Tax Account 13-0341-20

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Owners

PADUA MICHAEL W & PENNA DIANE F
PO BOX 326
WINNEMUCCA, NV 89446

PADUA MICHAEL W

PENNA DIANE F

Account Summary

Account ID	13-0341-20
Account Type	Real Estate
Location	4325 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0341-20

Account Type

Real Estate

Location

4325 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$585.04
Total	$585.04
Paid	$585.04
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

$585.04

Total

$585.04

Paid

$585.04

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	$147.04	$0.00	$147.04	$147.04	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
4	03/03/2025	03/13/2025	Paid	$146.00	$0.00	$146.00	$146.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$571.15	$17.37	$588.52	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$557.66	$22.74	$580.40	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$552.08	$15.54	$567.62	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$551.64	$6.90	$558.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$541.40	$48.27	$589.67	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$531.12	$65.94	$597.06	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$518.79	$14.60	$533.39	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$506.82	$9.13	$515.95	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$495.21	$11.69	$506.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$483.92	$14.73	$498.65	$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
07/25/2024	PAYMENT	PADUA, MICHAEL CREDIT CC 5415	$-585.04	$0.00
07/05/2024	BILL	PADUA MICHAEL W & PENNA DIANE F	$585.04	$585.04
12/29/2023	PAYMENT	PADUA MICHAEL W CREDIT CC 8736	$-296.65	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$296.65
10/16/2023	PAYMENT	PNP PNP - 144051571	$-291.87	$295.65
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.65	$587.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.72	$575.87
07/06/2023	BILL	PADUA MICHAEL W & PENNA DIANE F	$571.15	$571.15
04/14/2023	PAYMENT	PADUA MICHAEL W CREDIT CC 8736	$-146.00	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$146.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$4.50	$143.50
01/09/2023	PAYMENT	PNP PNP - 127294902	$-434.40	$139.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.24	$573.40
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.50	$562.16
07/07/2022	BILL	PADUA MICHAEL W & PENNA DIANE	$557.66	$557.66
01/06/2022	PAYMENT	PADUA, MICHAEL CHECK BANK: PNP INTERNET NUM: 106408440	$-567.62	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.10	$567.62
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.44	$556.52
07/08/2021	BILL	PADUA MICHAEL W & PENNA DIANE	$552.08	$552.08
04/09/2021	PAYMENT	PADUA, MICHAEL W CHECK NUM: PNP 04.05.2021	$-143.90	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$143.90
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$4.40	$141.40
01/08/2021	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 0868	$-137.00	$137.00
10/06/2020	PAYMENT	PADUA, DIANA F CREDIT: D BANK: OP INTERNET NUM: 045699	$-137.00	$274.00
08/17/2020	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 0868	$-443.66	$411.00
08/04/2020	INTEREST	Monthly Interest	$1.80	$854.66
07/10/2020	BILL	PADUA MICHAEL W & PENNA DIANE	$551.64	$852.86
07/01/2020	INTEREST	Monthly Interest	$1.80	$301.22
06/01/2020	INTEREST	Monthly Interest	$1.80	$299.42
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$297.62
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$287.62
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.80	$285.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.32	$274.32
11/12/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: VISA 0868	$-286.65	$270.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.87	$556.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.38	$545.78
07/08/2019	BILL	PADUA MICHAEL W & PENNA DIANE	$541.40	$541.40
04/29/2019	PAYMENT	PADUA, MICHAEL W CREDIT: D NUM: VISA 0868	$-597.06	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$597.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.62	$594.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.09	$565.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.66	$546.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.32	$535.44
