Tax Account 011-004-041

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Owners

ZIMMERMAN, MARVIN G
FICHTENWEG 7
EISINGEN D-97249

688333~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	011-004-041
Account Type	Real Estate
Location	0 11TH ST/K ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-041

Account Type

Real Estate

Location

0 11TH ST/K ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$26.81

Paid

$26.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.81	$0.00	$26.81	$26.81	$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	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARVIN G ZIMMER EBOX WF - 024081903066809	$-26.81	$0.00
07/10/2024	BILL	ZIMMERMAN, MARVIN G	$26.81	$26.81
08/21/2023	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 023082103075989	$-26.81	$0.00
07/12/2023	BILL	ZIMMERMAN, MARVIN G	$26.81	$26.81
08/15/2022	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 022081503098633	$-23.75	$0.00
07/12/2022	BILL	ZIMMERMAN, MARVIN G	$23.75	$23.75
08/16/2021	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 021081603101243	$-24.52	$0.00
07/14/2021	BILL	ZIMMERMAN, MARVIN G	$24.52	$24.52
08/17/2020	PAYMENT	MARVIN G ZIMMER CHECK NUM: 020081703105908	$-9.41	$0.00
07/15/2020	BILL	ZIMMERMAN, MARVIN G	$9.41	$9.41
08/19/2019	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 019081903075175	$-9.41	$0.00
07/10/2019	BILL	ZIMMERMAN, MARVIN G	$9.41	$9.41
08/17/2018	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 018081703070477	$-9.38	$0.00
07/09/2018	BILL	ZIMMERMAN, MARVIN G	$9.38	$9.38
08/21/2017	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 017082103046666	$-8.53	$0.00
07/07/2017	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/15/2016	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 016081503074355	$-8.53	$0.00
07/08/2016	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/14/2015	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 015081403106391	$-8.53	$0.00
07/08/2015	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/18/2014	PAYMENT	MARVIN G ZIMMER CHECK BANK: WF INTERNET NUM: 014081803057578	$-8.53	$0.00
07/10/2014	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/19/2013	PAYMENT	ZIMMERMAN MARVI CHECK BANK: WF INTERNET NUM: 013081909014859	$-8.53	$0.00
07/16/2013	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/20/2012	PAYMENT	ZIMMERMAN MARVI CHECK BANK: WF INTERNET NUM: 012081809012834	$-8.53	$0.00
07/10/2012	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
07/26/2011	PAYMENT	ZIMMERMAN MARVI CHECK BANK: WF INTERNET NUM: 011072609047233	$-8.53	$0.00
07/14/2011	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/04/2010	PAYMENT	ZIMMERMAN MARVI CHECK BANK: WF INTERNET NUM: 309065325	$-8.53	$0.00
07/14/2010	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/12/2009	PAYMENT	ZIMMERMAN, MARVIN G CREDIT: D BANK: INTERNET PMT	$-8.53	$0.00
07/21/2009	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/04/2008	PAYMENT	ZIMMERMAN, MARVIN G CREDIT: D	$-8.53	$0.00
07/14/2008	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
07/30/2007	PAYMENT	ZIMMERMAN, MARVIN G CREDIT: D	$-8.53	$0.00
07/13/2007	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
08/04/2006	PAYMENT	ZIMMERMAN, MARVIN G CREDIT: D	$-8.53	$0.00
07/19/2006	BILL	ZIMMERMAN, MARVIN G	$8.53	$8.53
09/07/2005	PAYMENT	ROBERT ? CHECK NUM: MO	$-8.53	$0.00
07/21/2005	BILL	SMILE4U INC	$8.53	$8.53
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	VOLLMAN, CHARLES W @	$11.55	$11.55