Tax Account 05-0211-10

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Owners

KUMBHARE ADITYA & ANANYA
5910 GREAT STAR DR #206
CLARKSVILLE, MD 21209

KUMBHARE ADITYA

KUMBHARE ANANYA

Account Summary

Account ID	05-0211-10
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$291.00
Currently Due	$0.00

Account ID

05-0211-10

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$291.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$391.32
Total	$391.32
Paid	$100.32
Balance	$291.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$391.32

Total

$391.32

Paid

$100.32

Balance

$291.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$100.32	$0.00	$100.32	$100.32	$0.00
2	10/06/2025	10/16/2025	Due	$97.00	$0.00	$97.00	$0.00	$97.00
3	01/05/2026	01/15/2026	Due	$97.00	$0.00	$97.00	$0.00	$194.00
4	03/02/2026	03/12/2026	Due	$97.00	$0.00	$97.00	$0.00	$291.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$369.64	$0.00	$369.64	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$346.75	$0.00	$346.75	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$369.87	$0.00	$369.87	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$369.87	$58.10	$427.97	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	MANISH P KUMBHA EC WF - 025081518029829	$-100.32	$291.00
07/03/2025	BILL	KUMBHARE ADITYA & ANANYA	$391.32	$391.32
03/03/2025	PAYMENT	MANISH P KUMBHA EC WF - 025030118040766	$-92.00	$0.00
01/06/2025	PAYMENT	MANISH P KUMBHA EC WF - 025010418043407	$-92.00	$92.00
10/07/2024	PAYMENT	MANISH P KUMBHA EC WF - 024100518033792	$-92.00	$184.00
08/19/2024	PAYMENT	MANISH P KUMBHA EC WF - 024081718031423	$-93.87	$276.00
07/05/2024	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/04/2024	PAYMENT	MANISH P KUMBHA EC WF - 024030218054388	$-92.00	$0.00
12/29/2023	PAYMENT	MANISH P KUMBHA EC WF - 023122918048082	$-92.00	$92.00
10/02/2023	PAYMENT	MANISH P KUMBHA EC WF - 023093018043908	$-92.00	$184.00
08/18/2023	PAYMENT	MANISH P KUMBHA EC WF - 023081818035152	$-93.87	$276.00
07/06/2023	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/06/2023	PAYMENT	MANISH P KUMBHA EC WF - 023030418054067	$-92.00	$0.00
01/03/2023	PAYMENT	MANISH P KUMBHA EC WF - 022123118049414	$-92.00	$92.00
10/03/2022	PAYMENT	MANISH P KUMBHA EC WF - 022100118052509	$-92.00	$184.00
08/15/2022	PAYMENT	MANISH P KUMBHA EC WF - 022081318040218	$-93.87	$276.00
07/07/2022	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/07/2022	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 022030709008548	$-92.00	$0.00
01/03/2022	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 022010309009284	$-92.00	$92.00
10/04/2021	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 021100409011570	$-90.87	$184.00
08/13/2021	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 021081309010958	$-95.00	$274.87
07/08/2021	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/01/2021	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 021030109010397	$-92.00	$0.00
01/04/2021	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 021010409009738	$-92.00	$92.00
10/02/2020	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 020100209013391	$-92.00	$184.00
08/14/2020	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 020081409010905	$-93.87	$276.00
07/10/2020	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/02/2020	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 020030209011953	$-92.00	$0.00
01/03/2020	PAYMENT	MANIS KUMBHARE CHECK NUM: WF E-BOX 01/03	$-92.00	$92.00
10/04/2019	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 019100409014742	$-92.00	$184.00
08/16/2019	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 019081609012426	$-93.87	$276.00
07/08/2019	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/04/2019	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 019030409015637	$-92.00	$0.00
01/07/2019	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 019010709014625	$-92.00	$92.00
10/01/2018	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 018100109013975	$-92.00	$184.00
08/21/2018	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 018082009011362	$-93.87	$276.00
07/05/2018	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/05/2018	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 018030509145069	$-92.00	$0.00
12/29/2017	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 017122909141063	$-92.00	$92.00
10/02/2017	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 017100209102526	$-92.00	$184.00
08/18/2017	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 017081809096379	$-93.64	$276.00
07/11/2017	BILL	KUMBHARE ADITYA & ANANYA	$369.64	$369.64
03/06/2017	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 017030609109974	$-86.00	$0.00
12/30/2016	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 016123009142445	$-86.00	$86.00
10/03/2016	PAYMENT	KUMBHARE, MANIS CHECK BANK: WF INTERNET NUM: 016100309103763	$-86.00	$172.00
08/12/2016	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 016081209092143	$-88.75	$258.00
07/07/2016	BILL	KUMBHARE ADITYA & ANANYA	$346.75	$346.75
03/07/2016	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 016030709012153	$-92.00	$0.00
01/04/2016	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 016010409013390	$-92.00	$92.00
10/05/2015	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 015100509016450	$-92.00	$184.00
08/17/2015	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 015081709009638	$-93.87	$276.00
07/02/2015	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
04/09/2015	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 015040909009498	$-427.97	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$427.97
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.89	$425.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.67	$399.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.29	$382.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.75	$373.62
07/03/2014	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/03/2014	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 014030309015772	$-92.00	$0.00
01/06/2014	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 014010609026261	$-92.00	$92.00
10/07/2013	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 013100709016196	$-92.00	$184.00
08/19/2013	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 013081909014188	$-93.87	$276.00
07/02/2013	BILL	KUMBHARE ADITYA & ANANYA	$369.87	$369.87
03/04/2013	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 013030209019611	$-86.00	$0.00
01/07/2013	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 013010509016877	$-86.00	$86.00
10/01/2012	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 012092909017341	$-86.00	$172.00
08/20/2012	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 012081809012093	$-88.19	$258.00
07/10/2012	BILL	KUMBHARE ADITYA & ANANYA	$346.19	$346.19
03/02/2012	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 012030209021952	$-80.00	$0.00
12/30/2011	PAYMENT	KUMBHARE MANISH CHECK BANK: WF INTERNET NUM: 011123009021908	$-80.00	$80.00
10/03/2011	PAYMENT	KUMBHARE, MANISH P CHECK NUM: 0000105684	$-80.00	$160.00
08/15/2011	PAYMENT	KUMBHARE, MANISH P CHECK NUM: 0000105683	$-80.55	$240.00
07/11/2011	BILL	KUMBHARE ADITYA & ANANYA	$320.55	$320.55
08/12/2010	PAYMENT	CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401	$-320.55	$0.00
07/09/2010	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/10/2009	PAYMENT	CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812	$-320.55	$0.00
07/10/2009	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/18/2008	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856	$-320.55	$0.00
07/10/2008	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/06/2007	PAYMENT	TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5265	$-320.55	$0.00
07/12/2007	BILL	WIGGINTON SCOTT H	$320.55	$320.55
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-27.12	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$27.12	$27.12
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-26.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$26.25	$26.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-28.10	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$28.10	$28.10
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.16	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.16	$23.16
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.98	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.98	$26.98
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.77	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.77	$28.77
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.09	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.09	$25.09
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.39	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.39	$25.39
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.97	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.97	$26.97
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.75	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.75	$28.75
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.22	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.22	$31.22