Tax Account 15-0234-21

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Owners

COLBY MARSHA
129 E FOURTH ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0234-21
Account Type	Real Estate
Location	129 E FOURTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-21

Account Type

Real Estate

Location

129 E FOURTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.00
Total	$108.00
Paid	$108.00
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

$108.00

Total

$108.00

Paid

$108.00

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	$27.00	$0.00	$27.00	$27.00	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.88	$0.00	$686.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$644.00	$0.00	$644.00	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$633.85	$0.00	$633.85	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$611.73	$5.00	$616.73	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$597.06	$0.00	$597.06	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$582.82	$0.00	$582.82	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$576.64	$0.00	$576.64	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$578.19	$0.00	$578.19	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$568.17	$0.00	$568.17	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$559.64	$0.00	$559.64	$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
07/22/2024	PAYMENT	COLBY MARSHA CHECK 118	$-108.00	$0.00
07/05/2024	BILL	COLBY MARSHA	$108.00	$108.00
07/19/2023	PAYMENT	T L SNYDER ENTERPRISES CHECK 112571	$-686.88	$0.00
07/06/2023	BILL	FOREMAN CYNTHIA J	$686.88	$686.88
07/21/2022	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 12054	$-644.00	$0.00
07/07/2022	BILL	FOREMAN CYNTHIA J	$644.00	$644.00
07/29/2021	PAYMENT	T L SNYDER ENTERPRISES CHECK NUM: 11521	$-633.85	$0.00
07/08/2021	BILL	FOREMAN CYNTHIA J	$633.85	$633.85
02/25/2021	PAYMENT	DRAKE CAROL/DRAKE CR & C CHECK NUM: 3175	$-152.00	$0.00
01/25/2021	PAYMENT	DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3158	$-157.00	$152.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.00	$309.00
10/01/2020	PAYMENT	DRAKE CAROL/CR & C DRAKE TRUST CHECK NUM: 3101	$-152.00	$304.00
08/17/2020	PAYMENT	CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122	$-155.73	$456.00
07/10/2020	BILL	DRAKE CHARLES ROY & CAROL A TR	$611.73	$611.73
02/07/2020	PAYMENT	CAROL & CRAIG DRAKE TRUST CHECK NUM: 7140	$-149.00	$0.00
01/02/2020	PAYMENT	CR & C 1981 LIVING TRUST CHECK NUM: 7089	$-149.00	$149.00
10/04/2019	PAYMENT	DRAKE, CAROL & CRAIG CR&C 198 CHECK NUM: 7044	$-149.00	$298.00
08/19/2019	PAYMENT	DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009	$-150.06	$447.00
07/08/2019	BILL	DRAKE CHARLES R & CAROL A TRUS	$597.06	$597.06
03/01/2019	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8276	$-145.00	$0.00
01/04/2019	PAYMENT	DRAKE, CHARLES R & CAROL CHECK NUM: 8235	$-145.00	$145.00
10/01/2018	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8159	$-145.00	$290.00
08/22/2018	PAYMENT	DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142	$-147.82	$435.00
07/05/2018	BILL	DRAKE CHARLES R & CAROL A TRUS	$582.82	$582.82
02/20/2018	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8058	$-144.00	$0.00
12/29/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8032	$-144.00	$144.00
10/02/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7986	$-144.00	$288.00
08/16/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958	$-144.64	$432.00
07/11/2017	BILL	DRAKE CHARLES R & CAROL A TRUS	$576.64	$576.64
03/03/2017	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7877	$-144.00	$0.00
12/28/2016	PAYMENT	DRALE CHARLES R & CAROL TTEES CHECK NUM: 7834	$-144.00	$144.00
10/03/2016	PAYMENT	DRAKE CHARLES R CHECK NUM: 7782	$-144.00	$288.00
07/25/2016	PAYMENT	DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748	$-146.19	$432.00
07/07/2016	BILL	DRAKE CHARLES R & CAROL A TRUS	$578.19	$578.19
03/04/2016	PAYMENT	DRAKE CAROL CHECK NUM: 7672	$-142.00	$0.00
