Tax Account 06-0124-06
Owners
VENZOR ARTURO & IRMA
4805 RAINBOW RD
WINNEMUCCA, NV 89445
VENZOR ARTURO
VENZOR IRMA
Account Summary
| Account ID | 06-0124-06 |
|---|---|
| Account Type | Real Estate |
| Location | 4805 BROWNING DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $149.69 |
| Total | $149.69 |
| Paid | $149.69 |
| 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 | $143.33 | $0.00 | $143.33 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $132.72 | $0.00 | $132.72 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $122.90 | $0.00 | $122.90 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $117.37 | $0.00 | $117.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $113.30 | $0.00 | $113.30 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $107.98 | $0.00 | $107.98 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $108.11 | $0.00 | $108.11 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $149.69 | $0.00 | $149.69 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $149.69 | $0.00 | $149.69 | $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 | $-149.69 | $0.00 |
| 07/05/2024 | BILL | VENZOR ARTURO & IRMA | $149.69 | $149.69 |
| 08/21/2023 | PAYMENT | VENZOR ARTURO & IRMA CHECK 1495 | $-143.33 | $0.00 |
| 07/06/2023 | BILL | VENZOR ARTURO & IRMA | $143.33 | $143.33 |
| 08/02/2022 | PAYMENT | VENZOR, ARTURO & IRMA CHECK NUM: 1419 | $-132.72 | $0.00 |
| 07/07/2022 | BILL | VENZOR ARTURO & IRMA | $132.72 | $132.72 |
| 08/13/2021 | PAYMENT | ARTURO VENZOR CHECK NUM: 1348 | $-122.90 | $0.00 |
| 07/08/2021 | BILL | VENZOR ARTURO & IRMA | $122.90 | $122.90 |
| 08/13/2020 | PAYMENT | VENZOR ARTHUR & IRMA CHECK NUM: 1275 | $-117.37 | $0.00 |
| 07/10/2020 | BILL | VENZOR ARTURO & IRMA | $117.37 | $117.37 |
| 08/09/2019 | PAYMENT | ARTURO VENZOR CREDIT: D NUM: DEBIT 6758 | $-113.30 | $0.00 |
| 07/08/2019 | BILL | VENZOR ARTURO & IRMA | $113.30 | $113.30 |
| 08/10/2018 | AMENDMENT | remove under $5 balance...pb | $-0.13 | $0.00 |
| 08/10/2018 | PAYMENT | VENZOR, ARTURO H & IRMA CHECK NUM: 1044 | $-107.98 | $0.13 |
| 07/05/2018 | BILL | VENZOR ARTURO & IRMA | $108.11 | $108.11 |
| 08/18/2017 | PAYMENT | CRISTAL A VENZOR CHECK NUM: 1060 | $-20.20 | $0.00 |
| 08/17/2017 | PAYMENT | ARTURO VENZOR CHECK NUM: 927 | $-87.91 | $20.20 |
| 07/11/2017 | BILL | VENZOR ARTURO & IRMA | $108.11 | $108.11 |
| 08/17/2016 | PAYMENT | VENZOR ARTURO H & IRMA CHECK NUM: 810 | $-108.11 | $0.00 |
| 07/07/2016 | BILL | VENZOR ARTURO & IRMA | $108.11 | $108.11 |
| 08/17/2015 | PAYMENT | VENZOR ARTURO H & IRMA CHECK NUM: 645 | $-149.69 | $0.00 |
| 07/02/2015 | BILL | VENZOR ARTURO & IRMA | $149.69 | $149.69 |
| 08/15/2014 | PAYMENT | VENZOR IRMA CHECK NUM: 489 | $-149.69 | $0.00 |
| 07/03/2014 | BILL | VENZOR ARTURO & IRMA | $149.69 | $149.69 |
| 08/16/2013 | PAYMENT | VENZOR, ARTURO H & IRMA CHECK NUM: 347 | $-149.69 | $0.00 |
| 07/02/2013 | BILL | VENZOR ARTURO & IRMA | $149.69 | $149.69 |
| 08/20/2012 | PAYMENT | VENZOR, ARTURO & IRMA CHECK NUM: 174 | $-149.69 | $0.00 |
| 07/10/2012 | BILL | VENZOR ARTURO & IRMA | $149.69 | $149.69 |
| 04/13/2012 | PAYMENT | TAX AUCTION - 04/13/12 CASH | $-1,503.76 | $0.00 |
| 04/13/2012 | AMENDMENT | 2008 Insts 1-4 Unmark Postpond | $0.00 | $1,503.76 |
| 04/13/2012 | AMENDMENT | 2009 Insts 1-4 Unmark Postpond | $0.00 | $1,503.76 |
| 04/13/2012 | AMENDMENT | 2010 Insts 1-4 Unmark Postpond | $0.00 | $1,503.76 |
| 04/13/2012 | AMENDMENT | 2011 Insts 1-4 Unmark Postpond | $0.00 | $1,503.76 |
| 04/13/2012 | AMENDMENT | 2012 Insts 1-4 Unmark Postpond | $0.00 | $1,503.76 |
| 04/02/2012 | INTEREST | Monthly Interest | $5.00 | $1,503.76 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $10.48 | $1,498.76 |
| 03/12/2012 | AMENDMENT | AUCTION SALES FEES...PB | $150.00 | $1,488.28 |
| 03/12/2012 | AMENDMENT | AUCTION PUBLICATION COSTS...PB | $90.00 | $1,338.28 |
| 03/01/2012 | INTEREST | Monthly Interest | $5.00 | $1,248.28 |
| 02/27/2012 | AMENDMENT | 2008 Insts 1-4 Markd Postponed | $0.00 | $1,243.28 |
| 02/27/2012 | AMENDMENT | 2009 Insts 1-4 Markd Postponed | $0.00 | $1,243.28 |
| 02/27/2012 | AMENDMENT | 2010 Insts 1-4 Markd Postponed | $0.00 | $1,243.28 |
| 02/27/2012 | AMENDMENT | 2011 Insts 1-4 Markd Postponed | $0.00 | $1,243.28 |
| 02/27/2012 | AMENDMENT | 2012 Insts 1-4 Markd Postponed | $0.00 | $1,243.28 |
