Tax Account 10-0171-04

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Owners

DRAKE DANIEL
6025 PEDROLI AVE
WINNEMUCCA, NV 89445

Account Summary

Account ID	10-0171-04
Account Type	Real Estate
Location	6025 PEDROLI AVE WINNEMUCCA
Balance	$705.89
Currently Due	$183.89

Account ID

10-0171-04

Account Type

Real Estate

Location

6025 PEDROLI AVE
WINNEMUCCA

Balance

$705.89

Currently Due

$183.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$705.89
Total	$705.89
Paid	$0.00
Balance	$705.89
Due	$183.89
Ad Valorem Tax Rate	2.4063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$705.89

Total

$705.89

Paid

$0.00

Balance

$705.89

Due

$183.89

Ad Valorem Tax Rate

2.4063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$183.89	$0.00	$183.89	$0.00	$183.89
2	10/06/2025	10/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$357.89
3	01/05/2026	01/15/2026	Due	$174.00	$0.00	$174.00	$0.00	$531.89
4	03/02/2026	03/12/2026	Due	$174.00	$0.00	$174.00	$0.00	$705.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$688.65	$0.00	$688.65	$0.00	$0.00	2.3063	3.0
2023/2024 REAL ESTATE TAXES	$671.90	$0.00	$671.90	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$655.65	$0.00	$655.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$647.37	$0.00	$647.37	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$644.44	$0.00	$644.44	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$627.64	$0.00	$627.64	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$613.54	$0.00	$613.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$609.48	$0.00	$609.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$601.01	$0.00	$601.01	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$595.28	$0.00	$595.28	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$580.70	$0.00	$580.70	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.65
2025-2026	S29	Landfill	78.00	.00	78.00	19.65
2025-2026	S43	Wmca Segment Grndwtr	5.85	.00	5.85	5.85
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S43	Wmca Segment Grndwtr	5.85	5.85	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S43	Wmca Segment Grndwtr	5.85	5.85	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S43	Wmca Segment Grndwtr	5.85	5.85	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S43	Wmca Segment Grndwtr	5.85	5.85	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S43	Wmca Segment Grndwtr	5.85	5.85	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S43	Wmca Segment Grndwtr	4.50	4.50	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S43	Wmca Segment Grndwtr	4.50	4.50	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S43	Wmca Segment Grndwtr	4.50	4.50	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S43	Wmca Segment Grndwtr	4.50	4.50	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S43	Wmca Segment Grndwtr	1.80	1.80	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S43	Wmca Segment Grndwtr	1.35	1.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	DRAKE DANIEL	$705.89	$705.89
07/16/2024	PAYMENT	PNP PNP - 159214664	$-688.65	$0.00
07/05/2024	BILL	DRAKE DANIEL	$688.65	$688.65
08/21/2023	PAYMENT	PNP PNP - 141316936	$-671.90	$0.00
07/06/2023	BILL	DRAKE DANIEL	$671.90	$671.90
07/25/2022	PAYMENT	DRAKE, DANIEL CREDIT: D NUM: PNP WEB 07.23	$-655.65	$0.00
07/07/2022	BILL	DRAKE DANIEL	$655.65	$655.65
07/21/2021	PAYMENT	DRAKE, DANIEL CREDIT: D BANK: PNP INTERNET NUM: 97451492	$-647.37	$0.00
07/08/2021	BILL	DRAKE DANIEL	$647.37	$647.37
07/28/2020	PAYMENT	DRAKE, DANIEL A CREDIT: D BANK: OP INTERNET NUM: 09121D	$-644.44	$0.00
07/10/2020	BILL	DRAKE DANIEL	$644.44	$644.44
07/18/2019	PAYMENT	F GENE DRAKE REVOCABLE TRUST CHECK NUM: 1791	$-627.64	$0.00
07/08/2019	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$627.64	$627.64
07/18/2018	PAYMENT	F GENE DRAKE 2000 REVOCABLE TR CHECK NUM: 1771	$-613.54	$0.00
07/05/2018	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$613.54	$613.54
07/19/2017	PAYMENT	DRAKE GENE F 2000 REVOCABLE TR CHECK NUM: 1748	$-609.48	$0.00
07/11/2017	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$609.48	$609.48
07/20/2016	PAYMENT	DRAKE, F GENE 2000 REV TRUST CHECK NUM: 1727	$-601.01	$0.00
07/07/2016	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$601.01	$601.01
