Tax Account 05-0391-08
Owners
OBATUSIN TAYO & OLUFUNKE
218 OAK HILL RD
HORSEHEADS, NY 14845
OBATUSIN TAYO
OBATUSIN OLUFUNKE
Account Summary
| Account ID | 05-0391-08 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $391.32 |
| Total | $391.32 |
| Paid | $391.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $369.87 | $0.00 | $369.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $369.87 | $14.04 | $383.91 | $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 | $368.00 | $0.00 | $368.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $369.00 | $0.00 | $369.00 | $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 | $13.03 | $382.67 | $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 | $3.75 | $373.62 | $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 |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | OBATUSIN TAYO CHECK 2344 | $-391.32 | $0.00 |
| 07/03/2025 | BILL | OBATUSIN TAYO & OLUFUNKE | $391.32 | $391.32 |
| 07/18/2024 | PAYMENT | OBATUSIN TAYO CHECK 2099 | $-369.87 | $0.00 |
| 07/05/2024 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 01/08/2024 | PAYMENT | OBATUSIN TAYO CHECK 1972 | $-383.91 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $383.91 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.29 | $382.91 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.75 | $373.62 |
| 07/06/2023 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 08/01/2022 | PAYMENT | OBATUSIN TAYO CHECK NUM: 1884 | $-369.87 | $0.00 |
| 07/07/2022 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 08/23/2021 | AMENDMENT | remove under $5 balance...pb | $-1.87 | $0.00 |
| 07/29/2021 | PAYMENT | OBATUSIN, TAYO O CHECK NUM: 1590 | $-368.00 | $1.87 |
| 07/08/2021 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 07/30/2020 | AMENDMENT | remove under $5 balance...pb | $-0.87 | $0.00 |
| 07/30/2020 | PAYMENT | OBATUSIN, TAYO O CHECK NUM: 1360 | $-369.00 | $0.87 |
| 07/10/2020 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 07/18/2019 | PAYMENT | OBATUSIN TAYO & OLUFUNKE CHECK NUM: 1228 | $-369.87 | $0.00 |
| 07/08/2019 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 08/02/2018 | PAYMENT | OBATUSIN, TAYO O CHECK NUM: 1099 | $-369.87 | $0.00 |
| 07/05/2018 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 11/27/2017 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 813605 | $-382.67 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $9.28 | $382.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.75 | $373.39 |
| 07/11/2017 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.64 | $369.64 |
| 07/21/2016 | PAYMENT | OBATUSIN, TAYO CHECK NUM: 3261 | $-346.75 | $0.00 |
| 07/07/2016 | BILL | OBATUSIN TAYO & OLUFUNKE | $346.75 | $346.75 |
| 10/16/2015 | PAYMENT | OBATUSIN TAYO CHECK NUM: 3687 | $-373.62 | $0.00 |
| 10/16/2015 | AMENDMENT | penalty reversed postmarked rn | $-9.29 | $373.62 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $9.29 | $382.91 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.75 | $373.62 |
| 07/02/2015 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 08/06/2014 | PAYMENT | OBATUSIN, TAYO CHECK NUM: 3384 | $-184.00 | $0.00 |
| 08/06/2014 | PAYMENT | OBATUSIN, TAYO CHECK NUM: 3490 | $-185.87 | $184.00 |
| 07/03/2014 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 08/14/2013 | PAYMENT | OBATUSIN TAYO CHECK NUM: 3193 | $-184.00 | $0.00 |
| 08/01/2013 | PAYMENT | OBATUSIN TAYO CHECK NUM: 3235 | $-185.87 | $184.00 |
| 07/02/2013 | BILL | OBATUSIN TAYO & OLUFUNKE | $369.87 | $369.87 |
| 08/29/2012 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2853 | $-86.00 | $0.00 |
| 08/17/2012 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2842 | $-86.00 | $86.00 |
| 08/01/2012 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2836 | $-86.00 | $172.00 |
| 07/23/2012 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2822 | $-88.19 | $258.00 |
| 07/10/2012 | BILL | OBATUSIN TAYO & OLUFUNKE | $346.19 | $346.19 |
| 11/08/2011 | AMENDMENT | remove under $5 balance...pb | $-0.55 | $0.00 |
| 10/19/2011 | PAYMENT | OBATUSIN TAYO & OLUFUNKE CHECK NUM: 2679 | $-80.00 | $0.55 |
| 10/05/2011 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2662 | $-80.00 | $80.55 |
| 08/15/2011 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2084 | $-160.00 | $160.55 |
| 07/11/2011 | BILL | OBATUSIN TAYO & OLUFUNKE | $320.55 | $320.55 |
| 09/20/2010 | PAYMENT | OBATUSIN, TAYO CHECK NUM: 2328 | $-80.00 | $0.00 |
| 09/03/2010 | PAYMENT | OBATUSIN, TAYO CHECK NUM: 2311 | $-80.00 | $80.00 |
| 08/19/2010 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2297 | $-80.00 | $160.00 |
| 08/04/2010 | PAYMENT | OBATUSIN TAYO CHECK NUM: 2289 | $-80.55 | $240.00 |
| 07/09/2010 | BILL | OBATUSIN TAYO & OLUFUNKE | $320.55 | $320.55 |
| 10/13/2009 | PAYMENT | SMITH GARRY CHECK NUM: 5471 | $-240.00 | $0.00 |
| 08/12/2009 | PAYMENT | SMITH, GARRY JR/NUSS, KRISTEN CHECK BANK: 63 27 NUM: 5435 | $-80.55 | $240.00 |
| 07/10/2009 | BILL | REESE INVESTMENT PROPERTIES IN | $320.55 | $320.55 |
| 08/01/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79 1284 NUM: 450481 | $-315.65 | $0.00 |
| 07/10/2008 | BILL | REESE INVESTMENT PROPERTIES IN | $315.65 | $315.65 |
| 04/04/2008 | PAYMENT | REESE INVESTMENT PROPERTIES CHECK BANK: 79*1284 NUM: 450342 | $-30.72 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $30.72 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.63 | $28.47 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.40 | $26.84 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.17 | $25.44 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.93 | $24.27 |
| 07/12/2007 | BILL | REESE INVESTMENT PROPERTIES IN | $23.34 | $23.34 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-21.96 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.96 | $21.96 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-21.25 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.25 | $21.25 |
| 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 |