Tax Account 13-0364-24

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Owners

PREST CRAIG L & EVELYN L
4660 DAVIS LN
WINNEMUCCA, NV 89445

PREST CRAIG L

PREST EVELYN L

Account Summary

Account ID	13-0364-24
Account Type	Real Estate
Location	4660 DAVIS LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0364-24

Account Type

Real Estate

Location

4660 DAVIS LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.21
Total	$1,573.21
Paid	$1,573.21
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

$1,573.21

Total

$1,573.21

Paid

$1,573.21

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	$394.21	$0.00	$394.21	$394.21	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.53	$0.00	$1,530.53	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,489.11	$0.00	$1,489.11	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,448.88	$0.00	$1,448.88	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,489.10	$0.00	$1,489.10	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,449.92	$0.00	$1,449.92	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,426.81	$0.00	$1,426.81	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,438.16	$0.00	$1,438.16	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,381.08	$0.00	$1,381.08	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,352.40	$0.00	$1,352.40	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,316.16	$0.00	$1,316.16	$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
08/01/2024	PAYMENT	PREST CRAIG L & EVELYN L CHECK 3495	$-1,573.21	$0.00
07/05/2024	BILL	PREST CRAIG L & EVELYN L	$1,573.21	$1,573.21
07/24/2023	PAYMENT	PREST, EVELYN L & CRAIG L CHECK 3413	$-1,530.53	$0.00
07/06/2023	BILL	PREST CRAIG L & EVELYN L	$1,530.53	$1,530.53
07/18/2022	PAYMENT	PREST, EVELYN L & CRAIG L CHECK NUM: 3327	$-1,489.11	$0.00
07/07/2022	BILL	PREST CRAIG L & EVELYN L	$1,489.11	$1,489.11
08/12/2021	PAYMENT	PREST, EVELYN CHECK BANK: WF INTERNET NUM: 021081223017899	$-1,448.88	$0.00
07/08/2021	BILL	PREST CRAIG L & EVELYN L	$1,448.88	$1,448.88
08/05/2020	PAYMENT	PREST, CRAIG CASH	$-1,489.10	$0.00
07/10/2020	BILL	PREST CRAIG L & EVELYN L	$1,489.10	$1,489.10
07/26/2019	PAYMENT	PREST, EVELYN CASH	$-1,449.92	$0.00
07/08/2019	BILL	PREST CRAIG L & EVELYN L	$1,449.92	$1,449.92
02/27/2019	PAYMENT	EVELYN PREST CHECK NUM: 2745	$-356.00	$0.00
11/05/2018	PAYMENT	PREST, EVEYN L & CRAIG L CHECK NUM: 2711	$-356.00	$356.00
09/24/2018	PAYMENT	PREST CRAIG L & EVELYN L CHECK NUM: 2695	$-356.00	$712.00
08/15/2018	PAYMENT	PREST CRAIG L & EVELYN L CHECK NUM: 2680	$-358.81	$1,068.00
07/05/2018	BILL	PREST CRAIG L & EVELYN L	$1,426.81	$1,426.81
01/19/2018	PAYMENT	EVELYN PREST CHECK NUM: 2583	$-359.00	$0.00
11/07/2017	PAYMENT	EVELYN L PREST CHECK NUM: 1255	$-359.00	$359.00
08/15/2017	PAYMENT	PREST, EVELYN L & CRAIG L CHECK NUM: 2516	$-720.16	$718.00
07/11/2017	BILL	PREST CRAIG L & EVELYN L	$1,438.16	$1,438.16
08/09/2016	PAYMENT	PREST EVELYN L & CRAIG L CHECK NUM: 2334	$-1,381.08	$0.00
07/07/2016	BILL	PREST CRAIG L & EVELYN L	$1,381.08	$1,381.08
03/02/2016	PAYMENT	PREST EVELYN L & CRAIG L CHECK NUM: 2208	$-338.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$338.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.00	$676.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-338.40	$1,014.00
07/02/2015	BILL	PREST CRAIG L & EVELYN L	$1,352.40	$1,352.40
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-329.00	$329.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-329.00	$658.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-329.16	$987.00
07/03/2014	BILL	PREST CRAIG L & EVELYN L	$1,316.16	$1,316.16
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-324.00	$324.00
09/19/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-324.00	$648.00
07/18/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-325.98	$972.00
