Tax Account 010-16E-049

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Owners

PADUA, MICHAEL
4325 RAINBOW RD
WINNEMUCCA, NV 89445-8313

Account Summary

Account ID	010-16E-049
Account Type	Real Estate
Location	0 SEC 19 TWP 41N RGE 67E MDB&M
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$28.51
Paid	$28.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$28.51	$0.00	$28.51	$28.51	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.51	$4.28	$32.79	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$2.68	$32.39	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$1.31	$15.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$3.18	$17.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.56	$13.73	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK 1282	$-28.51	$0.00
07/10/2024	BILL	PADUA, MICHAEL	$28.51	$28.51
07/28/2023	PAYMENT	PADUA, MICHAEL & DIANA F PENNA CHECK NUM: 01172	$-28.51	$0.00
07/12/2023	BILL	PADUA, MICHAEL	$28.51	$28.51
01/20/2023	PAYMENT	PADUA, MICHAEL CHECK NUM: 1538	$-32.79	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.71	$32.79
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.43	$31.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.14	$29.65
07/12/2022	BILL	PADUA, MICHAEL	$28.51	$28.51
01/06/2022	PAYMENT	PADUA, DIANA CHECK BANK: OP INTERNET NUM: PJQQ85BNL	$-32.39	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	PADUA, MICHAEL	$29.71	$29.71
08/11/2020	PAYMENT	MICHAEL PADUA CHECK NUM: ACH	$-14.54	$0.00
07/15/2020	BILL	PADUA, MICHAEL	$14.54	$14.54
11/07/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: OP VISA 006569	$-15.85	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	PADUA, MICHAEL	$14.54	$14.54
04/30/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: OP VISA 029435	$-17.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	PADUA, MICHAEL	$14.48	$14.48
04/24/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 077061	$-16.07	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.92	$16.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.79	$15.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.66	$14.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.70
07/07/2017	BILL	PADUA, MICHAEL	$13.17	$13.17
08/26/2016	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4588	$-13.17	$0.00
07/08/2016	BILL	PADUA, MICHAEL	$13.17	$13.17
10/26/2015	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4509	$-0.56	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.56
09/24/2015	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4499	$-13.17	$0.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.70
07/08/2015	BILL	PADUA, MICHAEL	$13.17	$13.17
08/27/2014	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 4434	$-13.17	$0.00
07/10/2014	BILL	PADUA, MICHAEL	$13.17	$13.17
09/03/2013	PAYMENT	PADUA, MICHAEL & DIANA CHECK NUM: 4240	$-13.17	$0.00
07/16/2013	BILL	PADUA, MICHAEL	$13.17	$13.17
08/22/2012	PAYMENT	PADUA, MICHAEL & DIANA F CHECK NUM: 3907	$-13.17	$0.00
07/10/2012	BILL	PADUA, MICHAEL	$13.17	$13.17
08/25/2011	PAYMENT	PADUA, MICHAEL CHECK NUM: 3638	$-13.17	$0.00
07/14/2011	BILL	PADUA, MICHAEL	$13.17	$13.17
08/27/2010	PAYMENT	PADUA, MICHAEL & DIANA CHECK NUM: 3131	$-13.17	$0.00
07/14/2010	BILL	PADUA, MICHAEL	$13.17	$13.17
10/06/2009	PAYMENT	Diana Padua CHECK NUM: 2903	$-13.70	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.53	$13.70
07/21/2009	BILL	PADUA, MICHAEL	$13.17	$13.17
08/22/2008	PAYMENT	DIANA & MICHAEL PADUA CHECK NUM: 2436	$-13.17	$0.00
07/14/2008	BILL	PADUA, MICHAEL	$13.17	$13.17
08/29/2007	PAYMENT	PADUA, MICHAEL CHECK NUM: 2099	$-13.17	$0.00
07/13/2007	BILL	PADUA, MICHAEL	$13.17	$13.17
09/13/2006	PAYMENT	PADUA, MICHAEL CHECK NUM: 1649	$-13.04	$0.00
07/19/2006	BILL	PADUA, MICHAEL	$13.04	$13.04
09/15/2005	PAYMENT	PADUA, MICHAEL CHECK NUM: 1292	$-13.04	$0.00
07/21/2005	BILL	PADUA, MICHAEL	$13.04	$13.04
08/09/2004	PAYMENT	@	$-13.06	$0.00
07/01/2004	BILL	PADUA, MICHAEL @	$13.06	$13.06
07/30/2003	PAYMENT	@	$-13.06	$0.00
07/01/2003	BILL	PADUA, MICHAEL @	$13.06	$13.06