Tax Account 13-0332-26

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Owners

VENZOR MICHAEL A
4825 RAINBOW RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	13-0332-26
Account Type	Real Estate
Location	4825 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-26

Account Type

Real Estate

Location

4825 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.80
Total	$1,093.80
Paid	$1,093.80
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

$1,093.80

Total

$1,093.80

Paid

$1,093.80

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	$274.80	$0.00	$274.80	$274.80	$0.00
2	10/07/2024	10/17/2024	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
3	01/06/2025	01/16/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00
4	03/03/2025	03/13/2025	Paid	$273.00	$0.00	$273.00	$273.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$229.06	$0.00	$229.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$220.32	$0.00	$220.32	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$220.44	$0.00	$220.44	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$221.98	$0.00	$221.98	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$218.82	$0.00	$218.82	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$220.14	$0.00	$220.14	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$221.52	$0.00	$221.52	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$212.56	$0.00	$212.56	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$199.96	$0.00	$199.96	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$185.15	$0.00	$185.15	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	VENZOR MICHAEL A CHECK 173	$-273.00	$0.00
01/06/2025	PAYMENT	VENZOR MICHAEL CHECK 172	$-273.00	$273.00
10/07/2024	PAYMENT	VENZOR MICHAEL A CHECK 108	$-273.00	$546.00
07/29/2024	PAYMENT	VENZOR MICHAEL A CHECK 115	$-274.80	$819.00
07/05/2024	BILL	VENZOR MICHAEL A	$1,093.80	$1,093.80
09/12/2023	PAYMENT	HUNEWILL, MELISSA SYS CC5335 ORIG: CREDIT	$-229.06	$0.00
09/12/2023	ADJUSTMENT	HUNEWILL, MELISSA CREDIT CC5335 VOIDED PAYMENT: 345180. REASON: COLLECTION FEE FIX	$229.06	$229.06
08/16/2023	PAYMENT	HUNEWILL, MELISSA CREDIT CC5335	$-229.06	$0.00
07/06/2023	BILL	VENZOR MICHAEL A	$229.06	$229.06
08/03/2022	PAYMENT	VENZOR MICHAEL A CASH	$-220.32	$0.00
07/07/2022	BILL	VENZOR MICHAEL A	$220.32	$220.32
08/13/2021	PAYMENT	ARTURO VENZOR CHECK NUM: 1348	$-220.44	$0.00
07/08/2021	BILL	VENZOR ARTURO H & IRMA	$220.44	$220.44
08/13/2020	PAYMENT	VENZOR ARTHUR & IRMA CHECK NUM: 1275	$-221.98	$0.00
07/10/2020	BILL	VENZOR ARTURO H & IRMA	$221.98	$221.98
08/09/2019	PAYMENT	ARTURO VENZOR CREDIT: D NUM: DEBIT 6758	$-218.82	$0.00
07/08/2019	BILL	VENZOR ARTURO H & IRMA	$218.82	$218.82
08/10/2018	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 1044	$-220.14	$0.00
07/05/2018	BILL	VENZOR ARTURO H & IRMA	$220.14	$220.14
08/17/2017	PAYMENT	ARTURO VENZOR CHECK NUM: 927	$-221.52	$0.00
07/11/2017	BILL	VENZOR ARTURO H & IRMA	$221.52	$221.52
08/17/2016	PAYMENT	VENZOR ARTURO H & IRMA CHECK NUM: 810	$-212.56	$0.00
07/07/2016	BILL	VENZOR ARTURO H & IRMA	$212.56	$212.56
