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Tax Account 05-0412-10

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Owners

HANNUM ROBERT JOSEPH
624 VICTOR WAY #4
MOUNTAIN VIEW, CA 94040

Account Summary

Account ID 05-0412-10
Account Type Real Estate
Location JUNGO RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
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$34.92$0.00$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
08/05/2024PAYMENTPNP PNP - 160496882$-38.53$0.00
07/05/2024BILLHANNUM ROBERT JOSEPH$38.53$38.53
08/09/2023PAYMENTHANNUM ROBERT CHECK 473$-38.53$0.00
07/06/2023BILLHANNUM ROBERT JOSEPH$38.53$38.53
08/03/2022PAYMENTHANNUM ROBERT JOSEPH CHECK NUM: 452$-38.53$0.00
07/07/2022BILLHANNUM ROBERT JOSEPH$38.53$38.53
08/18/2021PAYMENTHANNUM ROBERT JOSEPH CHECK NUM: 432$-38.53$0.00
07/08/2021BILLHANNUM ROBERT JOSEPH$38.53$38.53
08/13/2020PAYMENTHUNNAM, ROBERT J CHECK NUM: 413$-38.53$0.00
07/10/2020BILLHANNUM ROBERT JOSEPH$38.53$38.53
07/31/2019PAYMENTHANNUM ROBERT JOSEPH CHECK NUM: 394$-38.53$0.00
07/08/2019BILLHANNUM ROBERT JOSEPH$38.53$38.53
08/17/2018PAYMENTHANNUM, ROBERT J CHECK NUM: 376$-37.05$0.00
07/05/2018BILLHANNUM ROBERT JOSEPH$37.05$37.05
08/24/2017PAYMENTHANNUM, ROBERT J CHECK NUM: 359$-34.92$0.00
07/11/2017BILLHANNUM ROBERT JOSEPH$34.92$34.92
08/10/2016PAYMENTHANNUM ROBERT J CHECK NUM: 337$-32.76$0.00
07/07/2016BILLHANNUM ROBERT JOSEPH$32.76$32.76
08/27/2015PAYMENT CREDIT: D BANK: OP INTERNET NUM: 07103Z$-30.82$0.00
07/02/2015BILLHANNUM ROBERT JOSEPH$30.82$30.82
08/14/2014PAYMENTHANNUM ROBERT J CHECK NUM: 300$-30.82$0.00
07/03/2014BILLHANNUM ROBERT JOSEPH$30.82$30.82
08/14/2013PAYMENTHANNUM ROBERT J CHECK NUM: 275$-29.05$0.00
07/02/2013BILLHANNUM ROBERT JOSEPH$29.05$29.05
03/20/2013AMENDMENTremove under $5 balance...pb$-1.26$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.07$1.26
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.06$1.19
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.05$1.13
09/12/2012PAYMENTHANNUM ROBERT J CHECK NUM: 251$-26.91$1.08
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.08$27.99
07/10/2012BILLHANNUM ROBERT JOSEPH$26.91$26.91
08/10/2011PAYMENTHANNUM, ROBERT J CHECK NUM: 222$-24.92$0.00
07/11/2011BILLHANNUM ROBERT JOSEPH$24.92$24.92
08/25/2010PAYMENTHANNUM ROBERT JOSEPH CHECK NUM: 184$-23.29$0.00
07/09/2010BILLHANNUM ROBERT JOSEPH$23.29$23.29
08/14/2009PAYMENTHANNUM, ROBERT J CHECK BANK: 11 4288 NUM: 146$-21.93$0.00
07/10/2009BILLHANNUM ROBERT JOSEPH$21.93$21.93
08/13/2008PAYMENTFRONTIER EQUITY PROP CREDIT: D BANK: CREDIT CARD NUM: VISA 2594$-20.36$0.00
07/10/2008BILLFRONTIER EQUITY PROPERTIES LLC$20.36$20.36