Tax Account 090-000-096

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Owners

PADUA, MICHAEL W & DIANA F
4325 RAINBOW RD
WINNEMUCCA, NV 89445-8313

641311

Account Summary

Account ID	090-000-096
Account Type	Real Estate
Location	0 TACTITE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

090-000-096

Account Type

Real Estate

Location

0 TACTITE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.20
Total	$19.20
Paid	$19.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.20

Total

$19.20

Paid

$19.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$19.20	$0.00	$19.20	$19.20	$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	$19.20	$0.00	$19.20	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$19.20	$2.88	$22.08	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$20.88	$1.88	$22.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$20.64	$1.86	$22.50	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$20.56	$4.52	$25.08	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$18.73	$4.12	$22.85	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$18.73	$0.00	$18.73	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$18.73	$0.64	$19.37	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	2.5478	4.0

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	$-19.20	$0.00
07/10/2024	BILL	PADUA, MICHAEL W & DIANA F	$19.20	$19.20
08/14/2023	PAYMENT	PADUA, MICHAEL W & DIANA PENNA CHECK NUM: 01176	$-19.20	$0.00
07/12/2023	BILL	PADUA, MICHAEL W & DIANA F	$19.20	$19.20
01/20/2023	PAYMENT	PADUA, MICHAEL CHECK NUM: 1538	$-22.08	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.15	$22.08
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.96	$20.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.77	$19.97
07/12/2022	BILL	PADUA, MICHAEL W & DIANA F	$19.20	$19.20
01/06/2022	PAYMENT	PADUA, DIANA CHECK BANK: OP INTERNET NUM: TTDF75BNL	$-22.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.04	$22.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.84	$21.72
07/14/2021	BILL	PADUA, MICHAEL W & DIANA F	$20.88	$20.88
08/11/2020	PAYMENT	MICHAEL PADUA CHECK NUM: ACH	$-20.64	$0.00
07/15/2020	BILL	PADUA, MICHAEL W & DIANA F	$20.64	$20.64
11/07/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: OP VISA 006569	$-22.50	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.03	$22.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.47
07/10/2019	BILL	PADUA, MICHAEL W & DIANA F	$20.64	$20.64
04/30/2019	PAYMENT	PADUA, MICHAEL CREDIT: D NUM: OP VISA 029435	$-25.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.44	$25.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.23	$23.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.03	$22.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.38
07/09/2018	BILL	PADUA, MICHAEL W & DIANA F	$20.56	$20.56
04/24/2018	PAYMENT	PADUA, DIANA CREDIT: D BANK: OP INTERNET NUM: 055592	$-22.85	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$22.85
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.54
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.94	$20.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.48
07/07/2017	BILL	PADUA, MICHAEL W & DIANA F	$18.73	$18.73
08/26/2016	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4588	$-18.73	$0.00
07/08/2016	BILL	PADUA, MICHAEL W & DIANA F	$18.73	$18.73
10/26/2015	PAYMENT	PADUA, MICHAEL W & DIANA F CHECK NUM: 4509	$-0.64	$0.00
10/26/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4499	$-18.73	$0.64
10/26/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.15	$19.37
10/26/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4499	$18.73	$19.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.04	$0.79
09/24/2015	VOID	PADUA, MICHAEL W & DIANA F CHECK NUM: 4499	$-18.73	$0.75
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.75	$19.48
07/08/2015	BILL	PADUA, MICHAEL W & DIANA F	$18.73	$18.73
08/27/2014	PAYMENT	PADUA, DIANA F & MICHAEL W CHECK NUM: 4434	$-18.60	$0.00
07/10/2014	BILL	PADUA, MICHAEL W & DIANA F	$18.60	$18.60
09/03/2013	PAYMENT	PADUA, MICHAEL & DIANA CHECK NUM: 4240	$-17.26	$0.00
07/16/2013	BILL	PADUA, MICHAEL W & DIANA F	$17.26	$17.26
08/22/2012	PAYMENT	PADUA, MICHAEL & DIANA F CHECK NUM: 3907	$-15.99	$0.00
07/10/2012	BILL	PADUA, MICHAEL W & DIANA F	$15.99	$15.99
08/25/2011	PAYMENT	PADUA, MICHAEL CHECK NUM: 3638	$-15.01	$0.00
07/14/2011	BILL	PADUA, MICHAEL W & DIANA F	$15.01	$15.01
09/07/2010	PAYMENT	SMILE4U, INC CHECK NUM: 2331	$-14.23	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-0.57	$14.23
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.57	$14.80
07/14/2010	BILL	SMILE4U INC	$14.23	$14.23
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-13.66	$0.00
07/21/2009	BILL	SMILE4U INC	$13.66	$13.66
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14663	$-13.66	$0.00
07/14/2008	BILL	SMILE4U INC	$13.66	$13.66
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-13.66	$0.00
07/13/2007	BILL	SMILE4U INC	$13.66	$13.66
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-13.65	$0.00
07/19/2006	BILL	SMILE4U INC	$13.65	$13.65
08/29/2005	PAYMENT	RAMONCITO LLANOS CHECK NUM: 2381	$-13.64	$0.00
07/21/2005	BILL	SMILE4U INC	$13.64	$13.64
08/04/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CORBARI, BETTY J TR @	$13.66	$13.66
08/01/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CORBARI, BETTY J TR @	$13.65	$13.65