03/07/2016	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 746	$-49.00	$0.00
01/11/2016	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 713	$-49.00	$49.00
08/17/2015	PAYMENT	VENZOR ARTURO H & IRMA CHECK NUM: 645	$-101.96	$98.00
07/02/2015	BILL	VENZOR ARTURO H & IRMA	$199.96	$199.96
08/15/2014	PAYMENT	VENZOR IRMA CHECK NUM: 489	$-185.15	$0.00
07/03/2014	BILL	VENZOR ARTURO H & IRMA	$185.15	$185.15
08/16/2013	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 347	$-185.61	$0.00
07/02/2013	BILL	VENZOR ARTURO H & IRMA	$185.61	$185.61
08/20/2012	PAYMENT	VENZOR, ARTURO & IRMA CHECK NUM: 174	$-186.83	$0.00
07/10/2012	BILL	VENZOR ARTURO H & IRMA	$186.83	$186.83
08/15/2011	PAYMENT	VENZOR ARTURO H & IRMA CHECK NUM: 7014	$-284.92	$0.00
07/11/2011	BILL	VENZOR ARTURO H & IRMA	$284.92	$284.92
08/13/2010	PAYMENT	VENZOR, ARTURO & IRMA CHECK NUM: 6781	$-300.14	$0.00
07/09/2010	BILL	VENZOR ARTURO H & IRMA	$300.14	$300.14
03/01/2010	PAYMENT	VENZOR ARTURO JR CHECK NUM: 3227	$-75.00	$0.00
01/05/2010	PAYMENT	VENZOR ARTURO JR CHECK NUM: 3194	$-75.00	$75.00
10/13/2009	PAYMENT	VENZOR ARTURO JR CHECK NUM: 3146	$-75.00	$150.00
08/14/2009	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 3118	$-76.52	$225.00
07/10/2009	BILL	VENZOR ARTURO JR	$301.52	$301.52
03/04/2009	AMENDMENT	remove under $5 balance...pb	$-2.96	$0.00
03/03/2009	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 3032	$-74.00	$2.96
01/20/2009	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 3003	$-74.00	$76.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.96	$150.96
10/06/2008	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 2952	$-74.00	$148.00
08/07/2008	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2927	$-74.31	$222.00
07/10/2008	BILL	VENZOR ARTURO JR	$296.31	$296.31
03/07/2008	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 2838	$-72.00	$0.00
01/02/2008	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 2810	$-72.00	$72.00
10/02/2007	PAYMENT	BRENDA VENZOR CHECK BANK: 94*7074 NUM: 2760	$-72.00	$144.00
08/20/2007	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2731	$-74.31	$216.00
07/12/2007	BILL	VENZOR ARTURO JR	$290.31	$290.31
03/05/2007	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 2623	$-71.00	$0.00
01/02/2007	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2575	$-71.00	$71.00
10/03/2006	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2510	$-71.00	$142.00
08/21/2006	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2481	$-74.03	$213.00
07/06/2006	BILL	VENZOR ARTURO JR	$287.03	$287.03
03/06/2006	PAYMENT	VENZOR ARTURO JR CHECK BANK: 947074 NUM: 2365	$-70.00	$0.00
01/03/2006	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94 7074 NUM: 2322	$-70.00	$70.00
10/03/2005	PAYMENT	BRENDA VENZOR CHECK BANK: 947074 NUM: 2260	$-70.00	$140.00
08/15/2005	PAYMENT	VENZOR, ARTURO JR & BRENDA S CHECK BANK: 94 7074 NUM: 2220	$-70.74	$210.00
07/18/2005	BILL	VENZOR ARTURO JR	$280.74	$280.74
02/22/2005	PAYMENT	VENZOR ARTURO JR/BRENDA S CHECK BANK: 94*7074 NUM: 2032	$-69.00	$0.00
01/04/2005	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 1839	$-69.00	$69.00
