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Tax Account 05-0402-06

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Owners

DAMIBRI LLC
207 W CLARENDON #11F
PHOENIX, AZ 85013

Account Summary

Account ID 05-0402-06
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $40.76
Paid $40.76
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

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$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$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$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$33.57$1.35$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
07/21/2025PAYMENTNOKES, PC CHECK 139$-40.76$0.00
07/03/2025BILLDAMIBRI LLC$40.76$40.76
08/15/2024PAYMENTDAMIBRI LLC CHECK 3071$-38.53$0.00
07/05/2024BILLDAMIBRI LLC$38.53$38.53
08/14/2023PAYMENTNOKES PC CHECK 110$-38.53$0.00
07/06/2023BILLDAMIBRI LLC$38.53$38.53
07/27/2022PAYMENTDAMIBRI LLC CHECK NUM: 3019$-38.53$0.00
07/07/2022BILLDAMIBRI LLC$38.53$38.53
07/29/2021PAYMENTDAMIBRI LLC CHECK NUM: 6420$-38.53$0.00
07/08/2021BILLDAMIBRI LLC$38.53$38.53
08/17/2020PAYMENTDAMIBRI LLC CHECK NUM: 1247$-38.53$0.00
07/10/2020BILLDAMIBRI LLC$38.53$38.53
07/29/2019PAYMENTDAMIBRI, LLC CHECK NUM: 1215$-38.53$0.00
07/08/2019BILLDAMIBRI LLC$38.53$38.53
07/24/2018PAYMENTDAMIBRI, LLC CHECK NUM: 1155$-37.05$0.00
07/05/2018BILLDAMIBRI LLC$37.05$37.05
12/07/2017AMENDMENTremove under $5 balance...pb$-1.47$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.07$1.47
10/05/2017PAYMENTDAMIBRI LLC CHECK NUM: 1230$-34.92$1.40
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.40$36.32
07/11/2017BILLDAMIBRI LLC$34.92$34.92
08/15/2016PAYMENTDAMIBRI LLC CHECK NUM: 1197$-32.76$0.00
07/07/2016BILLDAMIBRI LLC$32.76$32.76
07/16/2015PAYMENTDAMIBRI LLC CHECK NUM: 1165$-30.82$0.00
07/02/2015BILLDAMIBRI LLC$30.82$30.82
10/20/2014PAYMENTDAMIBRI LLC CHECK NUM: 1117$-30.82$0.00
10/20/2014AMENDMENTpenalties revrsd per notes rn$-2.77$30.82
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.59
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.05
07/03/2014BILLDAMIBRI LLC$30.82$30.82
08/22/2013PAYMENTDAMIBRI LLC CHECK NUM: 1069$-30.82$0.00
07/02/2013BILLDAMIBRI LLC$30.82$30.82
07/20/2012PAYMENTDAMIBRI LLC CHECK NUM: 1017$-30.82$0.00
07/10/2012BILLDAMIBRI LLC$30.82$30.82
08/15/2011PAYMENTDAMIBRI LLC CHECK NUM: 1130$-30.82$0.00
07/11/2011BILLDAMIBRI LLC$30.82$30.82
08/20/2010PAYMENTNOKES, DAVID / BREE CREDIT: D BANK: OP INTERNET NUM: 161972$-30.82$0.00
07/09/2010BILLDAMIBRI LLC$30.82$30.82
08/21/2009PAYMENTGIRON, BREE T CHECK BANK: 91 527 NUM: 1226$-30.82$0.00
07/10/2009BILLDAMIBRI LLC$30.82$30.82
06/05/2009PAYMENTBREE T GIRON CHECK BANK: 91*527 NUM: 1206$-50.11$0.00
06/01/2009INTERESTMonthly Interest$0.26$50.11
05/04/2009PENALTYPublication Cost for Delinqncy$10.00$49.85
03/24/2009PENALTY1st Year Delq. Letters...pb$2.25$39.85
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$2.16$37.60
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$1.85$35.44
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.54$33.59
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$1.23$32.05
07/10/2008BILLDAMIBRI LLC$30.82$30.82
08/23/2007PAYMENTBREE GIRON CHECK BANK: 91*2 NUM: 2267$-30.82$0.00
07/12/2007BILLDAMIBRI LLC$30.82$30.82
09/01/2006PAYMENTWESTERN TITLE CHECK BANK: 94*7074 NUM: 2986$-30.99$0.00
07/06/2006BILLFRONTIER EQUITY PROPERTIES LLC$30.99$30.99