Tax Account 010-310-04
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 | $86.00 |
| Currently Due | $43.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $176.15 |
| Total | $176.15 |
| Paid | $90.15 |
| Balance | $86.00 |
| Due | $43.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $176.15 | $2.33 | $0.00 | $178.48 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $176.15 | $0.21 | $0.00 | $176.36 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $176.15 | $15.86 | $0.00 | $192.01 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $176.15 | $0.42 | $0.00 | $176.57 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $176.15 | $15.13 | $0.00 | $191.28 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $176.15 | $7.50 | $0.00 | $183.65 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $176.15 | $0.00 | $0.00 | $176.15 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $176.15 | $9.16 | $0.00 | $185.31 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $167.73 | $0.00 | $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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | VENTURACCI FAMILY TRUST, LEILA CHECK 4048 | $-43.00 | $86.00 |
| 08/20/2025 | PAYMENT | VENTURACCI LIVESTOCK CHECK 29843 | $-47.15 | $129.00 |
| 07/17/2025 | BILL | VENTURACCI FAMILY TRUST, LEILA | $176.15 | $176.15 |
| 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 |