07/02/2013	BILL	PREST CRAIG L & EVELYN L	$1,297.98	$1,297.98
02/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-319.00	$0.00
12/19/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-319.00	$319.00
09/20/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000238456	$-319.00	$638.00
08/07/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.49	$957.00
08/07/2012	ADJUSTMENT	posted in wrong session...pb NUM: WIRE TRANSFER	$322.49	$1,279.49
08/07/2012	VOID	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-322.49	$957.00
07/10/2012	BILL	PREST CRAIG L & EVELYN L	$1,279.49	$1,279.49
03/05/2012	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$0.00
12/29/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$311.00
09/26/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-311.00	$622.00
08/04/2011	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-312.37	$933.00
07/11/2011	BILL	PREST CRAIG L & EVELYN L	$1,245.37	$1,245.37
03/02/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-327.00	$0.00
11/30/2010	PAYMENT	WESTERN TITLE CHECK NUM: 18622	$-327.00	$327.00
09/13/2010	PAYMENT	SANS, ROBERTA J & R STEPHEN CHECK NUM: 2353	$-163.50	$654.00
09/13/2010	PAYMENT	SANS, R STEPHEN & ROBERTA J CHECK NUM: 1684	$-163.50	$817.50
07/30/2010	PAYMENT	SANS, ROBERTA J & R STEPHEN CHECK NUM: 2327	$-327.41	$981.00
07/09/2010	BILL	SANS ROGER STEPHEN & ROBERTA	$1,308.41	$1,308.41
03/02/2010	PAYMENT	SANS STEPHEN & ROBERTA CHECK NUM: 2236	$-331.00	$0.00
11/30/2009	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK NUM: 2178	$-331.00	$331.00
09/22/2009	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK NUM: 2127	$-331.00	$662.00
07/28/2009	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*78 NUM: 2081	$-331.78	$993.00
07/10/2009	BILL	SANS ROGER STEPHEN & ROBERTA	$1,324.78	$1,324.78
03/02/2009	PAYMENT	SANS, ROBERTA J & R STEPHEN CHECK BANK: 94 72 NUM: 1958	$-322.94	$0.00
12/29/2008	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1927	$-323.00	$322.94
09/30/2008	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1882	$-323.00	$645.94
08/19/2008	PAYMENT	SANS, ROBERTA J & R STEPHEN CHECK BANK: 94 72 NUM: 1845	$-326.18	$968.94
08/19/2008	ADJUSTMENT	posted wrong amount...pb BANK: 94 72 NUM: 1845	$326.12	$1,295.12
08/18/2008	VOID	SANS, ROBERTA J & R STEPHEN CHECK BANK: 94 72 NUM: 1845	$-326.12	$969.00
07/10/2008	BILL	SANS ROGER STEPHEN & ROBERTA	$1,295.12	$1,295.12
03/03/2008	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1741	$-314.00	$0.00
01/08/2008	PAYMENT	SANS, ROBERTA J & R STEPHEN CHECK BANK: 94 72 NUM: 1713	$-314.00	$314.00
09/25/2007	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1664	$-314.00	$628.00
08/20/2007	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1647	$-315.46	$942.00
07/12/2007	BILL	SANS ROGER STEPHEN & ROBERTA	$1,257.46	$1,257.46
02/27/2007	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1546	$-287.00	$0.00
10/30/2006	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1491	$-287.00	$287.00
09/28/2006	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1469	$-287.00	$574.00
07/28/2006	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1419	$-288.11	$861.00
07/06/2006	BILL	SANS ROGER STEPHEN & ROBERTA	$1,149.11	$1,149.11
02/28/2006	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1326	$-271.00	$0.00
10/31/2005	PAYMENT	ROBERT SANS CHECK BANK: 94*72 NUM: 1275	$-271.00	$271.00
09/01/2005	PAYMENT	ROBERTA SANS CHECK BANK: 94*72 NUM: 1245	$-271.00	$542.00
08/05/2005	PAYMENT	SANS ROBERTA & R STEPHEN CHECK BANK: 9472 NUM: 1235	$-274.78	$813.00
07/18/2005	BILL	SANS ROGER STEPHEN & ROBERTA	$1,087.78	$1,087.78
03/01/2005	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1156	$-270.00	$0.00
12/29/2004	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*72 NUM: 1131	$-270.00	$270.00
