Tax Account 13-0043-30
Owners
ZIMMERMAN ROSS & DOROTHY TTE
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
ZIMMERMAN ROSS E TRUSTEE
ZIMMERMAN DOROTHY L TRUSTEE
Account Summary
| Account ID | 13-0043-30 |
|---|---|
| Account Type | Real Estate |
| Location | IRVING LN WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.04 |
| Total | $4.04 |
| Paid | $4.04 |
| 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 | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $4.04 | $3.13 | $7.17 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $4.04 | $0.00 | $4.04 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ZIMMERMAN VETERINARY SERVCES LLC CHECK 11529 | $-4.04 | $0.00 |
| 07/05/2024 | BILL | ZIMMERMAN ROSS & DOROTHY TTE | $4.04 | $4.04 |
| 07/24/2023 | PAYMENT | ZIMMERMAN, ROSS CHECK 2523 | $-4.04 | $0.00 |
| 07/06/2023 | BILL | ZIMMERMAN ROSS & DOROTHY TTE | $4.04 | $4.04 |
| 08/05/2022 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK 10304 | $-4.04 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN ROSS & DOROTHY TRS | $4.04 | $4.04 |
| 08/02/2021 | PAYMENT | ZIMMERMAN ROSS CHECK NUM: 2722 | $-4.04 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN ROSS & DOROTHY TRS | $4.04 | $4.04 |
| 07/27/2020 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9144 | $-4.04 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN ROSS & DOROTHY TRS | $4.04 | $4.04 |
| 07/29/2019 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8509 | $-4.04 | $0.00 |
| 07/08/2019 | BILL | ZIMMERMAN ROSS & DOROTHY REV T | $4.04 | $4.04 |
| 07/19/2018 | PAYMENT | ZIMMERMAN VETERINARY SVCS LLC CHECK NUM: 7835 | $-4.04 | $0.00 |
| 07/05/2018 | BILL | ZIMMERMAN ROSS & DOROTHY REV T | $4.04 | $4.04 |
| 04/05/2018 | PAYMENT | ZIMMERMAN VETERNIARY SERVICES CHECK NUM: 7806 | $-7.17 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $7.17 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.28 | $4.92 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.24 | $4.64 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $4.20 |
| 07/11/2017 | BILL | ZIMMERMAN ROSS & DOROTHY REV T | $4.04 | $4.04 |
| 07/21/2016 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697 | $-4.04 | $0.00 |
| 07/07/2016 | BILL | ZIMMERMAN ROSS & DOROTHY REV T | $4.04 | $4.04 |
| 07/16/2015 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6048 | $-4.04 | $0.00 |
| 07/02/2015 | BILL | ZIMMERMAN ROSS & DOROTHY REV T | $4.04 | $4.04 |
| 07/18/2014 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5232 | $-4.04 | $0.00 |
| 07/03/2014 | BILL | ZIMMERMAN ROSS & DOROTHY | $4.04 | $4.04 |
| 07/11/2013 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758 | $-4.04 | $0.00 |
| 07/02/2013 | BILL | ZIMMERMAN ROSS & DOROTHY | $4.04 | $4.04 |
| 08/30/2012 | PAYMENT | DEL SOLDATO SHAUNA & STEVE CHECK NUM: 1155 | $-4.04 | $0.00 |
| 07/10/2012 | BILL | DEL SOLDATO S&S/J TURNIPSEED | $4.04 | $4.04 |
| 01/20/2012 | AMENDMENT | remove under $5 balance...pb | $-0.06 | $0.00 |
| 01/13/2012 | PAYMENT | DELSOLDATO SHAUNA & STEVE CHECK NUM: 1140 | $-12.12 | $0.06 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.06 | $12.18 |
| 12/29/2011 | AMENDMENT | REMOVE PENALTIES SEE NOTES.GSR | $-0.36 | $12.12 |
| 12/29/2011 | AMENDMENT | REMOVE PENALTIES SEE NOTES.GSR | $-13.31 | $12.48 |
| 12/29/2011 | AMENDMENT | REMOVE PENALTIES SEE NOTES.GSR | $-13.67 | $25.79 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.06 | $39.46 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $39.40 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.20 | $39.34 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $39.14 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.16 | $39.08 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $38.92 |
| 07/11/2011 | BILL | WALTERS ROSALIE | $4.04 | $38.86 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.06 | $34.82 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $34.76 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $34.70 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.03 | $24.70 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.03 | $24.67 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $24.64 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.28 | $22.39 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.03 | $22.11 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.03 | $22.08 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.24 | $22.05 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.03 | $21.81 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.78 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.75 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.20 | $21.72 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.52 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.03 | $21.49 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.16 | $21.46 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.03 | $21.30 |
| 07/09/2010 | BILL | WALTERS ROSALIE | $4.04 | $21.27 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.03 | $17.23 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.03 | $17.20 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $17.17 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $7.17 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.28 | $4.92 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.24 | $4.64 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.20 | $4.40 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.16 | $4.20 |
| 07/10/2009 | BILL | WALTERS ROSALIE | $4.04 | $4.04 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-4.92 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.28 | $4.92 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.24 | $4.64 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.20 | $4.40 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.20 |
| 07/10/2008 | BILL | WALTERS ROSALIE | $4.04 | $4.04 |
| 03/25/2008 | AMENDMENT | Removing under $5 balances-pb | $-4.92 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.28 | $4.92 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.24 | $4.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.20 | $4.40 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.16 | $4.20 |
| 07/12/2007 | BILL | WALTERS ROSALIE | $4.04 | $4.04 |
| 03/26/2007 | AMENDMENT | under $5 w/o for y/e pb | $-4.94 | $0.00 |
| 03/26/2007 | AMENDMENT | correcting rmvl pub costs pb | $-27.72 | $4.94 |
| 03/26/2007 | AMENDMENT | remove publication costs pb | $25.72 | $32.66 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $6.94 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.28 | $4.94 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.24 | $4.66 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.20 | $4.42 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.16 | $4.22 |
| 07/06/2006 | BILL | WALTERS ROSALIE | $4.06 | $4.06 |
| 03/24/2006 | PAYMENT | TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH | $-4.94 | $0.00 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.28 | $4.94 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.24 | $4.66 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.20 | $4.42 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.16 | $4.22 |
| 07/18/2005 | BILL | WALTERS ROSALIE | $4.06 | $4.06 |