Tax Account 15-0396-02

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Owners

PARKS RAYMOND H/PRIDA LETTICIA M
2989 PAIUTE ST
WINNEMUCCA, NV 89445

PARKS RAYMOND H

PRIDA LETICIA M

Account Summary

Account ID	15-0396-02
Account Type	Real Estate
Location	40 E FIFTH ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-02

Account Type

Real Estate

Location

40 E FIFTH ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.20
Total	$856.60
Paid	$856.60
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

$849.20

Total

$856.60

Paid

$856.60

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	$213.20	$0.00	$213.20	$213.20	$0.00
2	10/07/2024	10/17/2024	Paid	$212.00	$7.40	$212.00	$219.40	$0.00
3	01/06/2025	01/16/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/03/2025	03/13/2025	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.30	$0.00	$794.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$743.47	$6.32	$749.79	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$696.38	$0.00	$696.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$679.23	$5.68	$684.91	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$659.39	$5.48	$664.87	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$634.14	$5.24	$639.38	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$627.83	$0.00	$627.83	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$629.35	$5.20	$634.55	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$627.16	$0.00	$627.16	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$607.26	$5.09	$612.35	$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
03/13/2025	PAYMENT	DRAKE, DIANA CHECK 5489	$-212.00	$0.00
12/30/2024	PAYMENT	LH RENTALS LLC CHECK 1023	$-212.00	$212.00
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21383	$-219.40	$424.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.40	$643.40
07/22/2024	PAYMENT	DRAKE, DIANA CHECK 5417	$-213.20	$636.00
07/05/2024	BILL	DRAKE RICHARD D & DIANA TTE	$849.20	$849.20
01/10/2024	PAYMENT	DRAKE DIANA CHECK 5349	$-263.31	$0.00
08/21/2023	PAYMENT	DRAKE DIANA CHECK 5307	$-530.99	$263.31
07/06/2023	BILL	DRAKE RICHARD D & DIANA TTE	$794.30	$794.30
02/27/2023	PAYMENT	DRAKE, DIANA CHECK 5236	$-376.32	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$6.32	$376.32
10/03/2022	PAYMENT	DRAKE DIANA TR CHECK 5134	$-185.00	$370.00
08/18/2022	PAYMENT	DRAKE DIANA CHECK 5115	$-188.47	$555.00
07/07/2022	BILL	DRAKE RICHARD D & DIANA TRS	$743.47	$743.47
03/07/2022	PAYMENT	DIANA DRAKE CHECK NUM: 5036	$-174.00	$0.00
01/06/2022	PAYMENT	DRAKE RICHARD & DIANA TRUST CHECK NUM: 5015	$-174.00	$174.00
10/04/2021	PAYMENT	DRAKE RICHARD & DIANA CHECK NUM: 4988	$-174.00	$348.00
08/05/2021	PAYMENT	DRAKE, RICHARD D/DIANA D TSTEE CHECK NUM: 4981	$-174.38	$522.00
07/08/2021	BILL	DRAKE RICHARD D & DIANA TRS	$696.38	$696.38
03/17/2021	PAYMENT	DRAKE RICHARD D FALILY TRUST CHECK NUM: 4956	$-174.68	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.68	$174.68
01/08/2021	PAYMENT	DRAKE RICHARD FAMILY TRUST CHECK NUM: 4938	$-169.00	$169.00
10/05/2020	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-169.00	$338.00
07/27/2020	PAYMENT	DRAKE, RICHARD D FAMILY TRUST CHECK NUM: 4905	$-172.23	$507.00
07/10/2020	BILL	DRAKE RICHARD D & DIANA TRS	$679.23	$679.23
03/02/2020	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK NUM: 4871	$-164.00	$0.00
01/16/2020	PAYMENT	RICHAR DRAKE FAMILY TRUST CHECK NUM: 4852	$-164.00	$164.00
10/29/2019	PAYMENT	RICHARD DRAKE FAMILY TRUST CHECK NUM: 4836	$-169.48	$328.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.48	$497.48
08/19/2019	PAYMENT	DRAKE, RICHARD D & DIANA CHECK NUM: 4811	$-167.39	$492.00
07/08/2019	BILL	DRAKE RICHARD D FAMILY TRUST	$659.39	$659.39
02/04/2019	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-321.24	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.24	$321.24
07/19/2018	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4711	$-318.14	$316.00
07/05/2018	BILL	DRAKE RICHARD D FAMILY TRUST	$634.14	$634.14
