Tax Account 10-0662-01
Owners
MIYANO DEREK & KAZUE
3551 CALLAHAN AVENUE
LAS VEGAS, NV 89120
MIYANO DEREK
MIYANO KAZUE
Account Summary
| Account ID | 10-0662-01 |
|---|---|
| Account Type | Real Estate |
| Location | JUNGO RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $585.22 |
| Total | $585.22 |
| Paid | $585.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $585.22 | $0.00 | $585.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $585.22 | $0.00 | $585.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $585.22 | $8.57 | $593.79 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $585.22 | $0.00 | $585.22 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $566.07 | $0.00 | $566.07 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $540.14 | $0.00 | $540.14 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $509.09 | $0.00 | $509.09 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $477.57 | $0.00 | $477.57 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $449.27 | $0.00 | $449.27 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $415.99 | $0.00 | $415.99 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/21/2024 | PAYMENT | MIYANO DEREK & KAZUE CHECK 7182 | $-438.00 | $0.00 |
| 10/21/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY - POSTMARK | $-5.84 | $438.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.84 | $443.84 |
| 08/19/2024 | PAYMENT | MIYANO, KAZUE CHECK 7157 | $-147.22 | $438.00 |
| 07/05/2024 | BILL | MIYANO DEREK & KAZUE | $585.22 | $585.22 |
| 12/26/2023 | PAYMENT | MIYABNO, KAZUE & DEREK CHECK 7090 | $-292.00 | $0.00 |
| 10/10/2023 | PAYMENT | MIYANO DEREK & KAZUE CHECK 7077 | $-146.00 | $292.00 |
| 08/21/2023 | PAYMENT | MIYANO DEREK & KAZUE CHECK 7069 | $-147.22 | $438.00 |
| 07/06/2023 | BILL | MIYANO DEREK & KAZUE | $585.22 | $585.22 |
| 01/03/2023 | PAYMENT | MIYANO DEREK & KAZUE CHECK 6988 | $-292.00 | $0.00 |
| 10/03/2022 | PAYMENT | MIYANO DEREK & KAZUE CHECK 6960 | $-146.00 | $292.00 |
| 08/01/2022 | PAYMENT | MIYANO, KAZUE & DEREK CHECK NUM: 6947 | $-147.22 | $438.00 |
| 07/07/2022 | BILL | MIYANO DEREK & KAZUE | $585.22 | $585.22 |
| 03/30/2022 | PAYMENT | MIYANO, KAZUE CREDIT: D BANK: PNP INTERNET NUM: 111675319 | $-8.57 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $8.57 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.23 | $6.07 |
| 01/21/2022 | PAYMENT | MIYANO DEREK & KAZUE CHECK NUM: 6888 | $-292.00 | $5.84 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $5.84 | $297.84 |
| 10/04/2021 | PAYMENT | MIYANO DEREK & KAZUE CHECK NUM: 6858 | $-146.00 | $292.00 |
| 08/02/2021 | PAYMENT | MIYANO, KAZUE & DEREK CHECK NUM: 6837 | $-147.22 | $438.00 |
| 07/08/2021 | BILL | MIYANO DEREK & KAZUE | $585.22 | $585.22 |
| 03/01/2021 | PAYMENT | MIYANO, KAZUE & DEREK CHECK NUM: 6770 | $-146.00 | $0.00 |
| 01/04/2021 | PAYMENT | MIYANO, KAZUE & DEREK CHECK NUM: 6743 | $-146.00 | $146.00 |
| 10/01/2020 | PAYMENT | MIYANO DEREK & KAZUE CHECK NUM: 6700 | $-146.00 | $292.00 |
| 08/03/2020 | PAYMENT | MIYANO, KAZUE & DEREK CHECK NUM: 6649 | $-147.22 | $438.00 |
| 07/10/2020 | BILL | MIYANO DEREK & KAZUE | $585.22 | $585.22 |
| 08/07/2019 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 184243686 | $-566.07 | $0.00 |
| 07/08/2019 | BILL | MINASIAN JOHN L TRUST | $566.07 | $566.07 |
| 08/13/2018 | PAYMENT | CHECK BANK: OP INTERNET NUM: 130008803 | $-540.14 | $0.00 |
| 07/05/2018 | BILL | MINASIAN JOHN L TRUST | $540.14 | $540.14 |
| 12/29/2017 | PAYMENT | JOHN L. MINASIA CHECK BANK: WF INTERNET NUM: 017122903173781 | $-254.00 | $0.00 |
| 10/02/2017 | PAYMENT | JOHN L. MINASIA CHECK BANK: WF INTERNET NUM: 017100203105288 | $-127.00 | $254.00 |
| 08/21/2017 | PAYMENT | JOHN L. MINASIA CHECK BANK: WF INTERNET NUM: 017082103046242 | $-128.09 | $381.00 |
| 07/11/2017 | BILL | MINASIAN JOHN L TRUST | $509.09 | $509.09 |
| 07/29/2016 | PAYMENT | MINASIAN JOHN L TRUST CHECK NUM: 1991 | $-477.57 | $0.00 |
| 07/07/2016 | BILL | MINASIAN JOHN L TRUST | $477.57 | $477.57 |
| 01/04/2016 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 016010403098005 | $-224.00 | $0.00 |
| 08/03/2015 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 015080303097339 | $-225.27 | $224.00 |
| 07/02/2015 | BILL | MINASIAN JOHN L TRUST | $449.27 | $449.27 |
