Tax Account 05-0443-12
Owners
GOHIL TEJUS
21500 JUNGO RD
WINNEMUCCA, NV 89445
Account Summary
| Account ID | 05-0443-12 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.30 |
| Paid | $16.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.62 | $0.00 | $16.03 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $1.39 | $0.00 | $16.80 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.41 | $1.39 | $0.00 | $16.80 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $15.41 | $0.62 | $0.00 | $16.03 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $15.41 | $0.00 | $0.00 | $15.41 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $16.41 | $0.00 | $0.00 | $16.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2015-2016 | S43 | Wmca Segment Grndwtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | GOHIL TEJUS PNP PNP - 180703655 | $-16.30 | $0.00 |
| 07/03/2025 | BILL | GOHIL TEJUS | $16.30 | $16.30 |
| 08/06/2024 | PAYMENT | PNP PNP - 160593015 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 09/25/2023 | PAYMENT | PNP PNP - 143000537 | $-16.03 | $0.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.62 | $16.03 |
| 07/06/2023 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 01/03/2023 | PAYMENT | PNP PNP - 126860189 | $-16.80 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.77 | $16.80 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.62 | $16.03 |
| 07/07/2022 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 08/26/2021 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: PNP INTERNET NUM: 99343497 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 11/30/2020 | PAYMENT | GOHIL, TEJUS MAHENDRA CREDIT: D BANK: OP INTERNET NUM: 02566R | $-16.80 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.77 | $16.80 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.62 | $16.03 |
| 07/10/2020 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 08/07/2019 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 004236 | $-15.41 | $0.00 |
| 07/08/2019 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 10/03/2018 | PAYMENT | GOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 02634R | $-16.03 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.62 | $16.03 |
| 07/05/2018 | BILL | GOHIL TEJUS | $15.41 | $15.41 |
| 08/03/2017 | PAYMENT | REEVES, DREW C CHECK NUM: 1502 | $-15.41 | $0.00 |
| 07/11/2017 | BILL | REEVES DREW C & TETUS GOHIL | $15.41 | $15.41 |
| 07/21/2016 | PAYMENT | REEVES DREW C CHECK NUM: 1430 | $-15.41 | $0.00 |
| 07/07/2016 | BILL | REEVES DREW C & TETUS GOHIL | $15.41 | $15.41 |
| 07/20/2015 | PAYMENT | REEVES DREW C CHECK NUM: 1420 | $-16.41 | $0.00 |
| 07/02/2015 | BILL | REEVES DREW C | $16.41 | $16.41 |