Tax Account 15-0332-14

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Owners

HUNT NEVADA PROPERTIES LLC
5750 S WATT AVE
SACRAMENTO, CA 95829

Account Summary

Account ID	15-0332-14
Account Type	Real Estate
Location	3300 W RAILROAD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0332-14

Account Type

Real Estate

Location

3300 W RAILROAD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,125.54
Total	$8,125.54
Paid	$8,125.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,125.54

Total

$8,125.54

Paid

$8,125.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

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	$2,032.54	$0.00	$2,032.54	$2,032.54	$0.00
2	10/07/2024	10/17/2024	Paid	$2,031.00	$0.00	$2,031.00	$2,031.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,031.00	$0.00	$2,031.00	$2,031.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,031.00	$0.00	$2,031.00	$2,031.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,884.49	$0.00	$7,884.49	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$7,300.45	$0.00	$7,300.45	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$6,970.16	$0.00	$6,970.16	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$7,018.21	$0.00	$7,018.21	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$6,846.09	$0.00	$6,846.09	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$6,809.96	$0.00	$6,809.96	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$6,845.26	$0.00	$6,845.26	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$6,673.69	$0.00	$6,673.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$6,276.93	$0.00	$6,276.93	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$5,807.75	$0.00	$5,807.75	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HUNT & SONS INC CHECK 174022	$-8,125.54	$0.00
07/05/2024	BILL	HUNT NEVADA PROPERTIES LLC	$8,125.54	$8,125.54
02/15/2024	PAYMENT	AZEROTH LLC CHECK 1028	$-1,971.00	$0.00
12/18/2023	PAYMENT	AZEROTH, LLC CHECK 1026	$-1,971.00	$1,971.00
09/21/2023	PAYMENT	AZEROTH LLC CHECK 1024	$-1,971.00	$3,942.00
09/12/2023	PAYMENT	AZEROTH LLC SYS 1022 ORIG: CHECK	$-1,971.49	$5,913.00
09/12/2023	ADJUSTMENT	AZEROTH LLC CHECK 1022 VOIDED PAYMENT: 345392. REASON: COLLECTION FEE FIX	$1,971.49	$7,884.49
08/17/2023	PAYMENT	AZEROTH LLC CHECK 1022	$-1,971.49	$5,913.00
07/06/2023	BILL	AZEROTH LLC	$7,884.49	$7,884.49
09/12/2022	PAYMENT	AZEROTH LLC CHECK 1016	$-5,475.00	$0.00
08/08/2022	PAYMENT	AZEROTH, LLC CHECK 1014	$-1,825.45	$5,475.00
07/07/2022	BILL	AZEROTH LLC	$7,300.45	$7,300.45
12/15/2021	PAYMENT	AZEROTH LLC CHECK NUM: 1006	$-3,484.00	$0.00
09/16/2021	PAYMENT	AZEROTH LLC CHECK NUM: 1003	$-1,742.00	$3,484.00
08/06/2021	PAYMENT	AZEROTH LLC CHECK NUM: 1002	$-1,744.16	$5,226.00
07/08/2021	BILL	AZEROTH LLC	$6,970.16	$6,970.16
10/22/2020	PAYMENT	AZEROTH LLC CHECK NUM: 1007	$-3,508.00	$0.00
09/25/2020	PAYMENT	AZEROTH LLC CHECK NUM: 1005	$-1,754.00	$3,508.00
08/04/2020	PAYMENT	AZEROTH LLC CHECK NUM: 1003	$-1,756.21	$5,262.00
07/10/2020	BILL	AZEROTH LLC	$7,018.21	$7,018.21
07/18/2019	PAYMENT	AZEROTH LLC CHECK NUM: 1001	$-6,846.09	$0.00
07/08/2019	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$6,846.09	$6,846.09
07/18/2018	PAYMENT	SAGE PETROLEUM PRODUCTS LLC CHECK NUM: 32693	$-6,809.96	$0.00
07/05/2018	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$6,809.96	$6,809.96
07/19/2017	PAYMENT	SAGE PETROLEUM PRODUCTS LLC CHECK NUM: 32393	$-6,845.26	$0.00
07/11/2017	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$6,845.26	$6,845.26
07/20/2016	PAYMENT	SAGE PETROLEUM PRODUCTS LLC CHECK NUM: 32070	$-6,673.69	$0.00
07/07/2016	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$6,673.69	$6,673.69
07/16/2015	PAYMENT	SAGE PETROLEUM PRODUCTS LLC CHECK NUM: 31688	$-6,276.93	$0.00
07/02/2015	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$6,276.93	$6,276.93
07/16/2014	PAYMENT	SAGE PETROLEUM PRODUCTS, INC. CHECK NUM: 31223	$-5,807.75	$0.00
07/03/2014	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$5,807.75	$5,807.75
07/12/2013	PAYMENT	SAGE PETROLEUM PRODUCTS LLC CHECK NUM: 30760	$-5,313.00	$0.00
07/02/2013	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$5,313.00	$5,313.00
07/19/2012	PAYMENT	SAGE PETROLEUM PRODUCTS LLC CHECK NUM: 30305	$-5,015.97	$0.00
07/10/2012	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$5,015.97	$5,015.97
07/28/2011	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK NUM: 29604	$-4,555.05	$0.00
