Tax Account 06-0651-04
Owners
GUPTA MADHU S & MANORAMA S
850 E OCEAN BLVD UNIT 1407
LONG BEACH, CA 90802-5456
GUPTA MADHU S
GUPTA MANORAMA S
Account Summary
| Account ID | 06-0651-04 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $123.64 |
| Total | $123.64 |
| Paid | $123.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $116.87 | $0.00 | $0.00 | $116.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $108.21 | $1.13 | $0.02 | $109.36 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $99.19 | $1.01 | $0.00 | $100.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $92.77 | $0.00 | $0.00 | $92.77 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $88.61 | $0.00 | $0.00 | $88.61 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $99.16 | $1.01 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $100.17 | $0.00 | $0.00 | $100.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | GUPTA MADHU S & MANORAMA S CHECK 1040 | $-123.64 | $0.00 |
| 07/03/2025 | BILL | GUPTA MADHU S & MANORAMA S | $123.64 | $123.64 |
| 07/26/2024 | PAYMENT | GUPTA, MANORAMA & MADHU S CHECK 1089 | $-118.02 | $0.00 |
| 07/05/2024 | BILL | GUPTA MADHU S & MANORAMA S | $116.87 | $118.02 |
| 07/01/2024 | INTEREST | INTEREST FOR 07/2024 | $0.01 | $1.15 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.01 | $1.14 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.04 | $1.13 |
| 09/22/2023 | PAYMENT | GUPTA MANORAMA S CHECK 17609 | $-108.21 | $1.09 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.09 | $109.30 |
| 07/06/2023 | BILL | GUPTA MADHU S & MANORAMA S | $108.21 | $108.21 |
| 05/02/2023 | PAYMENT | GUPTA MANORAMA S SYS 17658 ORIG: CHECK | $-100.20 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-1.05 | $100.20 |
| 05/02/2023 | ADJUSTMENT | GUPTA MANORAMA S CHECK 17658 VOIDED PAYMENT: 285092. REASON: REMOVE UNDER $5 BALANCE...PB | $100.20 | $101.25 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $0.04 | $1.05 |
| 10/11/2022 | PAYMENT | GUPTA MANORAMA S CHECK 17658 | $-100.20 | $1.01 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.01 | $101.21 |
| 07/07/2022 | BILL | GUPTA MADHU S & MANORAMA S | $100.20 | $100.20 |
| 08/05/2021 | PAYMENT | GUPTA, MANORAMA S CHECK NUM: 17874 | $-92.77 | $0.00 |
| 07/08/2021 | BILL | GUPTA MADHU S & MANORAMA S | $92.77 | $92.77 |
| 08/03/2020 | PAYMENT | GUPTA MANORAMA S CHECK NUM: 17810 | $-88.61 | $0.00 |
| 07/10/2020 | BILL | GUPTA MADHU S & MANORAMA S | $88.61 | $88.61 |
| 08/08/2019 | PAYMENT | GUPTA MANORAMA S CHECK NUM: 17713 | $-88.61 | $0.00 |
| 07/08/2019 | BILL | GUPTA MADHU S & MANORAMA S | $88.61 | $88.61 |
| 07/30/2018 | PAYMENT | GUPTA, MANORAMA S CHECK NUM: 17523 | $-88.61 | $0.00 |
| 07/05/2018 | BILL | GUPTA MADHU S & MANORAMA S | $88.61 | $88.61 |
| 08/02/2017 | PAYMENT | GUPTA, MANORAMA SHARMA CHECK NUM: 17308 | $-88.61 | $0.00 |
| 07/11/2017 | BILL | GUPTA MADHU S & MANORAMA S | $88.61 | $88.61 |
| 08/03/2016 | PAYMENT | GUPTA, MANORAMA SHARMA CHECK NUM: 1499 | $-88.61 | $0.00 |
| 07/07/2016 | BILL | GUPTA MADHU S & MANORAMA S | $88.61 | $88.61 |
| 10/27/2015 | AMENDMENT | remove under $5 balance...pb | $-1.01 | $0.00 |
| 09/21/2015 | PAYMENT | GUPTA MANORAMA SHARMA CHECK NUM: 1170 | $-100.17 | $1.01 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.01 | $101.18 |
| 07/02/2015 | BILL | GUPTA MADHU S & MANORAMA S | $100.17 | $100.17 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-100.17 | $0.00 |
| 07/03/2014 | BILL | SABESKY PAUL | $100.17 | $100.17 |
| 07/22/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12314 | $-100.17 | $0.00 |
| 07/02/2013 | BILL | SABESKY PAUL | $100.17 | $100.17 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-99.87 | $0.00 |
| 07/10/2012 | BILL | SABESKY PAUL | $99.87 | $99.87 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-92.47 | $0.00 |
| 07/11/2011 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-92.47 | $0.00 |
| 07/09/2010 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-92.47 | $0.00 |
| 07/10/2009 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442 | $-92.47 | $0.00 |
| 07/10/2008 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/06/2007 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284 | $-92.47 | $0.00 |
| 07/12/2007 | BILL | SABESKY PAUL | $92.47 | $92.47 |
| 08/08/2006 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 26390 | $-92.97 | $0.00 |
| 07/06/2006 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/31/2005 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 24950 | $-92.97 | $0.00 |
| 07/18/2005 | BILL | SABESKY PAUL | $92.97 | $92.97 |
| 08/23/2004 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270 | $-92.26 | $0.00 |
| 07/06/2004 | BILL | SABESKY PAUL | $92.26 | $92.26 |
| 08/29/2003 | PAYMENT | FINANCE ALL LLC CHECK BANK: 16F351 NUM: 021402 | $-84.00 | $0.00 |
| 07/18/2003 | BILL | SABESKY PAUL | $84.00 | $84.00 |
| 07/02/2003 | PAYMENT | FINANCE ALL, LLC. CHECK BANK: 16-351 NUM: 020830 | $-55.06 | $0.00 |
| 07/02/2003 | AMENDMENT | paid prior to month end | $-0.33 | $55.06 |
| 07/01/2003 | INTEREST | Monthly Interest | $0.33 | $55.39 |
| 06/02/2003 | INTEREST | Monthly Interest | $0.33 | $55.06 |
| 05/08/2003 | PENALTY | Publication Cost - May 2003 | $5.00 | $54.73 |
| 03/24/2003 | PENALTY | Mailing Costs - 1st Year Del | $1.50 | $49.73 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $2.77 | $48.23 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.37 | $45.46 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.98 | $43.09 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.58 | $41.11 |
| 07/08/2002 | BILL | SABESKY PAUL | $39.53 | $39.53 |