Tax Account 05-0674-04
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 | $1.31 |
| Currently Due | $1.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $38.53 |
| Total | $44.31 |
| Paid | $43.00 |
| Balance | $1.31 |
| Due | $1.31 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $37.50 | $1.50 | $39.00 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $38.53 | $3.72 | $42.25 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $37.05 | $0.00 | $37.05 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $9.46 | $42.22 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $9.28 | $40.10 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $30.79 | $9.28 | $40.07 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/27/2025 | PAYMENT | DOSHI H J & KUMBHANI R A CHECK 0083820699 | $-43.00 | $1.31 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $44.31 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.93 | $42.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/05/2024 | BILL | DOSHI H J & KUMBHANI R A | $38.53 | $38.53 |
| 07/31/2023 | PAYMENT | DOSHI H J & KUMBHANI R A CHECK 82841526 | $-38.53 | $0.00 |
| 07/06/2023 | BILL | DOSHI H J & KUMBHANI R A | $38.53 | $38.53 |
| 08/01/2022 | PAYMENT | DOSHI H J & KUMBHANI R A CHECK NUM: 8106491 | $-38.53 | $0.00 |
| 07/07/2022 | BILL | DOSHI H J & KUMBHANI R A | $38.53 | $38.53 |
| 07/30/2021 | PAYMENT | DOSHI HEMAL CHECK NUM: 20296330 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | DOSHI H J & KUMBHANI R A | $38.53 | $38.53 |
| 01/29/2021 | AMENDMENT | remove under $5 balance...pb | $-3.06 | $0.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $0.06 | $3.06 |
| 01/04/2021 | PAYMENT | DOSHI HEMAL JAYENDRABHAI/RAJUL CHECK NUM: 72488898 | $-39.00 | $3.00 |
| 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 | DOSHI H J & KUMBHANI R A | $38.53 | $38.53 |
| 04/02/2020 | PAYMENT | HEMAL JAYENDRABHAI DOSHI CHECK NUM: 12830687 | $-9.25 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $9.25 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.39 | $6.75 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.33 | $6.36 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.28 | $6.03 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.22 | $5.75 |
| 08/02/2019 | PAYMENT | DOSHI, HEMAL JAYENDRABHAI CHECK NUM: 0052197047 | $-33.00 | $5.53 |
| 07/08/2019 | BILL | DOSHI H J & KUMBHANI R A | $38.53 | $38.53 |
| 07/31/2018 | PAYMENT | DOSHI, HEMAL JAYENDRABAHAI CHECK NUM: 0021006652 | $-37.05 | $0.00 |
| 07/05/2018 | BILL | DOSHI H J & KUMBHANI R A | $37.05 | $37.05 |
| 08/01/2017 | AMENDMENT | remove under $5 balance...pb | $-1.92 | $0.00 |
| 08/01/2017 | PAYMENT | DOSHI, HEMAL JAYENDRABHAI CHECK NUM: 00107013993 | $-33.00 | $1.92 |
| 07/11/2017 | BILL | DOSHI H J & KUMBHANI R A | $34.92 | $34.92 |
| 04/07/2017 | PAYMENT | DOSHI HEMAL JAYENDRABHAI CHECK NUM: 76672159 | $-42.22 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | DOSHI H J & KUMBHANI R A | $32.76 | $32.76 |
| 03/30/2016 | PAYMENT | DOSHI HEMAL & KUMBHANI RAHUL CHECK NUM: 237 | $-40.10 | $0.00 |
| 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 | DOSHI H J & KUMBHANI R A | $30.82 | $30.82 |
| 04/01/2015 | PAYMENT | DOSHI HEMAL & KUMBHANI RAHUL CHECK NUM: 334 | $-40.07 | $0.00 |
| 03/25/2015 | PENALTY | 1st Year Delq Publication Cost | $2.50 | $40.07 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.16 | $37.57 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $1.85 | $35.41 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.54 | $33.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.23 | $32.02 |
| 07/03/2014 | BILL | DOSHI H J & KUMBHANI R A | $30.79 | $30.79 |
| 08/20/2013 | PAYMENT | DOSHI, HEMAL CREDIT: D BANK: OP INTERNET NUM: 189127 | $-28.51 | $0.00 |
| 07/02/2013 | BILL | DOSHI H J & KUMBHANI R A | $28.51 | $28.51 |
| 08/27/2012 | PAYMENT | DOSHI H J & KUMBHANI R A CHECK NUM: 626 | $-26.40 | $0.00 |
| 07/10/2012 | BILL | DOSHI H J & KUMBHANI R A | $26.40 | $26.40 |
| 08/17/2011 | PAYMENT | DOSHI JAYENDRA A & HEMAL CHECK NUM: 382 | $-24.43 | $0.00 |
| 07/11/2011 | BILL | DOSHI H J & KUMBHANI R A | $24.43 | $24.43 |
| 08/12/2010 | PAYMENT | CLASSIC COUNTRY LAND, LLC CHECK NUM: 002401 | $-22.84 | $0.00 |
| 07/09/2010 | BILL | WIGGINTON SCOTT H | $22.84 | $22.84 |
| 08/10/2009 | PAYMENT | CLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812 | $-21.51 | $0.00 |
| 07/10/2009 | BILL | WIGGINTON SCOTT H | $21.51 | $21.51 |