07/11/2011	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$4,555.05	$4,555.05
08/11/2010	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK NUM: 29079	$-3,276.63	$0.00
07/09/2010	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$3,276.63	$3,276.63
07/23/2009	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 28477	$-3,289.45	$0.00
07/10/2009	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$3,289.45	$3,289.45
09/29/2008	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 27846	$-2,874.00	$0.00
07/30/2008	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94 7074 NUM: 27705	$-961.26	$2,874.00
07/10/2008	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$3,835.26	$3,835.26
12/10/2007	PAYMENT	SAGE PETROLEUM CHECK BANK: 94*7074 NUM: 27164	$-1,866.00	$0.00
09/26/2007	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94 7074 NUM: 26986	$-933.00	$1,866.00
08/16/2007	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94 7074 NUM: 26882	$-936.74	$2,799.00
07/12/2007	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$3,735.74	$3,735.74
08/17/2006	PAYMENT	SAGE PERTROLEUM PRODUCTS CHECK BANK: 947074 NUM: 26047	$-2,324.63	$0.00
07/06/2006	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$2,324.63	$2,324.63
12/19/2005	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 25508	$-1,306.00	$0.00
09/28/2005	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94 7074 NUM: 25295	$-653.00	$1,306.00
08/18/2005	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 25177	$-656.71	$1,959.00
07/18/2005	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$2,615.71	$2,615.71
11/23/2004	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 24586	$-1,194.00	$0.00
11/23/2004	ADJUSTMENT	posted incorrectly Tb BANK: 94*7074 NUM: 24586	$1,194.00	$1,194.00
11/19/2004	VOID	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 24586	$-1,194.00	$0.00
09/27/2004	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 24460	$-597.00	$1,194.00
08/12/2004	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 24344	$-600.90	$1,791.00
07/06/2004	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$2,391.90	$2,391.90
11/26/2003	PAYMENT	SAGE PETROLEUM CHECK BANK: 94*7074 NUM: 23727	$-972.00	$0.00
10/03/2003	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94*7074 NUM: 23581	$-486.00	$972.00
08/14/2003	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 23438	$-488.07	$1,458.00
07/18/2003	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$1,946.07	$1,946.07
12/10/2002	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 22893	$-946.00	$0.00
09/23/2002	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 22699	$-473.00	$946.00
08/13/2002	PAYMENT	476.75 CHECK BANK: 94-7074 NUM: 22594	$-476.75	$1,419.00
07/08/2002	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$1,895.75	$1,895.75
11/13/2001	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 22045	$-917.46	$0.00
09/26/2001	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 21946	$-458.73	$917.46
08/03/2001	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 21820	$-458.92	$1,376.19
07/11/2001	BILL	DRAKE GENE 2000 REVOCABLE TRUS	$1,835.11	$1,835.11
12/01/2000	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 21289	$-909.18	$0.00
09/20/2000	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 21108	$-454.59	$909.18
08/10/2000	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-7074 NUM: 21021	$-454.93	$1,363.77
07/06/2000	BILL	DRAKE F GENE	$1,818.70	$1,818.70
12/17/1999	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 94-204 NUM: 20480	$-987.50	$0.00
09/29/1999	PAYMENT	SAGE PETROLEUMPRODUCTS CHECK BANK: 91-119 NUM: 20314	$-493.75	$987.50
08/13/1999	PAYMENT	SAGE PETROLEUM PRODUCTS CHECK BANK: 91-119 NUM: 20202	$-494.04	$1,481.25
07/12/1999	BILL	DRAKE F GENE	$1,975.29	$1,975.29
01/04/1999	PAYMENT	SAGE PETROLEUM CHECK	$-935.70	$0.00
09/25/1998	PAYMENT	SAGE PETROLEUM CHECK	$-467.85	$935.70
08/14/1998	PAYMENT	SAGE PETROLEUM CHECK	$-549.82	$1,403.55
07/09/1998	BILL	DRAKE F GENE	$1,953.37	$1,953.37
08/20/1997	PAYMENT	SAGE PETROLEUM	$-1,316.31	$0.00
08/19/1997	AMENDMENT	remove tv, business - bb	$-30.00	$1,316.31
07/23/1997	BILL	DRAKE F GENE & PEARL	$1,346.31	$1,346.31
08/16/1996	PAYMENT	SAGE PETROLEUM	$-1,400.34	$0.00
07/11/1996	BILL	DRAKE F GENE & PEARL	$1,400.34	$1,400.34

Tax Account 15-0332-14

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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