12/28/2015	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7638	$-142.00	$142.00
10/01/2015	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7583	$-142.00	$284.00
08/06/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546	$-142.17	$426.00
07/02/2015	BILL	DRAKE CHARLES R & CAROL A TRUS	$568.17	$568.17
02/25/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7470	$-139.00	$0.00
01/05/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7441	$-139.00	$139.00
10/02/2014	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7367	$-139.00	$278.00
08/01/2014	PAYMENT	DRAKE CAROL CHECK NUM: 7338	$-142.64	$417.00
07/03/2014	BILL	DRAKE CHARLES R & CAROL A TRUS	$559.64	$559.64
02/26/2014	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7254	$-137.00	$0.00
01/06/2014	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7214	$-137.00	$137.00
09/23/2013	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 7158	$-137.00	$274.00
08/06/2013	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128	$-137.76	$411.00
07/02/2013	BILL	DRAKE CHARLES R & CAROL A TRUS	$548.76	$548.76
03/04/2013	PAYMENT	CHARLES ROY DRAKE & CAROL DRAK CHECK NUM: 7023	$-130.00	$0.00
01/07/2013	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 7004	$-130.00	$130.00
10/01/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1720	$-130.00	$260.00
07/10/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700	$-132.05	$390.00
07/10/2012	BILL	DRAKE CHARLES R & CAROL A TRUS	$522.05	$522.05
03/05/2012	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 2012	$-122.00	$0.00
01/03/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1984	$-122.00	$122.00
10/03/2011	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1917	$-122.00	$244.00
08/15/2011	PAYMENT	DRAKE, CHARLES R & CAROL CHECK NUM: 1896	$-125.39	$366.00
07/11/2011	BILL	DRAKE CHARLES R & CAROL A TRUS	$491.39	$491.39
03/07/2011	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1674	$-120.00	$0.00
12/28/2010	PAYMENT	DRAKE CHARLES CHECK NUM: 1642	$-120.00	$120.00
10/04/2010	PAYMENT	DRAKE CAROL CHECK NUM: 1205	$-120.00	$240.00
08/16/2010	PAYMENT	DRAKE CHARLES & CAROL CHECK NUM: 1153	$-120.21	$360.00
07/09/2010	BILL	DRAKE CHARLES R & CAROL A TRUS	$480.21	$480.21
03/01/2010	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1492	$-117.00	$0.00
12/31/2009	PAYMENT	DRAKE CHARLES CHECK NUM: 1078	$-117.00	$117.00
10/05/2009	PAYMENT	DRAKE CHARLES CHECK NUM: 1454	$-117.00	$234.00
08/17/2009	PAYMENT	CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1426	$-118.37	$351.00
07/10/2009	BILL	DRAKE CHARLES R & CAROL A TRUS	$469.37	$469.37
03/02/2009	PAYMENT	CHARLES ROY DRAKE & CAROL DRAK CHECK BANK: 56 1551 NUM: 1326	$-113.00	$0.00
12/29/2008	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1281	$-113.00	$113.00
10/06/2008	PAYMENT	DRAKE CHARLES ROY CHECK BANK: 56*1551 NUM: 1236	$-113.00	$226.00
08/18/2008	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1207	$-116.85	$339.00
07/10/2008	BILL	DRAKE CHARLES R & CAROL A TRUS	$455.85	$455.85
03/03/2008	PAYMENT	DRAKE, CAROL CHECK BANK: 56 1551 NUM: 1070	$-110.00	$0.00
12/31/2007	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1006	$-110.00	$110.00
10/01/2007	PAYMENT	CAROL DRAKE CHECK BANK: 55 7265 NUM: 2880	$-110.00	$220.00
08/20/2007	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853	$-112.63	$330.00
07/12/2007	BILL	DRAKE CHARLES R & CAROL A TRUS	$442.63	$442.63
03/05/2007	PAYMENT	DRAKE, CHARLES ROY & CAROL TTE CHECK BANK: 55 7265 NUM: 2731	$-107.00	$0.00
12/28/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2499	$-107.00	$107.00
10/04/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2652	$-107.00	$214.00
08/21/2006	PAYMENT	DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408	$-108.90	$321.00
07/06/2006	BILL	DRAKE CHARLES R & CAROL A TRUS	$429.90	$429.90
03/06/2006	PAYMENT	CHARLES ROY DRAKE, TTEE/DRAKE CHECK BANK: 55 7265 NUM: 2559	$-102.00	$0.00
