Tax Account 05-0391-02

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Owners

BADRUZZAMAN SHARDAR MUHAMMAD
335 EAST 205TH ST APT 25
BRONX, NY 10467

Account Summary

Account ID	05-0391-02
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$211.97
Currently Due	$55.97

Account ID

05-0391-02

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$211.97

Currently Due

$55.97

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$211.97
Total	$211.97
Paid	$0.00
Balance	$211.97
Due	$55.97
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$211.97

Total

$211.97

Paid

$0.00

Balance

$211.97

Due

$55.97

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$55.97	$0.00	$55.97	$0.00	$55.97
2	10/06/2025	10/16/2025	Due	$52.00	$0.00	$52.00	$0.00	$107.97
3	01/05/2026	01/15/2026	Due	$52.00	$0.00	$52.00	$0.00	$159.97
4	03/02/2026	03/12/2026	Due	$52.00	$0.00	$52.00	$0.00	$211.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$200.35	$16.05	$216.40	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$200.35	$0.00	$200.35	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$200.35	$2.01	$202.36	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$200.35	$47.58	$249.60	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$200.35	$42.57	$242.92	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$200.35	$0.00	$200.35	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$200.35	$42.32	$242.67	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$190.06	$56.69	$246.75	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$178.29	$14.42	$192.71	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$192.72	$55.77	$248.49	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$155.31	$39.90	$195.21	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$143.80	$52.34	$196.14	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	BADRUZZAMAN SHARDAR MUHAMMAD	$211.97	$211.97
02/26/2025	PAYMENT	PNP PNP - 171652278	$-9.02	$0.00
01/21/2025	PAYMENT	EVERLAND MHP 1 LLC CHECK 0000010073	$-207.38	$9.02
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.02	$216.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$207.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$202.36
07/05/2024	BILL	EVERLAND MHP 1 LLC	$200.35	$200.35
07/31/2023	PAYMENT	EVERLAND MHP 1 LLC CHECK 10038	$-200.35	$0.00
07/06/2023	BILL	EVERLAND MHP 1 LLC	$200.35	$200.35
10/03/2022	PAYMENT	EVERLAND MHP 1 LLC CHECK 10002	$-451.96	$0.00
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.67	$451.96
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.01	$450.29
08/03/2022	INTEREST	Monthly Interest	$1.67	$448.28
07/14/2022	INTEREST	Monthly Interest	$1.67	$446.61
07/07/2022	BILL	EVERLAND MHP 1 LLC	$200.35	$444.94
06/02/2022	INTEREST	Monthly Interest	$1.67	$244.59
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$242.92
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$232.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.02	$230.42
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.02	$216.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.02	$207.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.01	$202.36
07/08/2021	BILL	EVERLAND MHP 1 LLC	$200.35	$200.35
05/24/2021	PAYMENT	EVERLAND, MHP CHECK BANK: PNP INTERNET NUM: 94328885	$-242.92	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$242.92
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$232.92
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.02	$230.42
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$9.02	$216.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.02	$207.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.01	$202.36
07/10/2020	BILL	EVERLAND MHP 1 LLC	$200.35	$200.35
07/26/2019	PAYMENT	EVERLAND MHP 1 LLC CHECK NUM: 15534	$-200.35	$0.00
07/08/2019	BILL	EVERLAND MHP 1 LLC	$200.35	$200.35
05/07/2019	PAYMENT	TODD, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 154344	$-489.42	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.58	$489.42
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$487.84
04/02/2019	INTEREST	Monthly Interest	$1.58	$477.84
03/27/2019	PENALTY	2nd Year Delq Letter	$2.25	$476.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.02	$474.01
03/04/2019	INTEREST	Monthly Interest	$1.58	$459.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.02	$458.41
01/03/2019	INTEREST	Monthly Interest	$1.58	$449.39
12/03/2018	INTEREST	Monthly Interest	$1.58	$447.81
11/02/2018	INTEREST	Monthly Interest	$1.58	$446.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.02	$444.65
10/01/2018	INTEREST	Monthly Interest	$1.58	$439.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$438.05
08/01/2018	INTEREST	Monthly Interest	$1.58	$436.04
07/05/2018	BILL	BLAKE TERRY THOMAS	$200.35	$434.46
07/02/2018	INTEREST	Monthly Interest	$1.58	$234.11
06/01/2018	INTEREST	Monthly Interest	$1.58	$232.53
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$230.95
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$220.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.30	$218.70
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.58	$205.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$196.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.96	$192.02
07/11/2017	BILL	BLAKE TERRY THOMAS	$190.06	$190.06
02/14/2017	PAYMENT	BLAKE MR., TERRY THOMAS CREDIT: D BANK: OP INTERNET NUM: 786007	$-441.20	$0.00
02/01/2017	INTEREST	Monthly Interest	$1.40	$441.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.06	$439.80
01/03/2017	INTEREST	Monthly Interest	$1.40	$431.74
12/01/2016	INTEREST	Monthly Interest	$1.40	$430.34
11/01/2016	INTEREST	Monthly Interest	$1.40	$428.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.51	$427.54
