Tax Account 15-0437-09

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Owners

ZEBROSKI THEODORE A/ZEBROSKI LENNOX L
PO BOX 295
WINNEMUCCA, NV 89446

ZEBROSKI THEODORE A

ZEBROSKI LENNOX L

Account Summary

Account ID	15-0437-09
Account Type	Real Estate
Location	350 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-09

Account Type

Real Estate

Location

350 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.02
Total	$1,487.02
Paid	$1,487.02
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

$1,487.02

Total

$1,487.02

Paid

$1,487.02

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	$374.02	$0.00	$374.02	$374.02	$0.00
2	10/07/2024	10/17/2024	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
3	01/06/2025	01/16/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00
4	03/03/2025	03/13/2025	Paid	$371.00	$0.00	$371.00	$371.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,378.20	$13.66	$1,391.86	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,277.44	$45.79	$1,323.23	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,238.72	$0.00	$1,238.72	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,238.11	$0.00	$1,238.11	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,195.71	$0.00	$1,195.71	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,196.66	$0.00	$1,196.66	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,187.97	$0.00	$1,187.97	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,178.01	$0.00	$1,178.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,163.17	$0.00	$1,163.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,135.70	$0.00	$1,135.70	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S17	Commercial TV	18.00	18.00	.00	.00
2023-2024	S17	Commercial TV	18.00	18.00	.00	.00
2022-2023	S17	Commercial TV	18.00	18.00	.00	.00
2021-2022	S17	Commercial TV	18.00	18.00	.00	.00
2020-2021	S17	Commercial TV	18.00	18.00	.00	.00
2019-2020	S17	Commercial TV	18.00	18.00	.00	.00
2018-2019	S17	Commercial TV	18.00	18.00	.00	.00
2017-2018	S17	Commercial TV	18.00	18.00	.00	.00
2016-2017	S17	Commercial TV	18.00	18.00	.00	.00
2015-2016	S17	Commercial TV	18.00	18.00	.00	.00
2014-2015	S17	Commercial TV	18.00	18.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	ZEBROSKI THEODORE A CHECK 9672016	$-1,487.02	$0.00
07/05/2024	BILL	ZEBROSKI THEODORE A/ZEBROSKI LENNOX L	$1,487.02	$1,487.02
10/13/2023	PAYMENT	HARD ROCK EQUIPMENT INC CHECK 12195	$-1,391.86	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.66	$1,391.86
07/06/2023	BILL	ZEBROSKI TERAH L	$1,378.20	$1,378.20
03/07/2023	PAYMENT	ZEBROSKI THEODORE CHECK 41745841	$-361.91	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$1.63	$361.91
12/13/2022	PAYMENT	ZEBROSKI THEODORE CHECK 34238787	$-961.32	$360.28
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$31.52	$1,321.60
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$12.64	$1,290.08
07/07/2022	BILL	ZEBROSKI TERAH L	$1,277.44	$1,277.44
09/24/2021	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 1126	$-927.00	$0.00
08/04/2021	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 1104	$-311.72	$927.00
07/08/2021	BILL	ZEBROSKI TERAH L	$1,238.72	$1,238.72
03/01/2021	PAYMENT	ZEBROSKI, THEODORE A & TERAH CHECK NUM: 1076	$-309.00	$0.00
12/23/2020	PAYMENT	ZEBROSKI TERAH & THEODORE CHECK NUM: 1063	$-309.00	$309.00
09/28/2020	PAYMENT	ZEBROSKI TERAH & THEODORE CHECK NUM: 1042	$-309.00	$618.00
08/07/2020	PAYMENT	ZEBROSKI TERAH & THEODORE08010 CHECK NUM: 1030	$-311.11	$927.00
07/10/2020	BILL	ZEBROSKI TERAH L	$1,238.11	$1,238.11
02/24/2020	PAYMENT	THEODORE & TERAH ZEBROSKI CHECK NUM: 4052	$-298.00	$0.00
12/26/2019	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3998	$-298.00	$298.00
09/30/2019	PAYMENT	THEODORE & TERAH ZEBROSKI CHECK NUM: 4024	$-298.00	$596.00
08/23/2019	PAYMENT	THEODORE & TERAH ZEBRONSKI CHECK NUM: 4018	$-301.71	$894.00
07/08/2019	BILL	ZEBROSKI TERAH L	$1,195.71	$1,195.71
02/25/2019	PAYMENT	ZEBROSKI, TERAH CHECK BANK: WF INTERNET NUM: 019022223024975	$-298.83	$0.00
12/27/2018	PAYMENT	ZEBROSKI, TERAH CHECK BANK: WF INTERNET NUM: 018122723039959	$-299.17	$298.83
10/01/2018	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3983	$-299.00	$598.00
08/30/2018	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3967	$-299.66	$897.00