07/16/2015	PAYMENT	DRAKE, F GENE & VALERIE CHECK NUM: 4085	$-595.28	$0.00
07/02/2015	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$595.28	$595.28
07/16/2014	PAYMENT	DRAKE, F GENE & VALERIE CHECK NUM: 4023	$-580.70	$0.00
07/03/2014	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$580.70	$580.70
07/12/2013	PAYMENT	DRAKE GENE 2000 REVOCABLE TRUS CHECK NUM: 1737	$-565.62	$0.00
07/02/2013	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$565.62	$565.62
07/25/2012	PAYMENT	DRAKE, F GENE CHECK NUM: 3905	$-552.29	$0.00
07/10/2012	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$552.29	$552.29
08/04/2011	PAYMENT	F GENE DRAKE CHECK NUM: 3715	$-539.35	$0.00
07/11/2011	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$539.35	$539.35
11/29/2010	PAYMENT	DRAKE GENE CHECK NUM: 3584	$-274.00	$0.00
08/04/2010	PAYMENT	DRAKE GENE CHECK NUM: 3526	$-277.80	$274.00
07/09/2010	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$551.80	$551.80
08/03/2009	PAYMENT	DRAKE GENE 2000 REVOCABLE TRUS CHECK BANK: 94*7074 NUM: 1555	$-557.27	$0.00
07/10/2009	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$557.27	$557.27
04/06/2009	PAYMENT	DRAKE GENE 2000 REVOCABLE TRUS CHECK BANK: 94*7074 NUM: 3279	$-8.49	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$8.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$6.24
02/11/2009	PAYMENT	F GENE DRAKE CHECK BANK: 94*7074 NUM: 3251	$-300.00	$6.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.00	$306.00
08/04/2008	PAYMENT	DRAKE GENE CHECK BANK: 94 7074 NUM: 3171	$-302.90	$300.00
07/10/2008	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$602.90	$602.90
09/26/2007	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94 7074 NUM: 26986	$-438.00	$0.00
08/16/2007	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94 7074 NUM: 26882	$-147.41	$438.00
07/12/2007	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$585.41	$585.41
08/25/2006	PAYMENT	F GENE DRAKE CHECK BANK: 94*7074 NUM: 2754	$-568.71	$0.00
07/06/2006	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$568.71	$568.71
08/05/2005	PAYMENT	GENE DRAKE REVOCABLE TRUST CHECK BANK: 947074 NUM: 1278	$-546.01	$0.00
07/18/2005	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$546.01	$546.01
12/07/2004	PAYMENT	DRAKE GENE 2000 REVOCABLE TRUS CHECK BANK: 94*7074 NUM: 95	$-270.00	$0.00
08/04/2004	PAYMENT	DRAKE GENE 2000 REVOCABLE TRUS CHECK BANK: 94*7074 NUM: 2206	$-272.57	$270.00
07/06/2004	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$542.57	$542.57
11/26/2003	PAYMENT	SAGE PETROLEUM CHECK BANK: 94*7074 NUM: 23727	$-282.00	$0.00
10/03/2003	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 23581	$-141.00	$282.00
08/14/2003	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 23438	$-141.82	$423.00
07/18/2003	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$564.82	$564.82
08/13/2002	PAYMENT	476.75 CHECK BANK: 94-7074 NUM: 22594	$-547.83	$0.00
07/08/2002	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$547.83	$547.83
12/27/2001	PAYMENT	DRAKE F GENE CHECK BANK: 94-7074 NUM: 1616	$-130.74	$0.00
11/14/2001	PAYMENT	DRAKE GENE F. CHECK BANK: 94-7074 NUM: 1600	$-130.74	$130.74
08/03/2001	PAYMENT	DRAKE F. GENE CHECK BANK: 94-7074 NUM: 1545	$-291.80	$261.48
07/11/2001	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$553.28	$553.28
08/23/2000	PAYMENT	DRAKE FRANCIS GENE CHECK BANK: 94-204 NUM: 1365	$-528.24	$0.00
07/06/2000	BILL	DRAKE FRANCIS GENE	$528.24	$528.24
12/17/1999	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-204 NUM: 20480	$-270.52	$0.00
09/29/1999	PAYMENT	SAGE PETROLEUMPRODUCTS CHECK BANK: 91-119 NUM: 20314	$-135.26	$270.52
08/13/1999	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 91-119 NUM: 20202	$-165.50	$405.78
07/12/1999	BILL	DRAKE FRANCIS GENE	$571.28	$571.28
08/14/1998	PAYMENT	SAGE PETROLEUM CHECK	$-581.94	$0.00
07/09/1998	BILL	DRAKE FRANCIS GENE	$581.94	$581.94
08/20/1997	PAYMENT	SAGE PETROLEUM	$-590.56	$0.00
07/23/1997	BILL	DRAKE FRANCES GENE & PEARL A	$590.56	$590.56
08/16/1996	PAYMENT	SAGE PETROLEUM	$-615.29	$0.00
07/11/1996	BILL	DRAKE FRANCES GENE & PEARL A	$615.29	$615.29

Tax Account 10-0171-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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