10/14/2004	PAYMENT	VENZOR ARTURO JR & BRENDA CHECK BANK: 94*7074 NUM: 1768	$-69.00	$138.00
08/13/2004	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 1708	$-72.59	$207.00
07/06/2004	BILL	VENZOR ARTURO JR	$279.59	$279.59
02/18/2004	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 1532	$-66.00	$0.00
01/05/2004	PAYMENT	VENZOR ARTURO JR CHECK BANK: 94*7074 NUM: 1495	$-66.00	$66.00
10/07/2003	PAYMENT	VENZOR ARTURO CHECK BANK: 94*7074 NUM: 1455	$-66.00	$132.00
08/07/2003	PAYMENT	VENZOR ARTURO CHECK BANK: 94F7074 NUM: 1432	$-66.04	$198.00
07/18/2003	BILL	VENZOR ARTURO JR	$264.04	$264.04
03/11/2003	PAYMENT	VENZOR ARTURO & IRMA CHECK BANK: 94F7074 NUM: 5112	$-56.00	$0.00
01/09/2003	PAYMENT	VENZOR ARTURO & IRMA CHECK BANK: 94F7074 NUM: 5004	$-56.00	$56.00
10/15/2002	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4852	$-56.00	$112.00
08/15/2002	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4752	$-88.51	$168.00
07/08/2002	BILL	VENZOR ARTURO JR	$256.51	$256.51
03/07/2002	PAYMENT	VENZOR IRMA CHECK BANK: 94-7074 NUM: 4552	$-57.20	$0.00
01/08/2002	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4467	$-57.20	$57.20
10/04/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4343	$-57.20	$114.40
08/14/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4275	$-87.39	$171.60
07/11/2001	BILL	VENZOR ARTURO	$258.99	$258.99
03/07/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94*7074 NUM: 4060	$-47.39	$0.00
01/09/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 3972	$-47.39	$47.39
10/04/2000	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 3825	$-47.39	$94.78
08/23/2000	PAYMENT	VENZOR, ARTURO CHECK BANK: 94-204 NUM: 3736	$-77.65	$142.17
07/06/2000	BILL	VENZOR ARTURO	$219.82	$219.82
03/10/2000	PAYMENT	VENZOR ARTURO & IRMA CHECK BANK: 94-204 NUM: 3481	$-50.57	$0.00
01/10/2000	PAYMENT	VENZOR ARTURO CHECK BANK: 94-204 NUM: 3344	$-50.57	$50.57
10/05/1999	PAYMENT	ARTURO VENZOR CHECK BANK: 94-204 NUM: 3141	$-50.57	$101.14
08/13/1999	PAYMENT	CHARON THERESA DIANE CHECK BANK: 11-7000 NUM: 1099	$-80.85	$151.71
07/12/1999	BILL	CHARON THERESA DIANE	$232.56	$232.56
03/09/1999	PAYMENT	VENZOR ARTURO CHECK	$-64.45	$0.00
01/12/1999	PAYMENT	VENZOR ARTURO CHECK	$-64.45	$64.45
10/07/1998	PAYMENT	VENZOR ARTURO CHECK	$-64.45	$128.90
08/18/1998	PAYMENT	VENZOR ARTURO CHECK	$-101.62	$193.35
07/09/1998	BILL	VENZOR ARTURO	$294.97	$294.97
03/27/1998	PAYMENT	VENZOR ARTURO	$-61.14	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$61.14
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.27	$59.14
01/06/1998	PAYMENT	VENZOR ARTURO	$-56.87	$56.87
10/06/1997	PAYMENT	VENZOR ARTURO	$-56.87	$113.74
08/22/1997	PAYMENT	VENZOR ARTURO	$-94.91	$170.61
07/23/1997	BILL	VENZOR ARTURO	$265.52	$265.52
03/13/1997	PAYMENT	ARTURO VENZER	$-59.04	$0.00
01/10/1997	PAYMENT	VENZER ARTURO	$-59.04	$59.04
10/11/1996	PAYMENT	DUFURRENA JOSEPH DEAN	$-59.04	$118.08
08/21/1996	PAYMENT	VENZER ARTURO	$-97.09	$177.12
07/11/1996	BILL	DUFURRENA JOSEPH DEAN	$274.21	$274.21

Tax Account 13-0332-26

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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