Tax Account 05-0731-04

Owners

SALDANA RAUL
3201 HOPKINS RD APT 703
KRUM, TX 76249-6058

Account Summary

Account ID 05-0731-04
Account Type Real Estate
Location
WINNEMUCCA
Balance $1.71
Currently Due $1.71

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $40.76
Total $42.47
Paid $40.76
Balance $1.71
Due $1.71
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$40.76$1.63
210/06/202510/16/2025Past due$0.00$0.08$0.00$0.00$0.00$1.71
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$1.71
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$1.71

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$3.47$0.00$42.00$0.00$0.002.20162.0
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$20.98$0.96$60.47$0.00$0.002.20162.0
2021/2022 SECURED TAXES$38.53$21.94$3.84$64.31$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.48$10.96$0.00$49.44$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.15$3.35$0.00$40.50$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.44$1.42$0.00$36.86$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.40$19.60$0.00$53.00$0.00$0.002.16112.0
2016/2017 SECURED TAXES$31.32$0.00$0.00$31.32$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.46$19.48$0.00$48.94$0.00$0.002.20162.0
2014/2015 SECURED TAXES$27.27$2.45$0.00$29.72$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$0.08$1.71
09/09/2025PAYMENTPNP 09.07 182223232 ACH$-40.76$1.63
08/29/2025PENALTYINSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES$1.63$42.39
07/03/2025BILLSALDANA RAUL$40.76$40.76
01/14/2025PAYMENTPNP PNP - 169228263$-42.00$0.00
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
07/05/2024BILLSALDANA RAUL$38.53$38.53
08/18/2023PAYMENTPNP PNP - 141200587$-163.31$0.00
08/01/2023INTERESTINTEREST FOR 08/2023$0.64$163.31
07/06/2023BILLSALDANA RAUL$38.53$162.67
07/03/2023INTERESTINTEREST FOR 07/2023$0.64$124.14
06/01/2023INTERESTINTEREST FOR 06/2023$0.32$123.50
06/01/2023INTERESTINTEREST FOR 06/2023$0.32$123.18
05/04/2023AMENDMENTS92 PUBLICATION FEE*$10.00$122.86
05/01/2023INTERESTINTEREST FOR 05/2023$0.32$112.86
04/03/2023INTERESTINTEREST FOR 04/2023$0.32$112.54
03/27/2023AMENDMENTS91 POSTAGE FEE*$2.50$112.22
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES$2.70$109.72
03/01/2023INTERESTINTEREST FOR 03/2023$0.32$107.02
02/13/2023INTERESTINTEREST FOR 02/2023$0.32$106.70
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.31$106.38
01/04/2023INTERESTINTEREST FOR 01/2023$0.32$104.07
12/01/2022INTERESTINTEREST FOR 12/2022$0.32$103.75
11/01/2022INTERESTINTEREST FOR 11/2022$0.32$103.43
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$1.93$103.11
10/12/2022INTERESTINTEREST FOR 10/2022$0.32$101.18
09/01/2022INTERESTINTEREST FOR 09/2022$0.32$100.86
08/26/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES$1.54$100.54
08/03/2022INTERESTMonthly Interest$0.32$99.00
07/14/2022INTERESTMonthly Interest$0.32$98.68
07/07/2022BILLSALDANA RAUL$38.53$98.36
06/02/2022INTERESTMonthly Interest$0.32$59.83
05/04/2022PENALTYPublication Cost for Delinqncy$10.00$59.51
03/22/2022PENALTY1st Year Delq Letter$2.50$49.51
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.70$47.01
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.31$44.31
10/15/2021PENALTYInstlmnt 2 Penalty for 2021-22$1.93$42.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLSALDANA RAUL$38.53$38.53
04/19/2021PAYMENTSALDANA RAUL & HAYDEE CHECK NUM: 104$-49.44$0.00
03/23/2021PENALTY1st Year Delq Letter$2.50$49.44
03/12/2021PENALTYInstlmnt 4 Penalty for 2020-21$2.69$46.94
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.25
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.92$41.94
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.02
07/10/2020BILLSALDANA RAUL$38.48$38.48
01/17/2020PAYMENTSALDANA RAUL CHECK NUM: OP 01.14$-40.50$0.00
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.86$40.50
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.49$38.64
07/08/2019BILLSALDANA RAUL$37.15$37.15
10/15/2018PAYMENTSALDANA, RAUL CHECK NUM: 17 838350488$-46.86$0.00
10/15/2018AMENDMENTremove penalty/paid timely..pb$-1.77$46.86
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.77$48.63
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.42$46.86
07/05/2018BILLSALDANA RAUL$35.44$45.44
05/07/2018PAYMENTRAUL SALDANA CHECK NUM: 1401$-43.00$10.00
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$53.00
03/27/2018PENALTY1st Year Delq Letter$2.25$43.00
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.34$40.75
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.00$38.41
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.67$36.41
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.34$34.74
07/11/2017BILLSALDANA RAUL$33.40$33.40
07/22/2016PAYMENTSALDANA, RAUL & HAYDEE CHECK NUM: 1428$-80.26$0.00
07/07/2016BILLSALDANA RAUL$31.32$80.26
07/01/2016INTERESTMonthly Interest$0.25$48.94
06/01/2016INTERESTMonthly Interest$0.25$48.69
05/05/2016PENALTYPublication Cost for Delinqncy$10.00$48.44
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$38.44
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.06$35.94
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$1.77$33.88
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.47$32.11
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.18$30.64
07/02/2015BILLSALDANA RAUL$29.46$29.46
11/10/2014PAYMENTSALDANA RAUL CHECK NUM: 1345$-29.72$0.00
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.36$29.72
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.09$28.36
07/03/2014BILLSALDANA RAUL$27.27$27.27
10/21/2013AMENDMENTremove under $5 balance...pb$-1.06$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.05$1.06
09/16/2013PAYMENTSALDANA RAUL & HAYDEE CHECK NUM: 1299$-25.25$1.01
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.01$26.26
07/02/2013BILLSALDANA RAUL$25.25$25.25
07/25/2012PAYMENTSALDANA, RAUL & HAYDEE CHECK NUM: 1197$-23.37$0.00
07/10/2012BILLSALDANA RAUL$23.37$23.37
12/21/2011PAYMENTWESTERN TITLE CHECK NUM: 21000$-23.60$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.08$23.60
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.87$22.52
07/11/2011BILLCBD DEV GROUP OF NO NV LLC$21.65$21.65