Tax Account 13-0333-14

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Owners

PARKS RAYMOND H TTE
2989 PAIUTE ST
WINNEMUCCA, NV 89445

PARKS RAYMOND H TRUSTEE

Account Summary

Account ID	13-0333-14
Account Type	Real Estate
Location	4850 RAINBOW RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0333-14

Account Type

Real Estate

Location

4850 RAINBOW RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$520.76
Total	$520.76
Paid	$520.76
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$520.76

Total

$520.76

Paid

$520.76

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$130.76	$0.00	$130.76	$130.76	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.85	$0.00	$490.85	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$466.81	$4.43	$471.24	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$460.98	$0.00	$460.98	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$462.80	$0.00	$462.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$455.31	$3.57	$458.88	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$453.90	$0.00	$453.90	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$455.56	$0.00	$455.56	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$464.09	$0.00	$464.09	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$458.00	$3.50	$461.50	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$446.20	$0.00	$446.20	$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
07/24/2024	PAYMENT	LH RENTALS LLC CHECK 262	$-520.76	$0.00
07/05/2024	BILL	PARKS RAYMOND H TTE	$520.76	$520.76
09/12/2023	PAYMENT	LH RENTALS LLC SYS 202 ORIG: CHECK	$-490.85	$0.00
09/12/2023	ADJUSTMENT	LH RENTALS LLC CHECK 202 VOIDED PAYMENT: 338394. REASON: COLLECTION FEE FIX	$490.85	$490.85
07/27/2023	PAYMENT	LH RENTALS LLC CHECK 202	$-490.85	$0.00
07/06/2023	BILL	PARKS RAYMOND H TTE	$490.85	$490.85
04/05/2023	PAYMENT	LH RENTALS LLC CHECK 190	$-67.43	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$67.43
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$1.93	$64.93
09/07/2022	PAYMENT	LH RENTALS LLC CHECK 115	$-285.00	$63.00
08/19/2022	PAYMENT	LH RENTALS LLC CHECK 168	$-118.81	$348.00
07/07/2022	BILL	PARKS RAYMOND H	$466.81	$466.81
07/26/2021	PAYMENT	PARKS RAYMOND CHECK NUM: 339	$-460.98	$0.00
07/08/2021	BILL	PARKS RAYMOND H	$460.98	$460.98
07/27/2020	PAYMENT	PARKS RAYMOND CHECK NUM: 320	$-462.80	$0.00
07/10/2020	BILL	PARKS RAYMOND H	$462.80	$462.80
09/25/2019	PAYMENT	RAY PARKS CHECK NUM: 298	$-458.88	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$458.88
07/08/2019	BILL	PARKS RAYMOND H	$455.31	$455.31
07/27/2018	PAYMENT	RAYMOND H PARKS CHECK NUM: 265	$-453.90	$0.00
07/05/2018	BILL	PARKS RAYMOND H	$453.90	$453.90
12/18/2017	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 245	$-226.00	$0.00
12/11/2017	ADJUSTMENT	returned by bank/acct closed NUM: 149	$226.00	$226.00
12/05/2017	VOID	RAYMOND PARKS CHECK NUM: 149	$-226.00	$0.00
10/02/2017	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 243	$-113.00	$226.00
08/08/2017	PAYMENT	RAYMOND H PARKS CHECK NUM: 239	$-116.56	$339.00
07/11/2017	BILL	PARKS RAYMOND H	$455.56	$455.56
01/13/2017	PAYMENT	PARKS RAYMOND H CHECK NUM: 225	$-116.00	$0.00
12/22/2016	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 223	$-116.00	$116.00
