Tax Account 16-0341-63
Owners
ZEBROSKI THEODORE
PO BOX 295
WINNEMUCCA, NV 89446
Account Summary
| Account ID | 16-0341-63 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $815.41 |
| Currently Due | $206.41 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $815.41 |
| Total | $815.41 |
| Paid | $0.00 |
| Balance | $815.41 |
| Due | $206.41 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $792.42 | $0.00 | $792.42 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $772.19 | $7.85 | $780.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $774.16 | $28.14 | $802.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $769.46 | $0.00 | $769.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | ZEBROSKI THEODORE | $815.41 | $815.41 |
| 07/30/2024 | PAYMENT | ZEBROSKI THEODORE CHECK 9672021 | $-792.42 | $0.00 |
| 07/05/2024 | BILL | ZEBROSKI THEODORE | $792.42 | $792.42 |
| 10/13/2023 | PAYMENT | HARD ROCK EQUIPMENT INC CHECK 12195 | $-780.04 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.85 | $780.04 |
| 07/06/2023 | BILL | ZEBROSKI THEODORE | $772.19 | $772.19 |
| 03/07/2023 | PAYMENT | ZEBROSKI THEODORE CHECK 41745841 | $-216.82 | $0.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $0.92 | $216.82 |
| 12/13/2022 | PAYMENT | ZEBROSKI THEODORE CHECK 34238788 | $-585.48 | $215.90 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $19.41 | $801.38 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $7.81 | $781.97 |
| 07/07/2022 | BILL | ZEBROSKI THEODORE & TERAH | $774.16 | $774.16 |
| 09/24/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1127 | $-576.00 | $0.00 |
| 08/04/2021 | PAYMENT | ZEBROSKI, THEODORE & TERAH CHECK NUM: 1105 | $-193.46 | $576.00 |
| 07/08/2021 | BILL | ZEBROSKI THEODORE & TERAH | $769.46 | $769.46 |