Tax Account 06-0495-38

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Owners

CHINTAMANENI SUNIL KUMAR
407 S. BRIDGE STREET
WINNEMUCCA, NV 89445

Account Summary

Account ID	06-0495-38
Account Type	Real Estate
Location	7855 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0495-38

Account Type

Real Estate

Location

7855 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.80
Total	$256.80
Paid	$256.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.80

Total

$256.80

Paid

$256.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

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	$64.80	$0.00	$64.80	$64.80	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.78	$8.42	$246.20	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$220.16	$0.00	$220.16	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$203.85	$2.15	$206.00	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$194.70	$48.38	$243.08	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$187.93	$0.00	$187.93	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$179.32	$0.00	$179.32	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$91.92	$0.00	$91.92	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$75.14	$0.00	$75.14	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$70.69	$0.00	$70.69	$0.00	$0.00	2.3761	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHINTAMANENI SUNIL KUMAR CREDIT CC 9813	$-256.80	$0.00
07/05/2024	BILL	CHINTAMANENI SUNIL KUMAR	$256.80	$256.80
10/31/2023	PAYMENT	CHINTAMANENI SUNIL KUMAR CREDIT CC 9813	$-246.20	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$246.20
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.43	$240.21
07/06/2023	BILL	CHINTAMANENI SUNIL KUMAR	$237.78	$237.78
07/25/2022	PAYMENT	CHINTAMENI, SUNIL KUMAR CREDIT: D NUM: CC 9813	$-220.16	$0.00
07/07/2022	BILL	CHINTAMANENI SUNIL KUMAR	$220.16	$220.16
09/27/2021	PAYMENT	SUNIL CHINTAMANENI CREDIT: D NUM: DEBIT 9813	$-449.08	$0.00
09/01/2021	INTEREST	Monthly Interest	$1.62	$449.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.15	$447.46
08/02/2021	INTEREST	Monthly Interest	$1.62	$445.31
07/08/2021	BILL	CHINTAMANENI SUNIL KUMAR	$203.85	$443.69
07/01/2021	INTEREST	Monthly Interest	$1.62	$239.84
06/01/2021	INTEREST	Monthly Interest	$1.62	$238.22
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$236.60
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$226.60
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.63	$224.10
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$8.80	$210.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.94	$201.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.03	$196.73
07/10/2020	BILL	CHINTAMANENI SUNIL KUMAR	$194.70	$194.70
08/09/2019	PAYMENT	DAVIES, ROLAND T CHECK NUM: 1353	$-187.93	$0.00
07/08/2019	BILL	DAVIES ROLAND T	$187.93	$187.93
07/26/2018	PAYMENT	DAVIES, ROLAND T CHECK NUM: 1331	$-179.32	$0.00
07/05/2018	BILL	DAVIES ROLAND T	$179.32	$179.32
07/31/2017	PAYMENT	DAVIES, ROLAND T CHECK NUM: 1308	$-91.92	$0.00
07/11/2017	BILL	DAVIES ROLAND T	$91.92	$91.92
07/26/2016	PAYMENT	WESTERN TITLE CHECK NUM: 29052	$-75.14	$0.00
07/07/2016	BILL	ODLE WAYNE M & WILLIAM D JR	$75.14	$75.14
08/07/2015	PAYMENT	ODLE WILLIAM DAVID JR CHECK NUM: 5880	$-70.69	$0.00
07/02/2015	BILL	ODLE WAYNE M & WILLIAM D JR	$70.69	$70.69
08/04/2014	PAYMENT	ODLE, WILLIAM DAVID JR CHECK NUM: 5770	$-70.69	$0.00
07/03/2014	BILL	ODLE WAYNE M & WILLIAM D JR	$70.69	$70.69
07/22/2013	PAYMENT	ODLE, WILLIAM DAVID JR CHECK NUM: 5636	$-70.69	$0.00
