Tax Account 007-640-19

Print Page · · Payments Cart · New Search

Owners

VENCKUS, WILLIAM
8961 PEBBLE RIVER COURT
LAS VEGAS, NV 89123

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

Account Summary

Account ID	007-640-19
Account Type	Real Estate
Location	0 SW4NE4SE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-19

Account Type

Real Estate

Location

0 SW4NE4SE4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.14

Total

$15.14

Paid

$15.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	VENCKUS, WILLIAM CHECK 4192	$-15.14	$0.00
07/15/2024	BILL	VENCKUS, WILLIAM	$15.14	$15.14
08/16/2023	PAYMENT	VENCKUS, WILLIAM & KIMBERLY CHECK BANK: 88-9067 NUM: 4187	$-14.02	$0.00
07/11/2023	BILL	VENCKUS, WILLIAM	$14.02	$14.02
08/16/2022	PAYMENT	VENCKUS, KIMBERLY & WILLIAM CHECK BANK: 889067 NUM: 7452	$-12.97	$0.00
07/14/2022	BILL	VENCKUS, WILLIAM	$12.97	$12.97
08/03/2021	PAYMENT	VENCKUS, KIMBERLY CHECK BANK: 889067 NUM: 7442	$-12.02	$0.00
07/19/2021	BILL	VENCKUS, WILLIAM	$12.02	$12.02
08/20/2020	PAYMENT	VENCKUS, KIMBERLY CHECK BANK: 889067 NUM: 7440	$-11.74	$0.00
07/08/2020	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/12/2019	PAYMENT	VENCKUS, KIMBERLEY CHECK BANK: 889067 NUM: 7420	$-11.74	$0.00
07/14/2019	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/14/2018	PAYMENT	VENCKUS, WILLIAM & KIMBERLEY CHECK BANK: 889067 NUM: 4121	$-11.74	$0.00
07/11/2018	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/10/2017	PAYMENT	VENCKUS KIMBERLEY CHECK BANK: 889067 NUM: 7378	$-11.74	$0.00
07/19/2017	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/11/2016	PAYMENT	VENCKUS, KIMBERLY C. CHECK BANK: 88-9067 NUM: 7353	$-11.74	$0.00
07/14/2016	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/18/2015	PAYMENT	VENCKUS, KIMBERLEY C. CHECK BANK: 88-9067 NUM: 7328	$-11.74	$0.00
07/09/2015	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/13/2014	PAYMENT	VENCKUS, WILLIAM & KIMBERLEY CHECK BANK: 88-9067 NUM: 3896	$-11.74	$0.00
07/09/2014	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/16/2013	PAYMENT	BENCKUS, WILLIAM & KIMBERLY CHECK BANK: 88-9067 NUM: 3823	$-11.74	$0.00
07/11/2013	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/14/2012	PAYMENT	BENCKUS,WILLIAM J. & KIMBERLEY CHECK BANK: 88-9067 NUM: 3764	$-11.74	$0.00
07/13/2012	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/30/2011	PAYMENT	VENCKUS,WILLIAM J & KIMBERLY C CHECK BANK: 37-65 NUM: 3691	$-11.74	$0.00
08/30/2011	AMENDMENT	honored postmark gp	$-0.47	$11.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.21
07/13/2011	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/12/2010	PAYMENT	VENCKUS, WILLIAM J & KIMBERLEY CHECK BANK: 37-65 NUM: 3635	$-11.74	$0.00
07/08/2010	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/21/2009	PAYMENT	VENCKUS, WILLIAM & KIMBERLEY CHECK BANK: 37-65 NUM: 3566	$-11.74	$0.00
07/13/2009	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/25/2008	PAYMENT	VENCKUS, WILLIAM J & KIMBERLEY CHECK BANK: 37-65 NUM: 3501	$-11.74	$0.00
07/14/2008	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/16/2007	PAYMENT	VENCKUS, WILLIAM J & KIMBRLEY CHECK BANK: 37-65 NUM: 3372	$-11.74	$0.00
07/13/2007	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/29/2006	PAYMENT	VENCKUS, WILLIAM J & KIMBERLEY CHECK BANK: 37-65 NUM: 3250	$-11.74	$0.00
07/16/2006	BILL	VENCKUS, WILLIAM	$11.74	$11.74
08/19/2005	PAYMENT	VENCKUS, ELIZABETH CHECK BANK: 94-77 NUM: 1614	$-11.74	$0.00
07/26/2005	BILL	VENCKUS, ELIZABETH	$11.74	$11.74
08/12/2004	PAYMENT	VENCKUS, ELIZABETH CHECK BANK: 94-77 NUM: 1385	$-11.74	$0.00
07/13/2004	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.74	$11.74
08/13/2003	PAYMENT	VENCKUS, ELIZABETH CHECK BANK: 94-77 NUM: 1165	$-11.74	$0.00
07/22/2003	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.74	$11.74
08/13/2002	PAYMENT	VENCKUS, ELIZABETH, TRUSTEE CHECK BANK: 94-77 NUM: 921	$-11.01	$0.00
07/11/2002	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.01	$11.01
08/10/2001	PAYMENT	VENCKUS, ELIZBETH CHECK BANK: 94-77 NUM: 703	$-11.04	$0.00
07/13/2001	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.04	$11.04
08/04/2000	PAYMENT	VENCKUS, ELIZABETH TRUSTEE CHECK BANK: 94-106 NUM: 470	$-11.04	$0.00
07/10/2000	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.04	$11.04
08/27/1999	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 94-72 NUM: 1499	$-11.03	$0.00
07/17/1999	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.03	$11.03
08/24/1998	PAYMENT	VENCKUS CHECK	$-11.91	$0.00
07/10/1998	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.91	$11.91
09/02/1997	PAYMENT	VENCKUS CHECK	$-11.89	$0.00
07/20/1997	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.89	$11.89
09/05/1996	PAYMENT	VINCENT VENCKUS	$-11.34	$0.00
07/15/1996	BILL	VENCKUS, VINCENT F & ELIZABETH	$11.34	$11.34