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Tax Account 10-0171-02

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Owners

HILL WYATT CHARLES
6125 PEDROLI LN
WINNEMUCCA, NV 89445

Account Summary

Account ID 10-0171-02
Account Type Real Estate
Location 6125 PEDROLI AVE
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,241.97
Total $2,241.97
Paid $2,241.97
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$561.97$0.00$561.97$561.97$0.00
210/07/202410/17/2024Paid$560.00$0.00$560.00$560.00$0.00
301/06/202501/16/2025Paid$560.00$0.00$560.00$560.00$0.00
403/03/202503/13/2025Paid$560.00$0.00$560.00$560.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,083.90$0.00$2,083.90$0.00$0.002.30633.0
2022/2023 SECURED TAXES$1,937.54$0.00$1,937.54$0.00$0.002.30633.0
2021/2022 SECURED TAXES$1,843.84$0.00$1,843.84$0.00$0.002.30633.0
2020/2021 SECURED TAXES$1,897.39$0.00$1,897.39$0.00$0.002.30633.0
2019/2020 SECURED TAXES$1,839.18$0.00$1,839.18$0.00$0.002.30633.0
2018/2019 SECURED TAXES$1,795.15$0.00$1,795.15$0.00$0.002.26583.0
2017/2018 SECURED TAXES$1,806.87$0.00$1,806.87$0.00$0.002.26583.0
2016/2017 SECURED TAXES$1,841.78$0.00$1,841.78$0.00$0.002.26583.0
2015/2016 SECURED TAXES$1,460.44$0.00$1,460.44$0.00$0.002.30633.0
2014/2015 SECURED TAXES$1,421.37$0.00$1,421.37$0.00$0.002.30633.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-560.00$0.00
12/30/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-560.00$560.00
09/30/2024PAYMENTDRAKE, VALERIE CHECK 505$-560.00$1,120.00
07/17/2024PAYMENTDRAKE VALERIE J CHECK 502$-561.97$1,680.00
07/05/2024BILLDRAKE VALERIE J$2,241.97$2,241.97
12/18/2023PAYMENTDRAKE, VALERIE JEAN CHECK 1015$-1,040.00$0.00
09/21/2023PAYMENTDRAKE VALERIE J CHECK 1013$-520.00$1,040.00
08/17/2023PAYMENTDRAKE VALERIE J CHECK 1012$-523.90$1,560.00
07/06/2023BILLDRAKE VALERIE J$2,083.90$2,083.90
08/08/2022PAYMENTAZEROTH, LLC CHECK 1014$-1,937.54$0.00
07/07/2022BILLDRAKE VALERIE J$1,937.54$1,937.54
12/15/2021PAYMENTDRAKE VALERIE & DIXON SHAWN AN CHECK NUM: 1040$-920.00$0.00
09/16/2021PAYMENTDRAKE VALERIE J & S A DIXON CHECK NUM: 1037$-460.00$920.00
08/06/2021PAYMENTDRAKE VALERIE J & S A DIXON CHECK NUM: 1035$-463.84$1,380.00
07/08/2021BILLDRAKE VALERIE J & S A DIXON$1,843.84$1,843.84
10/22/2020PAYMENTDRAKE VALERIE J & S A DIXON CHECK NUM: 1027$-948.00$0.00
09/25/2020PAYMENTDRAKE VALERIE J & S A DIXON CHECK NUM: 1024$-474.00$948.00
08/04/2020PAYMENTDRAKE VALERIE J & S A DIXON CHECK NUM: 1021$-475.39$1,422.00
07/10/2020BILLDRAKE VALERIE J & S A DIXON$1,897.39$1,897.39
07/18/2019PAYMENTDRAKE VALERIE J & S A DIXON CHECK NUM: 1009$-1,839.18$0.00
07/08/2019BILLDRAKE VALERIE J & S A DIXON$1,839.18$1,839.18
07/18/2018PAYMENTVALERIE JEAN DRAKE CHECK NUM: 1621$-1,795.15$0.00
07/05/2018BILLDRAKE VALERIE J & S A DIXON$1,795.15$1,795.15
07/19/2017PAYMENTDRAKE VALERIE JEAN/DIXON SHAWN CHECK NUM: 1576$-1,806.87$0.00
07/11/2017BILLDRAKE VALERIE J$1,806.87$1,806.87
07/20/2016PAYMENTDRAKE, VALERIE/DIXON, SHAWN CHECK NUM: 452$-1,841.78$0.00
07/07/2016BILLDRAKE VALERIE J$1,841.78$1,841.78
07/16/2015PAYMENTDRAKE, VALERIE CHECK NUM: 395$-1,460.44$0.00
