Tax Account 14-0092-01

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Owners

PADILLA BEN & KATHLEEN
4495 AIRVIEW BLVD
WINNEMUCCA, NV 89445

PADILLA BEN

PADILLA KATHLEEN

Account Summary

Account ID	14-0092-01
Account Type	Real Estate
Location	4495 AIRVIEW BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0092-01

Account Type

Real Estate

Location

4495 AIRVIEW BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.06
Total	$487.06
Paid	$487.06
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

$487.06

Total

$487.06

Paid

$487.06

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	$124.06	$0.00	$124.06	$124.06	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$476.01	$0.00	$476.01	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$465.30	$6.06	$471.36	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$454.89	$0.00	$454.89	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$444.79	$0.00	$444.79	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$439.16	$3.28	$442.44	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$439.67	$0.00	$439.67	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$441.61	$0.00	$441.61	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$448.43	$0.00	$448.43	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$447.65	$0.00	$447.65	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$468.52	$0.00	$468.52	$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
03/06/2025	PAYMENT	PNP PNP - 172169473	$-121.00	$0.00
01/03/2025	PAYMENT	PNP PNP - 168629338	$-121.00	$121.00
10/03/2024	PAYMENT	PNP PNP - 163558400	$-121.00	$242.00
07/10/2024	PAYMENT	PNP PNP - 158929289	$-124.06	$363.00
07/05/2024	BILL	PADILLA BEN & KATHLEEN	$487.06	$487.06
09/12/2023	PAYMENT	SYS PNP - 140621777 ORIG: PNP	$-476.01	$0.00
09/12/2023	ADJUSTMENT	PNP PNP - 140621777 VOIDED PAYMENT: 341104. REASON: COLLECTION FEE FIX	$476.01	$476.01
08/08/2023	PAYMENT	PNP PNP - 140621777	$-476.01	$0.00
07/06/2023	BILL	PADILLA BEN & KATHLEEN	$476.01	$476.01
04/03/2023	PAYMENT	PNP PNP - 132730192	$-122.06	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$122.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.56	$119.56
01/05/2023	PAYMENT	PNP PNP - 127189348	$-116.00	$116.00
10/03/2022	PAYMENT	PNP PNP - 121844698	$-116.00	$232.00
08/09/2022	PAYMENT	PNP PNP - 118947897	$-117.30	$348.00
07/07/2022	BILL	PADILLA BEN & KATHLEEN	$465.30	$465.30
03/07/2022	PAYMENT	PADILLA, BEN CREDIT: D BANK: PNP INTERNET NUM: 110301433	$-113.00	$0.00
12/27/2021	PAYMENT	PADILLA, BEN CREDIT: D BANK: PNP INTERNET NUM: 105769134	$-113.00	$113.00
10/04/2021	PAYMENT	PADILLA, BEN CHECK BANK: PNP INTERNET NUM: 101188055	$-113.00	$226.00
08/30/2021	PAYMENT	PADILLA, BEN CREDIT: D BANK: PNP INTERNET NUM: 99451567	$-115.89	$339.00
08/30/2021	AMENDMENT	rmvd penalty/paid timely..PNP	$-3.56	$454.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.56	$458.45
07/08/2021	BILL	PADILLA BEN & KATHLEEN	$454.89	$454.89
08/13/2020	PAYMENT	PADILLA, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 021658	$-444.79	$0.00
07/10/2020	BILL	PADILLA BEN & KATHLEEN	$444.79	$444.79
01/03/2020	PAYMENT	PADILLA, KATHLEEN CHECK NUM: OP E-CK 12/31	$-218.00	$0.00
11/18/2019	PAYMENT	PADILLA, BEN CHECK NUM: OP INTERNET	$-112.28	$218.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$330.28
08/26/2019	PAYMENT	PADILLA, KATHLEEN CHECK BANK: OP INTERNET NUM: 134567478	$-112.16	$327.00
07/08/2019	BILL	PADILLA BEN & KATHLEEN	$439.16	$439.16
07/13/2018	PAYMENT	21ST MORTGAGE CORP. CHECK NUM: 1119297	$-439.67	$0.00
07/05/2018	BILL	PADILLA BEN & KATHLEEN	$439.67	$439.67
