Tax Account 036-036-002

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Owners

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

Account Summary

Account ID	036-036-002
Account Type	Real Estate
Location	0 LANCE ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$3.07	$23.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$1.95	$23.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$1.84	$22.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$4.49	$24.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$4.11	$22.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.74	$18.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.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	$-20.45	$0.00
07/10/2024	BILL	PADUA, MICHAEL	$20.45	$20.45
07/28/2023	PAYMENT	PADUA, MICHAEL & DIANA F PENNA CHECK NUM: 01172	$-20.45	$0.00
07/12/2023	BILL	PADUA, MICHAEL	$20.45	$20.45
01/20/2023	PAYMENT	PADUA, MICHAEL CHECK NUM: 1538	$-23.53	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	PADUA, MICHAEL	$20.46	$20.46
01/06/2022	PAYMENT	PADUA, DIANA CHECK BANK: OP INTERNET NUM: F9GZ65BNL	$-23.61	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.08	$23.61
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.87	$22.53
07/14/2021	BILL	PADUA, MICHAEL	$21.66	$21.66
08/11/2020	PAYMENT	MICHAEL PADUA CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	PADUA, MICHAEL	$20.76	$20.76
11/07/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: OP VISA 006569	$-22.31	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	PADUA, MICHAEL	$20.47	$20.47
04/30/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: OP VISA 029435	$-24.88	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.43	$24.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.22	$23.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.02	$22.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	PADUA, MICHAEL	$20.39	$20.39
04/24/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 097625	$-22.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.79
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	PADUA, MICHAEL	$18.68	$18.68
08/26/2016	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4588	$-18.65	$0.00
07/08/2016	BILL	PADUA, MICHAEL	$18.65	$18.65
10/26/2015	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4509	$-0.74	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.03	$0.74
09/24/2015	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4499	$-17.68	$0.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	PADUA, MICHAEL	$17.68	$17.68
08/27/2014	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 4434	$-18.68	$0.00
07/10/2014	BILL	PADUA, MICHAEL	$18.68	$18.68
09/03/2013	PAYMENT	PADUA, MICHAEL & DIANA CHECK NUM: 4240	$-17.68	$0.00
07/16/2013	BILL	PADUA, MICHAEL	$17.68	$17.68
08/22/2012	PAYMENT	PADUA, MICHAEL & DIANA F CHECK NUM: 3907	$-17.68	$0.00
07/10/2012	BILL	PADUA, MICHAEL	$17.68	$17.68
08/25/2011	PAYMENT	PADUA, MICHAEL CHECK NUM: 3638	$-17.68	$0.00
07/14/2011	BILL	PADUA, MICHAEL	$17.68	$17.68
08/27/2010	PAYMENT	PADUA, MICHAEL & DIANA CHECK NUM: 3131	$-17.78	$0.00
07/14/2010	BILL	PADUA, MICHAEL	$17.78	$17.78
10/06/2009	PAYMENT	Diana Padua CHECK NUM: 2903	$-18.49	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	PADUA, MICHAEL	$17.78	$17.78
08/22/2008	PAYMENT	DIANA & MICHAEL PADUA CHECK NUM: 2436	$-17.78	$0.00
07/14/2008	BILL	PADUA, MICHAEL	$17.78	$17.78
08/29/2007	PAYMENT	PADUA, MICHAEL CHECK NUM: 2099	$-17.78	$0.00
07/13/2007	BILL	PADUA, MICHAEL	$17.78	$17.78
09/13/2006	PAYMENT	PADUA, MICHAEL CHECK NUM: 1649	$-17.77	$0.00
07/19/2006	BILL	PADUA, MICHAEL	$17.77	$17.77
09/01/2005	PAYMENT	PADUA, MICHAEL CHECK NUM: 1281	$-17.75	$0.00
07/21/2005	BILL	PADUA, MICHAEL	$17.75	$17.75
08/09/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	PENNA, DIANA F @	$17.78	$17.78
08/07/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	VITALE, GEORGE P & ANN @	$17.78	$17.78