Tax Account 05-0378-25

Owners

TRUE TIM
152 SOUTH RAINBOW DR
DAYTON, NV 89403

Account Summary

Account ID 05-0378-25
Account Type Real Estate
Location KIT CARSON RD
WINNEMUCCA
Balance $20.38
Currently Due $20.38

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $20.38
Total $20.38
Paid $0.00
Balance $20.38
Due $20.38
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$20.38$0.00$20.38$0.00$20.38
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$20.38
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$20.38
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$20.38

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$19.26$6.24$25.50$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$19.26$7.74$27.00$0.00$0.002.20162.0
2022/2023 SECURED TAXES$19.26$1.73$20.99$0.00$0.002.20162.0
2021/2022 SECURED TAXES$19.26$0.77$20.03$0.00$0.002.20162.0
2020/2021 SECURED TAXES$19.26$0.77$20.03$0.00$0.002.20162.0
2019/2020 SECURED TAXES$19.26$0.77$20.03$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLTRUE TIM$20.38$20.38
05/05/2025PAYMENTPNP PNP - 175594703$-25.50$0.00
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$25.50
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.35$23.50
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.16$22.15
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.96$20.99
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.77$20.03
07/05/2024BILLTRUE TIM$19.26$19.26
04/08/2024PAYMENTTRUE BRIANNE CHECK 163$-27.00$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$27.00
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.35$24.50
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.16$23.15
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$21.99
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.96$20.99
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.77$20.03
07/06/2023BILLTRUE TIM$19.26$19.26
01/13/2023PAYMENTTRUE BRIANNE CHECK 142$-20.99$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.96$20.99
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.77$20.03
07/07/2022BILLTRUE TIM$19.26$19.26
09/23/2021PAYMENTTRUE, TIM CREDIT: D BANK: PNP INTERNET NUM: 100710308$-20.03$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$0.77$20.03
07/08/2021BILLTRUE TIM$19.26$19.26
09/18/2020PAYMENTTRUE BRIANNE CHECK NUM: 185$-20.03$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.77$20.03
07/10/2020BILLTRUE TIM$19.26$19.26
09/24/2019PAYMENTSABESKY, PAUL A CREDIT: D BANK: OP INTERNET NUM: 129669$-20.03$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.77$20.03
07/08/2019BILLFINANCE ALL LLC$19.26$19.26