07/21/2017	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 950064	$-441.61	$0.00
07/11/2017	BILL	PADILLA BEN & KATHLEEN	$441.61	$441.61
07/25/2016	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 796540	$-448.43	$0.00
07/07/2016	BILL	PADILLA BEN & KATHLEEN	$448.43	$448.43
07/20/2015	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 651019	$-447.65	$0.00
07/02/2015	BILL	PADILLA BEN & KATHLEEN	$447.65	$447.65
07/28/2014	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 525111	$-468.52	$0.00
07/03/2014	BILL	PADILLA BEN & KATHLEEN	$468.52	$468.52
07/18/2013	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 412193	$-468.29	$0.00
07/02/2013	BILL	PADILLA BEN & KATHLEEN	$468.29	$468.29
07/30/2012	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 318594	$-470.18	$0.00
07/10/2012	BILL	PADILLA BEN & KATHLEEN	$470.18	$470.18
07/26/2011	PAYMENT	21ST MORTGGE CORP CHECK NUM: 236633	$-467.16	$0.00
07/11/2011	BILL	PADILLA BEN & KATHLEEN	$467.16	$467.16
08/02/2010	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 171667	$-460.28	$0.00
07/09/2010	BILL	PADILLA BEN & KATHLEEN	$460.28	$460.28
07/27/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87 803 NUM: 115995	$-450.02	$0.00
07/10/2009	BILL	PADILLA BEN & KATHLEEN	$450.02	$450.02
08/21/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87 803 NUM: 73197	$-443.43	$0.00
07/10/2008	BILL	PADILLA BEN & KATHLEEN	$443.43	$443.43
09/05/2007	AMENDMENT	rmv int / paid in full pb	$-3.22	$0.00
08/07/2007	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87803 NUM: 37615	$-860.36	$3.22
08/01/2007	INTEREST	Monthly Interest	$3.22	$863.58
07/12/2007	BILL	PADILLA BEN & KATHLEEN	$397.59	$860.36
07/02/2007	INTEREST	Monthly Interest	$3.22	$462.77
06/05/2007	INTEREST	Monthly Interest	$3.22	$459.55
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$456.33
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$446.33
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.04	$444.33
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.41	$417.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.71	$399.88
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.93	$390.17
07/06/2006	BILL	PADILLA BEN & KATHLEEN	$386.24	$386.24
06/23/2006	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87803 NUM: 10106	$-442.28	$0.00
06/01/2006	INTEREST	Monthly Interest	$3.07	$442.28
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$439.21
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$429.21
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.82	$424.21
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.61	$398.39
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.24	$381.78
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.71	$372.54
07/18/2005	BILL	PADILLA BEN & KATHLEEN	$368.83	$368.83
04/13/2005	PAYMENT	PADILLA BEN CASH	$-4.48	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$4.48
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.11	$2.98
01/04/2005	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87*803 NUM: 3827053	$-822.73	$2.87
01/03/2005	INTEREST	Monthly Interest	$2.87	$825.60
12/01/2004	INTEREST	Monthly Interest	$2.87	$822.73
11/01/2004	INTEREST	Monthly Interest	$2.87	$819.86
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.26	$816.99
10/01/2004	INTEREST	Monthly Interest	$2.87	$807.73
09/22/2004	INTEREST	Monthly Interest	$2.87	$804.86
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.77	$801.99
08/03/2004	INTEREST	Monthly Interest	$2.87	$798.22
07/06/2004	BILL	PADILLA BEN & KATHLEEN	$381.23	$795.35
