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Tax Account 05-0272-10

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Owners

FASHAKIN DAVID O
3837 NORTH 55TH DRIVE
PHOENIX, AZ 85031-2509

Account Summary

Account ID 05-0272-10
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 $42.39
Paid $42.39
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$1.63$40.76$42.39$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$3.47$42.00$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$3.66$42.26$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$1.54$40.07$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$21.30$59.83$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$3.33$40.38$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$9.46$42.22$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$9.28$40.10$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$1.23$32.05$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/02/2025PAYMENTFASHAKIN DAVID O PNP PNP - 181771963$-42.39$0.00
09/02/2025ADJUSTMENTFASHAKIN DAVID O PNP PNP - 181771963 VOIDED PAYMENT: 420182. REASON: INCORRECT PAYMENT AMOUNT...PB$42.39$42.39
09/02/2025PAYMENTFASHAKIN DAVID O PNP PNP - 181771963$-42.39$0.00
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLFASHAKIN DAVID O$40.76$40.76
12/23/2024PAYMENTPNP PNP - 168052964$-45.73$0.00
12/02/2024INTERESTINTEREST FOR 12/2024$0.01$45.73
11/04/2024INTERESTINTEREST FOR 11/2024$0.01$45.72
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$45.71
10/01/2024INTERESTINTEREST FOR 10/2024$0.01$43.78
09/04/2024INTERESTINTEREST FOR 09/2024$0.01$43.77
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$43.76
08/01/2024INTERESTINTEREST FOR 08/2024$0.01$42.22
07/05/2024BILLFASHAKIN DAVID O$38.53$42.21
07/01/2024INTERESTINTEREST FOR 07/2024$0.01$3.68
06/03/2024INTERESTINTEREST FOR 06/2024$0.01$3.67
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.10$3.66
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.09$3.56
11/06/2023PAYMENTFASHAKIN, DAVID O CHECK 318$-38.53$3.47
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLFASHAKIN DAVID O$38.53$38.53
08/23/2022PAYMENTPNP PNP - 119819936$-38.53$0.00
07/07/2022BILLFASHAKIN DAVID O$38.53$38.53
07/29/2021PAYMENTFASHAKIN DAVID O CHECK NUM: 164$-38.53$0.00
07/08/2021BILLFASHAKIN DAVID O$38.53$38.53
10/02/2020PAYMENTFASHAKIN, DAVID OYEWOLE CREDIT: D BANK: OP INTERNET NUM: 062021$-40.07$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLFASHAKIN DAVID O$38.53$38.53
06/22/2020PAYMENTFASHAKIN M, DAVID OYEWOLE CREDIT: D BANK: OP INTERNET NUM: 053914$-59.83$0.00
06/01/2020INTERESTMonthly Interest$0.32$59.83
05/06/2020PENALTYPublication Cost for Delinqncy$10.00$59.51
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLFASHAKIN DAVID O$38.53$38.53
10/30/2018PAYMENTFASHAKIN, DAVID OYEWOLE CREDIT: D BANK: OP INTERNET NUM: 004514$-40.38$0.00
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLFASHAKIN DAVID O$37.05$37.05
08/28/2017PAYMENTFASHAKIN, DAVID O CREDIT: D BANK: OP INTERNET NUM: 032916$-34.92$0.00
07/11/2017BILLFASHAKIN DAVID O$34.92$34.92
04/07/2017PAYMENTFASHAKIN, DAVID O CREDIT: D BANK: OP INTERNET NUM: 012514$-8.15$0.00
04/04/2017PAYMENTFASHAKIN, DAVID O CREDIT: D BANK: OP INTERNET NUM: 092519$-34.07$8.15
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLFASHAKIN DAVID O$32.76$32.76
04/01/2016PAYMENTDAVID O FASHAKI CHECK BANK: WF INTERNET NUM: 016040118035850$-40.10$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$40.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.60
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLFASHAKIN DAVID O$30.82$30.82
09/30/2014PAYMENTFASHAKIN, DAVID O CREDIT: D BANK: OP INTERNET NUM: 044916$-32.05$0.00
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLFASHAKIN DAVID O$30.82$30.82
07/30/2013PAYMENTFASHAKIN, DAVID O CREDIT: D BANK: OP INTERNET NUM: 070915$-30.22$0.00
07/02/2013BILLFASHAKIN DAVID O$30.22$30.22
09/18/2012PAYMENTFASHAKIN, DAVID O CREDIT: D BANK: OP INTERNET NUM: 024812$-29.10$0.00
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.12$29.10
07/10/2012BILLFASHAKIN DAVID O$27.98$27.98
08/29/2011PAYMENTDAVID O FASHAKI CHECK BANK: WF INTERNET NUM: 011082718022438$-26.96$0.00
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.04$26.96
07/11/2011BILLFASHAKIN DAVID O$25.92$25.92
08/09/2010PAYMENTFASHAKIN DAVID O CHECK NUM: 236$-24.22$0.00
07/09/2010BILLFASHAKIN DAVID O$24.22$24.22
07/30/2009PAYMENTFASHAKIN, DAVID O CHECK BANK: 91 2 NUM: 182$-22.81$0.00
07/10/2009BILLFASHAKIN DAVID O$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19