| 01/02/2015 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 015010203132358 | $-206.00 | $0.00 |
| 08/15/2014 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 014081503104750 | $-209.99 | $206.00 |
| 07/03/2014 | BILL | MINASIAN JOHN L TRUST | $415.99 | $415.99 |
| 12/27/2013 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 013122703075265 | $-192.00 | $0.00 |
| 08/12/2013 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 013081203057293 | $-193.18 | $192.00 |
| 07/02/2013 | BILL | MINASIAN JOHN L TRUST | $385.18 | $385.18 |
| 07/26/2012 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 012072603031241 | $-356.64 | $0.00 |
| 07/10/2012 | BILL | MINASIAN JOHN LEON | $356.64 | $356.64 |
| 08/12/2011 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 011081203061589 | $-330.21 | $0.00 |
| 07/11/2011 | BILL | MINASIAN JOHN LEON | $330.21 | $330.21 |
| 04/06/2011 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 011040603041612 | $-257.89 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $257.89 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $13.86 | $255.64 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $7.70 | $241.78 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.08 | $234.08 |
| 08/12/2010 | PAYMENT | JOHN L MINASIAN CHECK BANK: WF INTERNET NUM: 203105117 | $-77.61 | $231.00 |
| 07/09/2010 | BILL | MINASIAN JOHN LEON | $308.61 | $308.61 |
| 12/07/2009 | PAYMENT | MINASIAN JOHN LEON CHECK NUM: 55283980 | $-300.90 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $7.33 | $300.90 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.98 | $293.57 |
| 07/10/2009 | BILL | MINASIAN JOHN LEON | $290.59 | $290.59 |
| 04/10/2009 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 81777141 | $-77.13 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $77.13 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $2.88 | $74.88 |
| 12/26/2008 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 53347396 | $-72.00 | $72.00 |
| 10/02/2008 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 21722485 | $-72.00 | $144.00 |
| 08/08/2008 | PAYMENT | MINASIAN, JOHN L CHECK BANK: 56 1551 NUM: 009623334 | $-74.59 | $216.00 |
| 07/10/2008 | BILL | MINASIAN JOHN LEON | $290.59 | $290.59 |
| 02/25/2008 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 68857294 | $-72.00 | $0.00 |
| 12/31/2007 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 54670677 | $-72.00 | $72.00 |
| 09/27/2007 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 21877307 | $-72.00 | $144.00 |
| 08/20/2007 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56 1551 NUM: 8845175 | $-74.59 | $216.00 |
| 07/12/2007 | BILL | MINASIAN JOHN LEON | $290.59 | $290.59 |
| 03/02/2007 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 42178151 | $-73.00 | $0.00 |
| 01/04/2007 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56 1551 NUM: 19450789 | $-73.00 | $73.00 |
| 10/06/2006 | PAYMENT | MINASIAN JOHN LEON CHECK BANK: 56*1551 NUM: 90007252 | $-73.00 | $146.00 |
| 07/24/2006 | PAYMENT | MINASIAN JOHN L CHECK BANK: 561551 NUM: 063966686 | $-73.09 | $219.00 |
| 07/06/2006 | BILL | MINASIAN JOHN LEON | $292.09 | $292.09 |
| 09/07/2005 | PAYMENT | SLUSH JV 27-06 CASH | $-0.09 | $0.00 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-292.00 | $0.09 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $292.09 | $292.09 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-291.00 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $291.00 | $291.00 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-156.56 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $156.56 | $156.56 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-147.93 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $147.93 | $147.93 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-75.41 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $75.41 | $75.41 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-74.66 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $74.66 | $74.66 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-131.17 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $131.17 | $131.17 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-127.83 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $127.83 | $127.83 |