Tax Account 002-270-05

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Owners

VENTURACCI FAMILY TRUST, LEILA
630 HUSKER ST
WINNEMUCCA, NV 89445

VENTURACCI, RANDY & STEVEN & WONG, CRISTI

VENTURACCI, L STEVEN

VENTURACCI TRUST, EDWARD & GLORIA

VENTURACCI, EDWARD C JR & GLORIA M

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-270-05
Account Type	Real Estate
Location	205 N TRESCOTT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-05

Account Type

Real Estate

Location

205 N TRESCOTT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.22
Total	$578.20
Paid	$578.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.22

Total

$578.20

Paid

$578.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$158.22	$6.33	$158.22	$164.55	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$14.16	$125.00	$139.16	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$24.49	$125.00	$149.49	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.33	$0.85	$1,163.39	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$449.69	$20.53	$470.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$437.18	$6.72	$443.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$427.39	$0.00	$427.39	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$413.23	$17.78	$431.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$409.38	$0.00	$409.38	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$408.84	$13.61	$422.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$408.33	$0.00	$408.33	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$408.91	$16.58	$425.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$368.69	$0.00	$368.69	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S44	B M Water/Sewer Lien	636.25	636.25	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	FAMILY TRUST LEILA VENTURACCI CREDIT	$-165.24	$0.00
02/07/2025	PAYMENT	VENTURACCI, TONI CREDIT	$-578.20	$165.24
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.29	$743.44
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.49	$742.15
01/06/2025	PAYMENT	VENTURACCI LIVESTOCK CHECK 29721	$-250.00	$717.66
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.26	$967.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.26	$964.40
11/01/2024	INTEREST	INTEREST FOR 11/2024	$3.26	$961.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.16	$957.88
10/09/2024	PAYMENT	VENTURACCI FAMILY TRUST, LEILA CHECK 4041	$-125.00	$943.72
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.27	$1,068.72
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.33	$1,064.45
09/03/2024	INTEREST	INTEREST FOR 09/2024	$4.27	$1,058.12
08/16/2024	PAYMENT	VENTURACCI FAMILY TRUST, LEILA CHECK 4038	$-126.22	$1,053.85
07/15/2024	BILL	VENTURACCI FAMILY TRUST, LEILA	$533.22	$1,180.07
07/08/2024	INTEREST	INTEREST FOR 07/2024	$5.30	$646.85
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.30	$641.55
06/27/2024	AMENDMENT	BILL ADJUSTMENT FOR S44 - B M WATER/SEWER LIEN - 2023/2024 REAL ESTATE TAXES - W/S LIEN TRANSFER JJ	$636.25	$636.25
01/10/2024	PAYMENT	VENTURACCI FAMILY TRUST ETAL CHECK 29493	$-254.00	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.85	$254.00
08/02/2023	PAYMENT	VENTURACCI FAMILY TRUST CHECK BANK: 94-7074 NUM: 4030	$-253.14	$253.15
08/01/2023	INTEREST	Monthly Interest	$0.07	$506.29
07/11/2023	BILL	VENTURACCI FAMILY TRUST ETAL	$496.08	$506.22
07/03/2023	INTEREST	Monthly Interest	$0.07	$10.14
06/01/2023	INTEREST	Monthly Interest	$0.07	$10.07
