Tax Account 15-0405-14

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Owners

ZEBRONSKI THEODORE
PO BOX 195
WINNEMUCCA, NV 89446

Account Summary

Account ID	15-0405-14
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0405-14

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.19
Total	$7.19
Paid	$7.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.19

Total

$7.19

Paid

$7.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$7.19	$0.00	$7.19	$7.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.67	$0.27	$6.94	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$5.96	$0.24	$6.20	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$5.75	$0.00	$5.75	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$5.49	$0.00	$5.49	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$5.31	$0.00	$5.31	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5.08	$0.00	$5.08	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$4.80	$0.00	$4.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$4.49	$0.00	$4.49	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3.91	$0.00	$3.91	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ZEBRONSKI THEODORE CHECK 9672018	$-7.19	$0.00
07/05/2024	BILL	ZEBRONSKI THEODORE	$7.19	$7.19
10/13/2023	PAYMENT	HARD ROCK EQUIPMENT INC CHECK 12195	$-6.94	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.27	$6.94
07/06/2023	BILL	ZEBRONSKI THEODORE	$6.67	$6.67
05/02/2023	PAYMENT	ZEBRONSKI THEODORE SYS 34238785 ORIG: CHECK	$-6.20	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-0.59	$6.20
05/02/2023	ADJUSTMENT	ZEBRONSKI THEODORE CHECK 34238785 VOIDED PAYMENT: 286627. REASON: REMOVE UNDER $5 BALANCE...PB	$6.20	$6.79
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.02	$0.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.01	$0.57
12/13/2022	PAYMENT	ZEBRONSKI THEODORE CHECK 34238785	$-6.20	$0.56
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$6.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.25	$6.45
07/07/2022	BILL	ZEBRONSKI THEODORE	$6.20	$6.20
08/04/2021	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 1105	$-5.75	$0.00
07/08/2021	BILL	ZEBRONSKI THEODORE	$5.75	$5.75
08/07/2020	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 1029	$-5.49	$0.00
07/10/2020	BILL	ZEBRONSKI THEODORE	$5.49	$5.49
08/23/2019	PAYMENT	THEODORE & TERAH ZEBRONSKI CHECK NUM: 4018	$-5.31	$0.00
07/08/2019	BILL	ZEBRONSKI THEODORE	$5.31	$5.31
08/30/2018	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3968	$-5.08	$0.00
07/05/2018	BILL	ZEBRONSKI THEODORE	$5.08	$5.08
08/31/2017	PAYMENT	THEODORE & TERAH ZEBROSKI CHECK NUM: 3896	$-4.80	$0.00
07/11/2017	BILL	ZEBRONSKI THEODORE	$4.80	$4.80
08/16/2016	PAYMENT	TERAH ZEBROSKI CHECK BANK: WF INTERNET NUM: 016081623068887	$-4.49	$0.00
07/07/2016	BILL	ZEBRONSKI THEODORE	$4.49	$4.49
07/23/2015	PAYMENT	TERAH ZEBROSKI CHECK BANK: WF INTERNET NUM: 015072323025898	$-4.21	$0.00
07/02/2015	BILL	ZEBRONSKI THEODORE	$4.21	$4.21
08/18/2014	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3750	$-3.91	$0.00
07/03/2014	BILL	ZEBRONSKI THEODORE	$3.91	$3.91
07/22/2013	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3453	$-3.60	$0.00
07/02/2013	BILL	ZEBRONSKI THEODORE	$3.60	$3.60
08/15/2012	PAYMENT	ZEBRONSKI THEODORE & TERAH CHECK NUM: 3275	$-3.33	$0.00
07/10/2012	BILL	ZEBRONSKI THEODORE	$3.33	$3.33
08/15/2011	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3054	$-3.33	$0.00
07/11/2011	BILL	ZEBRONSKI THEODORE	$3.33	$3.33
08/25/2010	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 2995	$-3.33	$0.00
07/09/2010	BILL	ZEBRONSKI THEODORE	$3.33	$3.33
08/17/2009	PAYMENT	ZEBRONSKI THEODORE CHECK BANK: 94 7074 NUM: 2837	$-3.33	$0.00
07/10/2009	BILL	ZEBRONSKI THEODORE	$3.33	$3.33
08/18/2008	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK BANK: 94 7074 NUM: 2669	$-3.33	$0.00
07/10/2008	BILL	ZEBRONSKI THEODORE	$3.33	$3.33
08/15/2007	PAYMENT	ZEBRONSKI THEODORE CHECK BANK: 94*7074 NUM: 2518	$-3.33	$0.00
07/12/2007	BILL	ZEBRONSKI THEODORE	$3.33	$3.33
08/01/2006	PAYMENT	ZEBRONSKI THEODORE/TERAH CHECK BANK: 947074 NUM: 2332	$-3.34	$0.00
07/06/2006	BILL	ZEBRONSKI THEODORE	$3.34	$3.34
