Tax Account 05-0295-05

Owners

BINSIN SAWANG
20003 WILDBLOSSOM CIRCLE
WALNUT, CA 91789

Account Summary

Account ID 05-0295-05
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $48.91
Total $48.91
Paid $48.91
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$48.91$0.00$48.91$48.91$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$46.23$0.00$46.23$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$46.23$0.00$46.23$0.00$0.002.20162.0
2022/2023 SECURED TAXES$45.51$0.00$45.51$0.00$0.002.20162.0
2021/2022 SECURED TAXES$40.51$1.63$42.14$0.00$0.002.20162.0
2020/2021 SECURED TAXES$40.24$0.00$40.24$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.83$0.00$38.83$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.62$1.43$37.05$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$57.76$0.00$57.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.82$0.00$30.82$0.00$0.002.20162.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2016-2017S60Returned Check Fees25.0025.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/28/2025PAYMENTBINSIN SAWANG PNP PNP - 179946967$-48.91$0.00
07/03/2025BILLBINSIN SAWANG$48.91$48.91
08/22/2024PAYMENTPNP PNP - 161474022$-46.23$0.00
07/05/2024BILLBINSIN SAWANG$46.23$46.23
08/17/2023PAYMENTPNP PNP - 141142449$-46.23$0.00
07/06/2023BILLBINSIN SAWANG$46.23$46.23
08/10/2022PAYMENTBINSIN SAWANG CHECK 630$-45.51$0.00
07/07/2022BILLBINSIN SAWANG$45.51$45.51
12/22/2021AMENDMENTremove under $5 balance...pb$-3.80$0.00
12/20/2021PAYMENTLERDTANAPIBUL, WATCHARINT CHECK NUM: 197$-42.14$3.80
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$2.11$45.94
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.69$43.83
07/08/2021BILLBINSIN SAWANG$42.14$42.14
07/27/2020PAYMENTLERDTANAPIBUL, WATCHARINT/BINS CHECK NUM: 166$-40.24$0.00
07/10/2020BILLBINSIN SAWANG$40.24$40.24
07/22/2019PAYMENTBINSIN, SAWANG CHECK NUM: 108487298161$-38.83$0.00
07/08/2019BILLBINSIN SAWANG$38.83$38.83
10/08/2018AMENDMENTremove under $5 balance...pb$-1.48$0.00
10/04/2018PAYMENTLERDTANAPIBUL, WTCHARINT CHECK NUM: 121$-37.05$1.48
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLBINSIN SAWANG$37.05$37.05
07/27/2017PAYMENTTHAI TRANSPORT LC CHECK NUM: 2145$-34.92$0.00
07/11/2017BILLBINSIN SAWANG$34.92$34.92
08/12/2016PAYMENTBINSIN, SAWANG CHECK NUM: 107212799958$-57.76$0.00
08/04/2016AMENDMENTRETURNED CHECK FEE...pb$25.00$57.76
08/04/2016ADJUSTMENTReturned check by bank...pb NUM: 222$32.76$32.76
07/25/2016VOIDBINSIN, SAWANG CHECK NUM: 222$-32.76$0.00
07/07/2016BILLBINSIN SAWANG$32.76$32.76
07/23/2015PAYMENTBINSIN SAWANG CHECK NUM: 187$-30.82$0.00
07/02/2015BILLBINSIN SAWANG$30.82$30.82
07/25/2014PAYMENTBINSIN SAWANG CHECK NUM: 162$-30.82$0.00
07/03/2014BILLBINSIN SAWANG$30.82$30.82
08/09/2013PAYMENTBINSIN SAWANG CHECK NUM: 146$-30.82$0.00
07/02/2013BILLBINSIN SAWANG$30.82$30.82
08/29/2012PAYMENTBINSIN SAWANG CHECK NUM: 1998$-30.82$0.00
07/10/2012BILLBINSIN SAWANG$30.82$30.82
08/10/2011PAYMENTLERDTANAPIBUL, WATCHARINT/BINS CHECK NUM: 1970$-30.82$0.00
07/11/2011BILLBINSIN SAWANG$30.82$30.82
08/23/2010PAYMENTTHAI TRANSPORT LLC CHECK NUM: 1003$-30.82$0.00
07/09/2010BILLBINSIN SAWANG$30.82$30.82
08/12/2009PAYMENTLERTTANAPHIBOON, NUNTANIT CHECK BANK: 16 66 NUM: 387$-29.24$0.00
07/10/2009BILLBINSIN SAWANG$29.24$29.24
08/04/2008PAYMENTBINSIN SAWANG CHECK BANK: 16 66 NUM: 1869$-27.14$0.00
07/10/2008BILLBINSIN SAWANG$27.14$27.14