Tax Account 13-0342-09

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Owners

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

PADUA DIANA F

PADUA MICHAEL W

Account Summary

Account ID	13-0342-09
Account Type	Real Estate
Location	4190 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0342-09

Account Type

Real Estate

Location

4190 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.04
Total	$523.04
Paid	$523.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.04

Total

$523.04

Paid

$523.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.04	$0.00	$133.04	$133.04	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.93	$15.07	$524.00	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$489.74	$19.76	$509.50	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$489.44	$13.43	$502.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$491.77	$6.30	$498.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$486.07	$40.68	$526.75	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$486.65	$59.24	$545.89	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$482.21	$13.50	$495.71	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$459.05	$8.03	$467.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$438.25	$11.74	$449.99	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$413.79	$12.55	$426.34	$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	$-523.04	$0.00
07/05/2024	BILL	PADUA DIANA F & MICHAEL W	$523.04	$523.04
12/29/2023	PAYMENT	PADUA MICHAEL W CREDIT CC 8736	$-265.04	$0.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$265.04
10/16/2023	PAYMENT	PNP PNP - 144051719	$-258.96	$264.04
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.04	$523.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.03	$512.96
07/06/2023	BILL	PADUA DIANA F & MICHAEL W	$508.93	$508.93
04/14/2023	PAYMENT	PADUA MICHAEL W CREDIT CC 8736	$-128.30	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$128.30
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.80	$125.80
01/09/2023	PAYMENT	PNP PNP - 127294902	$-381.20	$122.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$9.59	$503.20
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.87	$493.61
07/07/2022	BILL	PADUA DIANA F & MICHAEL W	$489.74	$489.74
01/06/2022	PAYMENT	PADUA, DIANA CHECK BANK: PNP INTERNET NUM: 106407247	$-502.87	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.57	$502.87
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.86	$493.30
07/08/2021	BILL	PADUA DIANA F & MICHAEL W	$489.44	$489.44
04/09/2021	PAYMENT	PADUA, MICHAEL W CHECK NUM: PNP 04.05.2021	$-128.30	$0.00
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$128.30
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.80	$125.80
01/08/2021	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 0868	$-122.00	$122.00
10/06/2020	PAYMENT	PADUA, DIANA F CREDIT: D BANK: OP INTERNET NUM: 003975	$-122.00	$244.00
08/17/2020	PAYMENT	PADUA MICHAEL CREDIT: D NUM: VISA 0868	$-229.83	$366.00
08/04/2020	INTEREST	Monthly Interest	$0.56	$595.83
07/10/2020	BILL	PADUA DIANA F & MICHAEL W	$491.77	$595.27
07/01/2020	INTEREST	Monthly Interest	$0.56	$103.50
06/01/2020	INTEREST	Monthly Interest	$0.56	$102.94
05/29/2020	PAYMENT	MICHAEL PADUA CREDIT: D NUM: VISA 0868	$-165.28	$102.38
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$267.66
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$257.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.40	$255.16
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.76	$245.76
11/12/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: VISA 0868	$-257.41	$242.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.50	$499.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.84	$489.91
07/08/2019	BILL	PADUA DIANA F & MICHAEL W	$486.07	$486.07
04/29/2019	PAYMENT	PADUA, MICHAEL W CREDIT: D NUM: VISA 0868	$-545.89	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$545.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.51	$543.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.08	$517.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.53	$500.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.87	$490.52
07/05/2018	BILL	PADUA DIANA F & MICHAEL W	$486.65	$486.65
05/03/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 030965	$-125.97	$0.00
05/02/2018	AMENDMENT	remove pub costs/paid timely	$-10.00	$125.97
