Tax Account 13-0101-03
Owners
ZIMMERMAN ROSS & DOROTHY TTE
4320 W WINNEMUCCA BLVD
WINNEMUCCA, NV 89445
ZIMMERMAN ROSS E TRUSTEE
ZIMMERMAN DOROTHY L TRUSTEE
Account Summary
| Account ID | 13-0101-03 |
|---|---|
| Account Type | Real Estate |
| Location | 5385 TROUSDALE CIRCLE WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $210.55 |
| Total | $210.55 |
| Paid | $210.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $201.80 | $0.00 | $201.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $201.80 | $0.00 | $201.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $201.80 | $0.00 | $201.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $201.80 | $0.00 | $201.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $201.80 | $0.00 | $201.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $201.80 | $0.00 | $201.80 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $201.80 | $0.00 | $201.80 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $197.56 | $0.00 | $197.56 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $185.34 | $0.00 | $185.34 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $174.36 | $0.00 | $174.36 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $161.44 | $0.00 | $161.44 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | ZIMMERMAN VETERINARY SERVICES LLC CHECK 12082 | $-210.55 | $0.00 |
| 07/03/2025 | BILL | ZIMMERMAN ROSS & DOROTHY TTE | $210.55 | $210.55 |
| 07/18/2024 | PAYMENT | ZIMMERMAN VETERINARY SERVCES LLC CHECK 11534 | $-201.80 | $0.00 |
| 07/05/2024 | BILL | ZIMMERMAN ROSS & DOROTHY TTE | $201.80 | $201.80 |
| 07/24/2023 | PAYMENT | ZIMMERMAN, ROSS CHECK 2526 | $-201.80 | $0.00 |
| 07/06/2023 | BILL | ZIMMERMAN ROSS & DOROTHY TTE | $201.80 | $201.80 |
| 08/05/2022 | PAYMENT | ZIMMERMAN VETERINARY SERV CHECK 10306 | $-201.80 | $0.00 |
| 07/07/2022 | BILL | ZIMMERMAN ROSS & DOROTHY TRS | $201.80 | $201.80 |
| 08/02/2021 | PAYMENT | ZIMMERMAN ROSS CHECK NUM: 2724 | $-201.80 | $0.00 |
| 07/08/2021 | BILL | ZIMMERMAN ROSS & DOROTHY TRS | $201.80 | $201.80 |
| 07/27/2020 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 9143 | $-201.80 | $0.00 |
| 07/10/2020 | BILL | ZIMMERMAN ROSS & DOROTHY TRS | $201.80 | $201.80 |
| 07/22/2019 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 8488 | $-201.80 | $0.00 |
| 07/08/2019 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $201.80 | $201.80 |
| 07/19/2018 | PAYMENT | ZIMMERMAN VERTERINARY SVCS LLC CHECK NUM: 7822 | $-201.80 | $0.00 |
| 07/05/2018 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $201.80 | $201.80 |
| 07/27/2017 | PAYMENT | ZIMMERMAN ROSS & DOROTHY TRUST CHECK NUM: 7457 | $-197.56 | $0.00 |
| 07/11/2017 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $197.56 | $197.56 |
| 07/21/2016 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6697 | $-185.34 | $0.00 |
| 07/07/2016 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $185.34 | $185.34 |
| 07/16/2015 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 6037 | $-174.36 | $0.00 |
| 07/02/2015 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $174.36 | $174.36 |
| 07/16/2014 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 5218 | $-161.44 | $0.00 |
| 07/03/2014 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/11/2013 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4758 | $-161.44 | $0.00 |
| 07/02/2013 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/18/2012 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 4247 | $-161.44 | $0.00 |
| 07/10/2012 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/26/2011 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3689 | $-161.44 | $0.00 |
| 07/11/2011 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/28/2010 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK NUM: 3013 | $-161.44 | $0.00 |
| 07/09/2010 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/22/2009 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1750 | $-161.44 | $0.00 |
| 07/10/2009 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/28/2008 | PAYMENT | ZIMMERMAN VETERINARY SERVICES CHECK BANK: 94 169 NUM: 1967 | $-161.44 | $0.00 |
| 07/10/2008 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/31/2007 | PAYMENT | ZIMMERMAN ROSS CHECK BANK: 94F169 NUM: 1096 | $-161.44 | $0.00 |
| 07/12/2007 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $161.44 | $161.44 |
| 07/24/2006 | PAYMENT | ZIMMERMAN VETERINARY SERVICE CHECK BANK: 94 169 NUM: 8878 | $-162.27 | $0.00 |
| 07/06/2006 | BILL | ZIMMERMAN ROSS & DOROTHY TRUST | $162.27 | $162.27 |
| 08/17/2005 | PAYMENT | NANCY TIPTON CHECK BANK: 94*7074 NUM: 7644 | $-81.14 | $0.00 |
| 07/18/2005 | BILL | T QUARTER CIRCLE RANCHES INC | $81.14 | $81.14 |
| 08/16/2004 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94*7074 NUM: 6529 | $-80.83 | $0.00 |
| 07/06/2004 | BILL | T QUARTER CIRCLE RANCHES INC | $80.83 | $80.83 |
| 08/12/2003 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 5496 | $-74.55 | $0.00 |
| 07/18/2003 | BILL | T QUARTER CIRCLE RANCHES INC | $74.55 | $74.55 |
| 08/15/2002 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94F169 NUM: 4558 | $-77.49 | $0.00 |
| 07/08/2002 | BILL | T QUARTER CIRCLE RANCHES INC | $77.49 | $77.49 |
| 08/15/2001 | PAYMENT | T QUARTERCIRCLE RANCHES, INC. CHECK BANK: 94-169 NUM: 3640 | $-79.05 | $0.00 |
| 07/11/2001 | BILL | T QUARTER CIRCLE RANCHES INC | $79.05 | $79.05 |
| 08/21/2000 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 2764 | $-85.32 | $0.00 |
| 07/06/2000 | BILL | T QUARTER CIRCLE RANCHES INC | $85.32 | $85.32 |
| 08/10/1999 | PAYMENT | T QUARTERCIRCLE RANCHES INC CHECK BANK: 94-169 NUM: 1814 | $-93.70 | $0.00 |
| 07/12/1999 | BILL | T QUARTER CIRCLE RANCHES INC | $93.70 | $93.70 |