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Tax Account 05-0674-04

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Owners

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

DOSHI HEMAL JAYENDRA

KUMBHANI RAJUL ASHWIN

Account Summary

Account ID 05-0674-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $45.74
Currently Due $45.74

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $44.43
Paid $0.00
Balance $44.43
Due $45.74
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/18/202508/28/2025Past due$40.76$1.63$0.00$40.76$0.00$43.70
210/06/202510/16/2025Past due$0.00$2.04$0.00$0.00$0.00$45.74
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$45.74
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$45.74

Outstanding Taxes

DescriptionOriginalPenaltyInterestPaidBalanceDue
2024/2025 REAL ESTATE TAXES$38.53$5.78$0.00$43.00$1.31$1.31

Past Years

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

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/17/2025PENALTYINSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES$2.04$45.74
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$43.70
07/03/2025BILLDOSHI H J & KUMBHANI R A$40.76$42.07
01/27/2025PAYMENTDOSHI H J & KUMBHANI R A CHECK 0083820699$-43.00$1.31
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$38.53
07/31/2023PAYMENTDOSHI H J & KUMBHANI R A CHECK 82841526$-38.53$0.00
07/06/2023BILLDOSHI H J & KUMBHANI R A$38.53$38.53
08/01/2022PAYMENTDOSHI H J & KUMBHANI R A CHECK NUM: 8106491$-38.53$0.00
07/07/2022BILLDOSHI H J & KUMBHANI R A$38.53$38.53
07/30/2021PAYMENTDOSHI HEMAL CHECK NUM: 20296330$-38.53$0.00
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$3.06
01/04/2021PAYMENTDOSHI HEMAL JAYENDRABHAI/RAJUL CHECK NUM: 72488898$-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$5.75
08/02/2019PAYMENTDOSHI, HEMAL JAYENDRABHAI CHECK NUM: 0052197047$-33.00$5.53
07/08/2019BILLDOSHI H J & KUMBHANI R A$38.53$38.53
07/31/2018PAYMENTDOSHI, HEMAL JAYENDRABAHAI CHECK NUM: 0021006652$-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$0.00
08/01/2017PAYMENTDOSHI, HEMAL JAYENDRABHAI CHECK NUM: 00107013993$-33.00$1.92
07/11/2017BILLDOSHI H J & KUMBHANI R A$34.92$34.92
04/07/2017PAYMENTDOSHI HEMAL JAYENDRABHAI CHECK NUM: 76672159$-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$32.76
03/30/2016PAYMENTDOSHI HEMAL & KUMBHANI RAHUL CHECK NUM: 237$-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$30.82
04/01/2015PAYMENTDOSHI HEMAL & KUMBHANI RAHUL CHECK NUM: 334$-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$28.51
08/27/2012PAYMENTDOSHI H J & KUMBHANI R A CHECK NUM: 626$-26.40$0.00
07/10/2012BILLDOSHI H J & KUMBHANI R A$26.40$26.40
08/17/2011PAYMENTDOSHI JAYENDRA A & HEMAL CHECK NUM: 382$-24.43$0.00
07/11/2011BILLDOSHI H J & KUMBHANI R A$24.43$24.43
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-22.84$0.00
07/09/2010BILLWIGGINTON SCOTT H$22.84$22.84
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-21.51$0.00
07/10/2009BILLWIGGINTON SCOTT H$21.51$21.51