Tax Account 05-0591-24

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Owners

SHANMUGAM KUMANAN
2 COLES CRESCENT
HARROW MIDDLESEX UK HA2 OTP

Account Summary

Account ID	05-0591-24
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0591-24

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.88
Total	$52.19
Paid	$52.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$47.88

Total

$52.19

Paid

$52.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.88	$1.92	$47.88	$49.80	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.39	$0.00	$2.39	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.33	$0.00	$44.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$41.07	$21.52	$63.27	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$38.03	$20.86	$58.89	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$36.32	$3.27	$39.59	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$36.32	$22.59	$58.91	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$35.29	$20.01	$55.30	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$33.26	$0.00	$33.26	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$31.21	$0.00	$31.21	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$29.37	$8.96	$38.33	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$27.19	$0.00	$27.19	$0.00	$0.00	2.3063	9.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/02/2024	PAYMENT	PNP PNP - 166856429	$-52.19	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.39	$52.19
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$49.80
07/05/2024	BILL	SHANMUGAM KUMANAN	$47.88	$47.88
07/18/2023	PAYMENT	PNP PNP - 139281732	$-107.60	$0.00
07/06/2023	BILL	SHANMUGAM KUMANAN	$44.33	$107.60
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.34	$63.27
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.34	$62.93
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$62.59
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$52.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$2.87	$50.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.46	$47.22
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.05	$44.76
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.64	$42.71
07/07/2022	BILL	SHANMUGAM KUMANAN	$41.07	$41.07
05/06/2022	PAYMENT	PARI, PALLAVA ARASU CREDIT: D BANK: PNP INTERNET NUM: 113986984	$-58.89	$0.00
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$58.89
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$48.89
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.66	$46.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.28	$43.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.90	$41.45
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.52	$39.55
07/08/2021	BILL	SHANMUGAM KUMANAN	$38.03	$38.03
12/17/2020	PAYMENT	PARI, PALLAVA ARASU CREDIT: D BANK: OP INTERNET NUM: 04807D	$-98.50	$0.00
12/01/2020	INTEREST	Monthly Interest	$0.30	$98.50
11/02/2020	INTEREST	Monthly Interest	$0.30	$98.20
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.82	$97.90
10/01/2020	INTEREST	Monthly Interest	$0.30	$96.08
09/01/2020	INTEREST	Monthly Interest	$0.30	$95.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.45	$95.48
08/04/2020	INTEREST	Monthly Interest	$0.30	$94.03
07/10/2020	BILL	SHANMUGAM KUMANAN	$36.32	$93.73
07/01/2020	INTEREST	Monthly Interest	$0.30	$57.41
06/01/2020	INTEREST	Monthly Interest	$0.30	$57.11
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$56.81
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$46.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.54	$44.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.18	$41.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.82	$39.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$37.77
07/08/2019	BILL	SHANMUGAM KUMANAN	$36.32	$36.32
05/28/2019	PAYMENT	PARI, PALLAVA ARASU CREDIT: D BANK: OP INTERNET NUM: 165069	$-55.30	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$55.30
03/27/2019	PENALTY	1st year delq letters	$2.25	$45.30
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.47	$43.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.12	$40.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.76	$38.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$36.70