07/25/2016	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 124	$-232.09	$232.00
07/07/2016	BILL	PARKS RAYMOND H	$464.09	$464.09
02/03/2016	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 117	$-114.00	$0.00
12/10/2015	PAYMENT	PARKS RAYMOND H CHECK NUM: 114	$-114.00	$114.00
10/08/2015	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 107	$-117.50	$228.00
09/21/2015	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 104	$-116.00	$345.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.50	$461.50
07/02/2015	BILL	PARKS RAYMOND H	$458.00	$458.00
11/25/2014	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 1136	$-111.00	$0.00
11/05/2014	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 1134	$-111.00	$111.00
08/15/2014	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 1128	$-224.20	$222.00
07/03/2014	BILL	PARKS RAYMOND H	$446.20	$446.20
07/23/2013	PAYMENT	PARKS RAYMOND H CHECK NUM: 1099	$-443.96	$0.00
07/02/2013	BILL	PARKS RAYMOND H	$443.96	$443.96
01/28/2013	PAYMENT	PARKS RAYMOND H CHECK NUM: 1091	$-110.00	$0.00
12/11/2012	PAYMENT	PARKS RAYMOND H CHECK NUM: 1089	$-110.00	$110.00
09/05/2012	PAYMENT	PARKS RAYMOND H CHECK NUM: 1083	$-110.00	$220.00
07/20/2012	PAYMENT	PARKS RAYMOND H RENTAL ACCOUNT CHECK NUM: 1079	$-111.42	$330.00
07/10/2012	BILL	PARKS RAYMOND H	$441.42	$441.42
02/01/2012	PAYMENT	PARKS RAYMOND H CHECK NUM: 1063	$-97.00	$0.00
12/05/2011	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1059	$-97.00	$97.00
10/03/2011	PAYMENT	PARKS, RAYMOND H RENTAL ACCT CHECK NUM: 1055	$-99.96	$194.00
09/12/2011	PAYMENT	RAYMOND H PARKS RENTAL ACCOUNT CHECK NUM: 1053	$-100.97	$293.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$394.93
07/11/2011	BILL	PARKS RAYMOND H	$391.97	$391.97
02/22/2011	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1036	$-85.00	$0.00
12/14/2010	PAYMENT	PARKS RAYMOND CHECK NUM: 1032	$-85.00	$85.00
10/01/2010	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1028	$-85.00	$170.00
07/26/2010	PAYMENT	PARKS, RAYMOND H RENTAL ACCOUN CHECK NUM: 1023	$-86.79	$255.00
07/09/2010	BILL	PARKS RAYMOND H	$341.79	$341.79
08/21/2009	PAYMENT	PARKS, RAYMOND H & KIMBERLY D CHECK BANK: 94 7074 NUM: 1126	$-343.29	$0.00
07/10/2009	BILL	PARKS R H & K D & AVERY M D &	$343.29	$343.29
08/01/2008	PAYMENT	PARKS, RAYMOND H & KIMBERLY D CHECK BANK: 94 7074 NUM: 1082	$-337.89	$0.00
07/10/2008	BILL	PARKS R H & K D & AVERY M D &	$337.89	$337.89
07/24/2007	PAYMENT	PARKS RAYMOND CHECK BANK: 94*7074 NUM: 1029	$-331.64	$0.00
07/12/2007	BILL	PARKS R H & K D & AVERY M D &	$331.64	$331.64
11/30/2006	PAYMENT	RAY PARKS CHECK BANK: 94*7074 NUM: 1007	$-249.28	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.28	$249.28
08/21/2006	PAYMENT	RAYMOND PARKS CHECK BANK: 94F8022 NUM: 4284	$-82.46	$246.00
07/06/2006	BILL	PARKS R H & K D & AVERY M D &	$328.46	$328.46
03/03/2006	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1210	$-78.00	$0.00
12/22/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1196	$-78.00	$78.00
10/05/2005	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1183	$-78.00	$156.00
08/10/2005	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94176 NUM: 1175	$-81.40	$234.00
07/18/2005	BILL	PARKS R H & K D & AVERY M D &	$315.40	$315.40
