Tax Account 06-0082-01

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Owners

VENZOR ARTURO & IRMA
4805 RAINBOW RD
WINNEMUCCA, NV 89445

VENZOR ARTURO

VENZOR IRMA

Account Summary

Account ID	06-0082-01
Account Type	Real Estate
Location	3410 SAVAGE DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0082-01

Account Type

Real Estate

Location

3410 SAVAGE DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$608.95
Total	$608.95
Paid	$608.95
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

$608.95

Total

$608.95

Paid

$608.95

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	$152.95	$0.00	$152.95	$152.95	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.84	$0.00	$571.84	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$537.48	$0.00	$537.48	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$509.61	$0.00	$509.61	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$503.68	$0.00	$503.68	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$489.94	$0.00	$489.94	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$472.45	$0.00	$472.45	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$484.99	$0.00	$484.99	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$502.98	$0.00	$502.98	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$503.07	$0.00	$503.07	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$511.11	$0.00	$511.11	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	VENZOR, ARTURO & IRMA CHECK 1559	$-608.95	$0.00
07/05/2024	BILL	VENZOR ARTURO & IRMA	$608.95	$608.95
08/21/2023	PAYMENT	VENZOR ARTURO & IRMA CHECK 1495	$-571.84	$0.00
07/06/2023	BILL	VENZOR ARTURO & IRMA	$571.84	$571.84
08/02/2022	PAYMENT	VENZOR, ARTURO & IRMA CHECK NUM: 1419	$-537.48	$0.00
07/07/2022	BILL	VENZOR ARTURO & IRMA	$537.48	$537.48
08/13/2021	PAYMENT	ARTURO VENZOR CHECK NUM: 1348	$-509.61	$0.00
07/08/2021	BILL	VENZOR ARTURO & IRMA	$509.61	$509.61
08/13/2020	PAYMENT	VENZOR ARTHUR & IRMA CHECK NUM: 1275	$-503.68	$0.00
07/10/2020	BILL	VENZOR ARTURO & IRMA	$503.68	$503.68
08/09/2019	PAYMENT	ARTURO VENZOR CREDIT: D NUM: DEBIT 6758	$-489.94	$0.00
07/08/2019	BILL	VENZOR ARTURO & IRMA	$489.94	$489.94
08/10/2018	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 1044	$-472.45	$0.00
07/05/2018	BILL	VENZOR ARTURO & IRMA	$472.45	$472.45
08/17/2017	PAYMENT	ARTURO VENZOR CHECK NUM: 927	$-484.99	$0.00
07/11/2017	BILL	VENZOR ARTURO & IRMA	$484.99	$484.99
08/02/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11033537	$-502.98	$0.00
07/07/2016	BILL	PATRICK STEVEN EDWARD & GLENDA	$502.98	$502.98
03/03/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-125.00	$0.00
12/31/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-125.00	$125.00
10/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-125.00	$250.00
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-128.07	$375.00
07/02/2015	BILL	PATRICK STEVEN EDWARD & GLENDA	$503.07	$503.07
03/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$127.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-127.00	$254.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-130.11	$381.00
07/03/2014	BILL	PATRICK STEVEN EDWARD & GLENDA	$511.11	$511.11
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: WIRE TRANSFER	$-128.00	$0.00
02/28/2014	ADJUSTMENT	posted in error..pb	$128.00	$128.00
02/28/2014	VOID	OCWEN LOAN SERVICING, LLC CHECK	$-128.00	$0.00
01/02/2014	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-128.00	$128.00
10/03/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-128.00	$256.00
08/16/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-128.70	$384.00
07/02/2013	BILL	PATRICK STEVEN EDWARD & GLENDA	$512.70	$512.70
03/04/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
01/07/2013	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
10/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/16/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-134.45	$396.00
07/10/2012	BILL	PATRICK STEVEN EDWARD & GLENDA	$530.45	$530.45
03/05/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$132.00
09/30/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-132.00	$264.00
08/11/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-134.57	$396.00
07/11/2011	BILL	PATRICK STEVEN EDWARD & GLENDA	$530.57	$530.57
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRANSFER	$-135.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRAN	$-135.00	$135.00
09/29/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-135.00	$270.00
08/11/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: WIRE TRNF	$-138.52	$405.00
07/09/2010	BILL	PATRICK STEVEN EDWARD & GLENDA	$543.52	$543.52
02/25/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRNF	$-137.00	$0.00
12/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK NUM: WIRE TRAN	$-137.00	$137.00
09/30/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST) CHECK NUM: WIRE TRAN	$-137.00	$274.00
