Tax Account 05-0752-01

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Owners

KADADA WALID
1819 OUTRIGGER LN
LATHROP, CA 95330

Account Summary

Account ID	05-0752-01
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

05-0752-01

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.53
Total	$38.53
Paid	$38.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.53

Total

$38.53

Paid

$38.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.53	$0.00	$38.53	$38.53	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$38.53	$0.00	$38.53	$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	$38.53	$0.00	$38.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$37.61	$0.00	$37.61	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$35.88	$0.00	$35.88	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$33.82	$1.35	$35.17	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$31.73	$2.86	$34.59	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$29.86	$14.31	$44.17	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$27.65	$20.89	$48.54	$0.00	$0.00	2.2016	2.0
2013/2014 SECURED TAXES	$25.61	$22.75	$48.36	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KADADA WALID EC WF - 024071823015243	$-38.53	$0.00
07/05/2024	BILL	KADADA WALID	$38.53	$38.53
07/18/2023	PAYMENT	KADADA WALID EC WF - 023071823035203	$-38.53	$0.00
07/06/2023	BILL	KADADA WALID	$38.53	$38.53
07/22/2022	PAYMENT	KADADA, WALID CHECK NUM: 2006	$-38.53	$0.00
07/07/2022	BILL	KADADA WALID	$38.53	$38.53
07/23/2021	PAYMENT	KADADA, WALID CHECK NUM: 2001	$-38.53	$0.00
07/08/2021	BILL	KADADA WALID	$38.53	$38.53
07/24/2020	PAYMENT	KADADA WALID CHECK NUM: 1053	$-38.53	$0.00
07/10/2020	BILL	KADADA WALID	$38.53	$38.53
07/18/2019	PAYMENT	KADADA WALID CHECK NUM: 1039	$-37.61	$0.00
07/08/2019	BILL	KADADA WALID	$37.61	$37.61
07/17/2018	PAYMENT	KADADA, WALID CHECK BANK: WF INTERNET NUM: 018071723059821	$-35.88	$0.00
07/05/2018	BILL	KADADA WALID	$35.88	$35.88
09/12/2017	PAYMENT	KADADA, WALID CHECK BANK: WF INTERNET NUM: 017091223057212	$-35.17	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.35	$35.17
07/11/2017	BILL	KADADA WALID	$33.82	$33.82
12/30/2016	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 797262	$-34.59	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.59	$34.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.27	$33.00
07/07/2016	BILL	KADADA WALID	$31.73	$31.73
04/13/2016	PAYMENT	KADADA, WASEEM CREDIT: D BANK: OP INTERNET NUM: 007740	$-141.07	$0.00
04/01/2016	INTEREST	Monthly Interest	$0.44	$141.07
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$140.63
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.09	$132.88
03/01/2016	INTEREST	Monthly Interest	$0.44	$130.79
02/01/2016	INTEREST	Monthly Interest	$0.44	$130.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.79	$129.91
01/04/2016	INTEREST	Monthly Interest	$0.44	$128.12
12/01/2015	INTEREST	Monthly Interest	$0.44	$127.68
11/02/2015	INTEREST	Monthly Interest	$0.44	$127.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.49	$126.80
10/01/2015	INTEREST	Monthly Interest	$0.44	$125.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.19	$124.87
08/03/2015	INTEREST	Monthly Interest	$0.44	$123.68
07/02/2015	BILL	KADADA WALID	$29.86	$123.24
07/01/2015	INTEREST	Monthly Interest	$0.44	$93.38
06/01/2015	INTEREST	Monthly Interest	$0.44	$92.94
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$92.50
05/01/2015	INTEREST	Monthly Interest	$0.21	$82.50
04/01/2015	INTEREST	Monthly Interest	$0.21	$82.29
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$82.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.94	$79.58
03/02/2015	INTEREST	Monthly Interest	$0.21	$77.64
02/02/2015	INTEREST	Monthly Interest	$0.21	$77.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.66	$77.22
01/02/2015	INTEREST	Monthly Interest	$0.21	$75.56
12/01/2014	INTEREST	Monthly Interest	$0.21	$75.35
11/05/2014	INTEREST	Monthly Interest	$0.21	$75.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.38	$74.93
