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Tax Account 06-0181-76

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Owners

VENZOR ARTURO JR
4785 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID 06-0181-76
Account Type Real Estate
Location PARADISE RANCHOS 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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$81.25$0.00$81.25$0.00$0.002.37615.0
2022/2023 SECURED TAXES$75.24$0.00$75.24$0.00$0.002.37615.0
2021/2022 SECURED TAXES$69.66$0.00$69.66$0.00$0.002.37615.0
2020/2021 SECURED TAXES$66.53$0.00$66.53$0.00$0.002.37615.0
2019/2020 SECURED TAXES$65.36$0.00$65.36$0.00$0.002.37615.0
2018/2019 SECURED TAXES$62.37$15.97$78.34$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$73.23$0.00$73.23$0.00$0.002.37615.0
2014/2015 SECURED TAXES$67.82$0.00$67.82$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTVENZOR, ARTURO JR & BRENDA S CHECK 995$-83.16$0.00
07/05/2024BILLVENZOR ARTURO JR$83.16$83.16
08/22/2023PAYMENTVENZOR, ARTURO JR & BRENDA S CHECK 882$-81.25$0.00
07/06/2023BILLVENZOR ARTURO JR$81.25$81.25
08/18/2022PAYMENTVENZOR ARTURO JR & BRENDA CHECK 850$-75.24$0.00
07/07/2022BILLVENZOR ARTURO JR$75.24$75.24
08/13/2021PAYMENTVENZOR ARTURO JR & BRENDA CHECK NUM: 716$-69.66$0.00
07/08/2021BILLVENZOR ARTURO JR$69.66$69.66
08/17/2020PAYMENTVENZOR ARTURO JR CHECK NUM: 605$-66.53$0.00
07/10/2020BILLVENZOR ARTURO JR$66.53$66.53
08/19/2019PAYMENTVENZOR ARTURO JR & BRENDA CHECK NUM: 830$-65.36$0.00
07/08/2019BILLVENZOR ARTURO JR$65.36$65.36
04/01/2019PAYMENTBRENDA VENZOR CHECK NUM: 9017$-78.34$0.00
03/27/2019PENALTY1st year delq letters$2.25$78.34
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$4.37$76.09
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.74$71.72
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.12$67.98
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.49$64.86
07/05/2018BILLVENZOR ARTURO JR$62.37$62.37
08/17/2017PAYMENTARTURO VENZOR CHECK NUM: 927$-62.37$0.00
07/11/2017BILLVENZOR ARTURO JR$62.37$62.37
08/17/2016PAYMENTVENZOR ARTURO H & IRMA CHECK NUM: 810$-62.37$0.00
07/07/2016BILLVENZOR ARTURO JR$62.37$62.37
08/17/2015PAYMENTVENZOR ARTURO H & IRMA CHECK NUM: 645$-73.23$0.00
07/02/2015BILLVENZOR ARTURO JR$73.23$73.23
08/15/2014PAYMENTVENZOR IRMA CHECK NUM: 489$-67.82$0.00
07/03/2014BILLVENZOR ARTURO JR$67.82$67.82
08/16/2013PAYMENTVENZOR, ARTURO H & IRMA CHECK NUM: 347$-62.79$0.00
07/02/2013BILLVENZOR ARTURO JR$62.79$62.79
08/20/2012PAYMENTVENZOR, ARTURO & IRMA CHECK NUM: 174$-58.15$0.00
07/10/2012BILLVENZOR ARTURO JR$58.15$58.15
08/15/2011PAYMENTVENZOR ARTURO JR & IRMA CHECK NUM: 7015$-53.85$0.00
07/11/2011BILLVENZOR ARTURO JR$53.85$53.85
08/13/2010PAYMENTVENZOR, ARTURO & IRMA CHECK NUM: 6781$-50.32$0.00
07/09/2010BILLVENZOR ARTURO JR$50.32$50.32
08/17/2009PAYMENTVENZOR ARTURO CHECK BANK: 94*7074 NUM: 6586$-47.37$0.00
07/10/2009BILLVENZOR ARTURO JR$47.37$47.37
08/18/2008PAYMENTVENZOR ARTURO CHECK BANK: 94*7074 NUM: 6379$-44.68$0.00
07/10/2008BILLVENZOR ARTURO JR$44.68$44.68
08/20/2007PAYMENTVENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2730$-42.27$0.00
07/12/2007BILLVENZOR ARTURO JR$42.27$42.27
08/21/2006PAYMENTVENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2482$-42.48$0.00
07/06/2006BILLVENZOR ARTURO JR$42.48$42.48
08/15/2005PAYMENTVENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2220$-42.48$0.00
07/18/2005BILLVENZOR ARTURO JR$42.48$42.48
08/13/2004PAYMENTVENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 1707$-42.19$0.00
07/06/2004BILLVENZOR ARTURO JR$42.19$42.19
08/07/2003PAYMENTVENZOR ARTURO CHECK BANK: 94F7074 NUM: 1433$-49.21$0.00
07/18/2003BILLVENZOR ARTURO JR$49.21$49.21
08/19/2002PAYMENTSCOTT WARREN CHECK BANK: 94-7074 NUM: 13986$-36.70$0.00
07/08/2002BILLSCOTT WARREN J$36.70$36.70
08/23/2001PAYMENTSCOTT WARREN CHECK BANK: 94-7074 NUM: 13401$-37.10$0.00
07/11/2001BILLSCOTT WARREN J$37.10$37.10
08/18/2000PAYMENTSCOTT, WARREN CHECK NUM: 13005$-36.55$0.00
07/06/2000BILLSCOTT WARREN J$36.55$36.55
07/28/1999PAYMENTWARREN SCOTT CHECK BANK: 91-119 NUM: 12597$-39.98$0.00
07/12/1999BILLSCOTT WARREN J$39.98$39.98
08/06/1998PAYMENTWARREN SCOTT CHECK$-40.92$0.00
07/09/1998BILLSCOTT WARREN J$40.92$40.92
08/18/1997PAYMENTWARREN SCOTT$-32.95$0.00
07/23/1997BILLSCOTT WARREN J$32.95$32.95