Tax Account 06-0082-03
Owners
VENZOR ARTURO & IRMA
4805 RAINBOW RD
WINNEMUCCA, NV 89506
VENZOR ARTURO
VENZOR IRMA
Account Summary
| Account ID | 06-0082-03 |
|---|---|
| Account Type | Real Estate |
| Location | SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $83.16 |
| Total | $83.16 |
| Paid | $83.16 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $83.16 | $0.00 | $83.16 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.26 | $0.00 | $81.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.44 | $0.00 | $78.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.85 | $0.00 | $74.85 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $70.67 | $0.00 | $70.67 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $66.30 | $0.00 | $66.30 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $27.78 | $90.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $9.35 | $71.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | VENZOR, ARTURO & IRMA CHECK 1559 | $-83.16 | $0.00 |
| 07/05/2024 | BILL | VENZOR ARTURO & IRMA | $83.16 | $83.16 |
| 08/21/2023 | PAYMENT | VENZOR ARTURO & IRMA CHECK 1495 | $-83.16 | $0.00 |
| 07/06/2023 | BILL | VENZOR ARTURO & IRMA | $83.16 | $83.16 |
| 08/02/2022 | PAYMENT | VENZOR, ARTURO & IRMA CHECK NUM: 1419 | $-83.16 | $0.00 |
| 07/07/2022 | BILL | VENZOR ARTURO & IRMA | $83.16 | $83.16 |
| 08/13/2021 | PAYMENT | ARTURO VENZOR CHECK NUM: 1348 | $-83.16 | $0.00 |
| 07/08/2021 | BILL | VENZOR ARTURO & IRMA | $83.16 | $83.16 |
| 08/13/2020 | PAYMENT | VENZOR ARTHUR & IRMA CHECK NUM: 1275 | $-81.26 | $0.00 |
| 07/10/2020 | BILL | VENZOR ARTURO & IRMA | $81.26 | $81.26 |
| 08/09/2019 | PAYMENT | ARTURO VENZOR CREDIT: D NUM: DEBIT 6758 | $-78.44 | $0.00 |
| 07/08/2019 | BILL | VENZOR ARTURO & IRMA | $78.44 | $78.44 |
| 08/10/2018 | PAYMENT | VENZOR, ARTURO H & IRMA CHECK NUM: 1044 | $-74.85 | $0.00 |
| 07/05/2018 | BILL | VENZOR ARTURO & IRMA | $74.85 | $74.85 |
| 08/17/2017 | PAYMENT | ARTURO VENZOR CHECK NUM: 927 | $-70.67 | $0.00 |
| 07/11/2017 | BILL | VENZOR ARTURO & IRMA | $70.67 | $70.67 |
| 08/02/2016 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11033537 | $-156.45 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.52 | $156.45 |
| 07/07/2016 | BILL | PATRICK STEVEN EDWARD & GLENDA | $66.30 | $155.93 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.52 | $89.63 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.52 | $89.11 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $78.59 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $4.37 | $76.09 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.74 | $71.72 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.12 | $67.98 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.49 | $64.86 |
| 07/02/2015 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.37 | $62.37 |
| 01/29/2015 | PAYMENT | PATRICK STEVEN & GLENDA CHECK NUM: 9662 | $-71.72 | $0.00 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $3.74 | $71.72 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $3.12 | $67.98 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.49 | $64.86 |
| 07/03/2014 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.37 | $62.37 |
| 06/03/2014 | PAYMENT | PATRICK STEVEN & GLENDA CHECK NUM: 9619 | $-89.11 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.52 | $89.11 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.59 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $78.59 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $4.37 | $76.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.74 | $71.72 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.12 | $67.98 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $2.49 | $64.86 |
| 07/02/2013 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.37 | $62.37 |
| 04/10/2013 | PAYMENT | PATRICK STEVEN & GLENDA CHECK NUM: 9883 | $-78.59 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $78.59 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $4.37 | $76.09 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $3.74 | $71.72 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $3.12 | $67.98 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $2.49 | $64.86 |
| 07/10/2012 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.37 | $62.37 |
| 04/30/2012 | PAYMENT | PATRICK STEVEN & GLENDA CHECK NUM: 9718 | $-78.59 | $0.00 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $78.59 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.37 | $76.09 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $3.74 | $71.72 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.12 | $67.98 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $2.49 | $64.86 |
| 07/11/2011 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.37 | $62.37 |
| 04/07/2011 | PAYMENT | PATRICK, STEVEN & GLENDA CHECK NUM: 9517 | $-75.93 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $75.93 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.23 | $73.68 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.62 | $69.45 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.02 | $65.83 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.42 | $62.81 |
| 07/09/2010 | BILL | PATRICK STEVEN EDWARD & GLENDA | $60.39 | $60.39 |
