Tax Account 05-0731-11

Owners

ADEKOYA ADENIRAN
3773 TIMBERGLEN RD 1806
DALLAS, TX 75287

Account Summary

Account ID 05-0731-11
Account Type Real Estate
Location
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

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

Installments

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

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$38.53$1.54$40.07$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$1.54$40.07$0.00$0.002.20162.0
2020/2021 SECURED TAXES$38.53$5.78$44.31$0.00$0.002.20162.0
2019/2020 SECURED TAXES$37.29$1.49$38.78$0.00$0.002.20162.0
2018/2019 SECURED TAXES$35.58$21.57$57.15$0.00$0.002.16112.0
2017/2018 SECURED TAXES$33.52$19.91$53.43$0.00$0.002.16112.0
2016/2017 SECURED TAXES$30.21$1.22$31.43$0.00$0.002.16112.0
2015/2016 SECURED TAXES$29.56$0.00$29.56$0.00$0.002.20162.0
2014/2015 SECURED TAXES$27.37$4.10$31.47$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/18/2025PAYMENTRURAL GROUNDS LLC PNP PNP - 181111585$-40.76$0.00
07/03/2025BILLRURAL GROUNDS LLC$40.76$40.76
09/20/2024PAYMENTPNP PNP - 162928966$-40.07$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.54$40.07
07/05/2024BILLRURAL GROUNDS LLC$38.53$38.53
08/22/2023PAYMENTPNP PNP - 141372547$-38.53$0.00
07/06/2023BILLRURAL GROUNDS LLC$38.53$38.53
08/19/2022PAYMENTILKUN IVAN CREDIT CC 7892$-38.53$0.00
07/07/2022BILLRURAL GROUNDS LLC$38.53$38.53
10/11/2021PAYMENTILKUN, IVAN CREDIT: D BANK: PNP INTERNET NUM: 101556813$-40.07$0.00
08/27/2021PENALTYInstlmnt 1 Penalty for 2021-22$1.54$40.07
07/08/2021BILLFRAME BENJAMIN A & MELISSA R$38.53$38.53
02/17/2021PAYMENTFRAME, MELISSA CREDIT: D BANK: OP INTERNET NUM: 001537$-44.31$0.00
01/15/2021PENALTYInstlmnt 3 Penalty for 2020-21$2.31$44.31
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$1.93$42.00
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$1.54$40.07
07/10/2020BILLFRAME BENJAMIN A & MELISSA R$38.53$38.53
10/22/2019PAYMENTFRAME, MELISSA R CREDIT: D BANK: OP INTERNET NUM: 011326$-95.93$0.00
10/22/2019AMENDMENTremove penalty/postmarked...pb$-1.86$95.93
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.86$97.79
10/01/2019INTERESTMonthly Interest$0.30$95.93
09/03/2019INTERESTMonthly Interest$0.30$95.63
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.49$95.33
08/01/2019INTERESTMonthly Interest$0.30$93.84
07/08/2019BILLFRAME BENJAMIN A & MELISSA R$37.29$93.54
07/01/2019INTERESTMonthly Interest$0.30$56.25
06/01/2019INTERESTMonthly Interest$0.30$55.95
05/01/2019PENALTYPublication Cost for Delinqncy$10.00$55.65
03/27/2019PENALTY1st year delq letters$2.25$45.65
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$2.49$43.40
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$2.13$40.91
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.78$38.78
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.42$37.00
07/05/2018BILLFRAME BENJAMIN A & MELISSA R$35.58$35.58
06/21/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 092983$-53.43$0.00
06/01/2018INTERESTMonthly Interest$0.28$53.43
05/02/2018PENALTYPublication Cost for Delinqncy$10.00$53.15
03/27/2018PENALTY1st Year Delq Letter$2.25$43.15
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$2.35$40.90
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$2.01$38.55
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.68$36.54
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.34$34.86
07/11/2017BILLFRAME BENJAMIN A & MELISSA R$33.52$33.52
03/02/2017AMENDMENTremove under $5 balance...pb$-1.39$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.07$1.39
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.06$1.32
09/20/2016PAYMENTFRAME MELISSA R & BENJAMIN A CHECK NUM: 3095$-31.43$1.26
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.26$32.69
07/07/2016BILLFRAME BENJAMIN A & MELISSA R$31.43$31.43
07/23/2015PAYMENTFRAME MELISSA R & BENJAMIN A CHECK NUM: 2948$-29.56$0.00
07/02/2015BILLFRAME BENJAMIN A & MELISSA R$29.56$29.56
02/17/2015PAYMENTFRAME MELISSA R & BENJAMIN A CHECK NUM: 2869$-31.47$0.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$1.64$31.47
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.37$29.83
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.09$28.46
07/03/2014BILLFRAME BENJAMIN A & MELISSA R$27.37$27.37
08/07/2013PAYMENTREESE INVESTMENT PROPERTIES IN CHECK NUM: 451027$-25.35$0.00
07/02/2013BILLREESE INVESTMENT PROPERTIES IN$25.35$25.35
08/16/2012PAYMENTREESE INVESTMENT PROPERTIES CHECK NUM: 453363$-23.47$0.00
07/10/2012BILLREESE INVESTMENT PROPERTIES IN$23.47$23.47
12/21/2011PAYMENTWESTERN TITLE CHECK NUM: 21000$-23.68$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.09$23.68
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.87$22.59
07/11/2011BILLCBD DEV GROUP OF NO NV LLC$21.72$21.72