Tax Account 05-0461-04
Owners
GOODMAN/OSHINS/BROWN AND SINGER/CHARTERED TTE
5670 WYNN RD
LAS VEGAS, NV 89118
GOODMAN TRUSTEE
OSHINS TRUSTEE
BROWN AND SINGER TRUSTEE
CHARTERED TRUSTEE
Account Summary
| Account ID | 05-0461-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $16.30 |
| Currently Due | $16.30 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16.30 |
| Total | $16.30 |
| Paid | $0.00 |
| Balance | $16.30 |
| Due | $16.30 |
| 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 | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $15.41 | $0.00 | $15.41 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $15.07 | $0.00 | $15.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $14.56 | $0.00 | $14.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $13.90 | $2.09 | $15.99 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $13.09 | $0.00 | $13.09 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $12.29 | $0.00 | $12.29 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $11.56 | $0.00 | $11.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $11.56 | $0.00 | $11.56 | $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 | $16.30 | $16.30 |
| 07/26/2024 | PAYMENT | THE JUSTIN B. K EC WF - 024072618027207 | $-15.41 | $0.00 |
| 07/05/2024 | BILL | GOODMAN/OSHINS/BROWN AND SINGER/CHARTERED TTE | $15.41 | $15.41 |
| 08/24/2023 | PAYMENT | KALB JUSTIN CHECK 130 | $-15.41 | $0.00 |
| 07/06/2023 | BILL | GOODMAN/OSHINS/BROWN AND SINGER/CHARTERED TTE | $15.41 | $15.41 |
| 08/10/2022 | PAYMENT | KALB JUSTIN B CHECK 144 | $-15.41 | $0.00 |
| 07/07/2022 | BILL | KALB JUSTIN B TR ET AL | $15.41 | $15.41 |
| 07/26/2021 | PAYMENT | KALB, JUSTIN B CHECK NUM: 135 | $-15.41 | $0.00 |
| 07/08/2021 | BILL | KALB JUSTIN B TR ET AL | $15.41 | $15.41 |
| 07/24/2020 | PAYMENT | KALB JUSTIN B TR ET AL CHECK NUM: 118 | $-15.07 | $0.00 |
| 07/10/2020 | BILL | KALB JUSTIN B TR ET AL | $15.07 | $15.07 |
| 07/22/2019 | PAYMENT | KALB JUSTIN B IRREVOCABLE TRUS CHECK NUM: 111 | $-14.56 | $0.00 |
| 07/08/2019 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $14.56 | $14.56 |
| 02/08/2019 | PAYMENT | JUSTIN B KALB CHECK NUM: 106 | $-15.99 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.83 | $15.99 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.70 | $15.16 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.56 | $14.46 |
| 07/05/2018 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $13.90 | $13.90 |
| 07/26/2017 | PAYMENT | KALB JUSTIN B IRREVOCABLE TRUS CHECK NUM: 109998 | $-13.09 | $0.00 |
| 07/11/2017 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $13.09 | $13.09 |
| 08/01/2016 | PAYMENT | KALB, JUSTIN B CHECK NUM: 1632 | $-12.29 | $0.00 |
| 07/07/2016 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $12.29 | $12.29 |
| 08/13/2015 | PAYMENT | PREMIER TRUST INC CHECK NUM: 88743 | $-11.56 | $0.00 |
| 07/02/2015 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $11.56 | $11.56 |
| 08/11/2014 | PAYMENT | PREMIER TRUST INC. CHECK NUM: 79194 | $-11.56 | $0.00 |
| 07/03/2014 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $11.56 | $11.56 |
| 08/19/2013 | PAYMENT | PREMIER TRUST, INC. CHECK NUM: 69229 | $-11.56 | $0.00 |
| 07/02/2013 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $11.56 | $11.56 |
| 08/03/2012 | PAYMENT | PREMIER TRUST, INC CHECK NUM: 60401 | $-11.56 | $0.00 |
| 07/10/2012 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $11.56 | $11.56 |
| 08/12/2011 | PAYMENT | PREMIER TRUST INC CHECK NUM: 51865 | $-15.41 | $0.00 |
| 07/11/2011 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.41 | $15.41 |
| 08/12/2010 | PAYMENT | PREMIER TRUST CHECK NUM: 44341 | $-15.41 | $0.00 |
| 07/09/2010 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.41 | $15.41 |
| 08/13/2009 | PAYMENT | PREMIER TRUST, INC. CHECK BANK: 94 177 NUM: 36044 | $-15.41 | $0.00 |
| 07/10/2009 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.41 | $15.41 |
| 09/22/2008 | PAYMENT | PREMIER TRUST INC CHECK BANK: 94*177 NUM: 28629 | $-16.03 | $0.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.62 | $16.03 |
| 07/10/2008 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.41 | $15.41 |
| 07/27/2007 | PAYMENT | OSHINS, RICHARD A, ATTY AT LAW CHECK BANK: 94 72 NUM: 4414 | $-15.41 | $0.00 |
| 07/12/2007 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.41 | $15.41 |
| 07/21/2006 | PAYMENT | RICHARD A OSHINS CHECK BANK: 94*72 NUM: 4237 | $-15.49 | $0.00 |
| 07/06/2006 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.49 | $15.49 |
| 08/31/2005 | PAYMENT | OSHINS, RICAHRD A/ATTORNEY AT CHECK BANK: 94 72 NUM: 4072 | $-15.49 | $0.00 |
| 07/18/2005 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.49 | $15.49 |
| 08/13/2004 | PAYMENT | OSHINS RICHARD A CHECK BANK: 94*72 NUM: 3512 | $-15.38 | $0.00 |
| 07/06/2004 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $15.38 | $15.38 |
| 08/15/2003 | PAYMENT | OSHINS RICHARD CHECK BANK: 94-72 NUM: 3364 | $-63.00 | $0.00 |
| 07/18/2003 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $63.00 | $63.00 |
| 08/02/2002 | PAYMENT | OSHINS RICHARD CHECK BANK: 94-72 NUM: 3204 | $-59.30 | $0.00 |
| 07/08/2002 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $59.30 | $59.30 |
| 07/25/2001 | PAYMENT | OSHINS RICHARD A. CHECK BANK: 94-72 NUM: 3029 | $-60.19 | $0.00 |
| 07/11/2001 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $60.19 | $60.19 |
| 07/25/2000 | PAYMENT | OSHINS RICHARD A CHECK BANK: 94-72 NUM: 2879 | $-59.60 | $0.00 |
| 07/06/2000 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $59.60 | $59.60 |
| 08/06/1999 | PAYMENT | KALB JUSTIN B IRREVOCABLE TRUS CHECK BANK: 94-72 NUM: 2695 | $-65.90 | $0.00 |
| 07/12/1999 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $65.90 | $65.90 |
| 07/24/1998 | PAYMENT | KALB JUSTIN B IRREVOCABLE TRUS CHECK | $-68.56 | $0.00 |
| 07/09/1998 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $68.56 | $68.56 |
| 07/28/1997 | PAYMENT | KALB JUSTIN B IRREVOCABLE TRUS | $-70.85 | $0.00 |
| 07/23/1997 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $70.85 | $70.85 |
| 07/23/1996 | PAYMENT | KALB JUSTIN B IRREVOCABLE TRUS | $-74.47 | $0.00 |
| 07/11/1996 | BILL | KALB JUSTIN B IRREVOCABLE TRUS | $74.47 | $74.47 |