Tax Account 05-0731-12
Owners
CHITRE SUDARSHAN A & PRASHANTHI
13998 NE 5TH PL
BELLEVUE, WA 98005
CHITRE SUDARSHAN A
CHITRE PRASHANTHI
Account Summary
| Account ID | 05-0731-12 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $38.53 | $16.98 | $56.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $38.53 | $8.38 | $46.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $38.53 | $0.00 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $37.04 | $1.49 | $38.53 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $37.29 | $0.00 | $37.29 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $35.58 | $0.00 | $35.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $33.52 | $0.00 | $33.52 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $31.43 | $9.17 | $40.60 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $29.56 | $0.00 | $29.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $27.37 | $0.00 | $27.37 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/08/2025 | PAYMENT | CHITRE SUDARSHAN A & PRASHANTHI PNP PNP - 178790538 | $-40.76 | $0.00 |
| 07/03/2025 | BILL | CHITRE SUDARSHAN A & PRASHANTHI | $40.76 | $40.76 |
| 07/23/2024 | PAYMENT | PNP PNP - 159710669 | $-94.68 | $0.00 |
| 07/05/2024 | BILL | CHITRE SUDARSHAN A & PRASHANTHI | $38.53 | $94.68 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.32 | $56.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.32 | $55.83 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $55.51 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $60.51 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $50.51 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.70 | $48.01 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.31 | $45.31 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $43.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.93 | $42.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.54 | $40.07 |
| 07/06/2023 | BILL | CHITRE SUDARSHAN A & PRASHANTHI | $38.53 | $38.53 |
| 05/03/2023 | PAYMENT | PNP PNP - 134992365 | $-8.38 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $8.38 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.10 | $5.88 |
| 03/07/2023 | PAYMENT | CHITRE SUDARSH EC WF - 023030723040266 | $-38.53 | $5.78 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $2.31 | $44.31 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.93 | $42.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.54 | $40.07 |
| 07/07/2022 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $38.53 | $38.53 |
| 07/27/2021 | PAYMENT | CHITRE, SUDARSH CHECK BANK: WF INTERNET NUM: 021072723038079 | $-38.53 | $0.00 |
| 07/08/2021 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $38.53 | $38.53 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-1.61 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.07 | $1.61 |
| 10/07/2020 | PAYMENT | CHITRE, SUDARSH CHECK BANK: WF INTERNET NUM: 020100723023052 | $-38.53 | $1.54 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.54 | $40.07 |
| 07/10/2020 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $38.53 | $38.53 |
| 08/06/2019 | PAYMENT | CHITRE, SUDARSH CHECK BANK: WF INTERNET NUM: 019080623065493 | $-37.29 | $0.00 |
| 07/08/2019 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $37.29 | $37.29 |
| 07/30/2018 | PAYMENT | CHITRE, SUDARSH CHECK BANK: WF INTERNET NUM: 018073023033703 | $-35.58 | $0.00 |
| 07/05/2018 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $35.58 | $35.58 |
| 07/26/2017 | PAYMENT | CHITRE, SUDARSH CHECK BANK: WF INTERNET NUM: 017072523054794 | $-33.52 | $0.00 |
| 07/11/2017 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $33.52 | $33.52 |
| 04/18/2017 | PAYMENT | CHITRE, SUDARSH CHECK BANK: WF INTERNET NUM: 017041823060523 | $-40.60 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $40.60 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.20 | $38.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.89 | $36.15 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.57 | $34.26 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.26 | $32.69 |
| 07/07/2016 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $31.43 | $31.43 |
| 07/21/2015 | PAYMENT | SUDARSHAN CHITR CHECK BANK: WF INTERNET NUM: 015072123059234 | $-29.56 | $0.00 |
| 07/02/2015 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $29.56 | $29.56 |
| 08/05/2014 | PAYMENT | SUDARSHAN CHITR CHECK BANK: WF INTERNET NUM: 014080523071218 | $-27.37 | $0.00 |
| 07/03/2014 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $27.37 | $27.37 |
| 08/14/2013 | PAYMENT | CHITRE SUDARSHA CHECK BANK: WF INTERNET NUM: 013081409019465 | $-25.35 | $0.00 |
| 07/02/2013 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $25.35 | $25.35 |
| 07/25/2012 | PAYMENT | CHITRE SUDARSHA CHECK BANK: WF INTERNET NUM: 012072509015539 | $-23.47 | $0.00 |
| 07/10/2012 | BILL | CHITRE SUDARSHAN A & PRASHANTH | $23.47 | $23.47 |
| 12/21/2011 | PAYMENT | WESTERN TITLE CHECK NUM: 21000 | $-23.70 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.09 | $23.70 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.87 | $22.61 |
| 07/11/2011 | BILL | CBD DEV GROUP OF NO NV LLC | $21.74 | $21.74 |