09/23/2005	PAYMENT	SLUSH JV 41-06 CASH	$-0.13	$0.00
09/01/2005	PAYMENT	ZEBRONSKI THEODORE CHECK BANK: 94*7074 NUM: 2153	$-3.34	$0.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$3.47
07/18/2005	BILL	ZEBRONSKI THEODORE	$3.34	$3.34
07/26/2004	PAYMENT	ZEBRONSKI THEODORE/TERAH CHECK BANK: 94F7074 NUM: 1876	$-3.33	$0.00
07/06/2004	BILL	ZEBRONSKI THEODORE	$3.33	$3.33
08/08/2003	PAYMENT	ZEBRONSKI THEODORE A & TERAH L CHECK BANK: 94F7074 NUM: 1629	$-3.12	$0.00
07/18/2003	BILL	ZEBRONSKI THEODORE	$3.12	$3.12
08/09/2002	PAYMENT	ZEBRONSKI THEODORE CHECK BANK: 94-7074 NUM: 1365	$-3.00	$0.00
07/08/2002	BILL	ZEBRONSKI THEODORE	$3.00	$3.00
07/31/2001	PAYMENT	ZEBRONSKI THEODORE CHECK BANK: 94-7074 NUM: 1000	$-3.04	$0.00
07/11/2001	BILL	ZEBRONSKI THEODORE	$3.04	$3.04
08/03/2000	PAYMENT	ZEBRONSKI THEODORE CHECK BANK: 94-169 NUM: 6838	$-3.04	$0.00
07/06/2000	BILL	ZEBRONSKI THEODORE	$3.04	$3.04
07/30/1999	PAYMENT	ZEBRONSKI THEODORE CHECK BANK: 94-169 NUM: 6673	$-3.28	$0.00
07/12/1999	BILL	ZEBRONSKI THEODORE	$3.28	$3.28
02/10/1999	PAYMENT	THEODORE ZEBROSKI CASH	$-44.28	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.20	$44.28
12/31/1998	INTEREST	Monthly Interest	$0.15	$44.08
11/30/1998	INTEREST	Monthly Interest	$0.15	$43.93
10/29/1998	INTEREST	Monthly Interest	$0.15	$43.78
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.17	$43.63
10/02/1998	INTEREST	Monthly Interest	$0.15	$43.46
08/31/1998	INTEREST	Monthly Interest	$0.15	$43.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.14	$43.16
07/31/1998	INTEREST	Monthly Interest	$0.15	$43.02
07/09/1998	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.39	$42.87
07/01/1998	INTEREST	Monthly Interest	$0.15	$39.48
06/01/1998	INTEREST	Monthly Interest	$0.15	$39.33
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$39.18
05/01/1998	INTEREST	Monthly Interest	$0.12	$35.68
03/31/1998	INTEREST	Monthly Interest	$0.12	$35.56
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$35.44
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.24	$33.44
02/27/1998	INTEREST	Monthly Interest	$0.12	$33.20
01/30/1998	INTEREST	Monthly Interest	$0.12	$33.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.21	$32.96
01/02/1998	INTEREST	Monthly Interest	$0.12	$32.75
12/01/1997	INTEREST	Monthly Interest	$0.12	$32.63
11/03/1997	INTEREST	Monthly Interest	$0.12	$32.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.17	$32.39
10/01/1997	INTEREST	Monthly Interest	$0.12	$32.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.14	$32.10
09/02/1997	INTEREST	Monthly Interest	$0.12	$31.96
07/23/1997	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.45	$31.84
06/27/1997	INTEREST	Monthly Interest	$0.12	$28.39
05/30/1997	INTEREST	Monthly Interest	$0.09	$28.27
05/01/1997	INTEREST	Monthly Interest	$0.09	$28.18
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$28.09
03/31/1997	INTEREST	Monthly Interest	$0.09	$27.09
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$27.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.25	$25.00
02/28/1997	INTEREST	Monthly Interest	$0.09	$24.75
01/31/1997	INTEREST	Monthly Interest	$0.09	$24.66
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.21	$24.57
01/02/1997	INTEREST	Monthly Interest	$0.09	$24.36
12/02/1996	INTEREST	Monthly Interest	$0.09	$24.27
11/15/1996	INTEREST	Monthly Interest	$0.09	$24.18
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.18	$24.09
10/01/1996	INTEREST	Monthly Interest	$0.09	$23.91
09/03/1996	INTEREST	Monthly Interest	$0.09	$23.82
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.14	$23.73
08/02/1996	INTEREST	Monthly Interest	$0.09	$23.59
07/11/1996	BILL	HUMBOLDT CO TREASURER TRUSTEE	$3.55	$23.50
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$0.64	$19.95
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$1.28	$19.31
07/09/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$6.92	$18.03
07/01/1995	BILL	PERSSON FLORENCE	$3.65	$11.11
07/01/1994	BILL	PERSSON FLORENCE	$3.70	$7.46
07/01/1993	BILL	PERSSON FLORENCE	$3.76	$3.76

Tax Account 15-0405-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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