Tax Account 13-0043-24

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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	13-0043-24
Account Type	Real Estate
Location	4320 W WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0043-24

Account Type

Real Estate

Location

4320 W WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,051.45
Total	$2,051.45
Paid	$2,051.45
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

$2,051.45

Total

$2,051.45

Paid

$2,051.45

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	$524.45	$0.00	$524.45	$524.45	$0.00
2	10/07/2024	10/17/2024	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
3	01/06/2025	01/16/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00
4	03/03/2025	03/13/2025	Paid	$509.00	$0.00	$509.00	$509.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,900.53	$0.00	$1,900.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,760.80	$0.00	$1,760.80	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,713.06	$0.00	$1,713.06	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,694.55	$0.00	$1,694.55	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,578.84	$0.00	$1,578.84	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,521.53	$0.00	$1,521.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,451.23	$0.00	$1,451.23	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,363.06	$0.00	$1,363.06	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,276.45	$0.00	$1,276.45	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,176.95	$0.00	$1,176.95	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Wmca Segment Grndwtr	14.12	14.12	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	14.12	14.12	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	14.12	14.12	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	14.12	14.12	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	14.12	14.12	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	10.86	10.86	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	10.86	10.86	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	10.86	10.86	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	11.86	11.86	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	5.34	5.34	.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 11532	$-2,051.45	$0.00
07/05/2024	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$2,051.45	$2,051.45
07/24/2023	PAYMENT	ZIMMERMAN, ROSS CHECK 2521	$-1,900.53	$0.00
07/06/2023	BILL	ZIMMERMAN ROSS & DOROTHY TTE	$1,900.53	$1,900.53
08/05/2022	PAYMENT	ZIMMERMAN VETERINARY SERV CHECK 10311	$-1,760.80	$0.00
07/07/2022	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$1,760.80	$1,760.80
08/02/2021	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9776	$-1,713.06	$0.00
07/08/2021	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$1,713.06	$1,713.06
07/27/2020	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9146	$-1,694.55	$0.00
07/10/2020	BILL	ZIMMERMAN ROSS & DOROTHY TRS	$1,694.55	$1,694.55
07/22/2019	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8485	$-1,578.84	$0.00
07/08/2019	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$1,578.84	$1,578.84
07/23/2018	PAYMENT	ZIMMERNAN, VETERINARY SVCS LLC CHECK NUM: 7843	$-1,521.53	$0.00
07/05/2018	BILL	ZIMMERMAN ROSS & DOROTHY TRUST	$1,521.53	$1,521.53
07/24/2017	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 7445	$-1,451.23	$0.00
07/11/2017	BILL	ZIMMERMAN R&D TRUST ET AL	$1,451.23	$1,451.23
07/21/2016	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697	$-1,363.06	$0.00
07/07/2016	BILL	ZIMMERMAN R&D TRUST ET AL	$1,363.06	$1,363.06
07/15/2015	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6035	$-1,276.45	$0.00
