Tax Account 15-0234-16

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Owners

Account Summary

Account ID	15-0234-16
Account Type	Real Estate
Location	203 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-16

Account Type

Real Estate

Location

203 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.90
Total	$601.90
Paid	$601.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$601.90

Total

$601.90

Paid

$601.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$151.90	$0.00	$151.90	$151.90	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.53	$0.00	$587.53	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$573.56	$16.38	$589.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$565.66	$0.00	$565.66	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$570.86	$4.60	$575.46	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$554.79	$0.00	$554.79	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$541.78	$0.00	$541.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$536.80	$0.00	$536.80	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$537.91	$0.00	$537.91	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$535.31	$0.00	$535.31	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$528.27	$0.00	$528.27	$0.00	$0.00	3.1716	1.0

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
02/25/2025	PAYMENT	PNP PNP - 171597255	$-150.00	$0.00
10/08/2024	PAYMENT	PNP PNP - 163818817	$-300.00	$150.00
07/25/2024	PAYMENT	PNP PNP - 159791852	$-151.90	$450.00
07/05/2024	BILL	BELL SHANE M/MILES SARAH E	$601.90	$601.90
07/17/2023	PAYMENT	PNP PNP - 139143924	$-587.53	$0.00
07/06/2023	BILL	BELL SHANE M/MILES SARAH E	$587.53	$587.53
10/17/2022	PAYMENT	PNP PNP - 122589841	$-589.94	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$11.68	$589.94
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$4.70	$578.26
07/07/2022	BILL	DRAKE CHARLES ROY & CAROL TRS	$573.56	$573.56
03/07/2022	PAYMENT	CAROL & CRAIG DRAKE LIVING TRS CHECK NUM: 3289	$-141.00	$0.00
01/03/2022	PAYMENT	CAROL DRAKE & CRAIG DRAKE CHECK NUM: 3032	$-141.00	$141.00
10/01/2021	PAYMENT	CR & DRAKE 1981 LIVING TRUST CHECK NUM: 3225	$-141.00	$282.00
08/06/2021	PAYMENT	CAROL DRAKE TTEE CHECK NUM: 3100	$-142.66	$423.00
07/08/2021	BILL	DRAKE CHARLES ROY & CAROL TRS	$565.66	$565.66
02/25/2021	PAYMENT	DRAKE CAROL/DRAKE CR & C CHECK NUM: 3175	$-142.00	$0.00
01/25/2021	PAYMENT	DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3158	$-146.60	$142.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.60	$288.60
10/01/2020	PAYMENT	DRAKE CAROL/CR & C DRAKE TRUST CHECK NUM: 3101	$-142.00	$284.00
08/17/2020	PAYMENT	CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122	$-144.86	$426.00
07/10/2020	BILL	DRAKE CHARLES ROY & CAROL TRS	$570.86	$570.86
02/07/2020	PAYMENT	CAROL & CRAIG DRAKE TRUST CHECK NUM: 7140	$-138.00	$0.00
01/02/2020	PAYMENT	CR & C 1981 LIVING TRUST CHECK NUM: 7089	$-138.00	$138.00
10/04/2019	PAYMENT	DRAKE, CAROL & CRAIG CR&C 198 CHECK NUM: 7044	$-138.00	$276.00
08/19/2019	PAYMENT	DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009	$-140.79	$414.00
07/08/2019	BILL	DRAKE CHARLES R & CAROL A TRUS	$554.79	$554.79
03/01/2019	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8276	$-135.00	$0.00
01/04/2019	PAYMENT	DRAKE, CHARLES R & CAROL CHECK NUM: 8235	$-135.00	$135.00
10/01/2018	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8159	$-135.00	$270.00
08/22/2018	PAYMENT	DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142	$-136.78	$405.00
07/05/2018	BILL	DRAKE CHARLES R & CAROL A TRUS	$541.78	$541.78
02/20/2018	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8058	$-124.00	$0.00
12/29/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8032	$-134.00	$124.00
11/07/2017	PAYMENT	DRAKE, CHARLES R & CAROL, TTEE CHECK NUM: 7958	$-10.00	$258.00
10/02/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7986	$-134.00	$268.00
08/16/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958	$-134.80	$402.00
07/11/2017	BILL	DRAKE CHARLES R & CAROL A TRUS	$536.80	$536.80
03/03/2017	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7877	$-134.00	$0.00
