Tax Account 05-0405-10
Owners
MIRESKANDARI KIAN ETAL
16800 W 60TH DR
ARVADA, CO 80403
MIRESKANDARI KIAN
SHAFIENOGHADDAM MAHNOUSH
Account Summary
| Account ID | 05-0405-10 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $1.54 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | MIRESKANDARI KIAN ETAL | $40.76 | $40.76 |
| 09/09/2024 | PAYMENT | MIRESKANDARI KIAN CHECK 1184 | $-38.53 | $0.00 |
| 09/09/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE - UNDER $5 | $-1.54 | $38.53 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | MIRESKANDARI KIAN ETAL | $38.53 | $38.53 |
| 09/11/2023 | PAYMENT | MIRESKANDARI KIAN ETAL CHECK 1171 | $-40.07 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | MIRESKANDARI KIAN ETAL | $38.53 | $38.53 |
| 08/02/2022 | PAYMENT | MIRESKANDARI, KIAN A CHECK NUM: 1146 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | MIRESKANDARI KIAN ETAL | $38.53 | $38.53 |
| 08/23/2021 | PAYMENT | MIRESKANDARI, KIAN/SHAFIEMOGHA CHECK NUM: 180 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | MIRESKANDARI KIAN ETAL | $38.53 | $38.53 |
| 08/20/2020 | PAYMENT | MIRESKANDARI KIAN/MAHNOUSH CHECK NUM: 151 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | MIRESKANDARI KIAN ETAL | $38.53 | $38.53 |
| 08/09/2019 | PAYMENT | MIRESKANDARI KIAN & SHAFIEMOGH CHECK NUM: 2264 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | MIRESKANDARI KIAN ETAL | $38.53 | $38.53 |
| 08/20/2018 | PAYMENT | MAHNOUSH SHAFIEMOGHADDAM CHECK NUM: 1007 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | MIRESKANDARI KIAN ETAL | $37.05 | $37.05 |
| 08/17/2017 | PAYMENT | KIAN MIRESKANDARI CHECK NUM: 1980 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | MIRESKANDARI KIAN ETAL | $34.92 | $34.92 |
| 08/04/2016 | PAYMENT | MIRESKANDRI, KIAN A CHECK NUM: 1063 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | MIRESKANDARI KIAN ETAL | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | MIRESKANDARI KIAN/SHAFIEMOGHAD CHECK NUM: 1867 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | MIRESKANDARI KIAN ETAL | $30.82 | $30.82 |
| 07/21/2014 | PAYMENT | MIRESKANDARI, KIAN/SHAFIEMOGHA CHECK NUM: 1731 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | MIRESKANDARI KIAN ETAL | $30.82 | $30.82 |
| 07/25/2013 | PAYMENT | MIRESKANDARI KIAN CHECK NUM: 1604 | $-30.22 | $0.00 |
| 07/02/2013 | BILL | MIRESKANDARI KIAN ETAL | $30.22 | $30.22 |
| 07/24/2012 | PAYMENT | MIRESKANDARI KIAN CHECK NUM: 1433 | $-27.98 | $0.00 |
| 07/10/2012 | BILL | MIRESKANDARI KIAN ETAL | $27.98 | $27.98 |
| 08/15/2011 | PAYMENT | MIRESKANDARI, KIAN/SHAFIEMOGHA CHECK NUM: 1235 | $-71.25 | $0.00 |
| 07/11/2011 | BILL | MIRESKANDARI KIAN ETAL | $71.25 | $71.25 |
| 08/06/2010 | PAYMENT | MIRESKANDARI, KIAN CHECK NUM: 1043 | $-24.22 | $0.00 |
| 07/09/2010 | BILL | MIRESKANDARI KIAN ETAL | $24.22 | $24.22 |
| 08/18/2009 | PAYMENT | MIRESKANDARI KIAN ETAL CHECK BANK: 82 644 NUM: 1060 | $-22.81 | $0.00 |
| 07/10/2009 | BILL | MIRESKANDARI KIAN ETAL | $22.81 | $22.81 |
| 07/31/2008 | PAYMENT | MIRESKANDARI, KIAN CHECK BANK: 23 2 NUM: 1032 | $-21.19 | $0.00 |
| 07/10/2008 | BILL | MIRESKANDARI KIAN ETAL | $21.19 | $21.19 |