08/12/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-138.19	$411.00
07/10/2009	BILL	PATRICK STEVEN EDWARD & GLENDA	$549.19	$549.19
02/26/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$0.00
12/31/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-134.00	$134.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-134.00	$268.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-138.72	$402.00
07/10/2008	BILL	PATRICK STEVEN EDWARD & GLENDA	$540.72	$540.72
02/29/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-124.94	$0.00
10/09/2007	PAYMENT	PATRICK STEVEN CHECK BANK: 94*8025 NUM: 3634	$-130.00	$124.94
08/21/2007	PAYMENT	GLENDA PATRICK CHECK BANK: 94 8025 NUM: 3613	$-135.06	$254.94
08/16/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-135.06	$390.00
07/12/2007	BILL	PATRICK STEVEN EDWARD & GLENDA	$525.06	$525.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-127.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-127.00	$127.00
10/05/2006	PAYMENT	INDYMAC/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-127.00	$254.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-129.10	$381.00
07/06/2006	BILL	PATRICK STEVEN EDWARD & GLENDA	$510.10	$510.10
03/09/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562351	$-121.00	$0.00
01/09/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061*1110 NUM: 500098	$-121.00	$121.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 00061 NUM: 409427	$-121.00	$242.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360618/19	$-126.15	$363.00
07/18/2005	BILL	PATRICK STEVEN EDWARD & GLENDA	$489.15	$489.15
03/04/2005	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 0061*1110 NUM: 243152	$-124.00	$0.00
12/27/2004	PAYMENT	INDYMAC BANK CHECK NUM: 199562	$-395.18	$124.00
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.67	$519.18
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.17	$506.51
07/06/2004	BILL	PATRICK STEVEN EDWARD & GLENDA	$501.34	$501.34
12/23/2003	PAYMENT	PATRICK, GLENDA CREDIT: D BANK: VISA	$-480.81	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.72	$480.81
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.77	$469.09
07/18/2003	BILL	PATRICK STEVEN EDWARD & GLENDA	$464.32	$464.32
03/11/2003	PAYMENT	PATRICK GLENDA DIANE CREDIT: D BANK: CREDIT CARD NUM: MASTERCD	$-540.40	$0.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.93	$540.40
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.31	$517.47
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.01	$504.16
07/08/2002	BILL	PATRICK STEVEN EDWARD & GLENDA	$498.15	$498.15
04/30/2002	PAYMENT	PATRICK STEVEN CHECK BANK: 90-8086 NUM: 44866	$-577.13	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$577.13
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.93	$576.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.93	$541.20
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.27	$518.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.94	$505.00
07/11/2001	BILL	PATRICK STEVEN EDWARD & GLENDA	$499.06	$499.06
06/01/2001	PAYMENT	PATRICK GLENDA CREDIT: D BANK: CREDIT CARD NUM: M/C PHONE	$-387.64	$0.00
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$387.64
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$20.75	$382.64
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$11.53	$361.89
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.61	$350.36
08/29/2000	PAYMENT	PATRICK, STEVEN CHECK BANK: 94-8025 NUM: 1198	$-146.99	$345.75
07/06/2000	BILL	PATRICK STEVEN EDWARD & GLENDA	$492.74	$492.74
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-124.86	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-124.86	$124.86
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-124.86	$249.72
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-156.59	$374.58
07/12/1999	BILL	PATRICK STEVEN EDWARD & GLENDA	$531.17	$531.17
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-120.06	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-120.06	$120.06
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-120.06	$240.12
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-175.41	$360.18
07/09/1998	BILL	PATRICK STEVEN EDWARD & GLENDA	$535.59	$535.59
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-120.27	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-120.27	$120.27
09/24/1997	PAYMENT	NORWEST MTG	$-120.27	$240.54
08/12/1997	PAYMENT	NORWEST MORTGAGE	$-170.23	$360.81
07/23/1997	BILL	PATRICK STEVEN EDWARD & GLENDA	$531.04	$531.04
03/07/1997	PAYMENT	NORWEST MTG	$-125.71	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-125.71	$125.71
10/10/1996	PAYMENT	NORWEST MTG	$-125.71	$251.42
08/27/1996	PAYMENT	NORWEST MTG	$-173.82	$377.13
07/11/1996	BILL	PATRICK STEVEN EDWARD & GLENDA	$550.95	$550.95

Tax Account 06-0082-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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