Tax Account 05-0631-04
Owners
KATABJIWALA S S & T S
PO BOX 11033
BAKERSFIELD, CA 93389
KATABJIWALA SHABBIR S
KATABJIWALA TASNEEM S
Account Summary
| Account ID | 05-0631-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.76 |
| Total | $40.76 |
| Paid | $40.76 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $0.00 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $7.69 | $0.00 | $42.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $0.00 | $0.00 | $32.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $29.63 | $1.19 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2025 | PAYMENT | KATABJIWALA S S & T S PNP PNP - 179875548 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | KATABJIWALA S S & T S | $40.76 | $40.76 |
| 07/26/2024 | PAYMENT | PNP PNP - 159886295 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | KATABJIWALA S S & T S | $38.53 | $38.53 |
| 08/04/2023 | PAYMENT | KATABJI, SHABBIR S & TASNEEM S CHECK 1514 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | KATABJIWALA S S & T S | $38.53 | $38.53 |
| 07/20/2022 | PAYMENT | KATABJI, SHABBIR CREDIT: D BANK: PNP INTERNET NUM: 117847489 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | KATABJIWALA S S & T S | $38.53 | $38.53 |
| 08/09/2021 | PAYMENT | KATABJIWALA S S & T S CHECK NUM: 1350 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | KATABJIWALA S S & T S | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | KATABJI SHABBIR & TASNEEM CHECK NUM: 1305 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | KATABJIWALA S S & T S | $38.53 | $38.53 |
| 08/05/2019 | PAYMENT | KATABJI SHABBIR & TASNEEM CHECK NUM: 1221 | $-38.53 | $0.00 |
| 07/08/2019 | BILL | KATABJIWALA S S & T S | $38.53 | $38.53 |
| 07/19/2018 | PAYMENT | SHABBIR S KATABJI CHECK NUM: 1129 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | KATABJIWALA S S & T S | $37.05 | $37.05 |
| 03/26/2018 | PAYMENT | KATABJI, SHABBIR S CREDIT: D BANK: OP INTERNET NUM: 132523 | $-42.61 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.44 | $42.61 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.10 | $40.17 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.75 | $38.07 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $36.32 |
| 07/11/2017 | BILL | KATABJIWALA S S & T S | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | KATABJI, SHABBIR & TASNEEM CHECK NUM: 1054 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | KATABJIWALA S S & T S | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | KATABJI, SHABBIR CREDIT: D BANK: OP INTERNET NUM: 01592C | $-30.82 | $0.00 |
| 07/02/2015 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 10/20/2014 | AMENDMENT | remove under $5 balance...pb | $-1.23 | $0.00 |
| 10/17/2014 | PAYMENT | KATABJI SHABBIR S & TASNEEM CHECK NUM: 1492 | $-30.82 | $1.23 |
| 10/17/2014 | AMENDMENT | reversed penalty postmarked rn | $-1.54 | $32.05 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.59 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.05 |
| 07/03/2014 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 07/29/2013 | PAYMENT | KATABJI SHABBIR S CHECK NUM: 1441 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 08/06/2012 | PAYMENT | KATABJI, SHABBIR S & TASNEEM CHECK NUM: 1357 | $-30.82 | $0.00 |
| 07/10/2012 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 07/29/2011 | PAYMENT | KATABJI, SHABBIR S CREDIT: D BANK: OP INTERNET NUM: 04530B | $-30.82 | $0.00 |
| 07/11/2011 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 08/30/2010 | PAYMENT | KATABJILWALA, SHABBIR S & TASN CHECK NUM: 1188 | $-30.82 | $0.00 |
| 08/30/2010 | AMENDMENT | remove penalties/postmarked.pb | $-1.23 | $30.82 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.23 | $32.05 |
| 07/09/2010 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 08/31/2009 | PAYMENT | KATABJIWALA SHABBIR CHECK BANK: 16*66 NUM: 1103 | $-30.82 | $0.00 |
| 08/31/2009 | AMENDMENT | rmve penalties/postmarked...pb | $-1.23 | $30.82 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.23 | $32.05 |
| 07/10/2009 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 08/13/2008 | PAYMENT | KATABJIWALA, SHABBIR S & TASNE CHECK BANK: 16 66 NUM: 854 | $-30.82 | $0.00 |
| 07/10/2008 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 08/27/2007 | PAYMENT | B&H INTERNATIONAL CHECK BANK: 16*66 NUM: 4141 | $-30.82 | $0.00 |
| 07/12/2007 | BILL | KATABJIWALA S S & T S | $30.82 | $30.82 |
| 08/07/2006 | PAYMENT | KATABJIWALA SHABBIR S CHECK BANK: 1666 NUM: 640 | $-30.99 | $0.00 |
| 07/06/2006 | BILL | KATABJIWALA S S & T S | $30.99 | $30.99 |