Tax Account 05-0691-15
Owners
FARHAN SHIRAZ & MERAL
PO BOX 11664
SOUTH BEND, IN 46634
FARHAN SHIRAZ
FARHAN MERAL
Account Summary
| Account ID | 05-0691-15 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.64 |
| Total | $61.64 |
| Paid | $61.64 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $61.43 | $0.00 | $61.43 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $57.79 | $0.00 | $57.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | FARHAN, ABDAL RAHMAN CHECK 20441 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 07/21/2023 | PAYMENT | FARHAN SHIRAZ & MERAL CHECK 19840 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 07/20/2022 | PAYMENT | LEFTA LLC CHECK NUM: 19681 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 08/12/2021 | PAYMENT | FARHAN ABDAL RAHMAN CHECK NUM: 22130 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 07/24/2020 | PAYMENT | FARGO LLC CHECK NUM: 20301 | $-61.64 | $0.00 |
| 07/10/2020 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 07/18/2019 | PAYMENT | ARABESK PALACE LLC CHECK NUM: 19640 | $-61.64 | $0.00 |
| 07/08/2019 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 07/30/2018 | PAYMENT | ARABESK PALACE LLC CHECK NUM: 2320 | $-61.64 | $0.00 |
| 07/05/2018 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 08/07/2017 | PAYMENT | ARABESK PALACE LLC CHECK NUM: 1269 | $-61.64 | $0.00 |
| 07/11/2017 | BILL | FARHAN SHIRAZ & MERAL | $61.64 | $61.64 |
| 07/21/2016 | PAYMENT | FARGO, LLC CHECK NUM: 1359 | $-61.43 | $0.00 |
| 07/07/2016 | BILL | FARHAN SHIRAZ & MERAL | $61.43 | $61.43 |
| 08/03/2015 | PAYMENT | FARGO LLC CHECK NUM: 1128 | $-57.79 | $0.00 |
| 07/02/2015 | BILL | FARHAN SHIRAZ & MERAL | $57.79 | $57.79 |
| 07/18/2014 | PAYMENT | FARHAN, MERAL CHECK NUM: 17-014047266 | $-57.79 | $0.00 |
| 07/03/2014 | BILL | FARHAN SHIRAZ & MERAL | $57.79 | $57.79 |
| 07/11/2013 | PAYMENT | FARHAN SHIRAZ CHECK NUM: 21130534350 | $-57.79 | $0.00 |
| 07/02/2013 | BILL | FARHAN SHIRAZ & MERAL | $57.79 | $57.79 |
| 07/26/2012 | PAYMENT | MIAMICO LLC CHECK NUM: 1180 | $-56.02 | $0.00 |
| 07/10/2012 | BILL | FARHAN SHIRAZ & MERAL | $56.02 | $56.02 |
| 07/29/2011 | PAYMENT | MIAMICO LLC CHECK NUM: 1128 | $-51.87 | $0.00 |
| 07/11/2011 | BILL | FARHAN SHIRAZ & MERAL | $51.87 | $51.87 |
| 07/30/2010 | PAYMENT | FARHAN, SHIRAZ CHECK NUM: 157576029 | $-48.47 | $0.00 |
| 07/09/2010 | BILL | FARHAN SHIRAZ & MERAL | $48.47 | $48.47 |
| 08/12/2009 | PAYMENT | SHIRAZ, FARHAN CHECK BANK: 82 40 NUM: 121031051 | $-45.64 | $0.00 |
| 07/10/2009 | BILL | FARHAN SHIRAZ & MERAL | $45.64 | $45.64 |
| 08/18/2008 | PAYMENT | TEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5858 | $-42.39 | $0.00 |
| 07/10/2008 | BILL | WIGGINTON SCOTT H | $42.39 | $42.39 |
| 07/30/2007 | PAYMENT | TEXAS LAND COMP CHECK BANK: 88F9377 NUM: 5242 | $-320.55 | $0.00 |
| 07/12/2007 | BILL | WIGGINTON SCOTT H | $320.55 | $320.55 |
| 08/22/2006 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71*234 NUM: 9716 | $-34.69 | $0.00 |
| 07/06/2006 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.69 | $34.69 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-33.58 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $33.58 | $33.58 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-38.41 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.41 | $38.41 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-31.27 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $31.27 | $31.27 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-36.85 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.85 | $36.85 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-39.52 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $39.52 | $39.52 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-34.86 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.86 | $34.86 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-34.36 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $34.36 | $34.36 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-36.23 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $36.23 | $36.23 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-38.88 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $38.88 | $38.88 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-42.00 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $42.00 | $42.00 |