Tax Account 08-0073-08
Owners
PADUA MICHAEL W & DIANA F
PO BOX 326
WINNEMUCCA, NV 89446
PADUA MICHAEL W
PADUA DIANA F
Account Summary
| Account ID | 08-0073-08 |
|---|---|
| Account Type | Real Estate |
| Location | N ADELADE AVE GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.90 |
| Total | $3.90 |
| Paid | $3.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda 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 | $3.90 | $1.36 | $5.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $3.90 | $0.36 | $4.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $3.90 | $0.36 | $4.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $3.90 | $0.36 | $4.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $3.90 | $3.11 | $7.01 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $3.90 | $0.59 | $4.49 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $3.90 | $0.00 | $3.90 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | PADUA, MICHAEL CREDIT CC 5415 | $-3.90 | $0.00 |
| 07/05/2024 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 12/29/2023 | PAYMENT | PADUA MICHAEL W CREDIT CC 8736 | $-5.26 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $5.26 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.20 | $4.26 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.16 | $4.06 |
| 07/06/2023 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 01/09/2023 | PAYMENT | PNP PNP - 127294902 | $-4.26 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $0.20 | $4.26 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.16 | $4.06 |
| 07/07/2022 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 01/06/2022 | PAYMENT | PADUA, MICHAEL CHECK BANK: PNP INTERNET NUM: 106408293 | $-4.26 | $0.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.20 | $4.26 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.16 | $4.06 |
| 07/08/2021 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/05/2020 | PAYMENT | PADUA MICHAEL CREDIT: D NUM: VISA 0868 | $-3.90 | $0.00 |
| 07/10/2020 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 11/12/2019 | PAYMENT | PADUA, MICHAEL CREDIT: D NUM: VISA 0868 | $-4.26 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.20 | $4.26 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.16 | $4.06 |
| 07/08/2019 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 04/29/2019 | PAYMENT | PADUA, MICHAEL W CREDIT: D NUM: VISA 0868 | $-7.01 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $7.01 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $0.27 | $4.76 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $0.23 | $4.49 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.20 | $4.26 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.16 | $4.06 |
| 07/05/2018 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 01/31/2018 | PAYMENT | PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 022534 | $-4.49 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.23 | $4.49 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.20 | $4.26 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.16 | $4.06 |
| 07/11/2017 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/24/2016 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4586 | $-3.90 | $0.00 |
| 07/07/2016 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/14/2015 | PAYMENT | PADUA, MICHAEL W CREDIT: D NUM: MCARD 5291 | $-3.90 | $0.00 |
| 07/02/2015 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/26/2014 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 4436 | $-3.90 | $0.00 |
| 07/03/2014 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/20/2013 | PAYMENT | PADUA DIANA CHECK NUM: 4238 | $-3.90 | $0.00 |
| 07/02/2013 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/21/2012 | PAYMENT | PADUA DIANA F & MICHAEL W CHECK NUM: 3905 | $-3.90 | $0.00 |
| 07/10/2012 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/15/2011 | PAYMENT | PADUA, DIANA F & MICHAEL W CHECK NUM: 3636 | $-3.90 | $0.00 |
| 07/11/2011 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/16/2010 | PAYMENT | PADUA DIANA CHECK NUM: 3132 | $-3.90 | $0.00 |
| 07/09/2010 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 08/18/2009 | PAYMENT | PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2901 | $-3.90 | $0.00 |
| 07/10/2009 | BILL | PADUA MICHAEL W & DIANA F | $3.90 | $3.90 |
| 10/03/2008 | PAYMENT | CASTONA PATRICIA CHECK BANK: 19*2 NUM: 1231 | $-0.06 | $0.00 |
| 09/02/2008 | PAYMENT | CASTONA PATRICIA CHECK BANK: 19*854 NUM: 1120 | $-4.00 | $0.06 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.16 | $4.06 |
| 07/10/2008 | BILL | CASTONA PATRICIA | $3.90 | $3.90 |