Tax Account 05-0351-16
Owners
VERGHESE JOHN JACOB & SARA
8025 WASHINGTON RD
ALEXANDRIA, VA 22308
VERGHESE JOHN JACOB
VERGHESE SARA
Account Summary
| Account ID | 05-0351-16 |
|---|---|
| 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 | $369.87 |
| Paid | $369.87 |
| 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 | $366.12 | $3.75 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $368.97 | $0.00 | $368.97 | $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 | $13.03 | $382.67 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $346.75 | $87.58 | $434.33 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $369.87 | $31.94 | $401.81 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $369.87 | $3.68 | $373.55 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | VERGHESE, JOHN J & SARO CHECK 5018 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | VERGHESE JOHN JACOB & SARA | $369.87 | $369.87 |
| 07/24/2023 | PAYMENT | VERGHESE, JOHN J & SARO CHECK 4908 | $-369.87 | $0.00 |
| 07/06/2023 | BILL | VERGHESE JOHN JACOB & SARA | $369.87 | $369.87 |
| 07/25/2022 | PAYMENT | VERGHESE JOHN JACOB & SARA CHECK NUM: 4960 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | VERGHESE JOHN JACOB & SARA | $369.87 | $369.87 |
| 10/05/2021 | AMENDMENT | remove under $5 balance..pb | $-3.75 | $0.00 |
| 09/17/2021 | PAYMENT | VERGHESE JOHN JACOB & SARA CHECK NUM: 4800 | $-369.87 | $3.75 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.75 | $373.62 |
| 07/08/2021 | BILL | VERGHESE JOHN JACOB & SARA | $369.87 | $369.87 |
| 09/08/2020 | AMENDMENT | remove under $5 balance...pb | $-0.90 | $0.00 |
| 08/03/2020 | PAYMENT | VERGHESE JOHN JACOB & SARA CHECK NUM: 4697 | $-368.97 | $0.90 |
| 07/10/2020 | BILL | VERGHESE JOHN JACOB & SARA | $369.87 | $369.87 |
| 08/29/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 186642 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 11/14/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 140742 | $-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 | FINANCE ALL LLC | $369.87 | $369.87 |
| 01/17/2018 | PAYMENT | SABESKY, PAUL CREDIT: D BANK: OP INTERNET NUM: 168445 | $-817.00 | $0.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-16.66 | $817.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $16.66 | $833.66 |
| 01/02/2018 | INTEREST | Monthly Interest | $2.89 | $817.00 |
| 12/01/2017 | INTEREST | Monthly Interest | $2.89 | $814.11 |
| 11/01/2017 | INTEREST | Monthly Interest | $2.89 | $811.22 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.28 | $808.33 |
| 10/02/2017 | INTEREST | Monthly Interest | $2.89 | $799.05 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $796.16 |
| 09/01/2017 | INTEREST | Monthly Interest | $2.89 | $792.41 |
| 08/01/2017 | INTEREST | Monthly Interest | $2.89 | $789.52 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $369.64 | $786.63 |
| 07/03/2017 | INTEREST | Monthly Interest | $2.89 | $416.99 |
| 06/01/2017 | INTEREST | Monthly Interest | $2.89 | $414.10 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $411.21 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $401.21 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.27 | $398.96 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $15.65 | $374.69 |
| 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 | FINANCE ALL LLC | $346.75 | $346.75 |
| 05/02/2016 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1670 | $-307.94 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $307.94 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $16.56 | $305.44 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $9.20 | $288.88 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.68 | $279.68 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11231 | $-93.87 | $276.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 03/20/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10383 | $-95.68 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.68 | $95.68 |
| 01/05/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 10023 | $-92.00 | $92.00 |
| 09/29/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9464 | $-92.00 | $184.00 |
| 08/19/2014 | PAYMENT | ALL FINANCE LLC CHECK NUM: 9281 | $-93.87 | $276.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/16/2013 | PAYMENT | ALL FINANCE LLC CHECK NUM: 7355 | $-369.87 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $369.87 | $369.87 |
| 08/20/2012 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5547 | $-346.19 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $346.19 | $346.19 |
| 08/12/2011 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3303 | $-320.55 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-320.55 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-320.55 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-320.55 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | FINANCE ALL LLC | $320.55 | $320.55 |
| 08/18/2006 | PAYMENT | FINANCE ALL LLC CHECK BANK: 904284 NUM: 26439 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/08/2005 | PAYMENT | FINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884 | $-322.29 | $0.00 |
| 07/18/2005 | BILL | FINANCE ALL LLC | $322.29 | $322.29 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-22.63 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.63 | $22.63 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-18.80 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $18.80 | $18.80 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-21.80 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.80 | $21.80 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-23.32 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.32 | $23.32 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-20.20 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.20 | $20.20 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-20.61 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.61 | $20.61 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-21.83 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.83 | $21.83 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-23.14 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.14 | $23.14 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-25.25 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $25.25 | $25.25 |