Tax Account 05-0278-07
Owners
ARORA VISHAL/FEURDEAN SIMONA
2543 MADRONE AVE
STOCKTON, CA 95207
ARORA VISHAL
FEURDEAN SIMONA
Account Summary
| Account ID | 05-0278-07 |
|---|---|
| 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 | $1.31 | $34.07 | $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 |
|---|---|---|---|---|
| 07/21/2025 | PAYMENT | ARORA, VISHAL CHECK 291 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | ARORA VISHAL/FEURDEAN SIMONA | $40.76 | $40.76 |
| 07/15/2024 | PAYMENT | ARORA, VISHAL CHECK 288 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | ARORA VISHAL/FEURDEAN SIMONA | $38.53 | $38.53 |
| 07/24/2023 | PAYMENT | ARORA VISHAL CHECK 284 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | ARORA VISHAL/FEURDEAN SIMONA | $38.53 | $38.53 |
| 07/21/2022 | PAYMENT | ARORA VISHAL CHECK NUM: 281 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | ARORA VISHAL/FEURDEAN SIMONA | $38.53 | $38.53 |
| 07/23/2021 | PAYMENT | ARORA, VISHAL CHECK NUM: 277 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | ARORA VISHAL/FEURDEAN SIMONA | $38.53 | $38.53 |
| 07/20/2020 | PAYMENT | ARORA VISHAL CHECK NUM: 270 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | ARORA VISHAL/FEURDEAN SIMONA | $38.53 | $38.53 |
| 08/21/2019 | PAYMENT | FONTAINE, MARK CREDIT: D BANK: OP INTERNET NUM: 07313G | $-38.53 | $0.00 |
| 07/08/2019 | BILL | FONTAINE MARK A | $38.53 | $38.53 |
| 08/10/2018 | PAYMENT | REEST INVESTMENT PROPERTIES IN CHECK NUM: 56831 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | REESE INVESTMENT PROPERTIES IN | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | PURPOSE PROPERTIES LLC CHECK NUM: 1042 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | PURPOSE PROPERTIES LLC | $34.92 | $34.92 |
| 09/20/2016 | PAYMENT | REESE INVESTMENT PROPERTIES IN CHECK NUM: 55954 | $-34.07 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | PEREZ REBECCA D & SILLER LAURA | $32.76 | $32.76 |
| 08/13/2015 | PAYMENT | REBECCA PEREZ CHECK BANK: WF INTERNET NUM: 015081323029978 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | PEREZ REBECCA D & SILLER LAURA | $30.82 | $30.82 |
| 07/22/2014 | PAYMENT | REBECCA PEREZ CHECK BANK: WF INTERNET NUM: 014072223052953 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | PEREZ REBECCA D & SILLER LAURA | $30.82 | $30.82 |
| 08/07/2013 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK NUM: 451026 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | REESE INVESTMENT PROPERTIES IN | $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 |