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$135.97
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$125.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.72	$123.72
01/31/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 026444	$-123.72	$120.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.72	$243.72
09/27/2017	PAYMENT	MICHAEL W PADUA CREDIT: B NUM: 4821/VISA 5291	$-246.02	$240.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.81	$486.02
07/11/2017	BILL	PADUA DIANA F & MICHAEL W	$482.21	$482.21
03/17/2017	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 163317	$-236.03	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$236.03
11/28/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4657	$-114.00	$231.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$345.51
08/24/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4586	$-117.05	$342.00
07/07/2016	BILL	PADUA DIANA F & MICHAEL W	$459.05	$459.05
03/29/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4564	$-114.78	$0.00
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$114.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.28	$112.28
01/22/2016	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4546	$-91.68	$109.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.68	$200.68
10/26/2015	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4498	$-132.28	$198.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.28	$330.28
08/14/2015	PAYMENT	PADUA, MICHAEL W CREDIT: D NUM: MCARD 5291	$-111.25	$327.00
07/02/2015	BILL	PADUA DIANA F & MICHAEL W	$438.25	$438.25
04/10/2015	PAYMENT	PADUA, MICHAEL CHECK NUM: 0650304865	$-112.49	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$112.49
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.93	$109.99
02/23/2015	PAYMENT	PADUA DIANA P & MICHAEL W CHECK NUM: 4185	$-103.00	$106.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.06	$209.06
10/28/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4149	$-106.06	$206.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.06	$312.06
08/26/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4436	$-104.79	$309.00
07/03/2014	BILL	PADUA DIANA F & MICHAEL W	$413.79	$413.79
04/14/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4362	$-112.45	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$112.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$109.95
02/25/2014	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4332	$-103.00	$106.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$209.04
10/15/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 4294	$-103.00	$206.00
08/20/2013	PAYMENT	PADUA DIANA CHECK NUM: 4238	$-104.68	$309.00
07/02/2013	BILL	PADUA DIANA F & MICHAEL W	$413.68	$413.68
03/25/2013	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3986	$-212.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.40	$212.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.96	$204.96
11/06/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 4026	$-103.96	$202.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.96	$305.96
08/21/2012	PAYMENT	PADUA DIANA F & MICHAEL W CHECK NUM: 3905	$-104.10	$303.00
07/10/2012	BILL	PADUA DIANA F & MICHAEL W	$407.10	$407.10
03/16/2012	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3790	$-103.96	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.96	$103.96
02/01/2012	PAYMENT	PADUA DIANA F AND MICAHEL W CHECK NUM: 3763	$-103.96	$101.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.96	$204.96
10/10/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3676	$-101.00	$202.00
08/15/2011	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 3636	$-102.03	$303.00
07/11/2011	BILL	PADUA DIANA F & MICHAEL W	$405.03	$405.03
04/04/2011	PAYMENT	MICHAEL PADUA CHECK NUM: 3503	$-104.17	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$104.17
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.92	$101.92
01/11/2011	PAYMENT	PADUA MIKE CREDIT: D NUM: VISA7674	$-98.00	$98.00
10/19/2010	PAYMENT	PADUA, MICHAEL W CHECK NUM: DEBIT7674	$-101.92	$196.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.92	$297.92
08/16/2010	PAYMENT	PADUA DIANA CHECK NUM: 3132	$-98.60	$294.00
07/09/2010	BILL	PADUA DIANA F & MICHAEL W	$392.60	$392.60
03/15/2010	PAYMENT	PADUA, DIANE F & MICHAEL W CREDIT: B NUM: 3318	$-101.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.92	$101.92
