Tax Account 05-0475-07
Owners
SALA JONATHAN E & MARIA-FE I
1020 BRAEWOOD CT
OAK POINT, TX 75068
SALA JONATHAN E
SALA MARIA-FE I
Account Summary
| Account ID | 05-0475-07 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $46.41 |
| Paid | $46.41 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.57 | $1.35 | $34.92 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.34 | $0.00 | $30.34 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2025 | PAYMENT | SALA JONATHAN E & MARIA-FE I CHECK 293 | $-7.88 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $7.88 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.10 | $5.88 |
| 01/28/2025 | PAYMENT | SALA JONATHAN E & MARIA-FE I CHECK 286 | $-38.53 | $5.78 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | SALA JONATHAN E & MARIA-FE I | $38.53 | $38.53 |
| 08/28/2023 | PAYMENT | SALA, JONATHAN E & MARIA-FE I CHECK 235 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | SALA JONATHAN E & MARIA-FE I | $38.53 | $38.53 |
| 08/22/2022 | PAYMENT | PNP PNP - 119661495 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | SALA JONATHAN E & MARIA-FE I | $38.53 | $38.53 |
| 08/05/2021 | PAYMENT | SALA, JONATHAN E & MARIA-FE I CHECK NUM: 203 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | SALA JONATHAN E & MARIA-FE I | $38.53 | $38.53 |
| 01/07/2021 | AMENDMENT | remove under $5 balance...pb | $-1.61 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.07 | $1.61 |
| 09/21/2020 | PAYMENT | SALA JONATHAN E & MARIA-FE I CHECK NUM: 194 | $-38.53 | $1.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | SALA JONATHAN E & MARIA-FE I | $38.53 | $38.53 |
| 08/16/2019 | PAYMENT | SALA, JONATHAN E & MARIA-FE I CHECK NUM: 173 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | SALA JONATHAN E & MARIA-FE I | $38.53 | $38.53 |
| 07/26/2018 | PAYMENT | JONATHAN E SALA CHECK NUM: 146 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | SALA JONATHAN E & MARIA-FE I | $37.05 | $37.05 |
| 12/07/2017 | AMENDMENT | remove under $5 balance...pb | $-1.47 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.07 | $1.47 |
| 10/10/2017 | PAYMENT | JONATHAN E SALA CHECK NUM: 104 | $-34.92 | $1.40 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | SALA JONATHAN E & MARIA-FE I | $34.92 | $34.92 |
| 07/28/2016 | PAYMENT | SALA, JONATHAN E & MARIA-FE CHECK NUM: 1298 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | SALA JONATHAN E & MARIA-FE I | $32.76 | $32.76 |
| 07/23/2015 | PAYMENT | SALA JONATHAN E & MARIA-FE I CHECK NUM: 1223 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | SALA JONATHAN E & MARIA-FE I | $30.82 | $30.82 |
| 07/31/2014 | PAYMENT | SALA JONATHAN E & MARIA-FE I CHECK NUM: 1151 | $-30.34 | $0.00 |
| 07/03/2014 | BILL | SALA JONATHAN E & MARIA-FE I | $30.34 | $30.34 |
| 07/25/2013 | PAYMENT | SALA JONATHAN E & MARIA-FE I CHECK NUM: 1035 | $-28.10 | $0.00 |
| 07/02/2013 | BILL | SALA JONATHAN E & MARIA-FE I | $28.10 | $28.10 |
| 07/25/2012 | PAYMENT | SALA, JONATHAN E & MARIA-FE I CHECK NUM: 931 | $-26.02 | $0.00 |
| 07/10/2012 | BILL | SALA JONATHAN E & MARIA-FE I | $26.02 | $26.02 |
| 08/15/2011 | PAYMENT | SALA, JONATHAN E & MARIA-FE I CHECK NUM: 810 | $-24.08 | $0.00 |
| 07/11/2011 | BILL | SALA JONATHAN E & MARIA-FE I | $24.08 | $24.08 |
| 08/04/2010 | PAYMENT | SALA JONATHAN E & MARIA-FE I CHECK NUM: 570 | $-22.49 | $0.00 |
| 07/09/2010 | BILL | SALA JONATHAN E & MARIA-FE I | $22.49 | $22.49 |
| 07/30/2009 | PAYMENT | SALA, JONATHAN E & MARIA-FE I CHECK BANK: 1 7947 NUM: 347 | $-21.17 | $0.00 |
| 07/10/2009 | BILL | SALA JONATHAN E & MARIA-FE I | $21.17 | $21.17 |