Tax Account 05-0351-02
Owners
MUDHAR SOHAN & MANGEET
PO BOX 2199
100 MILE HOUSE, BC V0K 2E0
MUDHAR SOHAN
MUDHAR MANGEET
Account Summary
| Account ID | 05-0351-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $369.87 |
| Total | $373.62 |
| Paid | $373.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 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 | $3.75 | $373.62 | $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 | $0.00 | $369.87 | $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 | $0.00 | $346.75 | $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 |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | PNP PNP - 162220469 | $-373.62 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.75 | $373.62 |
| 07/05/2024 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 07/31/2023 | PAYMENT | PNP PNP - 140008525 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 07/27/2022 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: PNP INTERNET NUM: 118324345 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 09/08/2021 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: PNP INTERNET NUM: 99964603 | $-373.62 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.75 | $373.62 |
| 07/08/2021 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 08/05/2020 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 011189 | $-369.87 | $0.00 |
| 07/10/2020 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 08/23/2019 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 027412 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 08/03/2018 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 091128 | $-369.87 | $0.00 |
| 07/05/2018 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 08/28/2017 | PAYMENT | MUDHAR, SOHAN S CHECK NUM: 01392964 | $-369.64 | $0.00 |
| 07/11/2017 | BILL | MUDHAR SOHAN & MANGEET | $369.64 | $369.64 |
| 08/05/2016 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 023706 | $-346.75 | $0.00 |
| 07/07/2016 | BILL | MUDHAR SOHAN & MANGEET | $346.75 | $346.75 |
| 08/07/2015 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 080337 | $-369.87 | $0.00 |
| 07/02/2015 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 08/12/2014 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 010198 | $-369.87 | $0.00 |
| 07/03/2014 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 08/06/2013 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 032134 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | MUDHAR SOHAN & MANGEET | $369.87 | $369.87 |
| 08/21/2012 | PAYMENT | MUDHAR, SOHAN S CHECK NUM: 00939814 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | MUDHAR SOHAN & MANGEET | $346.19 | $346.19 |
| 08/05/2011 | PAYMENT | MUDHAR, SOHAN CREDIT: D BANK: OP INTERNET NUM: 018354 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | MUDHAR SOHAN & MANGEET | $320.55 | $320.55 |
| 08/16/2010 | PAYMENT | MUDHAR SOHAN CHECK NUM: 506648 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | MUDHAR SOHAN & MANGEET | $320.55 | $320.55 |
| 08/03/2009 | PAYMENT | MUDHAR, SOHAN S CHECK BANK: 9 410 NUM: 05806710 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | MUDHAR SOHAN & MANGEET | $320.55 | $320.55 |
| 07/29/2008 | PAYMENT | WESTERN TITLE COMPANY INC. CHECK BANK: 94 7074 NUM: 11546 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | RODRIGUEZ CRUZ | $320.55 | $320.55 |
| 02/06/2008 | PAYMENT | RODRIGUEZ CRUZ CREDIT: D BANK: CREDIT CARD NUM: VISA 7279 | $-346.23 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $14.43 | $346.23 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $8.03 | $331.80 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.22 | $323.77 |
| 07/12/2007 | BILL | WHITE TUCKER E & KELLI R | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK BANK: 8172006 NUM: 1042114 | $-22.00 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.00 | $22.00 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.29 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.29 | $21.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.69 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.69 | $22.69 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.86 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.86 | $18.86 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.86 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.86 | $21.86 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.37 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.37 | $23.37 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.24 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.24 | $20.24 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.67 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.67 | $20.67 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.90 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.90 | $21.90 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.20 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.20 | $23.20 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.31 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.31 | $25.31 |