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Tax Account 05-0363-10

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Owners

NGUYEN SANG THANH
8915 RAMELLE COVE
SAN ANTONIO, TX 78250

Account Summary

Account ID 05-0363-10
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $0.00
Balance $40.76
Due $40.76
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$40.76$0.00$40.76$0.00$40.76
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$40.76
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$40.76
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$40.76

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$1.54$40.07$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$16.98$56.79$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.04$1.49$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$10.98$49.51$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$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$32.76$0.00$32.76$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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLNGUYEN SANG THANH$40.76$40.76
09/05/2024PAYMENTPNP PNP - 162167991$-96.86$0.00
09/04/2024INTERESTINTEREST FOR 09/2024$0.32$96.86
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$96.54
08/01/2024INTERESTINTEREST FOR 08/2024$0.32$95.00
07/05/2024BILLNGUYEN SANG THANH$38.53$94.68
07/01/2024INTERESTINTEREST FOR 07/2024$0.32$56.15
06/03/2024INTERESTINTEREST FOR 06/2024$0.32$55.83
05/07/2024AMENDMENTBILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB$-5.00$55.51
05/03/2024AMENDMENTS92 PUBLICATION FEE*$10.00$60.51
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$50.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.70$48.01
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.31$45.31
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLNGUYEN SANG THANH$38.53$38.53
08/02/2022PAYMENTNGUYEN SANG THANH CHECK NUM: 996$-38.53$0.00
07/07/2022BILLNGUYEN SANG THANH$38.53$38.53
08/02/2021PAYMENTNGUYEN, PAUL/PAUL WALKER N & S CHECK NUM: 1005$-38.53$0.00
07/08/2021BILLNGUYEN SANG THANH$38.53$38.53
11/04/2020AMENDMENTremove under $5 balance...pb$-3.47$0.00
10/19/2020PAYMENTNGUYEN, PAUL W CHECK NUM: 1037$-38.53$3.47
10/19/2020ADJUSTMENTposted incorrect check amt NUM: 1037$38.83$42.00
10/19/2020VOIDNGUYEN PAUL/PAUL WALKER & SONS CHECK NUM: 1037$-38.83$3.17
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLNGUYEN SANG THANH$38.53$38.53
03/31/2020PAYMENTNGUYEN PAUL CHECK NUM: 1004$-49.51$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$49.51
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$2.70$47.01
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.31$44.31
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.93$42.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$40.07
07/08/2019BILLNGUYEN SANG THANH$38.53$38.53
07/26/2018PAYMENTNGUYEN SANG THANH CHECK NUM: 20793191077$-37.05$0.00
07/05/2018BILLNGUYEN SANG THANH$37.05$37.05
07/31/2017PAYMENTCASH, MICHAEL SANG CHECK NUM: 17 614463873$-34.92$0.00
07/11/2017BILLNGUYEN SANG THANH$34.92$34.92
07/21/2016PAYMENTCASH, MICHAEL SANG CHECK NUM: 17-442683399$-32.76$0.00
07/07/2016BILLNGUYEN SANG THANH$32.76$32.76
07/06/2015PAYMENTNGUYEN PAUL W CHECK NUM: 114$-30.82$0.00
07/02/2015BILLNGUYEN SANG THANH$30.82$30.82
08/04/2014PAYMENTNGUYEN, PAUL W CHECK NUM: 102$-30.82$0.00
07/03/2014BILLNGUYEN SANG THANH$30.82$30.82
11/21/2013PAYMENT CREDIT: D BANK: OP INTERNET NUM: 07743B$-33.59$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.54$33.59
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.23$32.05
07/02/2013BILLNGUYEN SANG THANH$30.82$30.82
07/30/2012PAYMENTNGUYEN, BA THANH CHECK NUM: 0091$-30.82$0.00
07/10/2012BILLNGUYEN SANG THANH$30.82$30.82
07/27/2011PAYMENTNGUYEN, BA THANH CHECK NUM: 151$-30.82$0.00
07/11/2011BILLNGUYEN SANG THANH$30.82$30.82
07/29/2010PAYMENTNGUYEN BA CHECK NUM: 198$-30.82$0.00
07/09/2010BILLNGUYEN SANG THANH$30.82$30.82
07/23/2009PAYMENTNGUYEN BA THANH & SANG THANH CHECK BANK: 90*7118 NUM: 185$-30.82$0.00
07/10/2009BILLNGUYEN BA THANH & SANG THANH$30.82$30.82
10/24/2008AMENDMENTremove under $5 balance...pb$-1.29$0.00
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.06$1.29
10/09/2008PAYMENTNGUYEN BA THANH & SANG THANH CHECK BANK: 90*7118 NUM: 234$-30.82$1.23
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.23$32.05
07/10/2008BILLNGUYEN BA THANH & SANG THANH$30.82$30.82
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-30.82$0.00
07/12/2007BILLFINANCE ALL LLC$30.82$30.82
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-30.99$0.00
07/06/2006BILLFINANCE ALL LLC$30.99$30.99
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-120.08$0.00
07/18/2005BILLFINANCE ALL LLC$120.08$120.08