07/05/2018	BILL	PADUA MICHAEL W & PENNA DIANE	$531.12	$531.12
05/03/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 005704	$-135.33	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$135.33
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$145.33
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$135.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.08	$133.08
01/31/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 078981	$-133.08	$129.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.08	$262.08
09/27/2017	PAYMENT	MICHAEL W PADUA CHECK NUM: 4821/VISA 5291	$-264.98	$258.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.19	$522.98
07/11/2017	BILL	PADUA MICHAEL W & PENNA DIANE	$518.79	$518.79
03/20/2017	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 914522	$-261.13	$0.00
03/20/2017	AMENDMENT	remove penalty/postmarked...pb	$-12.15	$261.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.15	$273.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.14	$261.13
11/28/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4657	$-126.00	$255.99
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.99	$381.99
08/24/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4586	$-128.82	$378.00
07/07/2016	BILL	PADUA MICHAEL W & PENNA DIANE	$506.82	$506.82
03/29/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4564	$-73.45	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$73.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.15	$70.95
01/22/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4546	$-159.88	$68.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.20	$228.68
10/26/2015	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4498	$-147.36	$225.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.84	$372.84
08/14/2015	PAYMENT	PADUA, MICHAEL W CREDIT: D NUM: MCARD 5291	$-126.21	$369.00
07/02/2015	BILL	PADUA MICHAEL W & PENNA DIANE	$495.21	$495.21
04/10/2015	PAYMENT	PADUA, MICHAEL CHECK NUM: 0650304865	$-131.01	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$131.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.79	$128.51
02/23/2015	PAYMENT	PADUA DIANA P & MICHAEL W CHECK NUM: 4185	$-120.00	$123.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.72	$243.72
10/28/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4149	$-123.72	$240.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.72	$363.72
08/26/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4436	$-123.92	$360.00
07/03/2014	BILL	PADUA MICHAEL W & PENNA DIANE	$483.92	$483.92
04/14/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4362	$-128.83	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$128.83
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.69	$126.33
02/25/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4332	$-118.00	$121.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.64	$239.64
10/15/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4294	$-118.00	$236.00
08/20/2013	PAYMENT	PADUA DIANA CHECK NUM: 4238	$-118.97	$354.00
07/02/2013	BILL	PADUA MICHAEL W & PENNA DIANE	$472.97	$472.97
03/25/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3986	$-242.32	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.80	$242.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.52	$233.52
11/06/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 4026	$-118.52	$230.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$348.52
08/21/2012	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3905	$-117.33	$345.00
07/10/2012	BILL	PADUA MICHAEL W & PENNA DIANE	$462.33	$462.33
03/16/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3790	$-116.44	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.44	$116.44
02/01/2012	PAYMENT	PADUA DIANA F AND MICAHEL W CHECK NUM: 3763	$-116.44	$113.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.44	$229.44
10/10/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3676	$-113.00	$226.00
08/15/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3636	$-113.01	$339.00
07/11/2011	BILL	PADUA MICHAEL W & PENNA DIANE	$452.01	$452.01
04/04/2011	PAYMENT	MICHAEL PADUA CHECK NUM: 3503	$-105.21	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$105.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.96	$102.96
