Tax Account 010-310-04

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Owners

VENTURACCI FAMILY TRUST, LEILA
630 HUSKER STREET
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	010-310-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.15
Total	$178.48
Paid	$178.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.15

Total

$178.48

Paid

$178.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$47.15	$0.00	$47.15	$47.15	$0.00
2	10/07/2024	10/17/2024	Paid	$43.00	$0.08	$43.00	$43.08	$0.00
3	01/06/2025	01/16/2025	Paid	$43.00	$2.25	$43.00	$45.25	$0.00
4	03/03/2025	03/13/2025	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.15	$0.21	$176.36	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$176.15	$15.86	$192.01	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$176.15	$0.42	$176.57	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$15.13	$191.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$7.50	$183.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$9.16	$185.31	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	VENTURACCI FAMILY TRUST, LEILA CREDIT	$-90.40	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.25	$90.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.08	$88.15
08/16/2024	PAYMENT	VENTURACCI FAMILY TRUST, LEILA CHECK 4038	$-88.08	$88.07
07/15/2024	BILL	VENTURACCI FAMILY TRUST, LEILA	$176.15	$176.15
01/10/2024	PAYMENT	VENTURACCI FAMILY TRUST ETAL CHECK 29493	$-93.37	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.21	$93.37
08/02/2023	PAYMENT	VENTURACCI FAMILY TRUST CHECK BANK: 94-7074 NUM: 4030	$-93.17	$93.16
08/01/2023	INTEREST	Monthly Interest	$0.06	$186.33
07/11/2023	BILL	VENTURACCI FAMILY TRUST ETAL	$176.15	$186.27
07/03/2023	INTEREST	Monthly Interest	$0.06	$10.12
06/01/2023	INTEREST	Monthly Interest	$0.06	$10.06
05/16/2023	PAYMENT	VENTURACCI, STEVEN CHECK BANK: 19-7098 NUM: 29280	$-48.79	$10.00
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$58.79
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$51.79
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$48.79
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.76	$45.79
01/09/2023	PAYMENT	VENTURACCI, STEVEN CHECK BANK: 19-7098 NUM: 29163	$-44.97	$44.03
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.04	$89.00
09/23/2022	PAYMENT	THE VENTURACCI FAMILY TRUST CHECK BANK: 947074 NUM: 4010	$-66.00	$88.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.88	$154.96
08/17/2022	PAYMENT	THE VENTURACCI FAMILY TRUST CHECK BANK: 947074 NUM: 4009	$-22.07	$154.08
07/14/2022	BILL	VENTURACCI FAMILY TRUST ETAL	$176.15	$176.15
01/28/2022	PAYMENT	VENTURACCI LIVESTOCK CHECK BANK: 197098 NUM: 28808	$-54.95	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.42	$54.95
08/13/2021	PAYMENT	THE E & G VENTURACCI CHECK BANK: 947074 NUM: 3869	$-121.62	$54.53
07/19/2021	BILL	VENTURACCI FAMILY TRUST, E & G	$176.15	$176.15
09/22/2020	PAYMENT	ESTATE OF LOUIE I VENTURACCI CHECK BANK: 94169 NUM: 166	$-88.07	$0.00
07/29/2020	PAYMENT	THE E & G VENTURACCI TRUST CHECK BANK: 947074 NUM: 3647	$-88.08	$88.07
07/08/2020	BILL	VENTURACCI FAMILY TRUST, E & G	$176.15	$176.15
06/08/2020	PAYMENT	VENTURACCI, LOUIE STEVEN CHECK BANK: 94169 NUM: 220	$-59.16	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.37	$59.16
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$58.79
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$51.79
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$48.79
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.76	$45.79
10/22/2019	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94169 NUM: 204	$-9.91	$44.03
10/11/2019	PAYMENT	VEBTURACCI LOUIE STEVEN CHECK BANK: 94169 NUM: 200	$-34.12	$53.94
08/27/2019	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 947074 NUM: 3355	$-88.09	$88.06
07/14/2019	BILL	VENTURACCI FAMILY TRUST, E & G	$176.15	$176.15
08/07/2018	PAYMENT	VENTURACCI, LOUIE STEVEN CHECK BANK: 94169 NUM: 138	$-159.00	$0.00
07/17/2018	PAYMENT	VENTURACCI, LOUIE STEVEN CHECK BANK: 94169 NUM: 135	$-17.15	$159.00
07/11/2018	BILL	VENTURACCI, LOUIE, ET AL	$176.15	$176.15