| 05/28/2010 | PAYMENT | PATRICK GLENDA CHECK NUM: 5228 | $-81.62 | $0.00 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $81.62 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $71.62 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $3.98 | $69.37 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.41 | $65.39 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.84 | $61.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.27 | $59.14 |
| 07/10/2009 | BILL | PATRICK STEVEN EDWARD & GLENDA | $56.87 | $56.87 |
| 03/31/2009 | PAYMENT | PATRICK GLENDA CREDIT: D BANK: CREDIT CARD NUM: VISA 2199 | $-68.50 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $68.50 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $3.80 | $66.25 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.26 | $62.45 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.72 | $59.19 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.17 | $56.47 |
| 07/10/2008 | BILL | PATRICK STEVEN EDWARD & GLENDA | $54.30 | $54.30 |
| 08/21/2007 | PAYMENT | GLENDA PATRICK CHECK BANK: 94 8025 NUM: 3613 | $-51.41 | $0.00 |
| 07/12/2007 | BILL | PATRICK STEVEN EDWARD & GLENDA | $51.41 | $51.41 |
| 04/04/2007 | PAYMENT | PATRICK, GLENDA CREDIT: D BANK: CREDIT CARD NUM: VISA 3736 | $-65.03 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $65.03 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.62 | $63.03 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.10 | $59.41 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.58 | $56.31 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.07 | $53.73 |
| 07/06/2006 | BILL | PATRICK STEVEN EDWARD & GLENDA | $51.66 | $51.66 |
| 10/04/2005 | PAYMENT | PATRICK, GLENDA D CREDIT: D BANK: CREDIT CARD NUM: M/C 5429 | $-53.73 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.07 | $53.73 |
| 07/18/2005 | BILL | PATRICK STEVEN EDWARD & GLENDA | $51.66 | $51.66 |
| 05/31/2005 | PAYMENT | PATRICK GLENDA CREDIT: D BANK: CREDIT CARD NUM: MSTR5429 | $-109.34 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $109.34 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $84.34 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.75 | $82.84 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.07 | $78.09 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.40 | $74.02 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.72 | $70.62 |
| 07/06/2004 | BILL | PATRICK STEVEN EDWARD & GLENDA | $67.90 | $67.90 |
| 12/23/2003 | PAYMENT | PATRICK, GLENDA CREDIT: D BANK: VISA | $-68.02 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.12 | $68.02 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.50 | $64.90 |
| 07/18/2003 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.40 | $62.40 |
| 03/11/2003 | PAYMENT | PATRICK GLENDA DIANE CREDIT: D BANK: CREDIT CARD NUM: MASTERCD | $-51.43 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $2.68 | $51.43 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.24 | $48.75 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.79 | $46.51 |
| 07/08/2002 | BILL | PATRICK STEVEN EDWARD & GLENDA | $44.72 | $44.72 |
| 04/30/2002 | PAYMENT | PATRICK STEVEN CHECK BANK: 90-8086 NUM: 44866 | $-56.18 | $0.00 |
| 03/19/2002 | PENALTY | Mailing Cost -1st yr Delinqncy | $1.00 | $56.18 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $3.17 | $55.18 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $2.71 | $52.01 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.26 | $49.30 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.81 | $47.04 |
| 07/11/2001 | BILL | PATRICK STEVEN EDWARD & GLENDA | $45.23 | $45.23 |
| 08/29/2000 | PAYMENT | PATRICK, STEVEN CHECK BANK: 94-8025 NUM: 1198 | $-44.54 | $0.00 |
| 07/06/2000 | BILL | PATRICK STEVEN EDWARD & GLENDA | $44.54 | $44.54 |
| 08/23/1999 | PAYMENT | STEVEN PATRICK CHECK BANK: 94-8025 NUM: 679 | $-48.65 | $0.00 |
| 07/12/1999 | BILL | PATRICK STEVEN EDWARD & GLENDA | $48.65 | $48.65 |
| 02/23/1999 | PAYMENT | STEVEN & GLENDA PATRICK CHECK | $-121.05 | $0.00 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $2.99 | $121.05 |
| 12/31/1998 | INTEREST | Monthly Interest | $0.38 | $118.06 |
| 11/30/1998 | INTEREST | Monthly Interest | $0.38 | $117.68 |
| 10/29/1998 | INTEREST | Monthly Interest | $0.38 | $117.30 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $2.49 | $116.92 |
| 10/02/1998 | INTEREST | Monthly Interest | $0.38 | $114.43 |
| 08/31/1998 | INTEREST | Monthly Interest | $0.38 | $114.05 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.99 | $113.67 |
| 07/31/1998 | INTEREST | Monthly Interest | $0.38 | $111.68 |
| 07/09/1998 | BILL | PATRICK STEVEN EDWARD & GLENDA | $49.76 | $111.30 |
| 07/01/1998 | INTEREST | Monthly Interest | $0.38 | $61.54 |
| 06/01/1998 | INTEREST | Monthly Interest | $0.38 | $61.16 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $60.78 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $57.28 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.17 | $55.28 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $2.72 | $52.11 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.27 | $49.39 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.81 | $47.12 |
| 07/23/1997 | BILL | PATRICK STEVEN EDWARD & GLENDA | $45.31 | $45.31 |
| 10/10/1996 | PAYMENT | NORWEST MTG | $-49.24 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.89 | $49.24 |
| 07/11/1996 | BILL | PATRICK STEVEN EDWARD & GLENDA | $47.35 | $47.35 |