| 02/06/2012 | INTEREST | Monthly Interest | $5.00 | $1,243.28 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $6.76 | $1,238.28 |
| 01/03/2012 | INTEREST | Monthly Interest | $5.00 | $1,231.52 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.00 | $1,226.52 |
| 11/10/2011 | AMENDMENT | AUCTION LTR MAILING COSTS...PB | $37.50 | $1,221.52 |
| 11/01/2011 | INTEREST | Monthly Interest | $5.00 | $1,184.02 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.78 | $1,179.02 |
| 10/03/2011 | INTEREST | Monthly Interest | $5.00 | $1,175.24 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.55 | $1,170.24 |
| 08/17/2011 | AMENDMENT | TITLE SEARCH/APRIL 12 AUCTION | $135.00 | $1,168.69 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.06 | $1,033.69 |
| 07/11/2011 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $149.69 | $1,028.63 |
| 07/01/2011 | INTEREST | Monthly Interest | $5.06 | $878.94 |
| 06/01/2011 | INTEREST | Monthly Interest | $5.06 | $873.88 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $868.82 |
| 05/03/2011 | INTEREST | Monthly Interest | $3.81 | $858.82 |
| 04/01/2011 | INTEREST | Monthly Interest | $3.81 | $855.01 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.48 | $851.20 |
| 03/01/2011 | INTEREST | Monthly Interest | $3.81 | $840.72 |
| 02/01/2011 | INTEREST | Monthly Interest | $3.81 | $836.91 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.76 | $833.10 |
| 01/03/2011 | INTEREST | Monthly Interest | $3.81 | $826.34 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.81 | $822.53 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.81 | $818.72 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.78 | $814.91 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.81 | $811.13 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.81 | $807.32 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.55 | $803.51 |
| 08/02/2010 | INTEREST | Monthly Interest | $3.81 | $801.96 |
| 07/09/2010 | BILL | HUMBOLDT CO TREASURER TRUSTEE | $149.69 | $798.15 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.81 | $648.46 |
| 06/08/2010 | AMENDMENT | DEED RECORDING FEE...PB | $25.00 | $644.65 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.81 | $619.65 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $615.84 |
| 05/03/2010 | INTEREST | Monthly Interest | $2.56 | $605.84 |
| 04/01/2010 | INTEREST | Monthly Interest | $2.56 | $603.28 |
| 03/19/2010 | PENALTY | 3rd Year Delq Letter...pb | $7.50 | $600.72 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.48 | $593.22 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.56 | $582.74 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.56 | $580.18 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.76 | $577.62 |
| 12/31/2009 | INTEREST | Monthly Interest | $2.56 | $570.86 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.56 | $568.30 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.56 | $565.74 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.78 | $563.18 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.56 | $559.40 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.56 | $556.84 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.55 | $554.28 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.56 | $552.73 |
| 07/10/2009 | BILL | LOOSBROOCK EDNA I | $149.69 | $550.17 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.56 | $400.48 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.56 | $397.92 |
| 05/04/2009 | PENALTY | Publication Cost for Delinqncy | $10.00 | $395.36 |
| 05/01/2009 | INTEREST | Monthly Interest | $1.28 | $385.36 |
| 04/01/2009 | INTEREST | Monthly Interest | $1.28 | $384.08 |
| 03/19/2009 | PENALTY | 2nd Year Delq Letters...pb | $2.25 | $382.80 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.79 | $380.55 |
| 03/02/2009 | INTEREST | Monthly Interest | $1.28 | $369.76 |
| 02/02/2009 | INTEREST | Monthly Interest | $1.28 | $368.48 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $7.03 | $367.20 |
| 01/02/2009 | INTEREST | Monthly Interest | $1.28 | $360.17 |
| 12/01/2008 | INTEREST | Monthly Interest | $1.28 | $358.89 |
| 10/30/2008 | INTEREST | Monthly Interest | $1.28 | $357.61 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.01 | $356.33 |
| 10/01/2008 | INTEREST | Monthly Interest | $1.28 | $352.32 |