07/02/2013	BILL	ODLE WAYNE M & WILLIAM D JR	$70.69	$70.69
08/03/2012	PAYMENT	ODLE WAYNE M & WILLIAM D JR CHECK NUM: 5508	$-70.69	$0.00
07/10/2012	BILL	ODLE WAYNE M & WILLIAM D JR	$70.69	$70.69
08/15/2011	PAYMENT	ODLE, WILLIAM DAVID JR CHECK NUM: 5383	$-70.69	$0.00
07/11/2011	BILL	ODLE WAYNE M & WILLIAM D JR	$70.69	$70.69
09/07/2010	AMENDMENT	remove under $5 balance...pb	$-2.83	$0.00
09/07/2010	PAYMENT	ODLE, WILLIAM DAVID JR CHECK NUM: 5262	$-70.69	$2.83
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$73.52
07/09/2010	BILL	ODLE WAYNE M & WILLIAM D JR	$70.69	$70.69
08/07/2009	PAYMENT	ODLE, WILLIAM DAVID JR CHECK BANK: 90 3210 NUM: 5062	$-70.69	$0.00
07/10/2009	BILL	ODLE WAYNE M & WILLIAM D JR	$70.69	$70.69
08/06/2008	PAYMENT	ODLE, WILLIAM DAVID JR CHECK BANK: 90 3210 NUM: 4884	$-90.32	$0.00
07/10/2008	BILL	ODLE WAYNE M & WILLIAM D JR	$90.32	$90.32
08/07/2007	PAYMENT	ODLE, WILLIAM DAVID JR CHECK BANK: 90 3210 NUM: 4715	$-90.32	$0.00
07/12/2007	BILL	ODLE WAYNE M & WILLIAM D JR	$90.32	$90.32
08/07/2006	PAYMENT	ODLE, WILLIAM DAVID JR CHECK BANK: 90 32 NUM: 4512	$-90.76	$0.00
07/06/2006	BILL	ODLE WAYNE M & WILLIAM D JR	$90.76	$90.76
02/14/2006	PAYMENT	ODLE WILLIAM DAVID JR CHECK BANK: 903210 NUM: 4373	$-4.02	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.21	$4.02
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$3.81
09/12/2005	PAYMENT	ODLE WAYNE M & WILLIAM D JR CHECK BANK: 90*3210 NUM: 4282	$-90.76	$3.63
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$94.39
07/18/2005	BILL	ODLE WAYNE M & WILLIAM D JR	$90.76	$90.76
08/10/2004	PAYMENT	ODLE WILLIAM DAVID CHECK BANK: 90*3210 NUM: 4048	$-90.14	$0.00
07/06/2004	BILL	ODLE WAYNE M & WILLIAM D JR	$90.14	$90.14
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-3200 NUM: 3815	$-82.91	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-8.89	$82.91
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-3200 NUM: 3815	$82.91	$91.80
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$8.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.22	$3.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.19	$3.67
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$3.48
09/05/2003	VOID	ODLE WILLIAM D JR CHECK BANK: 90-3200 NUM: 3815	$-82.91	$3.32
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.32	$86.23
07/18/2003	BILL	ODLE WAYNE M & WILLIAM D JR	$82.91	$82.91
07/31/2002	PAYMENT	ODLE WAYNE M & WILLIAM D JR CHECK BANK: 90-3210 NUM: 3415	$-82.20	$0.00
07/08/2002	BILL	ODLE WAYNE M & WILLIAM D JR	$82.20	$82.20
08/21/2001	PAYMENT	ODLE WILLIAM D JR CHECK BANK: 90-3210 NUM: 3088	$-83.10	$0.00
07/11/2001	BILL	ODLE WAYNE M & WILLIAM D JR	$83.10	$83.10
08/30/2000	PAYMENT	ODLE WILLIAM D JR CHECK BANK: 90-3210 NUM: 2718	$-81.84	$0.00
07/06/2000	BILL	ODLE WAYNE M & WILLIAM D JR	$81.84	$81.84
08/05/1999	PAYMENT	ODLE WAYNE M & WILLIAM D JR CHECK BANK: 90-3210 NUM: 2455	$-89.37	$0.00
07/12/1999	BILL	ODLE WAYNE M & WILLIAM D JR	$89.37	$89.37
07/30/1998	PAYMENT	ODLE WAYNE M & WILLIAM D JR CHECK	$-91.44	$0.00
07/09/1998	BILL	ODLE WAYNE M & WILLIAM D JR	$91.44	$91.44
08/04/1997	PAYMENT	ODLE WAYNE M & WILLIAM D JR	$-86.47	$0.00
07/23/1997	BILL	ODLE WAYNE M & WILLIAM D JR	$86.47	$86.47
10/17/1996	PAYMENT	ODLE WAYNE M & WILLIAM D JR	$-90.37	$0.00
10/17/1996	AMENDMENT	delete penalty - jq	$-3.61	$90.37
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$93.98
07/11/1996	BILL	ODLE WAYNE M & WILLIAM D JR	$90.37	$90.37

Tax Account 06-0495-38

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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