Tax Account 05-0674-03

Owners

DOSHI H J & KUMBHANI R A
3454 CHIERI PL
SAN JOSE, CA 95148

DOSHI HEMAL JAYENDRA

KUMBHANI RAJUL ASHWIN

Account Summary

Account ID 05-0674-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.01
Currently Due $0.01
THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2025 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $49.01
Paid $49.00
Balance $0.01
Due $0.01
Ad Valorem Tax Rate 2.2016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$38.53$1.54$38.53$40.07$0.00
210/07/202410/17/2024Paid$0.00$1.93$0.00$1.93$0.00
301/06/202501/16/2025Paid$0.00$2.31$0.00$2.31$0.00
403/03/202503/13/2025Past due$0.00$4.70$0.00$4.69$0.01

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$4.53$43.06$0.00$0.002.20162.0
2022/2023 SECURED TAXES$37.50$1.50$39.00$0.00$0.002.20162.0
2021/2022 SECURED TAXES$37.50$1.50$39.00$0.00$0.002.20162.0
2020/2021 SECURED TAXES$37.50$1.50$39.00$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$3.72$42.25$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$0.00$37.05$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.00$0.00$33.00$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$9.46$42.22$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$9.28$40.10$0.00$0.002.20162.0
2014/2015 SECURED TAXES$30.79$9.28$40.07$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/11/2025PAYMENTDOSHI H J & KUMBHANI R A CHECK 96345207$-49.00$0.01
03/26/2025AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.00$49.01
03/14/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.70$47.01
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.31$44.31
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.93$42.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLDOSHI H J & KUMBHANI R A$38.53$38.53
01/26/2024PAYMENTDOSHI, HEMAL JAYENDRABHAI CHECK 0013967789$-4.06$0.00
01/12/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$0.06$4.06
12/27/2023PAYMENTDOSHI, HEMAL JAYENDRABHAI CHECK 0009313850$-39.00$4.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$43.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.93$42.00
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.54$40.07
07/06/2023BILLDOSHI H J & KUMBHANI R A$38.53$38.53
05/02/2023PAYMENTDOSHI HEMAL JAYENDRABHAI SYS 43157291 ORIG: CHECK$-39.00$0.00
05/02/2023AMENDMENTREMOVE UNDER $5 BALANCE...PB$-3.13$39.00
05/02/2023ADJUSTMENTDOSHI HEMAL JAYENDRABHAI CHECK 43157291 VOIDED PAYMENT: 289455. REASON: REMOVE UNDER $5 BALANCE...PB$39.00$42.13
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$0.07$3.13
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$0.06$3.06
12/29/2022PAYMENTDOSHI HEMAL JAYENDRABHAI CHECK 43157291$-39.00$3.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$42.00
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$40.07
07/07/2022BILLDOSHI H J & KUMBHANI R A$38.53$38.53
01/05/2022AMENDMENTremove under $5 balance...pb$-3.00$0.00
12/30/2021PAYMENTDOSHI H J & KUMBHANI R A CHECK NUM: 64945554$-39.00$3.00
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLDOSHI H J & KUMBHANI R A$38.53$38.53
01/29/2021AMENDMENTremove under $5 balance...pb$-3.06$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$0.06$3.06
01/04/2021PAYMENTDOSHI HEMAL JAYENDRABHAI/RAJUL CHECK NUM: 72488897$-39.00$3.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLDOSHI H J & KUMBHANI R A$38.53$38.53
04/02/2020PAYMENTHEMAL JAYENDRABHAI DOSHI CHECK NUM: 12830687$-9.25$0.00
03/17/2020PENALTY1st Year Delq Letter$2.50$9.25
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$0.39$6.75
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$0.33$6.36
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$0.28$6.03
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$0.22$5.75
08/02/2019PAYMENTDOSHI, HEMAL JAYENDRABHAI CHECK NUM: 0052197046$-33.00$5.53
07/08/2019BILLDOSHI H J & KUMBHANI R A$38.53$38.53
07/31/2018PAYMENTEDOSHI, HEMAL JAYENDRABHAI CHECK NUM: 0021006651$-37.05$0.00
07/05/2018BILLDOSHI H J & KUMBHANI R A$37.05$37.05
08/01/2017AMENDMENTremove under $5 balance...pb$-1.92$0.00
08/01/2017PAYMENTODSHI, HEMAL JAYENDRABHAI CHECK NUM: 0010713992$-33.00$1.92
07/11/2017BILLDOSHI H J & KUMBHANI R A$34.92$34.92
04/07/2017PAYMENTDOSHI HEMAL JAYENDRABHAI CHECK NUM: 76672158$-42.22$0.00
03/23/2017PENALTY1st Year Delq Letter$2.25$42.22
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$2.29$39.97
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$1.97$37.68
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.64$35.71
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.31$34.07
07/07/2016BILLDOSHI H J & KUMBHANI R A$32.76$32.76
03/30/2016PAYMENTDOSHI HEMAL & KUMBHANI RAHUL CHECK NUM: 236$-40.10$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$40.10
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.16$37.60
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.85$35.44
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.54$33.59
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.23$32.05
07/02/2015BILLDOSHI H J & KUMBHANI R A$30.82$30.82
04/01/2015PAYMENTDOSHI HEMAL & KUMBHANI RAHUL CHECK NUM: 335$-40.07$0.00
03/25/2015PENALTY1st Year Delq Publication Cost$2.50$40.07
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.16$37.57
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.85$35.41
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.54$33.56
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.23$32.02
07/03/2014BILLDOSHI H J & KUMBHANI R A$30.79$30.79
08/20/2013PAYMENTDOSHI, HEMAL CREDIT: D BANK: OP INTERNET NUM: 189127$-28.51$0.00
07/02/2013BILLDOSHI H J & KUMBHANI R A$28.51$28.51
08/27/2012PAYMENTDOSHI H J & KUMBHANI R A CHECK NUM: 627$-26.40$0.00
07/10/2012BILLDOSHI H J & KUMBHANI R A$26.40$26.40
08/17/2011PAYMENTDOSHI JAYENDRA A & HEMAL CHECK NUM: 381$-24.43$0.00
07/11/2011BILLDOSHI H J & KUMBHANI R A$24.43$24.43
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-22.82$0.00
07/09/2010BILLWIGGINTON SCOTT H$22.82$22.82
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-21.49$0.00
07/10/2009BILLWIGGINTON SCOTT H$21.49$21.49