Tax Account 15-0233-12

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Owners

RAJASONSI FAMILY BUSINESS INC
471 E WINNEMUCCA BLVD
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0233-12
Account Type	Real Estate
Location	471 E WINNEMUCCA BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0233-12

Account Type

Real Estate

Location

471 E WINNEMUCCA BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,949.90
Total	$7,949.90
Paid	$7,949.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,949.90

Total

$7,949.90

Paid

$7,949.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$1,988.90	$0.00	$1,988.90	$1,988.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,987.00	$0.00	$1,987.00	$1,987.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,987.00	$0.00	$1,987.00	$1,987.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,987.00	$0.00	$1,987.00	$1,987.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,408.97	$0.00	$7,408.97	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$6,908.11	$0.00	$6,908.11	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,671.19	$0.00	$6,671.19	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$6,400.79	$0.00	$6,400.79	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,200.87	$0.00	$6,200.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$5,946.51	$0.00	$5,946.51	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$5,978.57	$53.29	$6,031.86	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,018.44	$0.00	$6,018.44	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,021.04	$813.87	$6,834.91	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,790.69	$1,212.78	$7,003.47	$0.00	$0.00	3.1716	1.0
2013/2014 SECURED TAXES	$5,532.21	$1,640.86	$7,173.07	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	647.40	647.40	.00	.00
2023-2024	S29	Landfill	647.40	647.40	.00	.00
2022-2023	S29	Landfill	647.40	647.40	.00	.00
2021-2022	S29	Landfill	647.40	647.40	.00	.00
2020-2021	S29	Landfill	647.40	647.40	.00	.00
2019-2020	S29	Landfill	647.40	647.40	.00	.00
2018-2019	S29	Landfill	647.40	647.40	.00	.00
2017-2018	S29	Landfill	647.40	647.40	.00	.00
2016-2017	S29	Landfill	647.40	647.40	.00	.00
2015-2016	S29	Landfill	647.40	647.40	.00	.00
2014-2015	S29	Landfill	647.40	647.40	.00	.00
2013-2014	S29	Landfill	647.40	647.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK 1755	$-7,949.90	$0.00
07/05/2024	BILL	RAJASONSI FAMILY BUSINESS INC	$7,949.90	$7,949.90
07/31/2023	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK 1724	$-7,408.97	$0.00
07/06/2023	BILL	RAJASONSI FAMILY BUSINESS INC	$7,408.97	$7,408.97
08/15/2022	PAYMENT	RAJASONSI FAMILY BUSINESS / H & P GAS AND FOOD MART CHECK 1701	$-6,908.11	$0.00
07/07/2022	BILL	RAJASONSI FAMILY BUSINESS INC	$6,908.11	$6,908.11
08/06/2021	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1681	$-6,671.19	$0.00
07/08/2021	BILL	RAJASONSI FAMILY BUSINESS INC	$6,671.19	$6,671.19
12/23/2020	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1652	$-3,200.00	$0.00
08/05/2020	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1623	$-3,200.79	$3,200.00
07/10/2020	BILL	RAJASONSI FAMILY BUSINESS INC	$6,400.79	$6,400.79
01/03/2020	PAYMENT	RAJASONSI FAMILY BUSINESS/H & CHECK NUM: 1582	$-3,100.00	$0.00
08/09/2019	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1555	$-3,100.87	$3,100.00
07/08/2019	BILL	RAJASONSI FAMILY BUSINESS INC	$6,200.87	$6,200.87
01/04/2019	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1511	$-2,972.00	$0.00
08/15/2018	PAYMENT	RAJASONSI FAMILY BUSI/H & P GA CHECK NUM: 1478	$-2,974.51	$2,972.00
07/05/2018	BILL	RAJASONSI FAMILY BUSINESS INC	$5,946.51	$5,946.51
02/06/2018	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1433	$-3,041.29	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.29	$3,041.29
08/22/2017	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1375	$-2,990.57	$2,988.00
07/11/2017	BILL	RAJASONSI FAMILY BUSINESS INC	$5,978.57	$5,978.57
01/04/2017	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1239	$-3,008.00	$0.00
08/11/2016	PAYMENT	RAJASONSI FAMILY BUSINESS INC CHECK NUM: 1115	$-3,010.44	$3,008.00
07/07/2016	BILL	RAJASONSI FAMILY BUSINESS INC	$6,018.44	$6,018.44
04/25/2016	PAYMENT	WESTERN TITLE CHECK NUM: 28602	$-21,011.45	$0.00
04/01/2016	INTEREST	Monthly Interest	$83.57	$21,011.45
03/25/2016	PENALTY	3nd Year Certified Ltr Fee..pb	$7.75	$20,927.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$376.15	$20,920.13
03/01/2016	INTEREST	Monthly Interest	$83.57	$20,543.98
02/01/2016	INTEREST	Monthly Interest	$83.57	$20,460.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$241.83	$20,376.84
01/04/2016	INTEREST	Monthly Interest	$83.57	$20,135.01
12/01/2015	INTEREST	Monthly Interest	$83.57	$20,051.44
11/02/2015	INTEREST	Monthly Interest	$83.57	$19,967.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$134.37	$19,884.30
10/01/2015	INTEREST	Monthly Interest	$83.57	$19,749.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.77	$19,666.36
08/03/2015	INTEREST	Monthly Interest	$83.57	$19,612.59
07/02/2015	BILL	LAL JOGINDER	$6,021.04	$19,529.02
07/01/2015	INTEREST	Monthly Interest	$83.57	$13,507.98