10/02/2014	INTEREST	Monthly Interest	$0.21	$73.55
09/02/2014	INTEREST	Monthly Interest	$0.21	$73.34
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.11	$73.13
08/01/2014	INTEREST	Monthly Interest	$0.21	$72.02
07/03/2014	BILL	KADADA WALID	$27.65	$71.81
07/01/2014	INTEREST	Monthly Interest	$0.21	$44.16
06/02/2014	INTEREST	Monthly Interest	$0.21	$43.95
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$43.74
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$33.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.79	$31.24
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.54	$29.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$27.91
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.02	$26.63
07/02/2013	BILL	KADADA WALID	$25.61	$25.61
08/02/2012	PAYMENT	KADADA WASEEM CHECK NUM: 262	$-23.71	$0.00
07/10/2012	BILL	KADADA WALID	$23.71	$23.71
08/12/2011	PAYMENT	ALL FINANCE LLC CHECK NUM: 3303	$-320.55	$0.00
07/11/2011	BILL	FINANCE ALL LLC	$320.55	$320.55
08/18/2010	PAYMENT	ALL FINANCE LLC CHECK NUM: 1574	$-320.55	$0.00
07/09/2010	BILL	FINANCE ALL LLC	$320.55	$320.55
08/10/2009	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724	$-320.55	$0.00
07/10/2009	BILL	FINANCE ALL LLC	$320.55	$320.55
08/08/2008	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442	$-320.55	$0.00
07/10/2008	BILL	FINANCE ALL LLC	$320.55	$320.55
08/06/2007	PAYMENT	FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284	$-320.55	$0.00
07/12/2007	BILL	FINANCE ALL LLC	$320.55	$320.55
11/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 71 234 NUM: 9716	$-21.96	$0.00
11/28/2006	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 71 234 NUM: 9716	$-5.16	$21.96
11/28/2006	AMENDMENT	removed penalty/pstng error PB	$-2.44	$27.12
11/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 71 234 NUM: 9716	$21.96	$29.56
11/28/2006	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 71 234 NUM: 9716	$5.16	$7.60
11/28/2006	VOID	NEVADA LAND & RESOURCE CHECK BANK: 71 234 NUM: 9716	$-5.16	$2.44
11/28/2006	VOID	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71 234 NUM: 9716	$-21.96	$7.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.36	$29.56
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$28.20
08/22/2006	ADJUSTMENT	need to close prior to input BANK: 71*234 NUM: 9716	$16.89	$27.12
08/22/2006	VOID	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 9716	$-16.89	$10.23
07/06/2006	BILL	NEVADA LAND & RESOURCE CO LLC	$27.12	$27.12
08/22/2005	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040	$-26.25	$0.00
07/18/2005	BILL	NEVADA LAND & RESOURCE CO LLC	$26.25	$26.25
08/10/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427	$-28.10	$0.00
07/06/2004	BILL	NEVADA LAND & RESOURCE CO LLC	$28.10	$28.10
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766	$-23.16	$0.00
07/18/2003	BILL	NEVADA LAND & RESOURCE CO LLC	$23.16	$23.16
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139	$-26.98	$0.00
07/08/2002	BILL	NEVADA LAND & RESOURCE CO LLC	$26.98	$26.98
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484	$-28.77	$0.00
07/11/2001	BILL	NEVADA LAND & RESOURCE CO LLC	$28.77	$28.77
08/15/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319	$-25.09	$0.00
07/06/2000	BILL	NEVADA LAND & RESOURCE CO LLC	$25.09	$25.09
08/16/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715	$-25.39	$0.00
07/12/1999	BILL	NEVADA LAND & RESOURCE CO LLC	$25.39	$25.39
08/18/1998	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK	$-26.97	$0.00
07/09/1998	BILL	NEVADA LAND & RESOURCE CO LLC	$26.97	$26.97
08/20/1997	PAYMENT	NEVADA LAND & RESOURCE	$-28.75	$0.00
07/23/1997	BILL	NEVADA LAND & RESOURCE CO LLC	$28.75	$28.75
09/03/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-31.22	$0.00
07/11/1996	BILL	SILVER STATE LAND COMPANY LLC	$31.22	$31.22

Tax Account 05-0752-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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