Tax Account 13-0332-24

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Owners

VENZOR ARTURO JR & BRENDA S
4785 RAINBOW RD
WINNEMUCCA, NV 89445

VENZOR BRENDA S

VENZOR ARTURO JR

Account Summary

Account ID	13-0332-24
Account Type	Real Estate
Location	4785 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-24

Account Type

Real Estate

Location

4785 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,477.87
Total	$1,477.87
Paid	$1,477.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,477.87

Total

$1,477.87

Paid

$1,477.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$370.87	$0.00	$370.87	$370.87	$0.00
2	10/07/2024	10/17/2024	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
3	01/06/2025	01/16/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00
4	03/03/2025	03/13/2025	Paid	$369.00	$0.00	$369.00	$369.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,437.99	$0.00	$1,437.99	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,399.25	$0.00	$1,399.25	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,361.64	$0.00	$1,361.64	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,399.94	$0.00	$1,399.94	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,362.33	$0.00	$1,362.33	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,332.92	$0.00	$1,332.92	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,338.73	$0.00	$1,338.73	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,357.41	$0.00	$1,357.41	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,340.55	$0.00	$1,340.55	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,304.65	$0.00	$1,304.65	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK 1008	$-369.00	$0.00
01/03/2025	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK 933	$-369.00	$369.00
10/11/2024	PAYMENT	VENZOR ARTURO JR & BRENDA S CHECK 965	$-369.00	$738.00
08/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-370.87	$1,107.00
07/05/2024	BILL	VENZOR ARTURO JR & BRENDA S	$1,477.87	$1,477.87
02/28/2024	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$0.00
12/29/2023	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$359.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-359.00	$718.00
08/08/2023	PAYMENT	LOANDEPOT ACH CORE -	$-360.99	$1,077.00
07/06/2023	BILL	VENZOR ARTURO JR & BRENDA S	$1,437.99	$1,437.99
02/27/2023	PAYMENT	LOANDEPOT ACH CORE -	$-349.00	$0.00
12/27/2022	PAYMENT	LOANDEPOT ACH CORE -	$-349.00	$349.00
10/03/2022	ADJUSTMENT	LOANDEPOT ACH CORE - VOIDED PAYMENT: 281278. REASON: DUPLICATE POSTING...	$349.00	$698.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-349.00	$349.00
09/30/2022	PAYMENT	LOANDEPOT ACH CORE -	$-349.00	$698.00
08/11/2022	PAYMENT	LOANDEPOT ACH CORE -	$-352.25	$1,047.00
07/07/2022	BILL	VENZOR ARTURO JR & BRENDA S	$1,399.25	$1,399.25
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-340.00	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.00	$340.00
09/30/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-341.64	$1,020.00
07/08/2021	BILL	VENZOR ARTURO JR & BRENDA S	$1,361.64	$1,361.64
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$0.00
12/31/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$349.00	$698.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-349.00	$349.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$34.90	$698.00
12/23/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-34.90	$663.10
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANFSER	$-349.00	$698.00
08/14/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-352.94	$1,047.00
07/10/2020	BILL	VENZOR ARTURO JR & BRENDA S	$1,399.94	$1,399.94
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-340.00	$340.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.00	$680.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-342.33	$1,020.00
07/08/2019	BILL	VENZOR ARTURO JR & BRENDA S	$1,362.33	$1,362.33
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$333.00	$666.00
12/31/2018	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$333.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.00	$666.00
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-333.92	$999.00
07/05/2018	BILL	VENZOR ARTURO JR & BRENDA S	$1,332.92	$1,332.92
02/23/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-334.00	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-334.00	$334.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-334.00	$668.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-336.73	$1,002.00