06/01/2015	INTEREST	Monthly Interest	$83.57	$13,424.41
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$13,340.84
05/01/2015	INTEREST	Monthly Interest	$40.71	$13,330.84
04/01/2015	INTEREST	Monthly Interest	$40.71	$13,290.13
03/23/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$13,249.42
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$360.03	$13,246.92
03/02/2015	INTEREST	Monthly Interest	$40.71	$12,886.89
02/02/2015	INTEREST	Monthly Interest	$40.71	$12,846.18
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$231.49	$12,805.47
01/02/2015	INTEREST	Monthly Interest	$40.71	$12,573.98
12/01/2014	INTEREST	Monthly Interest	$40.71	$12,533.27
11/05/2014	INTEREST	Monthly Interest	$40.71	$12,492.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$128.65	$12,451.85
10/02/2014	INTEREST	Monthly Interest	$40.71	$12,323.20
09/02/2014	INTEREST	Monthly Interest	$40.71	$12,282.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$51.51	$12,241.78
08/01/2014	INTEREST	Monthly Interest	$40.71	$12,190.27
07/03/2014	BILL	LAL JOGINDER	$5,790.69	$12,149.56
07/01/2014	INTEREST	Monthly Interest	$40.71	$6,358.87
06/02/2014	INTEREST	Monthly Interest	$40.71	$6,318.16
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$6,277.45
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$6,267.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$341.94	$6,264.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$219.82	$5,923.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$122.13	$5,703.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$48.85	$5,581.06
07/02/2013	BILL	LAL JOGINDER & CHAND BALVIR	$5,532.21	$5,532.21
03/04/2013	PAYMENT	LAL JOGINDER & CHAND BALVIR CHECK NUM: 10382	$-1,291.00	$0.00
11/21/2012	PAYMENT	CHAND BALVIR & LAL RESHAM CHECK NUM: 10329	$-1,291.00	$1,291.00
09/10/2012	PAYMENT	CHAND BALVIR CHECK NUM: 1126	$-1,291.00	$2,582.00
08/13/2012	PAYMENT	PUMP N SAVE & CHEVRON CHECK NUM: 3280	$-1,293.26	$3,873.00
07/10/2012	BILL	LAL JOGINDER & CHAND BALVIR	$5,166.26	$5,166.26
06/25/2012	PAYMENT	PUMP N SAVE CHECK NUM: 1568	$-5,518.43	$0.00
06/01/2012	INTEREST	Monthly Interest	$34.87	$5,518.43
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$5,483.56
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$5,473.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$292.89	$5,471.06
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$188.33	$5,178.17
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$104.68	$4,989.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.94	$4,885.16
07/11/2011	BILL	LAL JOGINDER & CHAND BALVIR	$4,843.22	$4,843.22
06/20/2011	PAYMENT	JOGINDER LAL CHECK NUM: 1180	$-2,545.62	$0.00
06/01/2011	INTEREST	Monthly Interest	$19.29	$2,545.62
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$2,526.33
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$2,516.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$138.92	$2,514.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$58.66	$2,375.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.25	$2,316.50
09/22/2010	PAYMENT	LAL JOGINDER & CHAND BALVIR CHECK NUM: 3157	$-2,300.00	$2,315.25
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$45.74	$4,615.25
07/09/2010	BILL	LAL JOGINDER & CHAND BALVIR	$4,569.51	$4,569.51
06/30/2010	PAYMENT	PUMP N. SAVE/CHEVRON CHECK NUM: 3096	$-1,164.95	$0.00
06/21/2010	PAYMENT	LAL JOGINDER & BALVIR CHAND CHECK NUM: 3509075	$-1,500.00	$1,164.95
06/01/2010	INTEREST	Monthly Interest	$20.50	$2,664.95
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$2,644.45
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$2,634.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.00	$2,632.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.20	$2,509.20
10/05/2009	PAYMENT	LAL JOGINDER & BALVIR CHAND CHECK NUM: 2906	$-1,230.00	$2,460.00
08/17/2009	PAYMENT	PUMP N SAVE/CHEVRON CHECK BANK: 94*72 NUM: 2873	$-1,232.35	$3,690.00
07/10/2009	BILL	LAL JOGINDER & BALVIR CHAND	$4,922.35	$4,922.35
06/30/2009	PAYMENT	PUMP N. SAVE/CHEVRON CHECK BANK: 94 72 NUM: 2833	$-2,130.10	$0.00
06/01/2009	INTEREST	Monthly Interest	$16.37	$2,130.10
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$2,113.73
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$2,103.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$98.20	$2,101.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$39.28	$2,003.28
10/06/2008	PAYMENT	PUMP N SAVE CHECK BANK: 94*72 NUM: 2579	$-982.00	$1,964.00
08/14/2008	PAYMENT	PUMP N. SAVE/CHEVRON CHECK BANK: 94 72 NUM: 2527	$-984.03	$2,946.00
07/10/2008	BILL	LAL JOGINDER & BALVIR CHAND	$3,930.03	$3,930.03
03/13/2008	PAYMENT	LAL JOGINDER & BALVIR CHAND CHECK BANK: 94*72 NUM: 2391	$-943.00	$0.00
01/14/2008	PAYMENT	PUMP N SAVE CHECK BANK: 94*72 NUM: 2351	$-943.00	$943.00
10/10/2007	PAYMENT	PUMP N. SAVE/CHEVRON CHECK BANK: 94 72 NUM: 2270	$-943.00	$1,886.00
08/20/2007	PAYMENT	PUMP N. SAVE/CHEVRON CHECK BANK: 94 72 NUM: 2219	$-943.23	$2,829.00
07/12/2007	BILL	LAL JOGINDER & BALVIR CHAND	$3,772.23	$3,772.23

Tax Account 15-0233-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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