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Tax Account 05-0691-07

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Owners

SOROMOVEIS INC
PO BOX 26291
SANTA ANA, CA 92799

Account Summary

Account ID 05-0691-07
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $38.53
Total $38.53
Paid $38.53
Balance $0.00
Due $0.00
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$0.00$38.53$38.53$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2022/2023 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2019/2020 SECURED TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
2018/2019 SECURED TAXES$37.05$10.39$47.44$0.00$0.002.16112.0
2017/2018 SECURED TAXES$34.92$0.00$34.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$32.76$4.92$37.68$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$30.82$0.00$30.82$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/12/2024PAYMENTPNP PNP - 159067576$-38.53$0.00
07/05/2024BILLSOROMOVEIS INC$38.53$38.53
08/15/2023PAYMENTPNP PNP - 141020720$-38.53$0.00
07/06/2023BILLSOROMOVEIS INC$38.53$38.53
08/09/2022PAYMENTPNP PNP - 119043551$-38.53$0.00
07/07/2022BILLSOROMOVEIS INC$38.53$38.53
08/05/2021PAYMENTPERES, MURILO CREDIT: D BANK: PNP INTERNET NUM: 98310624$-38.53$0.00
07/08/2021BILLSOROMOVEIS INC$38.53$38.53
08/06/2020PAYMENTPERES, MURILO CREDIT: D BANK: OP INTERNET NUM: 44223Z$-38.53$0.00
07/10/2020BILLSOROMOVEIS INC$38.53$38.53
08/05/2019PAYMENTSOROMOVEIS INC CHECK NUM: 1165$-38.53$0.00
07/08/2019BILLSOROMOVEIS INC$38.53$38.53
04/05/2019PAYMENTPERES, MURILO CREDIT: D BANK: OP INTERNET NUM: 06412P$-47.44$0.00
03/27/2019PENALTY1st year delq letters$2.25$47.44
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.59$45.19
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.22$42.60
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.85$40.38
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.48$38.53
07/05/2018BILLSOROMOVEIS INC$37.05$37.05
07/24/2017PAYMENTSOROMOVEIS INC CHECK NUM: 1146$-34.92$0.00
07/11/2017BILLSOROMOVEIS INC$34.92$34.92
02/23/2017PAYMENTSOROMOVEIS, INC CHECK NUM: 1142$-37.68$0.00
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
07/07/2016BILLSOROMOVEIS INC$32.76$32.76
04/25/2016PAYMENTSOROMOVEIS INC CHECK NUM: 1132$-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
07/02/2015BILLSOROMOVEIS INC$30.82$30.82
07/23/2014PAYMENTSOROMOVEIS INC CHECK NUM: 1126$-30.82$0.00
07/03/2014BILLSOROMOVEIS INC$30.82$30.82
07/19/2013PAYMENTSOROMOVEIS INC CHECK NUM: 1114$-30.22$0.00
07/02/2013BILLSOROMOVEIS INC$30.22$30.22
08/09/2012PAYMENTSOROMOVEIS, INC. CHECK NUM: 1104$-27.98$0.00
07/10/2012BILLSOROMOVEIS INC$27.98$27.98
08/22/2011PAYMENTCLASSIC COUNTRY LAND, LC CHECK NUM: 3387$-25.92$0.00
07/11/2011BILLWIGGINTON SCOTT H$25.92$25.92
08/12/2010PAYMENTCLASSIC COUNTRY LAND, LLC CHECK NUM: 002401$-24.22$0.00
07/09/2010BILLWIGGINTON SCOTT H$24.22$24.22
08/10/2009PAYMENTCLASSIC COUNTRY LAND CHECK BANK: 88 9377 NUM: 6812$-22.81$0.00
07/10/2009BILLWIGGINTON SCOTT H$22.81$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19