07/05/2018	BILL	SHANMUGAM KUMANAN	$35.29	$35.29
07/31/2017	PAYMENT	SHANMUGAM, KUMANAN CREDIT: D BANK: OP INTERNET NUM: 141826	$-33.26	$0.00
07/11/2017	BILL	SHANMUGAM KUNMANAN	$33.26	$33.26
08/11/2016	PAYMENT	BRIGGS MAUDE L CHECK NUM: 1272	$-31.21	$0.00
07/07/2016	BILL	BRIGGS MAUDE L & LESH H F III	$31.21	$31.21
04/18/2016	PAYMENT	BRIGGS SURVIVORS TRUST CHECK NUM: 1047	$-38.33	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$38.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.06	$35.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.76	$33.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.47	$32.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.17	$30.54
07/02/2015	BILL	BRIGGS MAUDE L & LESH H F III	$29.37	$29.37
07/28/2014	PAYMENT	BRIGGS MAUDE L & LESH H F III CHECK NUM: 740	$-27.19	$0.00
07/03/2014	BILL	BRIGGS MAUDE L & LESH H F III	$27.19	$27.19
07/15/2013	PAYMENT	BRIGGS SIRVIVORS TRUST CHECK NUM: 593	$-25.19	$0.00
07/02/2013	BILL	BRIGGS MAUDE L & LESH H F III	$25.19	$25.19
07/27/2012	PAYMENT	BRIGGS MAUDE L CHECK NUM: 481	$-23.32	$0.00
07/10/2012	BILL	BRIGGS MAUDE L & LESH H F III	$23.32	$23.32
08/05/2011	PAYMENT	BRIGGS SURVIVORS TRUST/MAUDE L CHECK NUM: 388	$-21.59	$0.00
07/11/2011	BILL	BRIGGS MAUDE L & LESH H F III	$21.59	$21.59
08/06/2010	PAYMENT	BRIGGS SURVIVORS TRUST /B BRIG CHECK NUM: 276	$-20.18	$0.00
07/09/2010	BILL	BRIGGS MAUDE L & LESH H F III	$20.18	$20.18
08/03/2009	PAYMENT	LESH, H FRED III, TRUSTEE OF CHECK BANK: 16 66 NUM: 558	$-20.18	$0.00
07/10/2009	BILL	BRIGGS MAUDE L & LESH H F III	$20.18	$20.18
07/31/2008	PAYMENT	BRIGGS, DR JOHN M & MAUDE L CHECK BANK: 16 66 NUM: 1268	$-20.18	$0.00
07/10/2008	BILL	BRIGGS MAUDE L & LESH H F III	$20.18	$20.18
07/30/2007	PAYMENT	BRIGGS MAUDE L & LESH H F III CHECK BANK: 16F66 NUM: 1091	$-10.09	$0.00
07/30/2007	PAYMENT	LESH FRED CHECK BANK: 16F66 NUM: 372	$-10.09	$10.09
07/12/2007	BILL	BRIGGS MAUDE L & LESH H F III	$20.18	$20.18
07/27/2006	PAYMENT	LESH FRED H CHECK BANK: 166 NUM: 112	$-10.14	$0.00
07/27/2006	PAYMENT	BRIGGS JOHN M & MAUDE L CHECK BANK: 1666 NUM: 4633	$-10.14	$10.14
07/06/2006	BILL	BRIGGS MAUDE L & LESH H F III	$20.28	$20.28
08/09/2005	PAYMENT	JOHN BRIGGS CHECK BANK: 16*66 NUM: 4293	$-10.14	$0.00
08/09/2005	PAYMENT	H FRED LESH CHECK BANK: 16*66 NUM: 122	$-10.14	$10.14
07/18/2005	BILL	BRIGGS MAUDE L & LESH H F III	$20.28	$20.28
07/26/2004	PAYMENT	LESH FRED/GLORIA CHECK BANK: 16F66 NUM: 404	$-10.10	$0.00
07/26/2004	PAYMENT	BRIGGS MAUDE L & LESH H F III CHECK BANK: 16F66 NUM: 3926	$-10.11	$10.10
07/06/2004	BILL	BRIGGS MAUDE L & LESH H F III	$20.21	$20.21
08/05/2003	PAYMENT	BRIGGS MAUDE L & DR JOHN M CHECK BANK: 16F66 NUM: 3641	$-11.19	$0.00
08/05/2003	PAYMENT	LESH H FRED III & GLORIA J CHECK BANK: 16F66 NUM: 195	$-11.18	$11.19
07/18/2003	BILL	BRIGGS MAUDE L & LESH H F III	$22.37	$22.37
08/07/2002	PAYMENT	BRIGGS JOHN CHECK BANK: 16-66 NUM: 3255	$-21.13	$0.00
07/08/2002	BILL	BRIGGS MAUDE L & LESH H F III	$21.13	$21.13
08/07/2001	PAYMENT	BRIGGS JOHN M. CHECK BANK: 16-66 NUM: 2832	$-10.79	$0.00
08/07/2001	PAYMENT	LESH H. FRED III CHECK BANK: 16-66 NUM: 1074	$-10.78	$10.79
07/11/2001	BILL	BRIGGS MAUDE L & LESH H F III	$21.57	$21.57
08/11/2000	PAYMENT	LESH H FRED III & GLORIA J CHECK BANK: 16-66 NUM: 867	$-10.67	$0.00
08/11/2000	PAYMENT	BRIGGS JOHN M & MAUDE L CHECK BANK: 16-66 NUM: 2375	$-10.67	$10.67
07/06/2000	BILL	BRIGGS MAUDE L & LESH H F III	$21.34	$21.34
08/02/1999	PAYMENT	BRIGGS JOHN M CHECK BANK: 16-66 NUM: 13680	$-11.73	$0.00
08/02/1999	PAYMENT	LESH H FRED III CHECK BANK: 16-66 NUM: 675	$-11.72	$11.73
07/12/1999	BILL	BRIGGS MAUDE L & LESH H F III	$23.45	$23.45
08/06/1998	PAYMENT	LESH H FREDERICK JR TRUSTEE CHECK	$-23.99	$0.00
07/09/1998	BILL	LESH H FREDERICK JR TRUSTEE	$23.99	$23.99
07/30/1997	PAYMENT	LESH H FREDERICK JR TRUSTEE	$-24.60	$0.00
07/23/1997	BILL	LESH H FREDERICK JR TRUSTEE	$24.60	$24.60
07/24/1996	PAYMENT	LESH H FREDERICK JR TRUSTEE	$-25.80	$0.00
07/11/1996	BILL	LESH H FREDERICK JR TRUSTEE	$25.80	$25.80

Tax Account 05-0591-24

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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