12/28/2016	PAYMENT	DRALE CHARLES R & CAROL TTEES CHECK NUM: 7834	$-134.00	$134.00
10/03/2016	PAYMENT	DRAKE CHARLES R CHECK NUM: 7782	$-134.00	$268.00
07/25/2016	PAYMENT	DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748	$-135.91	$402.00
07/07/2016	BILL	DRAKE CHARLES R & CAROL A TRUS	$537.91	$537.91
03/04/2016	PAYMENT	DRAKE CAROL CHECK NUM: 7672	$-133.00	$0.00
12/28/2015	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7638	$-133.00	$133.00
10/01/2015	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7583	$-133.00	$266.00
08/06/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546	$-136.31	$399.00
07/02/2015	BILL	DRAKE CHARLES R & CAROL A TRUS	$535.31	$535.31
02/25/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7470	$-132.00	$0.00
01/05/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7441	$-132.00	$132.00
10/02/2014	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7367	$-132.00	$264.00
08/01/2014	PAYMENT	DRAKE CAROL CHECK NUM: 7338	$-132.27	$396.00
07/03/2014	BILL	DRAKE CHARLES R & CAROL A TRUS	$528.27	$528.27
02/26/2014	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7254	$-129.00	$0.00
01/06/2014	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7214	$-129.00	$129.00
09/23/2013	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 7158	$-129.00	$258.00
08/06/2013	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128	$-132.67	$387.00
07/02/2013	BILL	DRAKE CHARLES R & CAROL A TRUS	$519.67	$519.67
03/04/2013	PAYMENT	CHARLES ROY DRAKE & CAROL DRAK CHECK NUM: 7023	$-123.00	$0.00
01/07/2013	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 7004	$-123.00	$123.00
10/01/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1720	$-123.00	$246.00
07/10/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700	$-123.93	$369.00
07/10/2012	BILL	DRAKE CHARLES R & CAROL A TRUS	$492.93	$492.93
03/05/2012	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 2012	$-116.00	$0.00
01/03/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1984	$-116.00	$116.00
10/03/2011	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1917	$-116.00	$232.00
08/15/2011	PAYMENT	DRAKE, CHARLES R & CAROL CHECK NUM: 1896	$-116.43	$348.00
07/11/2011	BILL	DRAKE CHARLES R & CAROL A TRUS	$464.43	$464.43
03/07/2011	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1674	$-110.00	$0.00
12/28/2010	PAYMENT	DRAKE CHARLES CHECK NUM: 1642	$-110.00	$110.00
10/04/2010	PAYMENT	DRAKE CAROL CHECK NUM: 1205	$-110.00	$220.00
08/16/2010	PAYMENT	DRAKE CHARLES & CAROL CHECK NUM: 1153	$-111.11	$330.00
07/09/2010	BILL	DRAKE CHARLES R & CAROL A TRUS	$441.11	$441.11
03/01/2010	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1492	$-107.00	$0.00
12/31/2009	PAYMENT	DRAKE CHARLES CHECK NUM: 1078	$-107.00	$107.00
10/05/2009	PAYMENT	DRAKE CHARLES CHECK NUM: 1454	$-107.00	$214.00
08/17/2009	PAYMENT	CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1426	$-110.41	$321.00
07/10/2009	BILL	DRAKE CHARLES R & CAROL A TRUS	$431.41	$431.41
03/02/2009	PAYMENT	CHARLES ROY DRAKE & CAROL DRAK CHECK BANK: 56 1551 NUM: 1326	$-104.00	$0.00
12/29/2008	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1281	$-104.00	$104.00
10/06/2008	PAYMENT	DRAKE CHARLES ROY CHECK BANK: 56*1551 NUM: 1236	$-104.00	$208.00
08/18/2008	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1207	$-107.00	$312.00
07/10/2008	BILL	DRAKE CHARLES R & CAROL A TRUS	$419.00	$419.00
03/03/2008	PAYMENT	DRAKE, CAROL CHECK BANK: 56 1551 NUM: 1070	$-101.00	$0.00
12/31/2007	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1006	$-101.00	$101.00
10/01/2007	PAYMENT	CAROL DRAKE CHECK BANK: 55 7265 NUM: 2880	$-101.00	$202.00
08/20/2007	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853	$-103.87	$303.00
07/12/2007	BILL	DRAKE CHARLES R & CAROL A TRUS	$406.87	$406.87
03/05/2007	PAYMENT	DRAKE, CHARLES ROY & CAROL TTE CHECK BANK: 55 7265 NUM: 2731	$-98.00	$0.00
12/28/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2499	$-98.00	$98.00
10/04/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2652	$-98.00	$196.00
08/21/2006	PAYMENT	DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408	$-101.17	$294.00