07/05/2018	BILL	ZEBROSKI TERAH L	$1,196.66	$1,196.66
08/31/2017	PAYMENT	THEODORE & TERAH ZEBROSKI CHECK NUM: 3895	$-1,187.97	$0.00
07/11/2017	BILL	ZEBROSKI TERAH L	$1,187.97	$1,187.97
08/16/2016	PAYMENT	TERAH ZEBROSKI CHECK BANK: WF INTERNET NUM: 016081623068888	$-1,178.01	$0.00
07/07/2016	BILL	ZEBROSKI TERAH L	$1,178.01	$1,178.01
07/23/2015	PAYMENT	TERAH ZEBROSKI CHECK BANK: WF INTERNET NUM: 015072323025899	$-1,163.17	$0.00
07/02/2015	BILL	ZEBROSKI TERAH L	$1,163.17	$1,163.17
03/06/2015	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3615	$-283.00	$0.00
12/29/2014	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3827	$-283.00	$283.00
09/29/2014	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3779	$-283.00	$566.00
08/18/2014	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3749	$-286.70	$849.00
07/03/2014	BILL	ZEBROSKI TERAH L	$1,135.70	$1,135.70
02/20/2014	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3620	$-279.00	$0.00
01/13/2014	PAYMENT	ZEBRISKI THEODORE & TERAH CHECK NUM: 3602	$-279.00	$279.00
10/08/2013	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3532	$-279.00	$558.00
07/22/2013	PAYMENT	ZEBROSKI, THEODORE & TERAH CHECK NUM: 3455	$-282.15	$837.00
07/02/2013	BILL	SMITH STANLEY E & LINDA J	$1,119.15	$1,119.15
04/10/2013	PAYMENT	ZEBROSKI THEODORE & TERAH CHECK NUM: 3398	$-654.57	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$654.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.05	$652.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.02	$622.02
09/20/2012	PAYMENT	DUBBLE SS SALOON CHECK NUM: 26554	$-305.00	$610.00
07/18/2012	PAYMENT	DUBBLE SS SALOON CHECK NUM: 26520	$-308.97	$915.00
07/10/2012	BILL	SMITH STANLEY E & LINDA J	$1,223.97	$1,223.97
02/09/2012	PAYMENT	DUBBLE SS SALOON CHECK NUM: 26287	$-1,079.53	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.95	$1,079.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.58	$1,045.58
08/01/2011	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25903	$-345.19	$1,032.00
07/11/2011	BILL	SMITH STANLEY E & LINDA J	$1,377.19	$1,377.19
03/07/2011	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25596	$-366.00	$0.00
01/14/2011	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25492	$-366.00	$366.00
01/14/2011	AMENDMENT	removed penalties pstmrked ME	$-14.64	$732.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.64	$746.64
10/08/2010	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25295	$-366.00	$732.00
08/17/2010	PAYMENT	DUBBLE SS SALOON CHECK NUM: 25157	$-367.71	$1,098.00
07/09/2010	BILL	SMITH STANLEY E & LINDA J	$1,465.71	$1,465.71
03/02/2010	PAYMENT	DUBBLE SS SALOON CHECK NUM: 24814	$-317.00	$0.00
01/07/2010	PAYMENT	DUBBLE SS SALOON CHECK NUM: 24705	$-317.00	$317.00
10/02/2009	PAYMENT	DUBBLE SS SALOON CHECK NUM: 24478	$-317.00	$634.00
08/17/2009	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 24374	$-319.40	$951.00
07/10/2009	BILL	SMITH STANLEY E & LINDA J	$1,270.40	$1,270.40
02/10/2009	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 23896	$-306.00	$0.00
12/16/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 23770	$-306.00	$306.00
09/18/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 23541	$-306.00	$612.00
07/29/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 23412	$-306.86	$918.00
07/10/2008	BILL	SMITH STANLEY E & LINDA J	$1,224.86	$1,224.86
02/14/2008	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 22990	$-299.00	$0.00
12/21/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 22846	$-299.00	$299.00
09/26/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 22610	$-299.00	$598.00
07/31/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94F7074 NUM: 22478	$-302.52	$897.00
07/12/2007	BILL	SMITH STANLEY E & LINDA J	$1,199.52	$1,199.52
02/28/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 22082	$-297.00	$0.00
01/04/2007	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94 7074 NUM: 21901	$-297.00	$297.00
10/03/2006	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 21670	$-297.00	$594.00
08/01/2006	PAYMENT	DUBBLE SS SALOON CHECK BANK: 947074 NUM: 21511	$-297.87	$891.00
07/06/2006	BILL	SMITH STANLEY E & LINDA J	$1,188.87	$1,188.87
03/02/2006	PAYMENT	DUBBLE SS SALOON CHECK BANK: 947074 NUM: 21119	$-359.00	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.58	$359.00
