT	ZIMMERMAN VET CLINIC CREDIT: B	$-326.66	$0.00
09/11/1998	PAYMENT	ZIMMERMAN ROSS E & DOROTHY CHECK	$-163.33	$326.66
08/20/1998	PAYMENT	ZIMMERMAN ROSS E & DOROTHY CHECK	$-195.99	$489.99
07/09/1998	BILL	ZIMMERMAN ROSS E & DOROTHY	$685.98	$685.98
12/31/1997	PAYMENT	ZIMMERMAN ROSS E & DOROTHY	$-332.26	$0.00
08/07/1997	PAYMENT	ROSS DOROTHY ZIMMERMAN	$-166.13	$332.26
08/07/1997	PAYMENT	ZIMMERMAN ROSS E & DOROTHY	$-197.32	$498.39
07/23/1997	BILL	ZIMMERMAN ROSS E & DOROTHY	$695.71	$695.71
07/26/1996	PAYMENT	CANNON BERNARD S & BETTY JO	$-2,105.60	$0.00
07/11/1996	BILL	CANNON BERNARD S & BETTY JO	$2,105.60	$2,105.60

Tax Account 13-0043-23

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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