Tax Account 05-0282-10
Owners
TERMINI J P JR & K M
8235 GREATWOOD AVE
LAS VEGAS, NV 89113-6108
TERMINI JOHN PAUL JR
TERMINI KRISTINE MARIE
Account Summary
| Account ID | 05-0282-10 |
|---|---|
| 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 | $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 | $0.00 | $32.76 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | TERMINI, JOHN P JR & KRISTINE M CHECK 5219 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | TERMINI J P JR & K M | $40.76 | $40.76 |
| 07/17/2024 | PAYMENT | TERMINI JOHN & KRISTINE CHECK 5188 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TERMINI J P JR & K M | $38.53 | $38.53 |
| 07/20/2023 | PAYMENT | TERMINI J P JR & K M CHECK 5150 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TERMINI J P JR & K M | $38.53 | $38.53 |
| 07/18/2022 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 38.53 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TERMINI J P JR & K M | $38.53 | $38.53 |
| 07/28/2021 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 5026 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | TERMINI J P JR & K M | $38.53 | $38.53 |
| 07/30/2020 | PAYMENT | TERMINI JOHN & KRISTINE CHECK NUM: 4970 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | TERMINI J P JR & K M | $38.53 | $38.53 |
| 08/14/2019 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 4909 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | TERMINI J P JR & K M | $38.53 | $38.53 |
| 08/02/2018 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 4843 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | TERMINI J P JR & K M | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 4782 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | TERMINI J P JR & K M | $34.92 | $34.92 |
| 07/21/2016 | PAYMENT | TERMINI JOHN P JR & KRISTINE M CHECK NUM: 4655 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | TERMINI J P JR & K M | $32.76 | $32.76 |
| 07/16/2015 | PAYMENT | TERMINI, JOHN PAUL JR & KRISTI CHECK NUM: 4423 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | TERMINI J P JR & K M | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | TERMINI, JOHN P JR CHECK NUM: 4328 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | TERMINI J P JR & K M | $30.82 | $30.82 |
| 07/11/2013 | PAYMENT | TERMINI JOHN P JR CHECK NUM: 4228 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | TERMINI J P JR & K M | $30.22 | $30.22 |
| 07/20/2012 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 4125 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | TERMINI J P JR & K M | $27.98 | $27.98 |
| 08/01/2011 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 4010 | $-25.92 | $0.00 |
| 07/11/2011 | BILL | TERMINI J P JR & K M | $25.92 | $25.92 |
| 07/30/2010 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK NUM: 3852 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | TERMINI J P JR & K M | $24.22 | $24.22 |
| 07/24/2009 | PAYMENT | TERMINI J P JR & K M CHECK BANK: 94*77 NUM: 3693 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | TERMINI J P JR & K M | $22.81 | $22.81 |
| 07/25/2008 | PAYMENT | TERMINI, JOHN P JR & KRISTINE CHECK BANK: 94 77 NUM: 3556 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | TERMINI J P JR & K M | $21.19 | $21.19 |