09/28/2004	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94-72 NUM: 1089	$-270.00	$540.00
07/29/2004	PAYMENT	SANS ROBERTA/R STEPHEN CHECK BANK: 94F72 NUM: 1058	$-270.59	$810.00
07/06/2004	BILL	SANS ROGER STEPHEN & ROBERTA	$1,080.59	$1,080.59
02/06/2004	PAYMENT	SANS ROGER STEPHEN CHECK BANK: 94*8022 NUM: 1469	$-207.00	$0.00
12/10/2003	PAYMENT	SANS STEPHEN CHECK BANK: 94*8022 NUM: 1445	$-207.00	$207.00
10/02/2003	PAYMENT	SANS STEPHEN & ROBERTA CHECK BANK: 94*8022 NUM: 1422	$-207.00	$414.00
08/19/2003	PAYMENT	SANS STEPHEN & ROBERTA CHECK BANK: 94F8022 NUM: 1411	$-164.86	$621.00
08/19/2003	PAYMENT	SANS R STEPHEN CHECK BANK: 94F8022 NUM: 3510	$-42.87	$785.86
07/18/2003	BILL	SANS ROGER STEPHEN & ROBERTA	$828.73	$828.73
01/31/2003	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94-8022 NUM: 1355	$-181.00	$0.00
12/10/2002	PAYMENT	SANS STEPHEN CHECK BANK: 94-7022 NUM: 1336	$-181.00	$181.00
09/30/2002	PAYMENT	SANS STEPHEN CHECK BANK: 94-8022 NUM: 1321	$-181.00	$362.00
08/20/2002	PAYMENT	SANS R. STEPHEN CHECK BANK: 94-8022 NUM: 2917	$-211.81	$543.00
07/08/2002	BILL	SANS ROGER STEPHEN & ROBERTA	$754.81	$754.81
02/28/2002	PAYMENT	SANS ROGER CHECK BANK: 94-8022 NUM: 1250	$-213.01	$0.00
12/03/2001	PAYMENT	SANS STEPHEN CHECK BANK: 94-8022 NUM: 1219	$-213.01	$213.01
10/03/2001	PAYMENT	SANS STEPHEN CHECK BANK: 94-8022 NUM: 1202	$-213.01	$426.02
08/08/2001	PAYMENT	SANS STEPHEN CHECK BANK: 94-8022 NUM: 1187	$-243.25	$639.03
07/11/2001	BILL	SANS ROGER STEPHEN & ROBERTA	$882.28	$882.28
03/01/2001	PAYMENT	SANS ROGER STEPHEN CHECK BANK: 94-8022 NUM: 2501	$-211.30	$0.00
12/01/2000	PAYMENT	SANS STEPHEN CHECK BANK: 94-8022 NUM: 1093	$-211.30	$211.30
09/25/2000	PAYMENT	SANS STEPHEN CHECK BANK: 94-8022 NUM: 1059	$-211.30	$422.60
08/23/2000	PAYMENT	SANS, R. STEPHEN CHECK BANK: 94-8022 NUM: 2324	$-241.64	$633.90
07/06/2000	BILL	SANS ROGER STEPHEN & ROBERTA	$875.54	$875.54
03/01/2000	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94-8022 NUM: 1001	$-225.07	$0.00
01/03/2000	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94*8022 NUM: 0977	$-234.07	$225.07
11/02/1999	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK BANK: 94-8022 NUM: 963	$-225.07	$459.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.00	$684.21
08/24/1999	PAYMENT	SANS ROBERTA STEPHEN CHECK BANK: 94-8022 NUM: 947	$-255.31	$675.21
07/12/1999	BILL	SANS ROGER STEPHEN & ROBERTA	$930.52	$930.52
03/02/1999	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK	$-217.15	$0.00
12/28/1998	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK	$-217.15	$217.15
09/29/1998	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK	$-217.15	$434.30
07/28/1998	PAYMENT	SANS ROGER STEPHEN & ROBERTA CHECK	$-287.50	$651.45
07/09/1998	BILL	SANS ROGER STEPHEN & ROBERTA	$938.95	$938.95
03/03/1998	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-220.73	$0.00
12/29/1997	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-220.73	$220.73
09/30/1997	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-220.73	$441.46
07/30/1997	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-289.28	$662.19
07/23/1997	BILL	SANS ROGER STEPHEN & ROBERTA	$951.47	$951.47
04/01/1997	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-242.62	$0.00
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$242.62
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.25	$240.62
01/02/1997	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-231.37	$231.37
10/01/1996	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-231.37	$462.74
08/30/1996	PAYMENT	SANS ROGER STEPHEN & ROBERTA	$-299.94	$694.11
07/11/1996	BILL	SANS ROGER STEPHEN & ROBERTA	$994.05	$994.05

Tax Account 13-0364-24

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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