Tax Account 05-0223-05
Owners
OMARI TEMOOR & WAJMA TTE
4552 HORSESHOE CIRCLE
ANTIOCH, CA 94531
OMARI TEMOOR TRUSTEE
OMARI WAJMA TRUSTEE
Account Summary
| Account ID | 05-0223-05 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | PAYMENT | OMARI WAJMA CHECK 577 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | OMARI TEMOOR & WAJMA TTE | $40.76 | $40.76 |
| 07/17/2024 | PAYMENT | OMARI WAJMA F CHECK 559 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | OMARI TEMOOR S & WAJMA F | $38.53 | $38.53 |
| 07/17/2023 | PAYMENT | OMARI, WAJMA CHECK 548 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | OMARI TEMOOR S & WAJMA F | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | OMARI WAJMA CHECK NUM: 534 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | OMARI TEMOOR S & WAJMA F | $38.53 | $38.53 |
| 07/27/2021 | PAYMENT | OMARI WAJMA F CHECK NUM: 471 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | OMARI TEMOOR S & WAJMA F | $38.53 | $38.53 |
| 07/24/2020 | PAYMENT | OMARI WAJMA F CHECK NUM: 460 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | OMARI TEMOOR S & WAJMA F | $38.53 | $38.53 |
| 07/31/2019 | PAYMENT | OMARI WAJMA F CHECK NUM: 520 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | OMARI TEMOOR S & WAJMA F | $38.53 | $38.53 |
| 07/18/2018 | PAYMENT | WAJMA OMARI CHECK NUM: 487 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | OMARI TEMOOR S & WAJMA F | $37.05 | $37.05 |
| 07/27/2017 | PAYMENT | OMARI TEMOOR S & WAJMA F CHECK NUM: 426 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | OMARI TEMOOR S & WAJMA F | $34.92 | $34.92 |
| 07/26/2016 | PAYMENT | OMARI, WAJMA CREDIT: D BANK: OP INTERNET NUM: 02015R | $-32.76 | $0.00 |
| 07/07/2016 | BILL | OMARI TEMOOR S & WAJMA F | $32.76 | $32.76 |
| 07/20/2015 | PAYMENT | OMARI WAJMA F CHECK NUM: 386 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | OMARI TEMOOR S & WAJMA F | $30.82 | $30.82 |
| 07/18/2014 | PAYMENT | OMARI, WAJMA CHECK NUM: 363 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | OMARI TEMOOR S & WAJMA F | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | OMARI WAJMA F CHECK NUM: 339 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | OMARI TEMOOR S & WAJMA F | $30.82 | $30.82 |
| 07/19/2012 | PAYMENT | OMARI, WAJMA CHECK NUM: 320 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | OMARI TEMOOR S & WAJMA F | $29.92 | $29.92 |
| 08/04/2011 | PAYMENT | OMARI, WAJMA CHECK NUM: 310 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | OMARI TEMOOR S & WAJMA F | $27.70 | $27.70 |
| 08/02/2010 | PAYMENT | OMARI, WAJMA FAHKREE CHECK NUM: 288 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | OMARI TEMOOR S & WAJMA F | $25.90 | $25.90 |
| 07/31/2009 | PAYMENT | OMARI TEMOOR S & WAJMA F CHECK BANK: 09*7118 NUM: 214 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | OMARI TEMOOR S & WAJMA F | $24.39 | $24.39 |
| 08/11/2008 | PAYMENT | OMARI, WAJMA FAKHREE CHECK BANK: 90 2566 NUM: 102 | $-22.66 | $0.00 |
| 07/10/2008 | BILL | OMARI TEMOOR S & WAJMA F | $22.66 | $22.66 |
| 07/25/2007 | PAYMENT | OMARI, WAJMA CHECK BANK: 15 800 NUM: 490632920 | $-21.42 | $0.00 |
| 07/12/2007 | BILL | OMARI TEMOOR S & WAJMA F | $21.42 | $21.42 |