Tax Account 05-0292-02
Owners
KOTOBI HUMAN & N AMIRGHAHARI TTE
PO BOX 261212
SAN DIEGO, CA 92196
KOTOBI HUMAN TRUSTEE
AMIRGHAHARI NAZANIN TRUSTEE
Account Summary
| Account ID | 05-0292-02 |
|---|---|
| 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 | $5.78 | $44.31 | $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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | KOTOBI HUMAN & N AMIRGHAHARI TTE PNP PNP - 180342921 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | KOTOBI HUMAN & N AMIRGHAHARI TTE | $40.76 | $40.79 |
| 08/12/2024 | PAYMENT | KOTOBI, HUMAN / AMIRGHAHARI, NAZANIN CHECK 3568 | $-38.50 | $0.03 |
| 07/05/2024 | BILL | KOTOBI HUMAN & N AMIRGHAHARI TTE | $38.53 | $38.53 |
| 08/01/2023 | PAYMENT | PNP PNP - 140216444 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | KOTOBI HUMAN & N AMIRGHAHARI TTE | $38.53 | $38.53 |
| 02/27/2023 | PAYMENT | PNP PNP - 130326174 | $-44.31 | $0.00 |
| 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 | KOTOBI HUMAN & N AMIRGHAHARI T | $38.53 | $38.53 |
| 08/13/2021 | PAYMENT | KOTOBI, HUMAN/AMIRGHAHARI, NAZ CHECK NUM: 3458 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $38.53 | $38.53 |
| 08/10/2020 | PAYMENT | KOTOBI HUMAN & N AMIRGHAHARI T CHECK NUM: 3341 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | KOTOBI, HUMAN/AMIRGHAHARI, NAZ CHECK NUM: 3158 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $38.53 | $38.53 |
| 07/26/2018 | PAYMENT | KOTOBI, HUMAN/AMIRGHAHARI, NAZ CHECK NUM: 2940 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $37.05 | $37.05 |
| 08/07/2017 | PAYMENT | KOTOBI, HUMAN/AMIRGHAHARI, NAZ CHECK NUM: 2769 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $34.92 | $34.92 |
| 07/28/2016 | PAYMENT | KOTOBI, HUMAN/AMIRGHAHARI, NAZ CHECK NUM: 2562 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $32.76 | $32.76 |
| 08/03/2015 | PAYMENT | KOTOBI HUMAN & N AMIRGHAHARI T CHECK NUM: 2359 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $30.82 | $30.82 |
| 07/25/2014 | PAYMENT | KOTOBI HUMAN & AMIRGHAHARI NAZ CHECK NUM: 2134 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $30.82 | $30.82 |
| 07/24/2013 | PAYMENT | KOTOBI HUMAN & NAZANIN CHECK NUM: 1823 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $30.82 | $30.82 |
| 07/27/2012 | PAYMENT | KOTOBI HUMAN & N AMIRGHAHARI T CHECK NUM: 1454 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $29.92 | $29.92 |
| 08/04/2011 | PAYMENT | KOTOBI HUMAN & N AMIRGHAHARI T CHECK NUM: 1104 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $27.70 | $27.70 |
| 08/02/2010 | PAYMENT | KOTOBI HUMAN & N AMIRGHAHARI T CHECK NUM: 849 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $25.90 | $25.90 |
| 08/03/2009 | PAYMENT | KOTOBI HUMAN & N AMIRGHAHARI T CHECK BANK: 90*7172 NUM: 551 | $-24.39 | $0.00 |
| 07/10/2009 | BILL | KOTOBI HUMAN & N AMIRGHAHARI T | $24.39 | $24.39 |
| 09/15/2008 | PAYMENT | KOTOBI HUMAN CHECK BANK: 90*7172 NUM: 248 | $-23.57 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | NWANKWO JOSEPH | $22.66 | $22.66 |
| 03/14/2008 | PAYMENT | NETWEALTH, LLC CHECK BANK: 24*7038 NUM: 1057 | $-24.64 | $0.00 |
| 03/14/2008 | AMENDMENT | postmark-remove penalty jm | $-1.50 | $24.64 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.50 | $26.14 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.29 | $24.64 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | NETWEALTH LLC | $21.42 | $21.42 |