Tax Account 13-0036-45

Print Page · · Payments Cart · New Search

Owners

DRAKE RONNIE JR & KRISTIE
5865 BIRD LANE
WINNEMUCCA, NV 89445

DRAKE RONNIE JR

DRAKE KRISTIE

Account Summary

Account ID	13-0036-45
Account Type	Real Estate
Location	5865 BIRD LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0036-45

Account Type

Real Estate

Location

5865 BIRD LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,252.92
Total	$1,252.92
Paid	$1,252.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,252.92

Total

$1,252.92

Paid

$1,252.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

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	08/19/2024	08/29/2024	Paid	$313.92	$0.00	$313.92	$313.92	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.57	$0.00	$1,219.57	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,187.18	$0.00	$1,187.18	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,155.75	$0.00	$1,155.75	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,184.33	$0.00	$1,184.33	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,152.98	$0.00	$1,152.98	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,129.44	$0.00	$1,129.44	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,132.00	$0.00	$1,132.00	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,152.13	$0.00	$1,152.13	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,145.90	$0.00	$1,145.90	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,143.55	$0.00	$1,143.55	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-313.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-313.00	$313.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-313.00	$626.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-313.92	$939.00
07/05/2024	BILL	DRAKE RONNIE JR & KRISTIE	$1,252.92	$1,252.92
02/20/2024	PAYMENT	R DRAKE JR ACH NORW - 035605988	$-304.00	$0.00
12/11/2023	PAYMENT	R DRAKE JR ACH NORW - 035311292	$-304.00	$304.00
09/14/2023	PAYMENT	R DRAKE JR ACH NORW - 034994175	$-304.00	$608.00
07/21/2023	PAYMENT	R DRAKE JR ACH NORW - 034824823	$-307.57	$912.00
07/06/2023	BILL	DRAKE RONNIE JR & KRISTIE	$1,219.57	$1,219.57
02/17/2023	PAYMENT	R DRAKE JR ACH NORW - 034165812	$-296.00	$0.00
12/20/2022	PAYMENT	R DRAKE JR ACH NORW - 033810519	$-296.00	$296.00
09/19/2022	PAYMENT	R DRAKE JR ACH NORW - 033458056	$-296.00	$592.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-299.18	$888.00
07/07/2022	BILL	DRAKE RONNIE JR & KRISTIE	$1,187.18	$1,187.18
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-291.75	$864.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$291.75	$1,155.75
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$291.75	$864.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-291.75	$572.25
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-291.75	$864.00
07/08/2021	BILL	DRAKE RONNIE JR & KRISTIE	$1,155.75	$1,155.75
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-296.00	$296.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-296.00	$592.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-296.33	$888.00
07/10/2020	BILL	DRAKE RONNIE JR & KRISTIE	$1,184.33	$1,184.33
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-288.98	$864.00
07/08/2019	BILL	DRAKE RONNIE JR & KRISTIE	$1,152.98	$1,152.98
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-282.00	$282.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-282.00	$564.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-283.44	$846.00
07/05/2018	BILL	DRAKE RONNIE JR & KRISTIE	$1,129.44	$1,129.44
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$849.00
07/11/2017	BILL	DRAKE RONNIE JR & KRISTIE	$1,132.00	$1,132.00
02/23/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-288.00	$288.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.00	$576.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-288.13	$864.00
07/07/2016	BILL	DRAKE RONNIE JR & KRISTIE	$1,152.13	$1,152.13
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-286.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$286.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-286.00	$572.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-287.90	$858.00
07/02/2015	BILL	DRAKE RONNIE JR & KRISTIE	$1,145.90	$1,145.90
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-285.00	$285.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-285.00	$570.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-288.55	$855.00
07/03/2014	BILL	DRAKE RONNIE JR & KRISTIE	$1,143.55	$1,143.55
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-283.00	$283.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.00	$566.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-283.80	$849.00
07/02/2013	BILL	DRAKE RONNIE JR & KRISTIE	$1,132.80	$1,132.80
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-279.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$279.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-279.00	$558.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$837.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$279.00	$1,116.00
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-279.00	$837.00
07/10/2012	BILL	DRAKE RONNIE JR & KRISTIE	$1,116.00	$1,116.00
11/08/2011	PAYMENT	WESTERN TITLE CHECK NUM: 20751	$-64.00	$0.00
10/12/2011	PAYMENT	KEARNS FAMILY TRUST/MARK OR AN CHECK NUM: 347	$-32.00	$64.00
08/24/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 345	$-34.84	$96.00
07/11/2011	BILL	KEARNS FAMILY TRUST	$130.84	$130.84
03/11/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 331	$-30.00	$0.00
01/13/2011	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 327	$-30.00	$30.00
10/14/2010	PAYMENT	KEARNS ANITA CHECK NUM: 316	$-30.00	$60.00
08/25/2010	PAYMENT	KEARNS ANITA CHECK NUM: 311	$-32.29	$90.00
07/09/2010	BILL	KEARNS FAMILY TRUST	$122.29	$122.29
03/09/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 290	$-28.00	$0.00
01/14/2010	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 285	$-28.00	$28.00
10/14/2009	PAYMENT	KEARNS FAMILY TRUST CHECK NUM: 1190	$-28.00	$56.00
08/27/2009	PAYMENT	KEARNS FAMILY TRUST CHECK BANK: 94*169 NUM: 248	$-31.15	$84.00
07/10/2009	BILL	KEARNS FAMILY TRUST	$115.15	$115.15
08/27/2008	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 206	$-106.92	$0.00
07/10/2008	BILL	KEARNS FAMILY TRUST	$106.92	$106.92
08/29/2007	PAYMENT	KEARNS ANITA CHECK BANK: 94*169 NUM: 1318	$-55.29	$0.00
07/12/2007	BILL	J B ESTATES LTD	$55.29	$55.29
08/30/2006	PAYMENT	J.B.ESTATES CHECK BANK: 94*169 NUM: 1245	$-52.01	$0.00
07/06/2006	BILL	J B ESTATES LTD	$52.01	$52.01
08/23/2005	PAYMENT	J B ESTATES LTD CHECK BANK: 94169 NUM: 1147	$-48.68	$0.00
07/18/2005	BILL	J B ESTATES LTD	$48.68	$48.68
08/30/2004	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 1090	$-48.50	$0.00
07/06/2004	BILL	J B ESTATES LTD	$48.50	$48.50
08/11/2003	PAYMENT	JB ESTATES LTD CHECK BANK: 94-169 NUM: 1031	$-44.73	$0.00
07/18/2003	BILL	J B ESTATES LTD	$44.73	$44.73
08/26/2002	PAYMENT	J B ESTATES LTD. CHECK BANK: 94-169 NUM: 1002	$-42.27	$0.00
07/08/2002	BILL	J B ESTATES LTD	$42.27	$42.27
08/24/2001	PAYMENT	J.B. ESTATES LTD. CHECK BANK: 94-169 NUM: 204	$-43.14	$0.00
07/11/2001	BILL	J B ESTATES LTD	$43.14	$43.14
08/22/2000	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 180	$-47.97	$0.00
07/06/2000	BILL	J B ESTATES LTD	$47.97	$47.97
08/25/1999	PAYMENT	J B ESTATES LTD CHECK BANK: 94-169 NUM: 149	$-93.70	$0.00
07/12/1999	BILL	J B ESTATES LTD	$93.70	$93.70

Tax Account 13-0036-45

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Contact Us

Quick Links

Site Links