01/11/2011	PAYMENT	PADUA MIKE CREDIT: D NUM: VISA7674	$-99.00	$99.00
10/19/2010	PAYMENT	PADUA, MICHAEL W CREDIT: B NUM: DEBIT7674	$-102.96	$198.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.96	$300.96
08/16/2010	PAYMENT	PADUA DIANA CHECK NUM: 3132	$-99.29	$297.00
07/09/2010	BILL	PADUA MICHAEL W & PENNA DIANE	$396.29	$396.29
03/15/2010	PAYMENT	PADUA, DIANE F & MICHAEL W CHECK NUM: 3318	$-99.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.84	$99.84
01/14/2010	PAYMENT	PADUA MICHAEL CHECK NUM: 3266	$-96.00	$96.00
10/05/2009	PAYMENT	PADUA MIKE CHECK NUM: 2935	$-96.00	$192.00
08/18/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2901	$-99.89	$288.00
07/10/2009	BILL	PADUA MICHAEL W & PENNA DIANE	$387.89	$387.89
03/06/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94 7074 NUM: 2792	$-89.00	$0.00
01/12/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2731	$-89.00	$89.00
10/01/2008	PAYMENT	PADUA MIKE CHECK BANK: 94*7074 NUM: 2626	$-89.00	$178.00
08/14/2008	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2437	$-90.35	$267.00
07/10/2008	BILL	PADUA MICHAEL W & PENNA DIANE	$357.35	$357.35
03/05/2008	PAYMENT	PADUA DIANA CHECK BANK: 94*7074 NUM: 2298	$-86.00	$0.00
01/02/2008	PAYMENT	PADUA DIANA CHECK BANK: 94*7074 NUM: 2326	$-86.00	$86.00
10/01/2007	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2186	$-86.00	$172.00
08/17/2007	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2101	$-88.99	$258.00
08/17/2007	ADJUSTMENT	READ CHECK AMOUNT WRONG PB BANK: 94 7074 NUM: 2101	$88.99	$346.99
08/17/2007	VOID	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2101	$-88.99	$258.00
07/12/2007	BILL	PADUA MICHAEL W & PENNA DIANE	$346.99	$346.99
02/23/2007	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1859	$-84.00	$0.00
12/26/2006	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1802	$-84.00	$84.00
09/22/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1735	$-84.00	$168.00
08/25/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1650	$-85.04	$252.00
07/06/2006	BILL	PADUA MICHAEL W & PENNA DIANE	$337.04	$337.04
03/01/2006	PAYMENT	DIANA PADUA CHECK BANK: 947074 NUM: 1510	$-83.33	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$83.33
01/05/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1466	$-80.00	$83.20
10/18/2005	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1404	$-80.00	$163.20
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$243.20
08/18/2005	PAYMENT	PENNA DIANA/PADUA MICHAEL CHECK BANK: 947074 NUM: 1120	$-81.10	$240.00
07/18/2005	BILL	PADUA MICHAEL W & PENNA DIANE	$321.10	$321.10
02/23/2005	PAYMENT	DIANA PENNA CHECK BANK: 94*7074 NUM: 1219	$-79.00	$0.00
12/27/2004	PAYMENT	DIANA PENNA CHECK BANK: 94*7074 NUM: 1186	$-79.00	$79.00
09/30/2004	PAYMENT	PENNA DIANA F. CHECK BANK: 94-7074 NUM: 1129	$-79.00	$158.00
08/06/2004	PAYMENT	PENNE DIANA F. CHECK BANK: 94-7074 NUM: 1054	$-82.29	$237.00
07/06/2004	BILL	PADUA MICHAEL W & PENNA DIANE	$319.29	$319.29
11/12/2003	PAYMENT	DANNER RUTH ANN CHECK BANK: 90*7118 NUM: 2193	$-146.00	$0.00
08/05/2003	PAYMENT	DANNER RUTH ANN CHECK BANK: 90F7118 NUM: 2123	$-148.14	$146.00
07/18/2003	BILL	DANNER RUTH ANN	$294.14	$294.14
01/24/2003	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1881	$-63.00	$0.00
12/31/2002	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1862	$-63.00	$63.00
09/30/2002	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 2003	$-63.00	$126.00
07/30/2002	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1963	$-93.39	$189.00
07/08/2002	BILL	DANNER RUTH ANN	$282.39	$282.39
08/08/2001	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1655	$-293.22	$0.00
07/11/2001	BILL	DANNER RUTH ANN	$293.22	$293.22
11/14/2000	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1492	$-114.52	$0.00
09/21/2000	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1473	$-57.26	$114.52
07/27/2000	PAYMENT	DANNER RUTH ANN CHECK BANK: 11-7000 NUM: 1356	$-87.55	$171.78
07/06/2000	BILL	DANNER RUTH ANN	$259.33	$259.33
07/28/1999	PAYMENT	RUTH ANN DANNER CHECK BANK: 11-7000 NUM: 1110	$-276.04	$0.00
07/12/1999	BILL	DANNER RUTH ANN	$276.04	$276.04
08/04/1998	PAYMENT	DANNER RUTH ANN CHECK	$-261.18	$0.00
07/09/1998	BILL	DANNER RUTH ANN	$261.18	$261.18

Tax Account 13-0341-20

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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