Tax Account 05-0641-01
Owners
TABURA D&P & COLON A&T
311 LA VINA ST
MARTINEZ, CA 94553
TABURA DAVID E
TABURA PATRICIA N
COLON ANTHONY
COLON TRICIA
Account Summary
| Account ID | 05-0641-01 |
|---|---|
| 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 | $0.00 | $0.00 | $34.92 | $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 | $30.82 | $0.00 | $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 |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | TABURA, PATRICIA N CHECK 2652 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | TABURA D&P & COLON A&T | $40.76 | $40.76 |
| 08/06/2024 | PAYMENT | TABURA, DAVID E & PATRICIA N CHECK 2549 | $-38.53 | $0.00 |
| 07/05/2024 | BILL | TABURA D&P & COLON A&T | $38.53 | $38.53 |
| 08/03/2023 | PAYMENT | TABURA DAVID & PATRICIA CHECK 2592 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | TABURA D&P & COLON A&T | $38.53 | $38.53 |
| 08/10/2022 | PAYMENT | TABURA DAVID & PATRICIA CHECK 2554 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | TABURA D&P & COLON A&T | $38.53 | $38.53 |
| 08/04/2021 | PAYMENT | TABURA, DAVID E & PATRICIA N CHECK NUM: 2509 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | TABURA D&P & COLON A&T | $38.53 | $38.53 |
| 08/03/2020 | PAYMENT | TABURA D&P & COLON A&T CHECK NUM: 2468 | $-38.53 | $0.00 |
| 07/10/2020 | BILL | TABURA D&P & COLON A&T | $38.53 | $38.53 |
| 08/21/2019 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 02296D | $-38.53 | $0.00 |
| 07/08/2019 | BILL | TABURA D&P & COLON A&T | $38.53 | $38.53 |
| 07/27/2018 | PAYMENT | PATRICIA N TABURA CHECK NUM: 2391 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | TABURA D&P & COLON A&T | $37.05 | $37.05 |
| 07/24/2017 | PAYMENT | TABURA, DAVID E & PATRICIA N CHECK NUM: 2362 | $-34.92 | $0.00 |
| 07/11/2017 | BILL | TABURA D&P & COLON A&T | $34.92 | $34.92 |
| 07/25/2016 | PAYMENT | TABURA, DAVID E & PATRICIA N CHECK NUM: 2334 | $-32.76 | $0.00 |
| 07/07/2016 | BILL | TABURA D&P & COLON A&T | $32.76 | $32.76 |
| 08/12/2015 | PAYMENT | TABURA DAVID E & PATRICIA N CHECK NUM: 2297 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | TABURA D&P & COLON A&T | $30.82 | $30.82 |
| 07/16/2014 | PAYMENT | TABURA DAVID E & PATRICIA N CHECK NUM: 2233 | $-30.82 | $0.00 |
| 07/03/2014 | BILL | TABURA D&P & COLON A&T | $30.82 | $30.82 |
| 07/12/2013 | PAYMENT | TABURA PATRICIA CHECK NUM: 2173 | $-30.82 | $0.00 |
| 07/02/2013 | BILL | TABURA D&P & COLON A&T | $30.82 | $30.82 |
| 08/03/2012 | PAYMENT | TABURA DAVID E & PATRICIA N CHECK NUM: 2126 | $-29.92 | $0.00 |
| 07/10/2012 | BILL | TABURA D&P & COLON A&T | $29.92 | $29.92 |
| 08/01/2011 | PAYMENT | TABURA, DAVID E & PATRICIA N CHECK NUM: 2067 | $-27.70 | $0.00 |
| 07/11/2011 | BILL | TABURA D&P & COLON A&T | $27.70 | $27.70 |
| 08/04/2010 | PAYMENT | TABURA DAVID CHECK NUM: 2036 | $-25.90 | $0.00 |
| 07/09/2010 | BILL | TABURA D&P & COLON A&T | $25.90 | $25.90 |
| 09/22/2009 | PAYMENT | TABURA DAVID & PATRICIA CHECK NUM: 2001 | $-24.39 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-6.43 | $24.39 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 11 4288 NUM: 2001 | $30.82 | $30.82 |
| 08/03/2009 | VOID | TABURA, DAVID E & PATRICIA N CHECK BANK: 11 4288 NUM: 2001 | $-30.82 | $0.00 |
| 07/10/2009 | BILL | TABURA D&P & A&T COLON | $30.82 | $30.82 |
| 03/16/2009 | AMENDMENT | remove under $5 balance...pb | $-1.06 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.06 | $1.06 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.05 | $1.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.04 | $0.95 |
| 09/05/2008 | PAYMENT | SMITH JOHN E & SHARON L CHECK BANK: 91*527 NUM: 1466 | $-22.66 | $0.91 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.91 | $23.57 |
| 07/10/2008 | BILL | SMITH JOHN E & SHARON L | $22.66 | $22.66 |
| 12/18/2007 | PAYMENT | SMITH, JOHN E & POD SHARON L CHECK BANK: 91 527 NUM: 1195 | $-23.35 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.07 | $23.35 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.86 | $22.28 |
| 07/12/2007 | BILL | SMITH JOHN E & SHARON L | $21.42 | $21.42 |
| 08/25/2006 | PAYMENT | RESERVE LAND MANAGEMENT, INC CHECK BANK: 90*7162 NUM: 2161 | $-322.29 | $0.00 |
| 07/06/2006 | BILL | AFFORDABLE LAND INVESTMENTS IN | $322.29 | $322.29 |
| 08/19/2005 | PAYMENT | AFFORDABLE LAND INVESTMENTS CHECK BANK: 90*7162 NUM: 2189 | $-26.25 | $0.00 |
| 07/18/2005 | BILL | AFFORDABLE LAND INVESTMENTS IN | $26.25 | $26.25 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-28.10 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.10 | $28.10 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-23.16 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.16 | $23.16 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-26.98 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.98 | $26.98 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-28.77 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.77 | $28.77 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-25.09 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.09 | $25.09 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-25.39 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.39 | $25.39 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-26.97 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $26.97 | $26.97 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-28.75 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $28.75 | $28.75 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-31.22 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $31.22 | $31.22 |