Tax Account 05-0646-08

Print Page · · Payments Cart · New Search

Owners

BAJAJ AMIT
616 SPRING CT
BELTON, TX 76513

Account Summary

Account ID	05-0646-08
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0646-08

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

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.76	$0.00	$0.00	$40.76	$40.76	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$3.47	$0.00	$42.00	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$38.53	$1.54	$0.00	$40.07	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$38.53	$20.98	$0.00	$59.51	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$38.53	$3.47	$0.00	$42.00	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$37.05	$3.33	$0.00	$40.38	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$34.92	$1.40	$0.00	$36.32	$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	$19.28	$0.00	$50.10	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$30.82	$9.28	$0.00	$40.10	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	BAJAJ AMIT PNP PNP - 179489579	$-40.76	$0.00
07/03/2025	BILL	BAJAJ AMIT	$40.76	$40.76
07/15/2024	PAYMENT	PNP PNP - 159109871	$-38.53	$0.00
07/05/2024	BILL	BAJAJ AMIT	$38.53	$38.53
08/07/2023	PAYMENT	PNP PNP - 140520582	$-38.53	$0.00
07/06/2023	BILL	BAJAJ AMIT	$38.53	$38.53
11/07/2022	PAYMENT	PNP PNP - 123794287	$-42.00	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$42.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.54	$40.07
07/07/2022	BILL	BAJAJ AMIT	$38.53	$38.53
09/17/2021	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: PNP INTERNET NUM: 100469303	$-40.07	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.54	$40.07
07/08/2021	BILL	BAJAJ AMIT	$38.53	$38.53
05/20/2021	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: PNP INTERNET NUM: 94105675	$-59.51	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$59.51
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$49.51
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.70	$47.01
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.31	$44.31
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.93	$42.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.54	$40.07
07/10/2020	BILL	BAJAJ AMIT	$38.53	$38.53
11/14/2019	PAYMENT	BAJAJ, AMIT CREDIT: D NUM: OP INTERNET	$-42.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.93	$42.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.54	$40.07
07/08/2019	BILL	BAJAJ AMIT	$38.53	$38.53
11/15/2018	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: OP INTERNET NUM: 011594	$-40.38	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.85	$40.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.48	$38.53
07/05/2018	BILL	BAJAJ AMIT	$37.05	$37.05
12/26/2017	AMENDMENT	remove under $5 balance...p	$-1.75	$0.00
12/12/2017	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: OP INTERNET NUM: 007142	$-36.32	$1.75
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	BAJAJ AMIT	$34.92	$34.92
08/10/2016	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: OP INTERNET NUM: 00579Z	$-32.76	$0.00
07/07/2016	BILL	BAJAJ AMIT	$32.76	$32.76
05/25/2016	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: OP INTERNET NUM: 02295Z	$-50.10	$0.00
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$50.10
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.16	$37.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.85	$35.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.54	$33.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.23	$32.05
07/02/2015	BILL	BAJAJ AMIT	$30.82	$30.82
04/06/2015	PAYMENT	BAJAJ, AMIT CHECK NUM: OP INTERNET	$-40.10	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$40.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.16	$37.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.85	$35.44
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	BAJAJ AMIT	$30.82	$30.82
08/05/2013	PAYMENT	BAJAJ AMIT CHECK NUM: 160	$-30.82	$0.00
07/02/2013	BILL	BAJAJ AMIT	$30.82	$30.82
04/11/2013	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: OP INTERNET NUM: 498984	$-40.10	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$40.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.16	$37.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.85	$35.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.54	$33.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.23	$32.05
07/10/2012	BILL	BAJAJ AMIT	$30.82	$30.82
01/09/2012	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 578072	$-31.70	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.45	$31.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.16	$30.25
07/11/2011	BILL	BAJAJ AMIT	$29.09	$29.09
04/11/2011	PAYMENT	BAJAJ, AMIT CREDIT: D BANK: OP INTERNET NUM: 838328	$-35.42	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$35.42
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.90	$33.17
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.63	$31.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$29.64
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.09	$28.28
07/09/2010	BILL	BAJAJ AMIT	$27.19	$27.19
08/24/2009	PAYMENT	BAJAJ AMIT CHECK BANK: 50*791 NUM: 376	$-25.61	$0.00
07/10/2009	BILL	BAJAJ AMIT	$25.61	$25.61
04/30/2009	PAYMENT	BAJAJ AMIT CREDIT: D BANK: CREDIT CARD NUM: VISA 7234	$-31.26	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$31.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.66	$29.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.43	$27.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$25.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.73
07/10/2008	BILL	BAJAJ AMIT	$23.78	$23.78
04/28/2008	PAYMENT	BAJAJ AMIT CREDIT: D BANK: CC NUM: MC 6366	$-29.66	$0.00
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$29.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.57	$27.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.35	$25.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.12	$24.49
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.90	$23.37
07/12/2007	BILL	FRONTIER EQUITY PROPERTIES LLC	$22.47	$22.47

Tax Account 05-0646-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links