Tax Account 05-0211-10
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 | $194.00 |
| Currently Due | $97.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $391.32 |
| Total | $391.32 |
| Paid | $197.32 |
| Balance | $194.00 |
| Due | $97.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $0.00 | $0.00 | $369.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $0.00 | $0.00 | $346.75 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $0.00 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $58.10 | $0.00 | $427.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | MANISH P KUMBHA EC WF - 025100318041344 | $-97.00 | $194.00 |
| 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 |