07/02/2015	BILL	ZIMMERMAN R&D TRUST ET AL	$1,276.45	$1,276.45
07/18/2014	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5233	$-1,176.95	$0.00
07/03/2014	BILL	ZIMMERMAN R&D TRUST ET AL	$1,176.95	$1,176.95
07/11/2013	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758	$-1,081.06	$0.00
07/02/2013	BILL	ZIMMERMAN R&D TRUST ET AL	$1,081.06	$1,081.06
07/18/2012	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4252	$-955.02	$0.00
07/10/2012	BILL	ZIMMERMAN R&D TRUST ET AL	$955.02	$955.02
07/28/2011	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3688	$-884.28	$0.00
07/11/2011	BILL	ZIMMERMAN R&D TRUST ET AL	$884.28	$884.28
07/28/2010	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3015	$-910.11	$0.00
07/09/2010	BILL	ZIMMERMAN R&D TRUST ET AL	$910.11	$910.11
07/22/2009	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1744	$-921.46	$0.00
07/10/2009	BILL	ZIMMERMAN R & D TRUST ET AL	$921.46	$921.46
07/28/2008	PAYMENT	ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1970	$-910.60	$0.00
07/10/2008	BILL	ZIMMERMAN R & D TRUST ET AL	$910.60	$910.60
07/31/2007	PAYMENT	ZIMMERMAN ROSS CHECK BANK: 94F169 NUM: 1096	$-885.90	$0.00
07/12/2007	BILL	ZIMMERMAN R & D TRUST ET AL	$885.90	$885.90
07/24/2006	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878	$-868.68	$0.00
07/06/2006	BILL	ZIMMERMAN R & D TRUST ET AL	$868.68	$868.68
08/04/2005	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 7983	$-813.36	$0.00
07/18/2005	BILL	ZIMMERMAN R & D TRUST ET AL	$813.36	$813.36
07/21/2004	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 6998	$-807.29	$0.00
07/06/2004	BILL	ZIMMERMAN R & D TRUST ET AL	$807.29	$807.29
08/12/2003	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94F169 NUM: 6155	$-860.31	$0.00
07/18/2003	BILL	ZIMMERMAN R & D TRUST ET AL	$860.31	$860.31
07/29/2002	PAYMENT	ZIMMERMAN CHECK BANK: 94F169 NUM: 5107	$-818.57	$0.00
07/08/2002	BILL	ZIMMERMAN R & D TRUST ET AL	$818.57	$818.57
01/04/2002	PAYMENT	ZIMMERMAN VERTERINARY SERVICE CHECK BANK: 94-169 NUM: 4624	$-450.84	$0.00
10/02/2001	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 4424	$-225.42	$450.84
07/26/2001	PAYMENT	ZIMMERMAN VETERNINARY SERVICE CHECK BANK: 94-169 NUM: 4270	$-225.78	$676.26
07/11/2001	BILL	ZIMMERMAN R & D TRUST ET AL	$902.04	$902.04
12/19/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3703	$-444.38	$0.00
10/09/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3509	$-222.19	$444.38
08/18/2000	PAYMENT	ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94-169 NUM: 3403	$-222.43	$666.57
07/06/2000	BILL	ZIMMERMAN R & D TRUST ET AL	$889.00	$889.00
11/19/1999	PAYMENT	ZIMMERMAN VET SERVICE CHECK BANK: 94-169 NUM: 2723	$-9.56	$0.00
11/16/1999	PAYMENT	ZIMMERMAN ROSS E & DOROTHY ETA CHECK BANK: 94-169 NUM: 2726	$-716.70	$9.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.56	$726.26
08/09/1999	PAYMENT	ZIMMERMAN ROSS E & DOROTHY ETA CHECK BANK: 94-169 NUM: 2477	$-239.18	$716.70
07/12/1999	BILL	ZIMMERMAN ROSS E & DOROTHY ETA	$955.88	$955.88
01/06/1999	PAYMENT	ZIMMERMAN VET CLINIC CHECK	$-680.22	$0.00
09/11/1998	PAYMENT	ZIMMERMAN ROSS E & DOROTHY ETA CHECK	$-340.11	$680.22
08/20/1998	PAYMENT	ZIMMERMAN ROSS E & DOROTHY ETA CHECK	$-407.71	$1,020.33
07/09/1998	BILL	ZIMMERMAN ROSS E & DOROTHY ETA	$1,428.04	$1,428.04
12/31/1997	PAYMENT	ZIMMERMAN ROSS E & DOROTHY ETA	$-371.00	$0.00
08/07/1997	PAYMENT	ROSS DOROTHY ZIMMERMAN	$-185.50	$371.00
08/07/1997	PAYMENT	ZIMMERMAN ROSS E & DOROTHY ETA	$-220.39	$556.50
07/23/1997	BILL	ZIMMERMAN ROSS E & DOROTHY ETA	$776.89	$776.89

Tax Account 13-0043-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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