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Tax Account 05-0226-15

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Owners

NOFTSGER GARRI
4835 BRICK CHURCH RD
CAMBRIDGE, OH 43725

Account Summary

Account ID 05-0226-15
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

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$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$0.00$38.53$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$0.00$34.92$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$0.00$30.82$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
08/04/2025PAYMENTNOFTSGER GARRI CHECK 1445$-40.76$0.00
07/03/2025BILLNOFTSGER GARRI$40.76$40.76
07/26/2024PAYMENTNOFTSGER, GARRI D SR CHECK 1425$-38.53$0.00
07/05/2024BILLNOFTSGER GARRI$38.53$38.53
07/24/2023PAYMENTNOFTSGER, GARRI D SR CHECK 1409$-38.53$0.00
07/06/2023BILLNOFTSGER GARRI$38.53$38.53
07/25/2022PAYMENTNOFTSGER GARRI CHECK NUM: 1383$-38.53$0.00
07/07/2022BILLNOFTSGER GARRI$38.53$38.53
07/29/2021PAYMENTNOFTSGER, GARRI D SR CHECK NUM: 1360$-38.53$0.00
07/08/2021BILLNOFTSGER GARRI$38.53$38.53
07/27/2020PAYMENTNOFTSGER GARRI CHECK NUM: 1328$-38.53$0.00
07/10/2020BILLNOFTSGER GARRI$38.53$38.53
07/22/2019PAYMENTNOFTSGER, GARRI D SR CHECK NUM: 1293$-38.53$0.00
07/08/2019BILLNOFTSGER GARRI$38.53$38.53
07/20/2018PAYMENTGARRI NOFTSGER SR CHECK NUM: 1261$-37.05$0.00
07/05/2018BILLNOFTSGER GARRI$37.05$37.05
07/20/2017PAYMENTNOFTSGER GARRI D SR CHECK NUM: 1234$-34.92$0.00
07/11/2017BILLNOFTSGER GARRI$34.92$34.92
07/22/2016PAYMENTNOFTSGER, GARRI D SR CHECK NUM: 1208$-32.76$0.00
07/07/2016BILLNOFTSGER GARRI$32.76$32.76
07/20/2015PAYMENTNOFTSGER, GARRI D SR CHECK NUM: 1098$-30.82$0.00
07/02/2015BILLNOFTSGER GARRI$30.82$30.82
08/28/2014PAYMENTNOFTSGER GARRI D SR CHECK NUM: 1166$-30.82$0.00
07/03/2014BILLNOFTSGER GARRI$30.82$30.82
07/15/2013PAYMENTNOFTSGER GARRI D SR CHECK NUM: 1124$-30.82$0.00
07/02/2013BILLNOFTSGER GARRI$30.82$30.82
07/19/2012PAYMENTNOFTSGER, GARRI D SR CHECK NUM: 1088$-29.92$0.00
07/10/2012BILLNOFTSGER GARRI$29.92$29.92
07/27/2011PAYMENTNOFTSGER, GARRI D SR CHECK NUM: 1022$-27.70$0.00
07/11/2011BILLNOFTSGER GARRI$27.70$27.70
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-25.90$0.00
07/09/2010BILLWIGGINTON SCOTT H$25.90$25.90
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-24.39$0.00
07/10/2009BILLWIGGINTON SCOTT H$24.39$24.39
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-22.66$0.00
07/10/2008BILLWIGGINTON SCOTT H$22.66$22.66
08/23/2007PAYMENTTEXAS LAND COMPANY CHECK BANK: 88*9377 NUM: 5288$-21.42$0.00
07/12/2007BILLWIGGINTON SCOTT H$21.42$21.42