04/10/2018	PAYMENT	VENTURACCI EDDIE & GLORIA CHECK BANK: 947074 NUM: 2896	$-95.64	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.29	$95.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.21	$90.35
08/21/2017	PAYMENT	VENTURACCI GLORIA CHECK BANK: 94707 NUM: 2621	$-88.01	$88.14
07/19/2017	BILL	VENTURACCI, LOUIE, ET AL	$176.15	$176.15
08/30/2016	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 3059	$-88.00	$0.00
08/05/2016	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 2213	$-88.15	$88.00
07/14/2016	BILL	VENTURACCI, LOUIE, ET AL	$176.15	$176.15
05/10/2016	PAYMENT	VENTURACCI, EDDIE,GLORIA & LOU CHECK BANK: 94-7074 NUM: 2074	$-97.16	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$97.16
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.40	$94.16
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.76	$89.76
08/24/2015	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1819	$-88.15	$88.00
07/09/2015	BILL	VENTURACCI, LOUIE, ET AL	$176.15	$176.15
09/02/2014	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1440	$-167.73	$0.00
07/09/2014	BILL	VENTURACCI, LOUIE, ET AL	$167.73	$167.73
05/06/2014	PAYMENT	VENTURACCI, STEVE L. & LOUIE I CHECK BANK: 91-598 NUM: 1203	$-87.32	$0.00
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$87.32
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$84.32
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.80	$81.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.52	$77.52
10/16/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1070	$-38.00	$76.00
08/16/2013	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 954	$-41.30	$114.00
07/11/2013	BILL	VENTURACCI, LOUIE, ET AL	$155.30	$155.30
09/07/2012	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 2680	$-71.91	$0.00
08/23/2012	PAYMENT	VENTURACCI,EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1915	$-71.91	$71.91
07/13/2012	BILL	VENTURACCI, LOUIE, ET AL	$143.82	$143.82
08/26/2011	PAYMENT	VENTURACCI, LOUIE, ET AL CHECK BANK: 94-7074 NUM: 1723	$-133.16	$0.00
07/13/2011	BILL	VENTURACCI, LOUIE, ET AL	$133.16	$133.16
08/04/2010	PAYMENT	VENTURACCI, LOUIE CHECK BANK: 94-77 NUM: 2334	$-61.65	$0.00
08/04/2010	PAYMENT	VENTURACCI, EDDIE & GLORIA CHECK BANK: 94-7074 NUM: 1489	$-61.65	$61.65
07/08/2010	BILL	VENTURACCI, LOUIE, ET AL	$123.30	$123.30
08/18/2009	PAYMENT	VENTURACCI & SONS CHECK BANK: 94-176 NUM: 4133	$-123.30	$0.00
07/13/2009	BILL	VENTURACCI, LOUIE, ET AL	$123.30	$123.30
08/06/2008	PAYMENT	VENTURACCI & SONS CHECK BANK: 94-176 NUM: 3832	$-123.30	$0.00
07/14/2008	BILL	VENTURACCI, LOUIE, ET AL	$123.30	$123.30
08/13/2007	PAYMENT	VENTURACCI & SONS CHECK BANK: 90-7118 NUM: 3513	$-123.30	$0.00
07/13/2007	BILL	VENTURACCI, LOUIE, ET AL	$123.30	$123.30
08/30/2006	PAYMENT	VENTRUACCI RANCHES CHECK BANK: 11-7000 NUM: 1009	$-117.43	$0.00
07/16/2006	BILL	VENTURACCI, LOUIE, ET AL	$117.43	$117.43
08/25/2005	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1008	$-117.43	$0.00
07/26/2005	BILL	VENTURACCI, LOUIE, ET AL	$117.43	$117.43
08/30/2004	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1007	$-117.43	$0.00
07/13/2004	BILL	VENTURACCI, LOUIE, ET AL	$117.43	$117.43
09/05/2003	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1006	$-176.15	$0.00
07/22/2003	BILL	VENTURACCI, LOUIE, ET AL	$176.15	$176.15
10/17/2002	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1004	$-166.77	$0.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.65	$166.77
07/11/2002	BILL	VENTURACCI, LOUIE, ET AL	$165.12	$165.12
08/24/2001	PAYMENT	VENTURACCI RANCHES CHECK BANK: 11-7000 NUM: 1003	$-165.11	$0.00
07/13/2001	BILL	VENTURACCI, LOUIE, ET AL	$165.11	$165.11
09/05/2000	PAYMENT	VENTURACCI & SONS CHECK BANK: 11-7000 NUM: 1366	$-165.07	$0.00
07/10/2000	BILL	VENTURACCI, LOUIE, ET AL	$165.07	$165.07
08/27/1999	PAYMENT	VENTURACCI & SONS CHECK BANK: 11-7000 NUM: 1047	$-164.83	$0.00
07/17/1999	BILL	VENTURACCI, LOUIE, ET AL	$164.83	$164.83
09/01/1998	PAYMENT	VENTURACCI CHECK	$-106.86	$0.00
07/10/1998	BILL	VENTURACCI, LOUIE, ET AL	$106.86	$106.86
08/25/1997	PAYMENT	VENTURACCI CHECK	$-106.84	$0.00
07/20/1997	BILL	VENTURACCI, LOUIE, ET AL	$106.84	$106.84
09/04/1996	PAYMENT	EDDIE VENTURACCI	$-101.91	$0.00
07/15/1996	BILL	VENTURACCI, LOUIE, ET AL	$101.91	$101.91