Tax Account 008-570-018

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Owners

VENTURACCI, SAM & EMILY
PO BOX 792
WELLS, NV 89835-0792

818545

Account Summary

Account ID	008-570-018
Account Type	Real Estate
Location	2363 OLD US HWY 93
Balance	$1,726.75
Currently Due	$575.58

Account ID

008-570-018

Account Type

Real Estate

Location

2363 OLD US HWY 93

Balance

$1,726.75

Currently Due

$575.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.97
Total	$2,241.97
Paid	$515.22
Balance	$1,726.75
Due	$575.58
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,241.97

Total

$2,241.97

Paid

$515.22

Balance

$1,726.75

Due

$575.58

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$515.22	$0.00	$515.22	$515.22	$0.00
2	10/07/2024	10/17/2024	Due	$575.58	$0.00	$575.58	$0.00	$575.58
3	01/06/2025	01/16/2025	Due	$575.58	$0.00	$575.58	$0.00	$1,151.16
4	03/03/2025	03/13/2025	Due	$575.59	$0.00	$575.59	$0.00	$1,726.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,999.89	$0.00	$1,999.89	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,941.64	$0.00	$1,941.64	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,582.93	$0.00	$1,582.93	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,604.21	$0.00	$1,604.21	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,575.93	$0.00	$1,575.93	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$160.54	$0.00	$160.54	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	VENTURACCI, SAMUEL J OR EMILY SYS 2259 ORIG: CHECK	$-515.22	$1,726.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.08	$2,241.97
08/30/2024	ADJUSTMENT	VENTURACCI, SAMUEL J OR EMILY CHECK 2259 VOIDED PAYMENT: 923577. REASON: AMENDMENT TO RE 2025	$515.22	$2,059.89
08/07/2024	PAYMENT	VENTURACCI, SAMUEL J OR EMILY CHECK 2259	$-515.22	$1,544.67
07/10/2024	BILL	VENTURACCI, SAM & EMILY	$2,059.89	$2,059.89
02/27/2024	PAYMENT	VENTURACCI, SAMUEL J & EMILY CHECK 2250	$-499.97	$0.00
12/26/2023	PAYMENT	VENTURACCI, SAMUEL J & EMILY CHECK 2246	$-499.97	$499.97
09/26/2023	PAYMENT	VENTURACCI, SAM & EMILY CHECK 2240	$-499.97	$999.94
08/03/2023	PAYMENT	VENTURACCI, SAM & EMILY CHECK NUM: 2235	$-499.98	$1,499.91
07/12/2023	BILL	VENTURACCI, SAM & EMILY	$1,999.89	$1,999.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.41	$485.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.41	$970.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.41	$1,456.23
07/12/2022	BILL	KENDALL, STANLEY & CONNIE	$1,941.64	$1,941.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.73	$395.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.73	$791.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.74	$1,187.19
07/14/2021	BILL	KENDALL, STANLEY & CONNIE	$1,582.93	$1,582.93
05/14/2021	PAYMENT	ECT CASH	$-0.25	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.99	$0.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.99	$401.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.99	$802.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.99	$1,203.22
07/15/2020	BILL	KENDALL, STANLEY & CONNIE	$1,604.21	$1,604.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.98	$393.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.98	$787.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.99	$1,181.94
07/10/2019	BILL	KENDALL, STANLEY & CONNIE	$1,575.93	$1,575.93
08/24/2018	PAYMENT	CMH HOMES INC CHECK NUM: 5040566	$-160.54	$0.00
07/09/2018	BILL	CMH HOMES INC	$160.54	$160.54
08/17/2017	PAYMENT	COATES, VERL LYNN CREDIT: D	$-141.53	$0.00
07/07/2017	BILL	COATES, VERL LYNN	$141.53	$141.53
08/19/2016	PAYMENT	COATES, LYNN CHECK NUM: 149	$-141.53	$0.00
07/08/2016	BILL	DRY, JAMES MONROE JR	$141.53	$141.53
07/22/2015	PAYMENT	DRY, JAMES CHECK NUM: 4288	$-141.53	$0.00
07/08/2015	BILL	DRY, JAMES MONROE JR	$141.53	$141.53
08/12/2014	PAYMENT	DRY, JAMES CHECK NUM: 4194	$-141.53	$0.00
07/10/2014	BILL	DRY, JAMES MONROE JR	$141.53	$141.53
08/09/2013	PAYMENT	DRY, JAMES CHECK NUM: 4044	$-141.53	$0.00
07/16/2013	BILL	DRY, JAMES MONROE JR	$141.53	$141.53
07/18/2012	PAYMENT	DRY, JAMES MONROE JR CHECK NUM: 3805	$-141.53	$0.00
07/10/2012	BILL	DRY, JAMES MONROE JR	$141.53	$141.53
08/11/2011	PAYMENT	DRY, JAMES MONROE JR CHECK NUM: 3589	$-141.53	$0.00
07/14/2011	BILL	DRY, JAMES MONROE JR	$141.53	$141.53
08/18/2010	PAYMENT	DRY, JAMES MONROE JR CHECK NUM: 3368	$-141.53	$0.00
07/14/2010	BILL	DRY, JAMES MONROE JR	$141.53	$141.53
08/05/2009	PAYMENT	DRY, JAMES MONROE JR CHECK NUM: 3111	$-143.14	$0.00
07/21/2009	BILL	DRY, JAMES MONROE JR	$143.14	$143.14
07/28/2008	PAYMENT	DRY, JAMES MONROE JR CHECK NUM: 2816	$-143.14	$0.00
07/14/2008	BILL	DRY, JAMES MONROE JR	$143.14	$143.14
08/09/2007	PAYMENT	DRY, JAMES MONROE JR CHECK NUM: 2542	$-143.14	$0.00
07/13/2007	BILL	DRY, JAMES MONROE JR	$143.14	$143.14
08/10/2006	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 717	$-131.95	$0.00
07/19/2006	BILL	NIELSON, DELL R & PENNY TR	$131.95	$131.95
08/22/2005	PAYMENT	BAR H L RANCH CHECK NUM: 712	$-131.95	$0.00
07/21/2005	BILL	NIELSON, DELL R & PENNY TR	$131.95	$131.95
08/10/2004	PAYMENT	@	$-132.13	$0.00
07/01/2004	BILL	NIELSON, DELL R & PENN @	$132.13	$132.13
07/31/2003	PAYMENT	@	$-132.13	$0.00
07/01/2003	BILL	NIELSON, DELL R & PENN @	$132.13	$132.13