07/02/2015BILLDRAKE VALERIE J$1,460.44$1,460.44
07/16/2014PAYMENTDRAKE, VALERIE CHECK NUM: 324$-1,421.37$0.00
07/03/2014BILLDRAKE VALERIE J$1,421.37$1,421.37
07/12/2013PAYMENTDRAKE VALERIE J CHECK NUM: 267$-1,390.27$0.00
07/02/2013BILLDRAKE VALERIE J$1,390.27$1,390.27
07/19/2012PAYMENTDRAKE, VALERIE JEAN CHECK NUM: 225$-1,352.92$0.00
07/10/2012BILLDRAKE VALERIE J$1,352.92$1,352.92
07/27/2011PAYMENTDRAKE, VALERIE JEAN CHECK NUM: 195$-1,316.66$0.00
07/11/2011BILLDRAKE VALERIE J$1,316.66$1,316.66
07/27/2010PAYMENTDRAKE VALERIE J CHECK NUM: 150$-1,357.07$0.00
07/09/2010BILLDRAKE VALERIE J$1,357.07$1,357.07
07/22/2009PAYMENTDRAKE VALERIE J CHECK BANK: 94*7074 NUM: 108$-1,347.28$0.00
07/10/2009BILLDRAKE VALERIE J$1,347.28$1,347.28
12/15/2008PAYMENTDRAKE VALERIE J CHECK BANK: 94*7074 NUM: 1632$-638.00$0.00
10/01/2008PAYMENTDRAKE VALERIE J CHECK BANK: 94*7074 NUM: 1584$-319.00$638.00
07/30/2008PAYMENTDRAKE, VALERIE JEAN/DIXON, SHA CHECK BANK: 94 7074 NUM: 1564$-320.80$957.00
07/10/2008BILLDRAKE VALERIE J$1,277.80$1,277.80
01/08/2008PAYMENTDRAKE, VALERIE JEAN/DIXON, SHA CHECK BANK: 94 7074 NUM: 1508$-310.00$0.00
12/10/2007PAYMENTDRAKE VALERIE J CHECK BANK: 94*7074 NUM: 1499$-310.00$310.00
09/04/2007PAYMENTDRAKE, VALERIE JEAN/DIXON, SHA CHECK BANK: 94 7074 NUM: 1473$-310.00$620.00
08/15/2007PAYMENTDRAKE, VALERIE JEAN/DIXON, SHA CHECK BANK: 94 7074 NUM: 1468$-310.64$930.00
07/12/2007BILLDRAKE VALERIE J$1,240.64$1,240.64
07/19/2006PAYMENTDRAKE VALERIE J CHECK BANK: 94*7074 NUM: 1283$-375.76$0.00
07/06/2006BILLDRAKE VALERIE J$375.76$375.76
08/05/2005PAYMENTDRAKE VALERIE CHECK BANK: 947074 NUM: 4984$-358.70$0.00
07/18/2005BILLDRAKE VALERIE J$358.70$358.70
08/12/2004PAYMENTSAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 24344$-276.82$0.00
07/06/2004BILLDRAKE VALERIE J$276.82$276.82
08/01/2003PAYMENTDRAKE VALERIE CHECK BANK: 94F7074 NUM: 4745$-297.12$0.00
07/18/2003BILLDRAKE VALERIE J$297.12$297.12
08/13/2002PAYMENT476.75 CHECK BANK: 94-7074 NUM: 22594$-287.87$0.00
07/08/2002BILLDRAKE VALERIE J$287.87$287.87
01/22/2002PAYMENTDRAKE VALERIE J CHECK BANK: 94-7074 NUM: 4459$-65.15$0.00
12/17/2001PAYMENTDRAKE VALERIE J CHECK BANK: 94-7074 NUM: 4437$-65.15$65.15
09/18/2001PAYMENTDRAKE VALERIE J CHECK BANK: 94-7074 NUM: 4401$-65.15$130.30
07/25/2001PAYMENTDRAKE VALERIE J CHECK BANK: 94-7074 NUM: 4373$-95.50$195.45
07/11/2001BILLDRAKE VALERIE J$290.95$290.95
08/03/2000PAYMENTSAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 21011$-288.88$0.00
07/06/2000BILLDRAKE F GENE$288.88$288.88
12/17/1999PAYMENTSAGE PETROLEUM PRODUCTS CHECK BANK: 94-204 NUM: 20480$-139.06$0.00
09/29/1999PAYMENTDRAKE VALERIE CHECK BANK: 94-204 NUM: 4015$-69.53$139.06
08/12/1999PAYMENTDRAKE F VALERIE CHECK BANK: 91-119 NUM: 3883$-99.85$208.59
07/12/1999BILLDRAKE F GENE$308.44$308.44
08/14/1998PAYMENTSAGE PETROLEUM CHECK$-260.53$0.00
07/09/1998BILLDRAKE F GENE$260.53$260.53
08/20/1997PAYMENTSAGE PETROLEUM$-264.52$0.00
07/23/1997BILLDRAKE F GENE & PEARL A$264.52$264.52
08/16/1996PAYMENTSAGE PETROLEUM$-273.16$0.00
07/11/1996BILLDRAKE F GENE & PEARL A$273.16$273.16