05/16/2023	PAYMENT	VENTURACCI, STEVEN CHECK BANK: 19-7098 NUM: 29280	$-114.72	$10.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$124.72
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$117.72
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$114.72
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.30	$111.72
01/09/2023	PAYMENT	VENTURACCI, STEVEN CHECK BANK: 19-7098 NUM: 29163	$-120.44	$107.42
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.50	$227.86
09/23/2022	PAYMENT	THE VENTURACCI FAMILY TRUST CHECK BANK: 947074 NUM: 4010	$-160.50	$227.36
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.52	$387.86
08/17/2022	PAYMENT	THE VENTURACCI FAMILY TRUST CHECK BANK: 947074 NUM: 4009	$-64.35	$385.34
07/14/2022	BILL	VENTURACCI FAMILY TRUST ETAL	$449.69	$449.69
01/28/2022	PAYMENT	VENTURACCI LIVESTOCK CHECK BANK: 197098 NUM: 28808	$-231.95	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.05	$231.95
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.67	$225.90
08/13/2021	PAYMENT	THE E & G VENTURACCI CHECK BANK: 947074 NUM: 3869	$-158.12	$225.23
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-53.83	$383.35
07/19/2021	BILL	VENTURACCI FAMILY TRUST, E & G	$437.18	$437.18
09/22/2020	PAYMENT	ESTATE OF LOUIE I VENTURACCI CHECK BANK: 94169 NUM: 166	$-213.69	$0.00
07/29/2020	PAYMENT	THE E & G VENTURACCI TRUST CHECK BANK: 947074 NUM: 3647	$-213.70	$213.69
07/08/2020	BILL	VENTURACCI FAMILY TRUST, E & G	$427.39	$427.39
06/08/2020	PAYMENT	VENTURACCI, LOUIE STEVEN CHECK BANK: 94169 NUM: 1476	$-75.21	$0.00
06/08/2020	PAYMENT	VENTURACCI, LOUIE STEVEN CHECK BANK: 94169 NUM: 220	$-40.84	$75.21
06/02/2020	INTEREST	Monthly Interest	$0.82	$116.05
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$115.23
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$108.23
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$105.23
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.93	$102.23
10/22/2019	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94169 NUM: 204	$-98.30	$98.30
08/27/2019	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 947074 NUM: 3355	$-216.66	$196.60
08/27/2019	AMENDMENT	adj pmt jj	$0.03	$413.26
07/14/2019	BILL	VENTURACCI FAMILY TRUST, E & G	$413.23	$413.23
07/17/2018	PAYMENT	VENTURACCI, LOUIE STEVEN CHECK BANK: 94169 NUM: 135	$-409.38	$0.00
07/11/2018	BILL	VENTURACCI, EDDIE & LOUIE	$409.38	$409.38
04/10/2018	PAYMENT	VENTURACCI EDDIE & GLORIA CHECK BANK: 947074 NUM: 2896	$-208.03	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.72	$208.03
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.89	$198.31
08/21/2017	PAYMENT	VENTURACCI GLORIA CHECK BANK: 94707 NUM: 2621	$-214.42	$194.42
07/19/2017	BILL	VENTURACCI, EDDIE & LOUIE	$408.84	$408.84
08/30/2016	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 3059	$-194.00	$0.00
08/05/2016	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 2213	$-214.33	$194.00
07/14/2016	BILL	VENTURACCI, EDDIE & LOUIE	$408.33	$408.33
05/10/2016	PAYMENT	VENTURACCI, EDDIE,GLORIA & LOU CREDIT: B BANK: 94-7074 NUM: 2074	$-210.58	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$210.58
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.70	$207.58
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.88	$197.88
08/24/2015	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1819	$-214.91	$194.00
07/09/2015	BILL	VENTURACCI, EDDIE & LOUIE	$408.91	$408.91
09/02/2014	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1440	$-144.07	$0.00