10/03/2016	INTEREST	Monthly Interest	$1.40	$423.03
09/01/2016	INTEREST	Monthly Interest	$1.40	$421.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.85	$420.23
08/01/2016	INTEREST	Monthly Interest	$1.40	$418.38
07/07/2016	BILL	HUMBOLDT CO TREASURER TRUSTEE	$178.29	$416.98
07/01/2016	INTEREST	Monthly Interest	$1.40	$238.69
06/07/2016	AMENDMENT	DEED RECORDING FEE...pb	$25.00	$237.29
06/01/2016	INTEREST	Monthly Interest	$1.40	$212.29
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$210.89
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$200.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.74	$193.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.60	$181.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.29	$173.80
08/31/2015	PAYMENT	BLAKE, TERRY CREDIT: D BANK: OP INTERNET NUM: 028750	$-391.35	$169.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$560.86
08/03/2015	INTEREST	Monthly Interest	$2.49	$559.07
07/02/2015	BILL	BLAKE TERRY THOMAS	$167.72	$556.58
07/01/2015	INTEREST	Monthly Interest	$2.49	$388.86
06/01/2015	INTEREST	Monthly Interest	$2.49	$386.37
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$383.88
05/01/2015	INTEREST	Monthly Interest	$1.20	$373.88
04/01/2015	INTEREST	Monthly Interest	$1.20	$372.68
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$371.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.87	$368.98
03/02/2015	INTEREST	Monthly Interest	$1.20	$358.11
02/02/2015	INTEREST	Monthly Interest	$1.20	$356.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.04	$355.71
01/02/2015	INTEREST	Monthly Interest	$1.20	$348.67
12/01/2014	INTEREST	Monthly Interest	$1.20	$347.47
11/05/2014	INTEREST	Monthly Interest	$1.20	$346.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.97	$345.07
10/02/2014	INTEREST	Monthly Interest	$1.20	$341.10
09/02/2014	INTEREST	Monthly Interest	$1.20	$339.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$338.70
08/01/2014	INTEREST	Monthly Interest	$1.20	$337.05
07/03/2014	BILL	BLAKE TERRY THOMAS	$155.31	$335.85
07/01/2014	INTEREST	Monthly Interest	$1.20	$180.54
06/02/2014	INTEREST	Monthly Interest	$1.20	$179.34
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$178.14
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$168.14
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.07	$165.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.53	$155.57
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.69	$149.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.55	$145.35
07/02/2013	BILL	REESE INV PROP & APPM LLC	$143.80	$143.80
08/02/2012	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 453337	$-133.15	$0.00
07/10/2012	BILL	REESE INV PROP & APPM LLC	$133.15	$133.15
08/10/2011	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452803	$-123.29	$0.00
07/11/2011	BILL	REESE INV PROP & APPM LLC	$123.29	$123.29
08/09/2010	PAYMENT	ANTHYONY MEYER PROPERTIES LLC CHECK NUM: 5093	$-123.29	$0.00
07/09/2010	BILL	REESE INV PROP & APPM LLC	$123.29	$123.29
04/19/2010	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452201	$-144.26	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$144.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.63	$142.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$133.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.16	$127.78
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$124.62
07/10/2009	BILL	SCHNEBLY STEVEN	$123.29	$123.29
04/06/2009	PAYMENT	R&N ROOFING CONSTRUCTION CHECK BANK: 17*1 NUM: 17058	$-142.98	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$142.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.56	$140.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.53	$132.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.11	$126.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.29	$123.53
07/10/2008	BILL	SCHNEBLY STEVEN	$122.24	$122.24
12/07/2007	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK BANK: 99999 NUM: 50006970	$-12.14	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.56	$12.14
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.58
07/12/2007	BILL	REESE INVESTMENT PROPERTIES IN	$11.13	$11.13
08/22/2006	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716	$-10.47	$0.00
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$10.47	$10.47
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-10.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$10.25	$10.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-10.65	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$10.65	$10.65
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-9.14	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$9.14	$9.14
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-9.88	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$9.88	$9.88
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-10.41	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$10.41	$10.41
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-9.40	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$9.40	$9.40
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-9.85	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$9.85	$9.85
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-8.99	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$8.99	$8.99
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-9.29	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$9.29	$9.29
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-9.76	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$9.76	$9.76

Tax Account 05-0391-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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