Tax Account 06-0082-05
Owners
VENZOR ARTURO & IRMA
4805 RAINBOW RD
WINNEMUCCA, NV 89506
VENZOR ARTURO
VENZOR IRMA
Account Summary
| Account ID | 06-0082-05 |
|---|---|
| Account Type | Real Estate |
| Location | SAVAGE DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $107.40 |
| Total | $107.40 |
| Paid | $107.40 |
| 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 | $99.44 | $0.00 | $99.44 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $92.07 | $0.00 | $92.07 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $85.26 | $0.00 | $85.26 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $81.43 | $0.00 | $81.43 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $78.59 | $0.00 | $78.59 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $74.98 | $0.00 | $74.98 | $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 | $-107.40 | $0.00 |
| 07/05/2024 | BILL | VENZOR ARTURO & IRMA | $107.40 | $107.40 |
| 08/21/2023 | PAYMENT | VENZOR ARTURO & IRMA CHECK 1495 | $-99.44 | $0.00 |
| 07/06/2023 | BILL | VENZOR ARTURO & IRMA | $99.44 | $99.44 |
| 08/02/2022 | PAYMENT | VENZOR, ARTURO & IRMA CHECK NUM: 1419 | $-92.07 | $0.00 |
| 07/07/2022 | BILL | VENZOR ARTURO & IRMA | $92.07 | $92.07 |
| 08/13/2021 | PAYMENT | ARTURO VENZOR CHECK NUM: 1348 | $-85.26 | $0.00 |
| 07/08/2021 | BILL | VENZOR ARTURO & IRMA | $85.26 | $85.26 |
| 08/13/2020 | PAYMENT | VENZOR ARTHUR & IRMA CHECK NUM: 1275 | $-81.43 | $0.00 |
| 07/10/2020 | BILL | VENZOR ARTURO & IRMA | $81.43 | $81.43 |
| 08/09/2019 | PAYMENT | ARTURO VENZOR CREDIT: D NUM: DEBIT 6758 | $-78.59 | $0.00 |
| 07/08/2019 | BILL | VENZOR ARTURO & IRMA | $78.59 | $78.59 |
| 08/10/2018 | PAYMENT | VENZOR, ARTURO H & IRMA CHECK NUM: 1044 | $-74.98 | $0.00 |
| 07/05/2018 | BILL | VENZOR ARTURO & IRMA | $74.98 | $74.98 |
| 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 | $-187.20 | $0.00 |
| 06/02/2014 | INTEREST | Monthly Interest | $1.21 | $187.20 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $185.99 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.31 | $175.99 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.31 | $175.68 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $175.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.57 | $172.87 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.31 | $165.30 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.31 | $164.99 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.87 | $164.68 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.31 | $159.81 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.31 | $159.50 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.31 | $159.19 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.71 | $158.88 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.31 | $156.17 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.08 | $155.86 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.31 | $154.78 |
| 07/02/2013 | BILL | PATRICK STEVEN EDWARD & GLENDA | $108.11 | $154.47 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.31 | $46.36 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.31 | $46.05 |
| 05/07/2013 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9883 | $-78.59 | $45.74 |
| 05/07/2013 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9883 | $78.59 | $124.33 |
| 05/07/2013 | AMENDMENT | Increased Value per Assessor.g | $45.74 | $45.74 |
| 04/10/2013 | VOID | 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 | $-78.34 | $0.00 |
| 03/28/2011 | PENALTY | PUBLICATION COSTS - 1ST YEAR | $2.25 | $78.34 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $4.37 | $76.09 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.74 | $71.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.12 | $67.98 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.49 | $64.86 |
| 07/09/2010 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.37 | $62.37 |