12/27/2004	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1133	$-156.00	$0.00
10/01/2004	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1120	$-78.00	$156.00
08/10/2004	PAYMENT	AVERY MARTIN/HELEN CHECK BANK: 94*176 NUM: 1113	$-80.09	$234.00
07/06/2004	BILL	PARKS R H & K D & AVERY M D &	$314.09	$314.09
02/20/2004	PAYMENT	HELEN AVERY CHECK BANK: 94*176 NUM: 1074	$-73.00	$0.00
12/30/2003	PAYMENT	AVERY MARTIN/HELEN CHECK BANK: 94-176 NUM: 1066	$-73.00	$73.00
10/06/2003	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-176 NUM: 1050	$-73.00	$146.00
08/14/2003	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-176 NUM: 1042	$-76.82	$219.00
07/18/2003	BILL	PARKS R H & K D & AVERY M D &	$295.82	$295.82
02/26/2003	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1008	$-64.00	$0.00
01/06/2003	PAYMENT	AVERY HELEN CHECK BANK: 94-176 NUM: 1001	$-64.00	$64.00
10/08/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1253	$-64.00	$128.00
08/12/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1192	$-94.64	$192.00
07/08/2002	BILL	PARKS R H & K D & AVERY M D &	$286.64	$286.64
03/05/2002	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1242	$-64.86	$0.00
01/03/2002	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1235	$-64.86	$64.86
09/24/2001	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1209	$-64.86	$129.72
08/20/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1202	$-95.08	$194.58
07/11/2001	BILL	PARKS R H & K D & AVERY M D &	$289.66	$289.66
02/26/2001	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1150	$-54.64	$0.00
12/21/2000	PAYMENT	AVERY HELEN CHECK BANK: 94-169 NUM: 1143	$-54.64	$54.64
09/20/2000	PAYMENT	AVERY MARTIN CHECK BANK: 94-169 NUM: 1124	$-54.64	$109.28
08/18/2000	PAYMENT	AVERY MRTIN OR HELEN CHECK BANK: 94-169 NUM: 1117	$-84.91	$163.92
07/06/2000	BILL	PARKS R H & K D & AVERY M D &	$248.83	$248.83
02/25/2000	PAYMENT	AVERY MARTIN OR HELEN CHECK BANK: 94-169 NUM: 1082	$-58.54	$0.00
12/21/1999	PAYMENT	AVERY MARTIN & HELEN CHECK BANK: 94-169 NUM: 1073	$-58.54	$58.54
10/04/1999	PAYMENT	AVERY, HELEN CHECK BANK: 94-169 NUM: 1060	$-58.54	$117.08
07/30/1999	PAYMENT	MARTIN & HELEN AVERY CHECK BANK: 94-169 NUM: 948	$-88.83	$175.62
07/12/1999	BILL	PARKS R H & K D & AVERY M D &	$264.45	$264.45
02/23/1999	PAYMENT	AVERY RENTAL ACCT CHECK	$-57.24	$0.00
12/15/1998	PAYMENT	AVERY RENTAL ACCT CHECK	$-57.24	$57.24
10/05/1998	PAYMENT	AVERY RENTAL ACCOUNT CHECK	$-57.24	$114.48
08/06/1998	PAYMENT	PARKS/AVERY CHECK	$-95.88	$171.72
07/09/1998	BILL	PARKS R H & K D & AVERY M D &	$267.60	$267.60
02/26/1998	PAYMENT	AVERY MARTIN & HELEN	$-58.02	$0.00
12/29/1997	PAYMENT	AVERY MARTIN & HELEN	$-58.02	$58.02
09/23/1997	PAYMENT	AVERY M D	$-58.02	$116.04
08/07/1997	PAYMENT	PARKS R H & K D & AVERY M D &	$-96.43	$174.06
07/23/1997	BILL	PARKS R H & K D & AVERY M D &	$270.49	$270.49
03/03/1997	PAYMENT	PARKS R H & K D & AVERY M D &	$-28.29	$0.00
01/09/1997	PAYMENT	PARKS R H & K D & AVERY M D &	$-28.29	$28.29
10/08/1996	PAYMENT	PARKS R H & K D & AVERY M D &	$-28.29	$56.58
08/05/1996	PAYMENT	PARKS R H & K D & AVERY M D &	$-33.50	$84.87
07/11/1996	BILL	PARKS R H & K D & AVERY M D &	$118.37	$118.37

Tax Account 13-0333-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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