07/11/2017	BILL	VENZOR ARTURO JR & BRENDA S	$1,338.73	$1,338.73
03/02/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$339.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-339.00	$678.00
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.41	$1,017.00
08/16/2016	ADJUSTMENT	posting error NUM: WIRE TRANSFER	$340.41	$1,357.41
08/16/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-340.41	$1,017.00
07/07/2016	BILL	VENZOR ARTURO JR & BRENDA S	$1,357.41	$1,357.41
03/03/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$0.00
12/31/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$335.00
10/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.00	$670.00
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-335.55	$1,005.00
07/02/2015	BILL	VENZOR ARTURO JR & BRENDA S	$1,340.55	$1,340.55
03/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-326.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: WIRE TRANSFER	$-325.35	$326.00
08/20/2014	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1453348	$-326.65	$651.35
08/06/2014	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 93187	$-326.65	$978.00
07/03/2014	BILL	VENZOR ARTURO JR	$1,304.65	$1,304.65
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364942	$-319.00	$0.00
01/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331700	$-319.00	$319.00
10/03/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1288979	$-319.00	$638.00
08/12/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254764	$-320.03	$957.00
07/02/2013	BILL	VENZOR ARTURO JR	$1,277.03	$1,277.03
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157825	$-310.00	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 1120107	$-310.00	$310.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1063009	$-310.00	$620.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033491	$-312.98	$930.00
07/10/2012	BILL	VENZOR ARTURO JR	$1,242.98	$1,242.98
02/21/2012	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 953158	$-271.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 928143	$-271.00	$271.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891011	$-271.00	$542.00
08/11/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870871	$-274.75	$813.00
07/11/2011	BILL	VENZOR ARTURO JR	$1,087.75	$1,087.75
09/07/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18170	$-159.00	$0.00
08/06/2010	PAYMENT	VENZOR, ART AND BRANDA CHECK NUM: 3275	$-53.45	$159.00
07/09/2010	BILL	VENZOR ARTURO JR & BRENDA S	$212.45	$212.45
08/17/2009	PAYMENT	VENZOR ARTURO CHECK BANK: 94*7074 NUM: 6586	$-137.22	$0.00
07/10/2009	BILL	VENZOR ARTURO H & IRMA	$137.22	$137.22
08/18/2008	PAYMENT	VENZOR ARTURO CHECK BANK: 94*7074 NUM: 6379	$-137.22	$0.00
07/10/2008	BILL	VENZOR ARTURO H & IRMA	$137.22	$137.22
08/15/2007	PAYMENT	VENZOR ARTURO H & IRMA CHECK BANK: 94*7074 NUM: 6208	$-137.22	$0.00
07/12/2007	BILL	VENZOR ARTURO H & IRMA	$137.22	$137.22
08/21/2006	PAYMENT	ARTURO VENZOR CHECK BANK: 947074 NUM: 5955	$-137.93	$0.00
07/06/2006	BILL	MCGHIE SHAWN CALDER	$137.93	$137.93
08/17/2005	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 9472 NUM: 1783	$-133.88	$0.00
07/18/2005	BILL	MCGHIE SHAWN CALDER	$133.88	$133.88
08/12/2004	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 3125	$-133.37	$0.00
07/06/2004	BILL	MCGHIE SHAWN CALDER	$133.37	$133.37
08/05/2003	PAYMENT	MCGHIE DONALD E & WALLIS C CHECK BANK: 94F72 NUM: 1091	$-123.01	$0.00
07/18/2003	BILL	MCGHIE SHAWN CALDER	$123.01	$123.01
07/25/2002	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2232	$-116.23	$0.00
07/08/2002	BILL	MCGHIE SHAWN CALDER	$116.23	$116.23
08/06/2001	PAYMENT	MCGHIE WALLY CHECK BANK: 94-7074 NUM: 2124	$-118.53	$0.00
07/11/2001	BILL	MCGHIE SHAWN CALDER	$118.53	$118.53
08/28/2000	PAYMENT	MC GHIE DONALD E & WALLY CHECK BANK: 94-204 NUM: 1392	$-68.88	$0.00
07/06/2000	BILL	MCGHIE SHAWN CALDER	$68.88	$68.88
07/26/1999	PAYMENT	WALLY MCGHIE CHECK BANK: 91.119 NUM: 821	$-75.64	$0.00
07/12/1999	BILL	MCGHIE SHAWN CALDER	$75.64	$75.64
08/19/1998	PAYMENT	MCGHIE DONALD CHECK	$-77.41	$0.00
07/09/1998	BILL	MCGHIE SHAWN CALDER	$77.41	$77.41
09/12/1997	PAYMENT	MCGHIE SHAWN CALDER	$-76.53	$0.00
07/30/1997	PAYMENT	MCGHIE DONALD & WALLIS	$-30.52	$76.53
07/23/1997	BILL	MCGHIE SHAWN CALDER	$107.05	$107.05
08/05/1996	PAYMENT	MCGHEI DONALD & WALLIS C	$-112.32	$0.00
07/11/1996	BILL	MCGHIE SHAWN CALDER	$112.32	$112.32

Tax Account 13-0332-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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