| 05/28/2010 | PAYMENT | PATRICK GLENDA CHECK NUM: 5228 | $-88.34 | $0.00 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $88.34 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $78.34 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $4.37 | $76.09 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.74 | $71.72 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.12 | $67.98 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.49 | $64.86 |
| 07/10/2009 | BILL | PATRICK STEVEN EDWARD & GLENDA | $62.37 | $62.37 |
| 03/31/2009 | PAYMENT | PATRICK GLENDA CREDIT: D BANK: CREDIT CARD NUM: VISA 2199 | $-124.61 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $124.61 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.41 | $122.36 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.91 | $114.95 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.89 | $110.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.35 | $107.15 |
| 07/10/2008 | BILL | PATRICK STEVEN EDWARD & GLENDA | $105.80 | $105.80 |
| 06/09/2008 | PAYMENT | PATRICK GLENDA CREDIT: D BANK: CREDIT CARD NUM: VISA 3736 | $-92.53 | $0.00 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.60 | $92.53 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $91.93 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $81.93 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $4.32 | $79.68 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.40 | $75.36 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.96 | $72.96 |
| 08/21/2007 | PAYMENT | GLENDA PATRICK CHECK BANK: 94 8025 NUM: 3613 | $-33.80 | $72.00 |
| 07/12/2007 | BILL | PATRICK STEVEN EDWARD & GLENDA | $105.80 | $105.80 |
| 04/04/2007 | PAYMENT | PATRICK, GLENDA CREDIT: D BANK: CREDIT CARD NUM: VISA 3736 | $-124.69 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $124.69 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $7.44 | $122.69 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.88 | $115.25 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.82 | $110.37 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.25 | $107.55 |
| 07/06/2006 | BILL | PATRICK STEVEN EDWARD & GLENDA | $106.30 | $106.30 |
| 10/04/2005 | PAYMENT | PATRICK, GLENDA D CREDIT: D BANK: CREDIT CARD NUM: M/C 5429 | $-107.55 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.25 | $107.55 |
| 07/18/2005 | BILL | PATRICK STEVEN EDWARD & GLENDA | $106.30 | $106.30 |
| 05/31/2005 | PAYMENT | PATRICK GLENDA CREDIT: D BANK: CREDIT CARD NUM: MSTR5429 | $-148.60 | $0.00 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $148.60 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $123.60 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $7.39 | $122.10 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $4.90 | $114.71 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $2.88 | $109.81 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.34 | $106.93 |
| 07/06/2004 | BILL | PATRICK STEVEN EDWARD & GLENDA | $105.59 | $105.59 |
| 12/23/2003 | PAYMENT | PATRICK, GLENDA CREDIT: D BANK: VISA | $-106.08 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $4.87 | $106.08 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $3.89 | $101.21 |
| 07/18/2003 | BILL | PATRICK STEVEN EDWARD & GLENDA | $97.32 | $97.32 |
| 03/11/2003 | PAYMENT | PATRICK GLENDA DIANE CREDIT: D BANK: CREDIT CARD NUM: MASTERCD | $-111.96 | $0.00 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $4.75 | $111.96 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $2.76 | $107.21 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.25 | $104.45 |
| 07/08/2002 | BILL | PATRICK STEVEN EDWARD & GLENDA | $103.20 | $103.20 |
| 04/30/2002 | PAYMENT | PATRICK STEVEN CHECK BANK: 90-8086 NUM: 44866 | $-211.92 | $0.00 |
| 04/01/2002 | INTEREST | Monthly Interest | $0.60 | $211.92 |
| 03/18/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $7.30 | $211.32 |
| 03/06/2002 | INTEREST | Monthly Interest | $0.60 | $204.02 |
| 02/01/2002 | INTEREST | Monthly Interest | $0.60 | $203.42 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $4.79 | $202.82 |
