Tax Account 05-0694-03

Owners

TAHA RAMI MISBAH
3800 INDEPENDENCE AVE #1J
BRONX, NY 10463

Account Summary

Account ID 05-0694-03
Account Type Real Estate
Location
WINNEMUCCA
Balance $40.76
Currently Due $40.76

Current Year

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

Installments

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$0.00$38.53$0.00$0.002.20162.0
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$1.54$40.07$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$0.00$37.05$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$0.00$32.76$0.00$0.002.16112.0
2015/2016 SECURED TAXES$30.82$0.00$30.82$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
07/03/2025BILLTAHA RAMI MISBAH$40.76$40.76
08/09/2024PAYMENTPNP PNP - 160806218$-38.53$0.00
07/05/2024BILLTAHA RAMI MISBAH$38.53$38.53
08/24/2023PAYMENTAZ CONSULTANTS NY LLC CHECK 1002$-38.53$0.00
07/06/2023BILLTAHA RAMI MISBAH$38.53$38.53
07/27/2022PAYMENTTAHA, RAMI CREDIT: D BANK: PNP INTERNET NUM: 118294398$-38.53$0.00
07/07/2022BILLTAHA RAMI MISBAH$38.53$38.53
07/30/2021PAYMENTTAHA, RAMI CREDIT: D BANK: PNP INTERNET NUM: 97915550$-38.53$0.00
07/08/2021BILLTAHA RAMI MISBAH$38.53$38.53
09/09/2020PAYMENTTAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 260542$-40.07$0.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLTAHA RAMI MISBAH$38.53$38.53
07/22/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 909493$-38.53$0.00
07/08/2019BILLTAHA RAMI MISBAH$38.53$38.53
07/30/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 594274$-37.05$0.00
07/05/2018BILLTAHA RAMI MISBAH$37.05$37.05
08/08/2017PAYMENTTAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 003380$-34.92$0.00
07/11/2017BILLTAHA RAMI MISBAH$34.92$34.92
07/22/2016PAYMENTTAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 019412$-32.76$0.00
07/07/2016BILLTAHA RAMI MISBAH$32.76$32.76
08/03/2015PAYMENTTAHA PROPERTIES LLC CHECK NUM: 241$-30.82$0.00
07/02/2015BILLTAHA RAMI MISBAH$30.82$30.82
08/12/2014PAYMENTTAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 007188$-30.82$0.00
07/03/2014BILLTAHA RAMI MISBAH$30.82$30.82
07/30/2013PAYMENTTAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 025879$-30.22$0.00
07/02/2013BILLTAHA RAMI MISBAH$30.22$30.22
08/29/2012PAYMENTTAHA, RAMI CREDIT: D BANK: OP INTERNET NUM: 024038$-27.98$0.00
07/10/2012BILLTAHA RAMI MISBAH$27.98$27.98
08/15/2011PAYMENTTAHA, RAMI M CREDIT: D BANK: OP INTERNET NUM: 010885$-25.92$0.00
07/11/2011BILLTAHA RAMI MISBAH$25.92$25.92
08/30/2010PAYMENTTAHA, RAMI M CHECK NUM: 353$-24.22$0.00
08/30/2010AMENDMENTremove penalties/postmarked.pb$-0.97$24.22
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.97$25.19
07/09/2010BILLTAHA RAMI MISBAH$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$22.81
08/18/2008PAYMENTTEXAS LAND COMPANY CHECK BANK: 88 9377 NUM: 5856$-21.19$0.00
07/10/2008BILLWIGGINTON SCOTT H$21.19$21.19