01/04/2006	PAYMENT	CAROL DRAKE TTEE CHECK BANK: 55*7265 NUM: 2346	$-102.00	$102.00
01/03/2006	ADJUSTMENT	wrong screen BANK: 55*7265 NUM: 2346	$102.00	$204.00
01/03/2006	VOID	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2346	$-102.00	$102.00
10/03/2005	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2305	$-102.00	$204.00
08/15/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2270	$-105.24	$306.00
07/18/2005	BILL	DRAKE CHARLES R & CAROL A TRUS	$411.24	$411.24
03/07/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2130	$-100.00	$0.00
01/04/2005	PAYMENT	CHARLES DRAKE CHECK BANK: 55*7265 NUM: 2081	$-100.00	$100.00
10/05/2004	PAYMENT	DRAKE CHARLES ROY & CAROL/TTEE CHECK BANK: 55*7265 NUM: 2007	$-100.00	$200.00
08/17/2004	PAYMENT	DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966	$-101.70	$300.00
07/06/2004	BILL	DRAKE CHARLES R & CAROL A TRUS	$401.70	$401.70
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 55*7265 NUM: 1817	$-95.00	$0.00
01/02/2004	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 1767	$-95.00	$95.00
10/07/2003	PAYMENT	DRAKE CAROL CHECK BANK: 94*169 NUM: 0856	$-95.00	$190.00
08/19/2003	PAYMENT	53.60 CHECK BANK: 55F7265 NUM: 1696	$-95.43	$285.00
07/18/2003	BILL	DRAKE CHARLES R & CAROL A TRUS	$380.43	$380.43
03/04/2003	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1055	$-85.00	$0.00
01/03/2003	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 11-7000 NUM: 1052	$-85.00	$85.00
10/08/2002	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1050	$-85.00	$170.00
08/20/2002	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045	$-118.81	$255.00
07/08/2002	BILL	DRAKE CHARLES R & CAROL A TRUS	$373.81	$373.81
03/05/2002	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1348	$-86.08	$0.00
12/31/2001	PAYMENT	CAROL DRAKE CHECK BANK: 55-7265 NUM: 1197	$-86.08	$86.08
10/02/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1141	$-86.08	$172.16
08/20/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1053	$-116.33	$258.24
07/11/2001	BILL	DRAKE CHARLES R & CAROL A TRUS	$374.57	$374.57
03/06/2001	PAYMENT	DRAKE CAROL CHECK BANK: 25-80 NUM: 680	$-85.59	$0.00
12/29/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 631	$-85.59	$85.59
10/02/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 563	$-85.59	$171.18
08/22/2000	PAYMENT	DRAKE, CHARLES CHECK BANK: 25-80 NUM: 584	$-115.92	$256.77
07/06/2000	BILL	DRAKE CHARLES R & CAROL A TRUS	$372.69	$372.69
03/07/2000	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK BANK: 25-80 NUM: 396	$-85.36	$0.00
01/03/2000	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 25-80 NUM: 348	$-85.36	$85.36
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 265	$-85.36	$170.72
08/16/1999	PAYMENT	CHARLES DRAKE TTEE CHECK BANK: 25-80 NUM: 207	$-115.62	$256.08
07/12/1999	BILL	DRAKE CHARLES R & CAROL A TRUS	$371.70	$371.70
03/02/1999	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-86.59	$0.00
12/31/1998	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-86.59	$86.59
10/06/1998	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-86.59	$173.18
08/19/1998	PAYMENT	CHARLES & CAROL DRAKE CHECK	$-116.91	$259.77
07/09/1998	BILL	DRAKE CHARLES R & CAROL A TRUS	$376.68	$376.68
03/03/1998	PAYMENT	DRAKE CHARLES & CAROL	$-87.52	$0.00
01/02/1998	PAYMENT	DRAKE CHARLES & CAROL	$-87.52	$87.52
10/03/1997	PAYMENT	CHARLES DRAKE	$-87.52	$175.04
08/19/1997	PAYMENT	C R DRAKE	$-117.82	$262.56
07/23/1997	BILL	DRAKE CHARLES R & CAROL A TRUS	$380.38	$380.38
03/04/1997	PAYMENT	DRAKE CHARLES & CAROL	$-89.70	$0.00
01/02/1997	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-89.70	$89.70
10/09/1996	PAYMENT	DRAKE CHARLES	$-89.70	$179.40
08/20/1996	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-119.98	$269.10
07/11/1996	BILL	DRAKE CHARLES R & CAROL A TRUS	$389.08	$389.08

Tax Account 15-0234-21

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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