Tax Account 05-0451-02
Owners
GOODMAN/OSHINS/BROWN AND SINGER/CHARTERED TTE
5670 WYNN BLVD
LAS VEGAS, NV 89118
GOODMAN TRUSTEE
OSHINS TRUSTEE
BROWN AND SINGER TRUSTEE
CHARTERED TRUSTEE
Account Summary
| Account ID | 05-0451-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $28.53 |
| Currently Due | $28.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28.53 |
| Total | $28.53 |
| Paid | $0.00 |
| Balance | $28.53 |
| Due | $28.53 |
| 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 | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $26.97 | $0.00 | $26.97 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $26.97 | $4.05 | $31.02 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $26.19 | $0.00 | $26.19 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $24.58 | $0.00 | $24.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $23.12 | $0.00 | $23.12 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $23.12 | $0.00 | $23.12 | $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 | GOODMAN/OSHINS/BROWN AND SINGER/CHARTERED TTE | $28.53 | $28.53 |
| 07/26/2024 | PAYMENT | THE JUSTIN B. K EC WF - 024072618027208 | $-26.97 | $0.00 |
| 07/05/2024 | BILL | GOODMAN/OSHINS/BROWN AND SINGER/CHARTERED TTE | $26.97 | $26.97 |
| 08/24/2023 | PAYMENT | KALB JUSTIN CHECK 129 | $-26.97 | $0.00 |
| 07/06/2023 | BILL | GOODMAN/OSHINS/BROWN AND SINGER/CHARTERED TTE | $26.97 | $26.97 |
| 08/10/2022 | PAYMENT | KALB JUSTIN B CHECK 145 | $-26.97 | $0.00 |
| 07/07/2022 | BILL | KALB JUSTIN B TR ET AL | $26.97 | $26.97 |
| 07/26/2021 | PAYMENT | KALB, JUSTIN B CHECK NUM: 136 | $-26.97 | $0.00 |
| 07/08/2021 | BILL | KALB JUSTIN B TR ET AL | $26.97 | $26.97 |
| 07/24/2020 | PAYMENT | KALB, JUSTIN B CHECK NUM: 119 | $-26.97 | $0.00 |
| 07/10/2020 | BILL | KALB JUSTIN B TR ET AL | $26.97 | $26.97 |
| 07/22/2019 | PAYMENT | KALB JUSTIN B IRREVOCABLE TRUS CHECK NUM: 112 | $-26.97 | $0.00 |
| 07/08/2019 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $26.97 | $26.97 |
| 02/08/2019 | PAYMENT | JUSTIN B KALB CHECK NUM: 106 | $-31.02 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.62 | $31.02 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $1.35 | $29.40 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.08 | $28.05 |
| 07/05/2018 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $26.97 | $26.97 |
| 07/26/2017 | PAYMENT | CHECK NUM: 109999 | $-26.19 | $0.00 |
| 07/11/2017 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $26.19 | $26.19 |
| 08/01/2016 | PAYMENT | KALB, JUSTIN B CHECK NUM: 1633 | $-24.58 | $0.00 |
| 07/07/2016 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $24.58 | $24.58 |
| 08/13/2015 | PAYMENT | PREMIER TRUST INC CHECK NUM: 88744 | $-23.12 | $0.00 |
| 07/02/2015 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $23.12 | $23.12 |
| 08/11/2014 | PAYMENT | PREMIER TRUST, INC. CHECK NUM: 79195 | $-23.12 | $0.00 |
| 07/03/2014 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $23.12 | $23.12 |
| 08/19/2013 | PAYMENT | PREMIER TRUST, INC. CHECK NUM: 69230 | $-23.12 | $0.00 |
| 07/02/2013 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $23.12 | $23.12 |
| 08/03/2012 | PAYMENT | PREMIER TRUST, INC CHECK NUM: 60402 | $-23.12 | $0.00 |
| 07/10/2012 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $23.12 | $23.12 |
| 08/12/2011 | PAYMENT | PREMIER TRUST INC CHECK NUM: 51866 | $-53.94 | $0.00 |
| 07/11/2011 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $53.94 | $53.94 |
| 08/12/2010 | PAYMENT | PREMIER TRUST CHECK NUM: 44342 | $-53.94 | $0.00 |
| 07/09/2010 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $53.94 | $53.94 |
| 08/13/2009 | PAYMENT | PREMIER TRUST, INC. CHECK BANK: 94 177 NUM: 36045 | $-53.94 | $0.00 |
| 07/10/2009 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $53.94 | $53.94 |
| 09/22/2008 | PAYMENT | PREMIER TRUST INC CHECK BANK: 94*177 NUM: 28627 | $-56.10 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.16 | $56.10 |
| 07/10/2008 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $53.94 | $53.94 |
| 07/27/2007 | PAYMENT | OSHINS, RICHARD A, ATTY AT LAW CHECK BANK: 94 72 NUM: 4414 | $-53.94 | $0.00 |
| 07/12/2007 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $53.94 | $53.94 |
| 07/21/2006 | PAYMENT | RICHARD A OSHINS CHECK BANK: 94*72 NUM: 4237 | $-54.23 | $0.00 |
| 07/06/2006 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $54.23 | $54.23 |
| 08/31/2005 | PAYMENT | OSHINS, RICAHRD A/ATTORNEY AT CHECK BANK: 94 72 NUM: 4072 | $-54.23 | $0.00 |
| 07/18/2005 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $54.23 | $54.23 |
| 08/13/2004 | PAYMENT | OSHINS RICHARD A CHECK BANK: 94*72 NUM: 3512 | $-53.82 | $0.00 |
| 07/06/2004 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $53.82 | $53.82 |