Tax Account 05-0331-28
Owners
PAZHAYATTIL A / PUTHIAKUNNEL T
565 DOANS RIDGE RD
WELLAND, ON L3B 5N7
PAZHAYATTIL AJAY BABU
PUTHIAKUNNEL TIJY
Account Summary
| Account ID | 05-0331-28 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $391.32 |
| Currently Due | $100.32 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $391.32 |
| Total | $391.32 |
| Paid | $0.00 |
| Balance | $391.32 |
| Due | $100.32 |
| 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 | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $369.87 | $13.04 | $382.91 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $369.64 | $0.00 | $369.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $12.29 | $359.04 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | PAZHAYATTIL A / PUTHIAKUNNEL T | $391.32 | $391.32 |
| 07/22/2024 | PAYMENT | PNP PNP - 159559096 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | PAZHAYATTIL A / PUTHIAKUNNEL T | $369.87 | $369.87 |
| 07/11/2023 | PAYMENT | PNP PNP - 138818201 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | PAZHAYATTIL A / PUTHIAKUNNEL T | $369.87 | $369.87 |
| 07/27/2022 | PAYMENT | PUTHIAKUNNEL, TIJY CREDIT: D BANK: PNP INTERNET NUM: 118277901 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | PAZHAYATTIL A / PUTHIAKUNNEL T | $369.87 | $369.87 |
| 07/28/2021 | PAYMENT | PAZHAYATTIL, A CREDIT: D BANK: PNP INTERNET NUM: 97779720 | $-369.87 | $0.00 |
| 07/08/2021 | BILL | PAZHAYATTIL A / PUTHIAKUNNEL T | $369.87 | $369.87 |
| 08/18/2020 | PAYMENT | PUTHIAKUNNEL, TIJY CREDIT: D BANK: OP INTERNET NUM: 04500I | $-369.87 | $0.00 |
| 07/10/2020 | BILL | PAZHAYATTIL A / PUTHIAKUNNEL T | $369.87 | $369.87 |
| 07/26/2019 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 1520 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | CLASSIC COUNTRY LAND LLC | $369.87 | $369.87 |
| 12/14/2018 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 9831 | $-382.91 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.29 | $382.91 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $3.75 | $373.62 |
| 07/05/2018 | BILL | CLASSIC COUNTRY LAND LLC | $369.87 | $369.87 |
| 09/05/2017 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 8129 | $-369.64 | $0.00 |
| 09/05/2017 | AMENDMENT | remove penalty/paid timely..pb | $-3.75 | $369.64 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $373.39 |
| 07/11/2017 | BILL | CLASSIC COUNTRY LAND LLC | $369.64 | $369.64 |
| 11/28/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7452 | $-302.97 | $0.00 |
| 11/14/2016 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 7414 | $-56.07 | $302.97 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.74 | $359.04 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.55 | $350.30 |
| 07/07/2016 | BILL | CLASSIC COUNTRY LAND LLC | $346.75 | $346.75 |
| 08/20/2015 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 6416 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | CLASSIC COUNTRY LAND LLC | $369.87 | $369.87 |
| 08/11/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 005696 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | CLASSIC COUNTRY LAND LLC | $369.87 | $369.87 |
| 05/01/2014 | PAYMENT | CLASSIC COUNTRY LAND LLC CHECK NUM: 5504 | $-427.97 | $0.00 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $427.97 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $25.89 | $425.47 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $16.67 | $399.58 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $9.29 | $382.91 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $3.75 | $373.62 |
| 07/02/2013 | BILL | PRATT ROBERT | $369.87 | $369.87 |
| 06/20/2013 | PAYMENT | PRATT ROBERT CHECK NUM: 4010500342 | $-413.65 | $0.00 |
| 06/03/2013 | INTEREST | Monthly Interest | $2.88 | $413.65 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $410.77 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $400.77 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $24.23 | $398.27 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $15.61 | $374.04 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.71 | $358.43 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.53 | $349.72 |
| 07/10/2012 | BILL | PRATT ROBERT | $346.19 | $346.19 |
| 08/15/2011 | PAYMENT | PRATT, ROBERT CHECK NUM: 1064 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | PRATT ROBERT | $320.55 | $320.55 |
| 10/27/2010 | PAYMENT | PRATT, ROBERT CREDIT: D BANK: OP INTERNET NUM: 621537 | $-627.74 | $0.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $8.03 | $627.74 |
| 10/01/2010 | INTEREST | Monthly Interest | $2.02 | $619.71 |
| 09/01/2010 | INTEREST | Monthly Interest | $2.02 | $617.69 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.22 | $615.67 |
| 08/02/2010 | INTEREST | Monthly Interest | $2.02 | $612.45 |
| 07/09/2010 | BILL | PRATT ROBERT | $320.55 | $610.43 |
| 07/01/2010 | INTEREST | Monthly Interest | $2.02 | $289.88 |
| 06/01/2010 | INTEREST | Monthly Interest | $2.02 | $287.86 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $285.84 |
| 03/19/2010 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $275.84 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.98 | $273.59 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.76 | $256.61 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.13 | $246.85 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.10 | $242.72 |
| 08/06/2009 | PAYMENT | PRATT ROBERT CHECK BANK: 90*78 NUM: 161 | $-459.94 | $242.62 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.62 | $702.56 |
| 07/10/2009 | BILL | PRATT ROBERT | $320.55 | $699.94 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.62 | $379.39 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.62 | $376.77 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $374.15 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $364.15 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $22.02 | $361.90 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $14.19 | $339.88 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $7.93 | $325.69 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.22 | $317.76 |
| 07/10/2008 | BILL | PRATT ROBERT | $314.54 | $314.54 |
| 08/13/2007 | PAYMENT | NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71 234 NUM: 10320 | $-28.82 | $0.00 |
| 07/12/2007 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.82 | $28.82 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-27.12 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $27.12 | $27.12 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.25 | $26.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |