Tax Account 13-0332-27

Print Page · · Payments Cart · New Search

Owners

VENZOR ARTURO SR & IRMA
4805 RAINBOW RD
WINNEMUCCA, NV 89445

VENZOR ARTURO SR

VENZOR IRMA

Account Summary

Account ID	13-0332-27
Account Type	Real Estate
Location	4805 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0332-27

Account Type

Real Estate

Location

4805 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.67
Total	$987.67
Paid	$987.67
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

$987.67

Total

$987.67

Paid

$987.67

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	$249.67	$0.00	$249.67	$249.67	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$962.06	$0.00	$962.06	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$937.19	$0.00	$937.19	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$913.04	$0.00	$913.04	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$937.88	$0.00	$937.88	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$917.88	$0.00	$917.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$904.76	$0.00	$904.76	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$909.25	$0.00	$909.25	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$923.05	$0.00	$923.05	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$910.97	$0.00	$910.97	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$887.58	$0.00	$887.58	$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
08/09/2024	PAYMENT	VENZOR, ARTURO & IRMA CHECK 1559	$-987.67	$0.00
07/05/2024	BILL	VENZOR ARTURO SR & IRMA	$987.67	$987.67
08/21/2023	PAYMENT	VENZOR ARTURO & IRMA CHECK 1495	$-962.06	$0.00
07/06/2023	BILL	VENZOR ARTURO SR & IRMA	$962.06	$962.06
08/02/2022	PAYMENT	VENZOR, ARTURO & IRMA CHECK NUM: 1419	$-937.19	$0.00
07/07/2022	BILL	VENZOR ARTURO SR & IRMA	$937.19	$937.19
08/13/2021	PAYMENT	ARTURO VENZOR CHECK NUM: 1348	$-913.04	$0.00
07/08/2021	BILL	VENZOR ARTURO SR & IRMA	$913.04	$913.04
08/13/2020	PAYMENT	VENZOR ARTHUR & IRMA CHECK NUM: 1275	$-937.88	$0.00
07/10/2020	BILL	VENZOR ARTURO SR & IRMA	$937.88	$937.88
08/09/2019	PAYMENT	ARTURO VENZOR CREDIT: D NUM: DEBIT 6758	$-917.88	$0.00
07/08/2019	BILL	VENZOR ARTURO SR & IRMA	$917.88	$917.88
08/10/2018	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 1044	$-904.76	$0.00
07/05/2018	BILL	VENZOR ARTURO SR & IRMA	$904.76	$904.76
01/05/2018	PAYMENT	ARTURO VENZOR CREDIT: D NUM: VISA 6226	$-454.00	$0.00
08/17/2017	PAYMENT	ARTURO VENZOR CHECK NUM: 927	$-455.25	$454.00
07/11/2017	BILL	VENZOR ARTURO SR & IRMA	$909.25	$909.25
08/17/2016	PAYMENT	VENZOR ARTURO H & IRMA CHECK NUM: 810	$-923.05	$0.00
07/07/2016	BILL	VENZOR ARTURO SR & IRMA	$923.05	$923.05
03/07/2016	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 746	$-227.00	$0.00
01/11/2016	PAYMENT	VENZOR, ARTURO H & IRMA CHECK NUM: 713	$-227.00	$227.00
08/17/2015	PAYMENT	VENZOR ARTURO H & IRMA CHECK NUM: 645	$-456.97	$454.00
07/02/2015	BILL	VENZOR ARTURO SR & IRMA	$910.97	$910.97
03/02/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
01/05/2015	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-224.58	$663.00
07/03/2014	BILL	VENZOR ARTURO SR & IRMA	$887.58	$887.58
02/28/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$0.00
02/28/2014	ADJUSTMENT	posted in error...pb	$219.00	$219.00
02/28/2014	VOID	PHH MORTGAGE CHECK	$-219.00	$0.00
01/02/2014	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$219.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.00	$438.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-219.62	$657.00
07/02/2013	BILL	VENZOR ARTURO SR & IRMA	$876.62	$876.62
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-220.96	$651.00
07/10/2012	BILL	VENZOR ARTURO SR & IRMA	$871.96	$871.96
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.00	$217.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-217.00	$434.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-219.64	$651.00
07/11/2011	BILL	VENZOR ARTURO SR & IRMA	$870.64	$870.64
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-210.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-210.00	$210.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-210.00	$420.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-213.47	$630.00
07/09/2010	BILL	VENZOR ARTURO SR & IRMA	$843.47	$843.47
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-205.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-205.00	$205.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-205.00	$410.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-207.05	$615.00
07/10/2009	BILL	VENZOR ARTURO SR & IRMA	$822.05	$822.05
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-199.00	$199.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-199.00	$398.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-201.26	$597.00
07/10/2008	BILL	VENZOR ARTURO SR & IRMA	$798.26	$798.26
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-193.00	$193.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-193.00	$386.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-196.06	$579.00
07/12/2007	BILL	VENZOR ARTURO SR & IRMA	$775.06	$775.06
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-188.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-188.00	$188.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-188.00	$376.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-189.02	$564.00
07/06/2006	BILL	VENZOR ARTURO SR & IRMA	$753.02	$753.02
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176504	$-176.00	$176.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-176.00	$352.00
08/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: MULTIPLE	$-176.18	$528.00
07/18/2005	BILL	VENZOR ARTURO SR & IRMA	$704.18	$704.18
03/04/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 382*0412 NUM: VARIOUS	$-174.00	$0.00
01/03/2005	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 251472-6	$-174.00	$174.00
10/07/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382/0412 NUM: VARIOUS	$-174.00	$348.00
08/24/2004	PAYMENT	6ENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 846253	$-177.48	$522.00
07/06/2004	BILL	VENZOR ARTURO SR & IRMA	$699.48	$699.48
03/02/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: VARIOUS	$-150.00	$0.00
01/09/2004	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382-0412 NUM: 350428	$-150.00	$150.00
10/16/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: MULTIPLE	$-150.00	$300.00
08/22/2003	ADJUSTMENT	payment posted twice BB BANK: 0382 NUM: 233/34/35	$150.80	$450.00
08/22/2003	VOID	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-150.80	$299.20
08/22/2003	PAYMENT	CENDANT MTG/ROCHESTER OUTSOURC CHECK BANK: 0382 NUM: 233/34/35	$-150.80	$450.00
07/18/2003	BILL	VENZOR ARTURO SR & IRMA	$600.80	$600.80
03/11/2003	PAYMENT	VENZOR ARTURO & IRMA CHECK BANK: 94F7074 NUM: 5112	$-130.00	$0.00
01/09/2003	PAYMENT	VENZOR ARTURO & IRMA CHECK BANK: 94F7074 NUM: 5004	$-130.00	$130.00
10/15/2002	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4852	$-130.00	$260.00
08/15/2002	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4752	$-161.09	$390.00
07/08/2002	BILL	VENZOR ARTURO & IRMA	$551.09	$551.09
03/07/2002	PAYMENT	VENZOR IRMA CHECK BANK: 94-7074 NUM: 4552	$-151.05	$0.00
01/08/2002	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4467	$-151.05	$151.05
10/04/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4343	$-151.05	$302.10
08/14/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 4275	$-181.27	$453.15
07/11/2001	BILL	VENZOR ARTURO & IRMA	$634.42	$634.42
03/07/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94*7074 NUM: 4060	$-143.09	$0.00
01/09/2001	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 3972	$-143.09	$143.09
10/04/2000	PAYMENT	VENZOR ARTURO CHECK BANK: 94-7074 NUM: 3825	$-143.09	$286.18
08/23/2000	PAYMENT	VENZOR, ARTURO CHECK BANK: 94-204 NUM: 3736	$-173.35	$429.27
07/06/2000	BILL	VENZOR ARTURO & IRMA	$602.62	$602.62
03/07/2000	PAYMENT	VENZOR ARTURO & IRMA CHECK BANK: 94-204 NUM: 3463	$-155.65	$0.00
01/10/2000	PAYMENT	VENZOR ARTURO CHECK BANK: 94-204 NUM: 3344	$-155.65	$155.65
10/05/1999	PAYMENT	ARTURO VENZOR CHECK BANK: 94-204 NUM: 3141	$-155.65	$311.30
08/17/1999	PAYMENT	VENZOR ARTURO & IRMA CHECK BANK: 94-204 NUM: 3045	$-186.01	$466.95
07/12/1999	BILL	VENZOR ARTURO & IRMA	$652.96	$652.96
03/09/1999	PAYMENT	VENZOR ARTURO & IRMA CHECK	$-58.37	$0.00
01/12/1999	PAYMENT	VENZOR ARTURO & IRMA CHECK	$-58.37	$58.37
10/07/1998	PAYMENT	VENZOR ARTURO & IRMA CHECK	$-58.37	$116.74
08/18/1998	PAYMENT	VENZOR ARTURO CHECK	$-97.25	$175.11
07/09/1998	BILL	VENZOR ARTURO & IRMA	$272.36	$272.36

Tax Account 13-0332-27

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links