| 09/02/2008 | INTEREST | Monthly Interest | $1.28 | $351.04 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.73 | $349.76 |
| 08/01/2008 | INTEREST | Monthly Interest | $1.28 | $348.03 |
| 07/11/2008 | INTEREST | Monthly Interest | $1.28 | $346.75 |
| 07/10/2008 | BILL | LOOSBROOCK EDNA I | $154.19 | $345.47 |
| 06/02/2008 | INTEREST | Monthly Interest | $1.28 | $191.28 |
| 05/01/2008 | PENALTY | Publication Cost for Delinqncy | $10.00 | $190.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $180.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.79 | $177.75 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $7.03 | $166.96 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $4.01 | $159.93 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.73 | $155.92 |
| 07/12/2007 | BILL | LOOSBROOCK EDNA I | $154.19 | $154.19 |
| 02/28/2007 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 15*800 NUM: 265758 | $-167.83 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $7.08 | $167.83 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.05 | $160.75 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.76 | $156.70 |
| 07/06/2006 | BILL | LOOSBROOCK EDNA I | $154.94 | $154.94 |
| 08/05/2005 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 9472 NUM: 1388 | $-154.94 | $0.00 |
| 07/18/2005 | BILL | LOOSBROOCK EDNA I | $154.94 | $154.94 |
| 08/06/2004 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 87-431 NUM: 522 | $-153.89 | $0.00 |
| 07/06/2004 | BILL | LOOSBROOCK EDNA I | $153.89 | $153.89 |
| 08/11/2003 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 87-431 NUM: 362 | $-141.49 | $0.00 |
| 07/18/2003 | BILL | LOOSBROOCK EDNA I | $141.49 | $141.49 |
| 08/07/2002 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 94-72 NUM: 1180 | $-126.90 | $0.00 |
| 07/08/2002 | BILL | LOOSBROOCK EDNA I | $126.90 | $126.90 |
| 08/06/2001 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 87-431 NUM: 165 | $-128.23 | $0.00 |
| 07/11/2001 | BILL | LOOSBROOCK EDNA I | $128.23 | $128.23 |
| 01/08/2001 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 94-72 NUM: 1118 | $-131.00 | $0.00 |
| 10/16/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.28 | $131.00 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.41 | $127.72 |
| 07/06/2000 | BILL | LOOSBROOCK EDNA I | $126.31 | $126.31 |
| 05/09/2000 | PAYMENT | LOOSBROOCK EDNA I CHECK BANK: 15*8000 NUM: 65341857 | $-160.00 | $0.00 |
| 05/08/2000 | AMENDMENT | adjust penalty ah | $-2.50 | $160.00 |
| 05/04/2000 | PENALTY | Publication Cost for Delinqncy | $2.50 | $162.50 |
| 03/28/2000 | PENALTY | Publication Cost for Delinqncy | $1.00 | $160.00 |
| 03/20/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $9.66 | $159.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.28 | $149.34 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.57 | $143.06 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.52 | $139.49 |
| 07/12/1999 | BILL | LOOSBROOCK EDNA I | $137.97 | $137.97 |
| 03/12/1999 | PAYMENT | LOOSBROOCK EDNA I CHECK | $-32.30 | $0.00 |
| 01/05/1999 | PAYMENT | LOOSBROOCK EDNA I CHECK | $-32.30 | $32.30 |
| 10/06/1998 | PAYMENT | LOOSBROOCK EDNA I CHECK | $-32.30 | $64.60 |
| 08/06/1998 | PAYMENT | LOOSBROOCK EDNA I CHECK | $-44.27 | $96.90 |
| 07/09/1998 | BILL | LOOSBROOCK EDNA I | $141.17 | $141.17 |
| 10/17/1997 | PAYMENT | LOOSBROOCK EDNA I | $-137.44 | $0.00 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.55 | $137.44 |
| 07/23/1997 | BILL | LOOSBROOCK EDNA I | $135.89 | $135.89 |
| 01/09/1997 | PAYMENT | EDNA LOOSBROCK | $-326.11 | $0.00 |
| 01/02/1997 | INTEREST | Monthly Interest | $1.22 | $326.11 |
| 12/02/1996 | INTEREST | Monthly Interest | $1.22 | $324.89 |
| 11/15/1996 | INTEREST | Monthly Interest | $1.22 | $323.67 |
| 10/22/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $3.70 | $322.45 |
| 10/01/1996 | INTEREST | Monthly Interest | $1.22 | $318.75 |
| 09/03/1996 | INTEREST | Monthly Interest | $1.22 | $317.53 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.60 | $316.31 |
| 08/02/1996 | INTEREST | Monthly Interest | $1.22 | $314.71 |
| 07/11/1996 | BILL | LOOSBROOCK EDNA I | $142.05 | $313.49 |
| 07/09/1996 | PENALTY | Penalty & Intrest on 95-96 Tax | $25.48 | $171.44 |
| 07/01/1995 | BILL | LOOSBROOCK EDNA I | $145.96 | $145.96 |