Tax Account 10-0601-06
Owners
PURI ANIL K & SANGEETA TTE
5519 ABINGTON DR
NEWARK, CA 94560
PURI ANIL KUMAR TRUSTEE
PURI SANGEETA TRUSTEE
Account Summary
| Account ID | 10-0601-06 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $66.78 |
| Total | $72.79 |
| Paid | $72.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $63.13 | $5.69 | $0.00 | $68.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $58.47 | $0.00 | $0.00 | $58.47 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $54.14 | $0.00 | $0.00 | $54.14 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $50.13 | $0.00 | $0.00 | $50.13 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $47.89 | $0.00 | $0.00 | $47.89 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $46.24 | $0.00 | $0.00 | $46.24 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $44.13 | $0.00 | $0.00 | $44.13 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $39.01 | $0.00 | $0.00 | $39.01 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $36.69 | $0.00 | $0.00 | $36.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/02/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-72.79 | $0.00 |
| 12/02/2025 | ADJUSTMENT | AMATO-Y LLC CHECK 19357 VOIDED PAYMENT: 427208. REASON: INCORRECT CHECK AMOUNT...PB | $72.79 | $72.79 |
| 12/01/2025 | PAYMENT | AMATO-Y LLC CHECK 19357 | $-72.79 | $0.00 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.34 | $72.79 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $2.67 | $69.45 |
| 07/03/2025 | BILL | AMATO-Y LLC | $66.78 | $66.78 |
| 12/04/2024 | PAYMENT | AMATO-Y LLC CHECK 19243 | $-68.82 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.16 | $68.82 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.53 | $65.66 |
| 07/05/2024 | BILL | AMATO-Y LLC | $63.13 | $63.13 |
| 08/21/2023 | PAYMENT | AMATO-Y LLC CHECK 19064 | $-58.47 | $0.00 |
| 07/06/2023 | BILL | AMATO-Y LLC | $58.47 | $58.47 |
| 08/11/2022 | PAYMENT | AMATO-Y LLC CHECK 18785 | $-54.14 | $0.00 |
| 07/07/2022 | BILL | AMATO-Y LLC | $54.14 | $54.14 |
| 08/09/2021 | PAYMENT | AMATO-Y LLC CHECK NUM: 18555 | $-50.13 | $0.00 |
| 07/08/2021 | BILL | AMATO-Y LLC | $50.13 | $50.13 |
| 08/14/2020 | PAYMENT | AMATO-Y LLC CHECK NUM: 18282 | $-47.89 | $0.00 |
| 07/10/2020 | BILL | AMATO-Y LLC | $47.89 | $47.89 |
| 07/30/2019 | PAYMENT | AMATO-Y LLC CHECK NUM: 18067 | $-46.24 | $0.00 |
| 07/08/2019 | BILL | AMATO-Y LLC | $46.24 | $46.24 |
| 08/09/2018 | PAYMENT | AMATO-Y LLC CHECK NUM: 1806 | $-44.13 | $0.00 |
| 07/05/2018 | BILL | FINANCE ALL LLC | $44.13 | $44.13 |
| 08/14/2017 | PAYMENT | AMATO-Y LLC CHECK NUM: 1527 | $-41.58 | $0.00 |
| 07/11/2017 | BILL | FINANCE ALL LLC | $41.58 | $41.58 |
| 08/12/2016 | PAYMENT | AMATO-Y LLC CHECK NUM: 1239 | $-39.01 | $0.00 |
| 07/07/2016 | BILL | FINANCE ALL LLC | $39.01 | $39.01 |
| 08/10/2015 | PAYMENT | AMATO-Y LLC CHECK NUM: 12873 | $-36.69 | $0.00 |
| 07/02/2015 | BILL | FINANCE ALL LLC | $36.69 | $36.69 |
| 08/04/2014 | PAYMENT | AMATO-Y LLC CHECK NUM: 12583 | $-33.98 | $0.00 |
| 07/03/2014 | BILL | FINANCE ALL LLC | $33.98 | $33.98 |
| 08/20/2013 | PAYMENT | AMATO-Y LLC CHECK NUM: 12329 | $-31.46 | $0.00 |
| 07/02/2013 | BILL | FINANCE ALL LLC | $31.46 | $31.46 |
| 08/27/2012 | PAYMENT | AMATO-Y LLC CHECK NUM: 12053 | $-29.13 | $0.00 |
| 07/10/2012 | BILL | FINANCE ALL LLC | $29.13 | $29.13 |
| 08/10/2011 | PAYMENT | AMATO-Y, LLC CHECK NUM: 10228 | $-26.97 | $0.00 |
| 07/11/2011 | BILL | FINANCE ALL LLC | $26.97 | $26.97 |
| 08/18/2010 | PAYMENT | ALL FINANCE LLC CHECK NUM: 1574 | $-25.20 | $0.00 |
| 07/09/2010 | BILL | FINANCE ALL LLC | $25.20 | $25.20 |
| 08/10/2009 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724 | $-23.74 | $0.00 |
| 07/10/2009 | BILL | FINANCE ALL LLC | $23.74 | $23.74 |
| 08/04/2008 | PAYMENT | FINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29440 | $-22.04 | $0.00 |
| 07/10/2008 | BILL | FINANCE ALL LLC | $22.04 | $22.04 |