07/06/2006	BILL	DRAKE CHARLES R & CAROL A TRUS	$395.17	$395.17
03/06/2006	PAYMENT	CHARLES ROY DRAKE, TTEE/DRAKE CHECK BANK: 55 7265 NUM: 2559	$-94.00	$0.00
01/04/2006	PAYMENT	CAROL DRAKE TTEE CHECK BANK: 55*7265 NUM: 2346	$-94.00	$94.00
01/03/2006	ADJUSTMENT	wrong screen BANK: 55*7265 NUM: 2346	$94.00	$188.00
01/03/2006	VOID	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2346	$-94.00	$94.00
10/03/2005	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2305	$-94.00	$188.00
08/15/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2270	$-95.53	$282.00
07/18/2005	BILL	DRAKE CHARLES R & CAROL A TRUS	$377.53	$377.53
03/07/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2130	$-90.00	$0.00
01/04/2005	PAYMENT	CHARLES DRAKE CHECK BANK: 55*7265 NUM: 2081	$-90.00	$90.00
10/05/2004	PAYMENT	DRAKE CHARLES ROY & CAROL/TTEE CHECK BANK: 55*7265 NUM: 2007	$-90.00	$180.00
08/17/2004	PAYMENT	DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966	$-92.65	$270.00
07/06/2004	BILL	DRAKE CHARLES R & CAROL A TRUS	$362.65	$362.65
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 55*7265 NUM: 1817	$-86.00	$0.00
01/02/2004	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 1767	$-86.00	$86.00
10/07/2003	PAYMENT	DRAKE CAROL CHECK BANK: 94*169 NUM: 0856	$-86.00	$172.00
08/19/2003	PAYMENT	53.60 CHECK BANK: 55F7265 NUM: 1696	$-86.16	$258.00
07/18/2003	BILL	DRAKE CHARLES R & CAROL A TRUS	$344.16	$344.16
03/04/2003	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1055	$-77.00	$0.00
01/03/2003	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 11-7000 NUM: 1052	$-77.00	$77.00
10/08/2002	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1050	$-77.00	$154.00
08/20/2002	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045	$-107.09	$231.00
07/08/2002	BILL	DRAKE CHARLES R & CAROL A TRUS	$338.09	$338.09
03/05/2002	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1348	$-77.14	$0.00
12/31/2001	PAYMENT	CAROL DRAKE CHECK BANK: 55-7265 NUM: 1197	$-77.14	$77.14
10/02/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1141	$-77.14	$154.28
08/20/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1053	$-107.47	$231.42
07/11/2001	BILL	DRAKE CHARLES R & CAROL A TRUS	$338.89	$338.89
03/06/2001	PAYMENT	DRAKE CAROL CHECK BANK: 25-80 NUM: 680	$-76.73	$0.00
12/29/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 631	$-76.73	$76.73
10/02/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 563	$-76.73	$153.46
08/22/2000	PAYMENT	DRAKE, CHARLES CHECK BANK: 25-80 NUM: 584	$-107.06	$230.19
07/06/2000	BILL	DRAKE CHARLES R & CAROL A TRUS	$337.25	$337.25
03/07/2000	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK BANK: 25-80 NUM: 396	$-77.88	$0.00
01/03/2000	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 25-80 NUM: 348	$-77.88	$77.88
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 265	$-77.88	$155.76
08/16/1999	PAYMENT	CHARLES DRAKE TTEE CHECK BANK: 25-80 NUM: 207	$-108.21	$233.64
07/12/1999	BILL	DRAKE CHARLES R & CAROL A TRUS	$341.85	$341.85
03/02/1999	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-79.10	$0.00
12/31/1998	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-79.10	$79.10
10/06/1998	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-79.10	$158.20
08/19/1998	PAYMENT	CHARLES & CAROL DRAKE CHECK	$-109.32	$237.30
07/09/1998	BILL	DRAKE CHARLES R & CAROL A TRUS	$346.62	$346.62
03/03/1998	PAYMENT	DRAKE CHARLES & CAROL	$-80.01	$0.00
01/02/1998	PAYMENT	DRAKE CHARLES & CAROL	$-80.01	$80.01
10/03/1997	PAYMENT	CHARLES DRAKE	$-80.01	$160.02
08/19/1997	PAYMENT	C R DRAKE	$-110.26	$240.03
07/23/1997	BILL	DRAKE CHARLES R & CAROL A TRUS	$350.29	$350.29
03/04/1997	PAYMENT	DRAKE CHARLES & CAROL	$-81.96	$0.00
01/02/1997	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-81.96	$81.96
10/09/1996	PAYMENT	DRAKE CHARLES	$-81.96	$163.92
08/20/1996	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-112.21	$245.88
07/11/1996	BILL	DRAKE CHARLES R & CAROL A TRUS	$358.09	$358.09

Tax Account 15-0234-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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