01/14/2010	PAYMENT	PADUA MICHAEL CHECK NUM: 3266	$-98.00	$98.00
10/05/2009	PAYMENT	PADUA MIKE CHECK NUM: 2935	$-98.00	$196.00
08/18/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2901	$-100.26	$294.00
07/10/2009	BILL	PADUA DIANA F & MICHAEL W	$394.26	$394.26
03/06/2009	PAYMENT	PADUA MICHAEL CREDIT: B BANK: 94 7074 NUM: 2792	$-97.00	$0.00
01/12/2009	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2731	$-97.00	$97.00
10/01/2008	PAYMENT	PADUA MIKE CHECK BANK: 94*7074 NUM: 2626	$-97.00	$194.00
08/14/2008	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2437	$-97.63	$291.00
07/10/2008	BILL	PADUA DIANA F & MICHAEL W	$388.63	$388.63
03/05/2008	PAYMENT	PADUA DIANA CHECK BANK: 94*7074 NUM: 2298	$-95.00	$0.00
01/02/2008	PAYMENT	PADUA DIANA CHECK BANK: 94*7074 NUM: 2326	$-95.00	$95.00
10/01/2007	PAYMENT	PADUA MICHAEL CHECK BANK: 94*7074 NUM: 2186	$-95.00	$190.00
08/17/2007	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2101	$-97.05	$285.00
08/17/2007	ADJUSTMENT	READ CHECK AMOUNT WRONG PB BANK: 94 7074 NUM: 2101	$97.05	$382.05
08/17/2007	VOID	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 2101	$-97.05	$285.00
07/12/2007	BILL	PADUA MICHAEL W	$382.05	$382.05
02/23/2007	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1859	$-88.00	$0.00
12/26/2006	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1802	$-88.00	$88.00
09/22/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1735	$-88.00	$176.00
08/25/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1650	$-88.28	$264.00
07/06/2006	BILL	PADUA MICHAEL W	$352.28	$352.28
03/01/2006	PAYMENT	DIANA PADUA CHECK BANK: 947074 NUM: 1510	$-84.37	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$84.37
01/05/2006	PAYMENT	DIANA PADUA CHECK BANK: 94*7074 NUM: 1466	$-81.00	$84.24
10/18/2005	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK BANK: 94 7074 NUM: 1404	$-81.00	$165.24
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.24	$246.24
08/18/2005	PAYMENT	PENNA DIANA/PADUA MICHAEL CHECK BANK: 947074 NUM: 1120	$-84.15	$243.00
07/18/2005	BILL	PADUA MICHAEL W	$327.15	$327.15
02/23/2005	PAYMENT	DIANA PENNA CHECK BANK: 94*7074 NUM: 1219	$-81.00	$0.00
12/27/2004	PAYMENT	DIANA PENNA CHECK BANK: 94*7074 NUM: 1186	$-81.00	$81.00
09/30/2004	PAYMENT	PENNA DIANA F. CHECK BANK: 94-7074 NUM: 1129	$-81.00	$162.00
08/06/2004	PAYMENT	PENNE DIANA F. CHECK BANK: 94-7074 NUM: 1054	$-82.92	$243.00
07/06/2004	BILL	PADUA MICHAEL W	$325.92	$325.92
11/26/2003	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94*169 NUM: 1533351	$-317.83	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.75	$317.83
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$310.08
07/18/2003	BILL	NEWMAN TERRENCE N ET AL	$306.92	$306.92
04/09/2003	PAYMENT	PENNINGTON RACHEL CHECK BANK: 94-7074 NUM: 1067	$-28.56	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$28.56
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.04	$27.06
02/11/2003	PAYMENT	PENNINGTON RACHEL CHECK BANK: 94-7074 NUM: 1058	$-296.66	$26.02
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.84	$322.68
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.23	$308.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.95	$300.61
07/08/2002	BILL	NEWMAN TERRENCE N & SHARON J	$296.66	$296.66
08/02/2001	PAYMENT	NEWMAN SHARON J CHECK BANK: 94-72 NUM: 1935	$-300.08	$0.00
07/11/2001	BILL	NEWMAN TERRENCE N & SHARON J	$300.08	$300.08
01/02/2001	PAYMENT	NEWMAN SHARON J CHECK BANK: 94-72 NUM: 1764	$-126.98	$0.00
09/12/2000	PAYMENT	NEWMAN TERRENCE N & SHARON J CHECK BANK: 94*72 NUM: 1668	$-63.49	$126.98
08/09/2000	PAYMENT	NEWMAN S CHECK BANK: 94-72 NUM: 1625	$-93.77	$190.47
07/06/2000	BILL	NEWMAN TERRENCE N & SHARON J	$284.24	$284.24
08/02/1999	PAYMENT	NEWMAN TERRENCE N & SHARON J CHECK BANK: 94-72 NUM: 1061	$-303.24	$0.00
07/12/1999	BILL	NEWMAN TERRENCE N & SHARON J	$303.24	$303.24
08/19/1998	PAYMENT	NEWMAN TERRENCE N & SHARON J CHECK	$-307.30	$0.00
07/09/1998	BILL	NEWMAN TERRENCE N & SHARON J	$307.30	$307.30
08/12/1997	PAYMENT	NEWMAN TERRENCE N & SHARON J	$-310.91	$0.00
07/23/1997	BILL	NEWMAN TERRENCE N & SHARON J	$310.91	$310.91
08/23/1996	PAYMENT	NEWMAN TERRENCE N & SHARON J	$-321.85	$0.00
07/11/1996	BILL	NEWMAN TERRENCE N & SHARON J	$321.85	$321.85

Tax Account 13-0342-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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