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Tax Account 05-0223-09

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Owners

GANDHI KAMLESH
21819 N 37TH TER
PHOENIX, AZ 85050

Account Summary

Account ID 05-0223-09
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$10.48$49.01$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$5.78$44.31$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$1.40$36.32$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$1.23$32.05$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLGANDHI KAMLESH$40.76$40.76
05/06/2025PAYMENTGANDHI KAMLESH EC WF - 025050623034670$-49.01$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLGANDHI KAMLESH$38.53$38.53
07/19/2023PAYMENTGANDHI KAMLESH EC WF - 023071923013523$-38.53$0.00
07/06/2023BILLGANDHI KAMLESH$38.53$38.53
07/21/2022PAYMENTGANDHI, KAMLESH CHECK BANK: WF INTERNET NUM: 022072123016271$-38.53$0.00
07/21/2022ADJUSTMENTposted to wrong batch...pb BANK: WF INTERNET NUM: 022072123016271$38.53$38.53
07/21/2022VOIDGANDHI, KAMLESH CHECK BANK: WF INTERNET NUM: 022072123016271$-38.53$0.00
07/07/2022BILLGANDHI KAMLESH$38.53$38.53
02/28/2022PAYMENTGANDHI, KAMLESH CREDIT: D BANK: PNP INTERNET NUM: 109881086$-44.31$0.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLGANDHI KAMLESH$38.53$38.53
08/04/2020PAYMENTGANDHI, KAMLESH CHECK BANK: WF INTERNET NUM: 020080423081639$-38.53$0.00
07/10/2020BILLGANDHI KAMLESH$38.53$38.53
08/13/2019PAYMENTGANDHI, KAMLESH CHECK BANK: WF INTERNET NUM: 019081323051988$-38.53$0.00
07/08/2019BILLGANDHI KAMLESH$38.53$38.53
08/17/2018PAYMENTGANDHI, KAMLESH CHECK BANK: WF INTERNET NUM: 018081723027944$-37.05$0.00
07/05/2018BILLGANDHI KAMLESH$37.05$37.05
09/29/2017PAYMENTGANDHI, KAMLESH CHECK BANK: WF INTERNET NUM: 017092823031723$-36.32$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLGANDHI KAMLESH$34.92$34.92
07/25/2016PAYMENTKAMLESH GANDHI CHECK BANK: WF INTERNET NUM: 016072523031564$-32.76$0.00
07/07/2016BILLGANDHI KAMLESH$32.76$32.76
10/15/2015PAYMENTKAMLESH GANDHI CHECK BANK: WF INTERNET NUM: 015101423076914$-32.05$0.00
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLGANDHI KAMLESH$30.82$30.82
08/15/2014PAYMENTKAMLESH GANDHI CHECK BANK: WF INTERNET NUM: 014081523025209$-30.82$0.00
07/03/2014BILLGANDHI KAMLESH$30.82$30.82
07/16/2013PAYMENTGANDHI KAMLESH CHECK BANK: WF INTERNET NUM: 013071609012162$-30.82$0.00
07/02/2013BILLGANDHI KAMLESH$30.82$30.82
04/04/2013PAYMENTGANDHI KAMLESH CHECK BANK: WF INTERNET NUM: 013040409014818$-39.01$0.00
03/26/2013PENALTY1st Year Delq. Letter Fee...pb$2.50$39.01
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.09$36.51
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.80$34.42
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.50$32.62
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.20$31.12
07/10/2012BILLGANDHI KAMLESH$29.92$29.92
04/13/2012PAYMENTKAMLESH, GANDHI CREDIT: D NUM: WF E-BOX$-36.30$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$36.30
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.94$33.80
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.66$31.86
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.39$30.20
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.11$28.81
07/11/2011BILLGANDHI KAMLESH$27.70$27.70
04/20/2011PAYMENTGANDHI KAMLESH CHECK BANK: WF INTERNET NUM: 011041909051644$-33.85$0.00
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$33.85
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.81$31.60
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.55$29.79
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.30$28.24
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.04$26.94
07/09/2010BILLGANDHI KAMLESH$25.90$25.90
09/11/2009PAYMENTGANDHI KAMLESH CHECK BANK: 56*1551 NUM: 24822747$-25.37$0.00
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.98$25.37
07/10/2009BILLWIGGINTON SCOTT H$24.39$24.39
08/11/2008PAYMENTGANDHI KAMLESH CHECK BANK: 11*35 NUM: 1038$-22.66$0.00
07/10/2008BILLWIGGINTON SCOTT H$22.66$22.66
08/23/2007PAYMENTGANDHI, KAMLESH CHECK BANK: 11 35 NUM: 1001$-21.42$0.00
07/12/2007BILLWIGGINTON SCOTT H$21.42$21.42