| 01/03/2002 | INTEREST | Monthly Interest | $0.60 | $198.03 |
| 11/30/2001 | INTEREST | Monthly Interest | $0.60 | $197.43 |
| 11/01/2001 | INTEREST | Monthly Interest | $0.60 | $196.83 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $2.76 | $196.23 |
| 10/01/2001 | INTEREST | Monthly Interest | $0.60 | $193.47 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.23 | $192.87 |
| 08/31/2001 | INTEREST | Monthly Interest | $0.60 | $191.64 |
| 08/01/2001 | INTEREST | Monthly Interest | $0.60 | $191.04 |
| 07/11/2001 | BILL | PATRICK STEVEN EDWARD & GLENDA | $104.26 | $190.44 |
| 06/29/2001 | INTEREST | Monthly Interest | $0.60 | $86.18 |
| 06/01/2001 | INTEREST | Monthly Interest | $0.60 | $85.58 |
| 05/04/2001 | PENALTY | Publication Cost for Delinqncy | $5.00 | $84.98 |
| 03/19/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $4.34 | $79.98 |
| 01/16/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $2.41 | $75.64 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $0.96 | $73.23 |
| 08/29/2000 | PAYMENT | PATRICK, STEVEN CHECK BANK: 94-8025 NUM: 1198 | $-30.46 | $72.27 |
| 07/06/2000 | BILL | PATRICK STEVEN EDWARD & GLENDA | $102.73 | $102.73 |
| 08/23/1999 | PAYMENT | STEVEN PATRICK CHECK BANK: 94-8025 NUM: 679 | $-112.01 | $0.00 |
| 07/12/1999 | BILL | PATRICK STEVEN EDWARD & GLENDA | $112.01 | $112.01 |
| 02/23/1999 | PAYMENT | STEVEN & GLENDA PATRICK CHECK | $-409.45 | $0.00 |
| 02/23/1999 | AMENDMENT | adj penalty ss | $0.03 | $409.45 |
| 01/19/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $5.34 | $409.42 |
| 12/31/1998 | INTEREST | Monthly Interest | $1.82 | $404.08 |
| 11/30/1998 | INTEREST | Monthly Interest | $1.82 | $402.26 |
| 10/29/1998 | INTEREST | Monthly Interest | $1.82 | $400.44 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.16 | $398.62 |
| 10/02/1998 | INTEREST | Monthly Interest | $1.82 | $395.46 |
| 08/31/1998 | INTEREST | Monthly Interest | $1.82 | $393.64 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.51 | $391.82 |
| 07/31/1998 | INTEREST | Monthly Interest | $1.82 | $390.31 |
| 07/09/1998 | BILL | PATRICK STEVEN EDWARD & GLENDA | $114.55 | $388.49 |
| 07/01/1998 | INTEREST | Monthly Interest | $1.82 | $273.94 |
| 06/01/1998 | INTEREST | Monthly Interest | $1.82 | $272.12 |
| 05/08/1998 | PENALTY | Publication Cost for Delinqncy | $3.50 | $270.30 |
| 05/01/1998 | INTEREST | Monthly Interest | $0.93 | $266.80 |
| 03/31/1998 | INTEREST | Monthly Interest | $0.93 | $265.87 |
| 03/18/1998 | PENALTY | Mailing Costs for Notification | $2.00 | $264.94 |
| 03/16/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $7.50 | $262.94 |
| 02/27/1998 | INTEREST | Monthly Interest | $0.93 | $255.44 |
| 01/30/1998 | INTEREST | Monthly Interest | $0.93 | $254.51 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.89 | $253.58 |
| 01/02/1998 | INTEREST | Monthly Interest | $0.93 | $248.69 |
| 12/01/1997 | INTEREST | Monthly Interest | $0.93 | $247.76 |
| 11/03/1997 | INTEREST | Monthly Interest | $0.93 | $246.83 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.80 | $245.90 |
| 10/01/1997 | INTEREST | Monthly Interest | $0.93 | $243.10 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.22 | $242.17 |
| 09/02/1997 | INTEREST | Monthly Interest | $0.93 | $240.95 |
| 07/23/1997 | BILL | PATRICK STEVEN EDWARD & GLENDA | $107.09 | $240.02 |
| 06/27/1997 | INTEREST | Monthly Interest | $0.93 | $132.93 |
| 04/29/1997 | PENALTY | Newspaper Cost for Delinqncy | $1.00 | $132.00 |
| 03/20/1997 | PENALTY | Publication Cost for Delinqncy | $2.00 | $131.00 |
| 03/17/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $7.83 | $129.00 |
| 01/17/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.10 | $121.17 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.91 | $116.07 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.26 | $113.16 |
| 07/11/1996 | BILL | PATRICK STEVEN EDWARD & GLENDA | $111.90 | $111.90 |