09/02/2014	PAYMENT	VENTURACCI, STEVE & LOUIE CHECK BANK: 91-598 NUM: 1216	$-224.62	$144.07
07/09/2014	BILL	VENTURACCI, EDDIE & LOUIE	$368.69	$368.69
05/06/2014	PAYMENT	VENTURACCI, STEVE L. & LOUIE I CHECK BANK: 91-598 NUM: 1203	$-192.18	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$192.18
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$189.18
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.70	$186.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.48	$177.48
10/16/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1070	$-87.00	$174.00
08/16/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 954	$-107.35	$261.00
07/11/2013	BILL	VENTURACCI, EDDIE & LOUIE	$368.35	$368.35
09/07/2012	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 2680	$-182.77	$0.00
08/23/2012	PAYMENT	VENTURACCI,EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1915	$-184.56	$182.77
07/16/2012	PAYMENT	WILCOX,JERAMIAH CASH	$-216.21	$367.33
07/13/2012	INTEREST	Monthly Interest	$1.79	$583.54
07/13/2012	BILL	VENTURACCI, EDDIE & LOUIE	$367.33	$581.75
06/27/2012	PAYMENT	Amend: Auto Restore Payment CASH	$-363.07	$214.42
06/27/2012	ADJUSTMENT	Amend: Auto Adj Out Payment	$363.07	$577.49
06/27/2012	AMENDMENT	w/s lien to tax roll gp	$214.42	$214.42
08/26/2011	VOID	VENTURACCI, EDDIE & LOUIE CASH	$-363.07	$0.00
07/13/2011	BILL	VENTURACCI, EDDIE & LOUIE	$363.07	$363.07
08/04/2010	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 2334	$-182.73	$0.00
08/04/2010	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1489	$-182.73	$182.73
07/08/2010	BILL	VENTURACCI, EDDIE & LOUIE	$365.46	$365.46
08/18/2009	PAYMENT	VENTURACCI & SONS CHECK BANK: 94-176 NUM: 4133	$-376.80	$0.00
07/13/2009	BILL	VENTURACCI, EDDIE & LOUIE	$376.80	$376.80
08/06/2008	PAYMENT	VENTURACCI & SONS CHECK BANK: 94-176 NUM: 3832	$-375.23	$0.00
07/14/2008	BILL	VENTURACCI, EDDIE & LOUIE	$375.23	$375.23
08/13/2007	PAYMENT	VENTURACCI & SONS CHECK BANK: 90-7118 NUM: 3513	$-372.61	$0.00
07/13/2007	BILL	VENTURACCI, EDDIE & LOUIE	$372.61	$372.61
08/30/2006	PAYMENT	VENTRUACCI RANCHES CHECK BANK: 11-7000 NUM: 1009	$-378.34	$0.00
07/16/2006	BILL	VENTURACCI, EDDIE & LOUIE	$378.34	$378.34
08/25/2005	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1008	$-351.33	$0.00
07/26/2005	BILL	VENTURACCI, EDDIE & LOUIE	$351.33	$351.33
08/30/2004	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1007	$-354.29	$0.00
07/13/2004	BILL	VENTURACCI, EDDIE & LOUIE	$354.29	$354.29
09/05/2003	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1006	$-353.61	$0.00
07/22/2003	BILL	VENTURACCI, EDDIE & LOUIE	$353.61	$353.61
10/17/2002	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1004	$-335.68	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.92	$335.68
07/11/2002	BILL	VENTURACCI, EDDIE & LOUIE	$331.76	$331.76
08/24/2001	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1003	$-330.43	$0.00
07/13/2001	BILL	VENTURACCI, EDDIE & LOUIE	$330.43	$330.43
09/05/2000	PAYMENT	VENTURACCI & SONS CHECK BANK: 11-7000 NUM: 1366	$-91.47	$0.00
07/10/2000	BILL	VENTURACCI, EDDIE & LOUIE	$91.47	$91.47
08/27/1999	PAYMENT	VENTURACCI & SONS CHECK BANK: 11-7000 NUM: 1047	$-72.08	$0.00
07/17/1999	BILL	VENTURACCI, EDDIE & LOUIE	$72.08	$72.08
09/01/1998	PAYMENT	VENTURACCI CHECK	$-72.93	$0.00
07/10/1998	BILL	VENTURACCI, EDDIE & LOUIE	$72.93	$72.93
08/25/1997	PAYMENT	VENTURACCI CHECK	$-72.25	$0.00
07/20/1997	BILL	VENTURACCI, EDDIE & LOUIE	$72.25	$72.25
09/04/1996	PAYMENT	EDDIE VENTURACCI	$-69.88	$0.00
07/15/1996	BILL	VENTURACCI, EDDIE & LOUIE	$69.88	$69.88