Tax Account 10-0513-09
Owners
PENTZ MICHAEL & TAMEE D
7075 LAZY P CT
WINNEMUCCA, NV 89445
PENTZ MICHAEL
PENTZ TAMEE D
Account Summary
| Account ID | 10-0513-09 |
|---|---|
| Account Type | Real Estate |
| Location | 7105 LAZY P CT WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $78.40 |
| Total | $78.40 |
| Paid | $78.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $74.10 | $0.00 | $0.00 | $74.10 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2022/2023 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2021/2022 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2020/2021 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2019/2020 SECURED TAXES | $68.61 | $17.59 | $0.00 | $86.20 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2018/2019 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2017/2018 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2016/2017 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.2658 | 3.0 |
| 2015/2016 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2014/2015 SECURED TAXES | $68.61 | $0.00 | $0.00 | $68.61 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | PENTZ, TAMEE D CASH | $-78.40 | $0.00 |
| 07/03/2025 | BILL | PENTZ MICHAEL & TAMEE D | $78.40 | $78.40 |
| 08/12/2024 | PAYMENT | PENTZ TAMEE D CREDIT CC 0731 | $-74.10 | $0.00 |
| 07/05/2024 | BILL | PENTZ MICHAEL & TAMEE D | $74.10 | $74.10 |
| 08/15/2023 | PAYMENT | PENTZ, TAMEE CASH | $-68.61 | $0.00 |
| 07/06/2023 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 08/08/2022 | PAYMENT | PENTZ TAMEE D CASH | $-68.61 | $0.00 |
| 07/07/2022 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 08/12/2021 | PAYMENT | PENTZ, TAMEE CASH | $-68.61 | $0.00 |
| 07/08/2021 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 07/24/2020 | PAYMENT | PENTZ, MICHAEL & TAMEE CHECK NUM: 3074 | $-68.61 | $0.00 |
| 07/10/2020 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 03/27/2020 | PAYMENT | CREDIT: D BANK: OP INTERNET NUM: 156625 | $-86.20 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $86.20 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.80 | $83.70 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $4.12 | $78.90 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.43 | $74.78 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.74 | $71.35 |
| 07/08/2019 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 07/30/2018 | PAYMENT | TAMEE PENTZ CREDIT: D NUM: VISA 2529 | $-68.61 | $0.00 |
| 07/05/2018 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 08/16/2017 | PAYMENT | TAMEE D PENTZ CREDIT: D NUM: VISA 2529 | $-68.61 | $0.00 |
| 07/11/2017 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 08/15/2016 | PAYMENT | PENTZ TAMEE D CREDIT: D NUM: VISA 2529 | $-68.61 | $0.00 |
| 07/07/2016 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 08/03/2015 | PAYMENT | PENTZ TAMEE D CREDIT: D NUM: VISA 2529 | $-68.61 | $0.00 |
| 07/02/2015 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 07/31/2014 | PAYMENT | PENTZ MICHAEL & TAMEE D CHECK NUM: 3004 | $-68.61 | $0.00 |
| 07/03/2014 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 07/25/2013 | PAYMENT | PENTZ MICHAEL & TAMEE D CHECK NUM: 3624 | $-68.61 | $0.00 |
| 07/02/2013 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 08/01/2012 | PAYMENT | PENTZ, TAMEE CREDIT: D NUM: DEBIT 8538 | $-68.61 | $0.00 |
| 07/10/2012 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 08/04/2011 | PAYMENT | PENTZ MICHAEL & TAMEE D CHECK NUM: 3559 | $-68.61 | $0.00 |
| 07/11/2011 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 07/29/2010 | PAYMENT | PENTZ, MICHAEL & TAMEE CHECK NUM: 3517 | $-68.61 | $0.00 |
| 07/09/2010 | BILL | PENTZ MICHAEL & TAMEE D | $68.61 | $68.61 |
| 07/30/2009 | PAYMENT | SMITH, KEVIN CHECK BANK: 79 148 NUM: 152327157 | $-68.61 | $0.00 |
| 07/10/2009 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 08/12/2008 | PAYMENT | SMITH, KEVIN W CHECK BANK: 94 7074 NUM: 1311 | $-68.61 | $0.00 |
| 07/10/2008 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 07/20/2007 | PAYMENT | SMITH KEVIN CHECK BANK: 94*7074 NUM: 1302 | $-68.61 | $0.00 |
| 07/12/2007 | BILL | SMITH KEVIN WILEY | $68.61 | $68.61 |
| 07/31/2006 | PAYMENT | SMITH KEVIN WILEY CHECK BANK: 947074 NUM: 1235 | $-68.97 | $0.00 |
| 07/06/2006 | BILL | SMITH KEVIN WILEY | $68.97 | $68.97 |
| 08/22/2005 | PAYMENT | KIM PETERSON CHECK BANK: 94*7074 NUM: 4054 | $-68.97 | $0.00 |
| 07/18/2005 | BILL | PETERSEN KIM D & YVONNE M | $68.97 | $68.97 |
| 08/10/2004 | PAYMENT | PETERSEN KIM/YVONNE CHECK BANK: 94*7074 NUM: 3728 | $-68.71 | $0.00 |
| 07/06/2004 | BILL | PETERSEN KIM D & YVONNE M | $68.71 | $68.71 |
| 08/11/2003 | PAYMENT | PETERSEN KIM CHECK BANK: 94-7074 NUM: 3119 | $-85.73 | $0.00 |
| 07/18/2003 | BILL | PETERSEN KIM D & YVONNE M | $85.73 | $85.73 |
| 08/12/2002 | PAYMENT | PETERSEN KIM CHECK BANK: 94-7074 NUM: 3151 | $-81.01 | $0.00 |
| 07/08/2002 | BILL | PETERSEN KIM D & YVONNE M | $81.01 | $81.01 |
| 08/31/2001 | PAYMENT | PETERSEN VYONNE CHECK BANK: 94-72 NUM: 0760 | $-82.58 | $0.00 |
| 07/11/2001 | BILL | PETERSEN KIM D & YVONNE M | $82.58 | $82.58 |
| 08/28/2000 | PAYMENT | PETERSEN KIM & YVONNE CHECK BANK: 94-7074 NUM: 2650 | $-81.76 | $0.00 |
| 07/06/2000 | BILL | PETERSEN KIM D & YVONNE M | $81.76 | $81.76 |
| 08/26/1999 | PAYMENT | PETERSEN KIM CHECK BANK: 94-204 NUM: 2252/2254 | $-89.79 | $0.00 |
| 07/12/1999 | BILL | PETERSEN KIM D & YVONNE M | $89.79 | $89.79 |
| 01/15/1999 | PAYMENT | KIM & YVONNE PETERSEN CHECK | $-67.02 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.07 | $67.02 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $2.46 | $63.95 |
| 07/09/1998 | BILL | HALL WINSTON O & CHARLOTTE J | $61.49 | $61.49 |