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Tax Account 05-0443-13

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Owners

GOHIL TEJUS
21500 JUNGO RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 05-0443-13
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$16.30$0.00$0.00$16.30$16.30$0.00
210/06/202510/16/2025Not due$0.00$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$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$15.41$0.00$0.00$15.41$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$15.41$0.62$0.00$16.03$0.00$0.002.20162.0
2022/2023 SECURED TAXES$15.41$1.39$0.00$16.80$0.00$0.002.20162.0
2021/2022 SECURED TAXES$15.41$0.00$0.00$15.41$0.00$0.002.20162.0
2020/2021 SECURED TAXES$15.41$1.39$0.00$16.80$0.00$0.002.20162.0
2019/2020 SECURED TAXES$15.41$0.00$0.00$15.41$0.00$0.002.20162.0
2018/2019 SECURED TAXES$15.41$0.62$0.00$16.03$0.00$0.002.16112.0
2017/2018 SECURED TAXES$15.41$0.00$0.00$15.41$0.00$0.002.16112.0
2016/2017 SECURED TAXES$15.41$0.00$0.00$15.41$0.00$0.002.16112.0
2015/2016 SECURED TAXES$15.41$0.00$0.00$15.41$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/11/2025PAYMENTGOHIL TEJUS PNP PNP - 180703655$-16.30$0.00
07/03/2025BILLGOHIL TEJUS$16.30$16.30
08/06/2024PAYMENTPNP PNP - 160593015$-15.41$0.00
07/05/2024BILLGOHIL TEJUS$15.41$15.41
09/25/2023PAYMENTPNP PNP - 143000537$-16.03$0.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.62$16.03
07/06/2023BILLGOHIL TEJUS$15.41$15.41
01/03/2023PAYMENTPNP PNP - 126860425$-16.80$0.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$0.77$16.80
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$0.62$16.03
07/07/2022BILLGOHIL TEJUS$15.41$15.41
08/26/2021PAYMENTGOHIL, TEJUS CREDIT: D BANK: PNP INTERNET NUM: 99343497$-15.41$0.00
07/08/2021BILLGOHIL TEJUS$15.41$15.41
11/30/2020PAYMENTGOHIL, TEJUS MAHENDRA CREDIT: D BANK: OP INTERNET NUM: 02566R$-16.80$0.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$0.77$16.80
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.62$16.03
07/10/2020BILLGOHIL TEJUS$15.41$15.41
08/07/2019PAYMENTGOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 004236$-15.41$0.00
07/08/2019BILLGOHIL TEJUS$15.41$15.41
10/03/2018PAYMENTGOHIL, TEJUS CREDIT: D BANK: OP INTERNET NUM: 02634R$-16.03$0.00
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$0.62$16.03
07/05/2018BILLGOHIL TEJUS$15.41$15.41
08/03/2017PAYMENTREEVES, DREW C CHECK NUM: 1502$-15.41$0.00
07/11/2017BILLREEVES DREW C & TETUS GOHIL$15.41$15.41
07/21/2016PAYMENTREEVES DREW C CHECK NUM: 1430$-15.41$0.00
07/07/2016BILLREEVES DREW C & TETUS GOHIL$15.41$15.41
07/20/2015PAYMENTBRILL ANTHONY ROBERT & DIANE E CHECK NUM: 5009$-15.41$0.00
07/02/2015BILLBRILL ANTHONY ROBERT & DIANE E$15.41$15.41