Tax Account 05-0278-01
Owners
SHAH MAHESHKUMAR & MEETA M
44 MAIN ST
EDISON, NJ 08837-3437
SHAH MAHESHKUMAR
SHAH MEETA M
Account Summary
| Account ID | 05-0278-01 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $42.39 |
| Currently Due | $42.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $42.39 |
| Paid | $0.00 |
| Balance | $42.39 |
| Due | $42.39 |
| 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 | $3.47 | $42.00 | $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 | $20.98 | $59.51 | $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 | $38.21 | $0.00 | $38.21 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $21.94 | $60.47 | $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 | $9.94 | $44.86 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $1.31 | $34.07 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $1.23 | $32.05 | $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 |
|---|---|---|---|---|
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.63 | $42.39 |
| 07/03/2025 | BILL | SHAH MAHESHKUMAR & MEETA M | $40.76 | $40.76 |
| 10/24/2024 | PAYMENT | PNP PNP - 164784316 | $-42.00 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SHAH MAHESHKUMAR & MEETA M | $38.53 | $38.53 |
| 08/14/2023 | PAYMENT | PNP PNP - 140893777 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SHAH MAHESHKUMAR & MEETA M | $38.53 | $38.53 |
| 05/08/2023 | PAYMENT | PNP PNP - 135177424 | $-59.51 | $0.00 |
| 05/04/2023 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $59.51 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $49.51 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $2.70 | $47.01 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | SHAH MAHESHKUMAR & MEETA M | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | SHAH, MAHESHKUMAR CHECK BANK: PNP INTERNET NUM: 98316122 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SHAH MAHESHKUMAR & MEETA M | $38.53 | $38.53 |
| 08/06/2020 | AMENDMENT | remove under $5 balance...pb | $-0.32 | $0.00 |
| 08/05/2020 | PAYMENT | SHAH, MAHESHKUMAR CREDIT: D BANK: OP INTERNET NUM: 03130B | $-98.68 | $0.32 |
| 08/04/2020 | INTEREST | Monthly Interest | $0.32 | $99.00 |
| 07/10/2020 | BILL | SHAH MAHESHKUMAR & MEETA M | $38.53 | $98.68 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.32 | $60.15 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.32 | $59.83 |
| 05/06/2020 | PENALTY | Publication Cost for Delinqncy | $10.00 | $59.51 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $49.51 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.70 | $47.01 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.31 | $44.31 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.93 | $42.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.54 | $40.07 |
| 07/08/2019 | BILL | SHAH MAHESHKUMAR & MEETA M | $38.53 | $38.53 |
| 08/07/2018 | PAYMENT | SHAH, MAHESHKUMAR CREDIT: D BANK: OP INTERNET NUM: 95293C | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SHAH MAHESHKUMAR & MEETA M | $37.05 | $37.05 |
| 05/02/2018 | PAYMENT | SHAH, MAHESHKUMAR CHECK BANK: OP INTERNET NUM: 128922246 | $-44.86 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $44.86 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | SHAH MAHESHKUMAR & MEETA M | $34.92 | $34.92 |
| 09/12/2016 | PAYMENT | SHAH, MAHESHKUMAR CREDIT: D BANK: OP INTERNET NUM: 00714B | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | SHAH MAHESHKUMAR & MEETA M | $32.76 | $32.76 |
| 09/25/2015 | PAYMENT | SHAH, MAHESHKUMAR CREDIT: D BANK: OP INTERNET NUM: 02209B | $-32.05 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.23 | $32.05 |
| 07/02/2015 | BILL | SHAH MAHESHKUMAR & MEETA M | $30.82 | $30.82 |
| 07/17/2014 | PAYMENT | SHAH, MAHESHKUMAR CREDIT: D BANK: OP INTERNET NUM: 01473B | $-30.82 | $0.00 |
| 07/03/2014 | BILL | SHAH MAHESHKUMAR & MEETA M | $30.82 | $30.82 |
| 07/15/2013 | PAYMENT | SHAH, MAHESHKUMAR CHECK BANK: OP INTERNET NUM: 104378345 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | SHAH MAHESHKUMAR & MEETA M | $30.22 | $30.22 |
| 08/16/2012 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 453363 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | REESE INVESTMENT PROPERTIES IN | $27.98 | $27.98 |
| 08/10/2011 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 452803 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | REESE INVESTMENT PROPERTIES IN | $25.92 | $25.92 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $24.22 | $24.22 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $22.81 | $22.81 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5857 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $21.19 | $21.19 |