12/30/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20930	$-344.00	$358.42
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.55	$702.42
10/05/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20704	$-344.00	$701.87
09/02/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20631	$-346.74	$1,045.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.87	$1,392.61
07/18/2005	BILL	SMITH STANLEY E & LINDA J	$1,378.74	$1,378.74
03/02/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20192	$-340.00	$0.00
01/11/2005	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 20038	$-340.00	$340.00
10/01/2004	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 19799	$-340.00	$680.00
08/04/2004	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 19662	$-340.63	$1,020.00
07/06/2004	BILL	SMITH STANLEY E & LINDA J	$1,360.63	$1,360.63
03/01/2004	PAYMENT	SMITH STANLEY E CHECK BANK: 94*7074 NUM: 19262	$-302.00	$0.00
01/07/2004	PAYMENT	SMITH STANLEY E CHECK BANK: 94*7074 NUM: 19116	$-302.00	$302.00
10/15/2003	PAYMENT	SMITH STANLEY E CHECK BANK: 94*7074 NUM: 18909	$-302.00	$604.00
09/02/2003	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94F7074 NUM: 18801	$-305.26	$906.00
09/02/2003	AMENDMENT	delete penalties-postmark jq	$-12.21	$1,211.26
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.21	$1,223.47
07/18/2003	BILL	SMITH STANLEY E & LINDA J	$1,211.26	$1,211.26
03/11/2003	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94F7074 NUM: 18401	$-294.00	$0.00
01/13/2003	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 18239	$-294.00	$294.00
10/02/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 18000	$-294.00	$588.00
08/21/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 4-7074 NUM: 17835	$-315.00	$882.00
07/08/2002	BILL	SMITH STANLEY E & LINDA J	$1,197.00	$1,197.00
03/05/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 17387	$-284.14	$0.00
01/11/2002	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 17225	$-284.14	$284.14
10/01/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 16912	$-284.14	$568.28
08/22/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-7074 NUM: 16786	$-308.45	$852.42
07/11/2001	BILL	SMITH STANLEY E & LINDA J	$1,160.87	$1,160.87
03/06/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*7074 NUM: 16256	$-324.75	$0.00
01/02/2001	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-204 NUM: 16013	$-337.74	$324.75
10/17/2000	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-204 NUM: 1577	$-324.75	$662.49
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.99	$987.24
09/01/2000	PAYMENT	SMITH STANLEY E & LINDA J CHECK BANK: 94-204 NUM: 15678	$-355.09	$974.25
07/06/2000	BILL	SMITH STANLEY E & LINDA J	$1,329.34	$1,329.34
03/03/2000	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94-204 NUM: 15024	$-357.17	$0.00
12/29/1999	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*204 NUM: 14800	$-357.17	$357.17
09/30/1999	PAYMENT	DUBBLE SS SALOON CHECK BANK: 94*204 NUM: 14466	$-357.17	$714.34
08/02/1999	PAYMENT	SMITH STANLEY E & LINDA J CHECK BANK: 91-119 NUM: 14213	$-387.59	$1,071.51
07/12/1999	BILL	SMITH STANLEY E & LINDA J	$1,459.10	$1,459.10
03/09/1999	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-357.32	$0.00
01/12/1999	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-357.32	$357.32
10/01/1998	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-357.32	$714.64
07/30/1998	PAYMENT	SMITH STANLEY E & LINDA J CHECK	$-387.67	$1,071.96
07/09/1998	BILL	SMITH STANLEY E & LINDA J	$1,459.63	$1,459.63
03/10/1998	PAYMENT	DUBBLE SS SALOON	$-360.61	$0.00
01/06/1998	PAYMENT	DUBBLE SS SALOON	$-360.61	$360.61
10/01/1997	PAYMENT	DOUBLE SS SALOON	$-360.61	$721.22
08/04/1997	PAYMENT	DUBBLE SS SALOON	$-390.78	$1,081.83
07/23/1997	BILL	SMITH STANLEY E & LINDA J	$1,472.61	$1,472.61
03/03/1997	PAYMENT	DOUBLE SS SALOON	$-367.63	$0.00
12/31/1996	PAYMENT	DOUBLE SS SALOON	$-367.63	$367.63
10/01/1996	PAYMENT	SMITH STANLEY E & LINDA J	$-367.63	$735.26
08/23/1996	PAYMENT	SMITH STANLEY E & LINDA J	$-397.85	$1,102.89
07/11/1996	BILL	SMITH STANLEY E & LINDA J	$1,500.74	$1,500.74

Tax Account 15-0437-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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