07/01/2004	INTEREST	Monthly Interest	$2.87	$414.12
06/01/2004	INTEREST	Monthly Interest	$2.87	$411.25
05/07/2004	PENALTY	Publication Cost for 2003-2004	$7.00	$408.38
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$401.38
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.12	$396.38
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$15.52	$372.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.63	$356.74
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.47	$348.11
07/18/2003	BILL	PADILLA BEN & KATHLEEN	$344.64	$344.64
03/24/2003	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 03766062	$-385.54	$0.00
03/24/2003	AMENDMENT	paid in full;delete pstge lh	$-1.50	$385.54
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$387.04
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.33	$385.54
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.49	$362.21
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.16	$346.72
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.33	$337.56
07/08/2002	BILL	PADILLA BEN & KATHLEEN	$333.23	$333.23
04/05/2002	PAYMENT	PADILLA KATHLEEN CREDIT: D BANK: CREDIT CARD NUM: VISA	$-165.14	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$165.14
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.67	$164.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$156.47
12/18/2001	PAYMENT	PADILLA BEN CASH	$-0.08	$153.40
12/18/2001	PAYMENT	PADILLA BEN CHECK BANK: 94-169 NUM: 7675	$-197.00	$153.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.18	$350.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.28	$341.30
07/11/2001	BILL	PADILLA BEN & KATHLEEN	$337.02	$337.02
03/30/2001	PAYMENT	PADILLA BEN CASH	$-37.47	$0.00
03/30/2001	PAYMENT	PADILLA BEN CHECK BANK: 94-169 NUM: 7398	$-146.50	$37.47
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.49	$183.97
02/26/2001	PAYMENT	PADILLA KATHLEEN CHECK BANK: 94-169 NUM: 7355	$-176.82	$174.48
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$15.00	$351.30
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.84	$336.30
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.14	$327.46
07/06/2000	BILL	PADILLA BEN & KATHLEEN	$323.32	$323.32
03/07/2000	PAYMENT	HUFF RANDALL W & PAT A CHECK BANK: 94-204 NUM: 11897	$-67.92	$0.00
12/30/1999	PAYMENT	HUFF RANDALL W & PAT A CHECK BANK: 94-204 NUM: 11835	$-67.92	$67.92
10/05/1999	PAYMENT	HUFF RANDALL W & PAT A CHECK BANK: 94-204 NUM: 11733	$-67.92	$135.84
08/13/1999	PAYMENT	HUFF RANDALL W & PAT A CHECK BANK: 91-119 NUM: 11648	$-98.28	$203.76
07/12/1999	BILL	HUFF RANDALL W & PAT A	$302.04	$302.04
03/02/1999	PAYMENT	HUFF RANDALL W & PAT A CHECK	$-66.23	$0.00
12/30/1998	PAYMENT	HUFF RANDALL W & PAT A CHECK	$-66.23	$66.23
10/02/1998	PAYMENT	HUFF RANDALL W & PAT A CHECK	$-66.23	$132.46
08/11/1998	PAYMENT	HUFF RANDALL W & PAT A CHECK	$-106.69	$198.69
07/09/1998	BILL	HUFF RANDALL W & PAT A	$305.38	$305.38
03/03/1998	PAYMENT	HUFF RANDALL W & PAT A	$-67.56	$0.00
12/31/1997	PAYMENT	HUFF RANDALL W & PAT A	$-67.56	$67.56
10/06/1997	PAYMENT	HUFF RANDALL W & PAT A	$-67.56	$135.12
08/06/1997	PAYMENT	HUFF RANDALL W & PAT A	$-107.56	$202.68
07/23/1997	BILL	HUFF RANDALL W & PAT A	$310.24	$310.24
03/04/1997	PAYMENT	HUFF RANDALL W & PAT A	$-70.27	$0.00
01/07/1997	PAYMENT	HUFF RANDALL W & PAT A	$-70.27	$70.27
10/09/1996	PAYMENT	HUFF RANDALL W & PAT A	$-70.27	$140.54
08/19/1996	PAYMENT	HUFF RANDALL W & PAT A	$-110.33	$210.81
07/11/1996	BILL	HUFF RANDALL W & PAT A	$321.14	$321.14

Tax Account 14-0092-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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