12/29/2017	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4665	$-312.00	$0.00
09/28/2017	PAYMENT	RICHARD DRAKE TSTEE CHECK NUM: 4645	$-156.00	$312.00
07/24/2017	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4619	$-159.83	$468.00
07/11/2017	BILL	DRAKE RICHARD D FAMILY TRUST	$627.83	$627.83
02/15/2017	PAYMENT	DRAKE EMILIA B/RICHARD/DIANA CHECK NUM: 3660	$-319.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.20	$319.20
10/05/2016	PAYMENT	DRAKE DIANA CHECK NUM: 3655	$-157.00	$314.00
08/22/2016	PAYMENT	DRAKE EMILIA B/RICHARD/DIANA CHECK NUM: 3652	$-158.35	$471.00
07/07/2016	BILL	DRAKE RUSSELL & EMILIA B TRUST	$629.35	$629.35
07/13/2015	PAYMENT	DRAKE, EMILIA B, RICHARD D & D CHECK NUM: 3622	$-627.16	$0.00
07/02/2015	BILL	DRAKE RUSSELL & EMILIA B TRUST	$627.16	$627.16
02/25/2015	PAYMENT	DRAKE, EMILIA B, RICHARD, DIAN CHECK NUM: 3597	$-151.00	$0.00
01/05/2015	PAYMENT	DRAKE EMILIA B & RICHAD D CHECK NUM: 3591	$-151.00	$151.00
10/10/2014	PAYMENT	DRAKE DIANA CHECK NUM: 3570	$-151.00	$302.00
09/05/2014	PAYMENT	DRAKE, EMILIA B & RICHARD CHECK NUM: 3562	$-159.35	$453.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.09	$612.35
07/03/2014	BILL	DRAKE RUSSELL & EMILIA B TRUST	$607.26	$607.26
02/24/2014	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3527	$-148.00	$0.00
12/24/2013	PAYMENT	DRAKE EMILIA B & RICHARD & DIA CHECK NUM: 3509	$-148.00	$148.00
10/07/2013	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3495	$-148.00	$296.00
08/09/2013	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3480	$-148.71	$444.00
07/02/2013	BILL	DRAKE RUSSELL & EMILIA B TRUST	$592.71	$592.71
07/24/2012	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK NUM: 3352	$-556.82	$0.00
07/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 3352	$556.82	$556.82
07/23/2012	VOID	DRAKE EMILIA B & RICHARD D CHECK NUM: 3352	$-556.82	$0.00
07/10/2012	BILL	DRAKE RUSSELL & EMILIA B TRUST	$556.82	$556.82
07/25/2011	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK NUM: 3177	$-543.75	$0.00
07/11/2011	BILL	DRAKE RUSSELL & EMILIA B TRUST	$543.75	$543.75
07/28/2010	PAYMENT	DRAKE, EMILIA B & RICAHRD D CHECK NUM: 3013	$-531.07	$0.00
07/09/2010	BILL	DRAKE RUSSELL & EMILIA B TRUST	$531.07	$531.07
07/23/2009	PAYMENT	DRAKE EMILIA CHECK BANK: 94*7074 NUM: 2862	$-518.76	$0.00
07/10/2009	BILL	DRAKE RUSSELL & EMILIA B TRUST	$518.76	$518.76
07/28/2008	PAYMENT	DRAKE EMILIA B CHECK BANK: 94 7074 NUM: 2732	$-503.81	$0.00
07/10/2008	BILL	DRAKE RUSSELL & EMILIA B TRUST	$503.81	$503.81
07/24/2007	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK BANK: 94 7074 NUM: 2600	$-489.18	$0.00
07/12/2007	BILL	DRAKE RUSSELL & EMILIA B TRUST	$489.18	$489.18
07/19/2006	PAYMENT	EMILIA DRAKE CHECK BANK: 94*7074 NUM: 2450	$-463.12	$0.00
07/06/2006	BILL	DRAKE RUSSELL & EMILIA B TRUST	$463.12	$463.12
08/05/2005	PAYMENT	DRAKE EMILIA & RICHARD CHECK BANK: 947074 NUM: 2316	$-443.52	$0.00
07/18/2005	BILL	DRAKE RUSSELL & EMILIA B TRUST	$443.52	$443.52
07/21/2004	PAYMENT	DRAKE EMILIA CHECK BANK: 94-7074 NUM: 2151	$-433.02	$0.00
07/06/2004	BILL	DRAKE RUSSELL & EMILIA B TRUST	$433.02	$433.02
08/08/2003	PAYMENT	DRAKE EMILIA & RICHARD CHECK BANK: 94-7074 NUM: 1975	$-409.92	$0.00
07/18/2003	BILL	DRAKE RUSSELL & EMILIA B TRUST	$409.92	$409.92
07/25/2002	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1540	$-401.85	$0.00
07/08/2002	BILL	DRAKE RUSSELL & EMILIA B TRUST	$401.85	$401.85
08/01/2001	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1354	$-402.97	$0.00
07/11/2001	BILL	DRAKE RUSSELL & EMILIA B TRUST	$402.97	$402.97
08/03/2000	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 94-204 NUM: 1172	$-400.94	$0.00
07/06/2000	BILL	DRAKE RUSSELL & EMILIA B TRUST	$400.94	$400.94
08/05/1999	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 91-119 NUM: 872	$-433.20	$0.00
07/12/1999	BILL	DRAKE RUSSELL & EMILIA B TRUST	$433.20	$433.20
07/30/1998	PAYMENT	DRAKE RUSSELL & EMILIA CHECK	$-439.58	$0.00
07/09/1998	BILL	DRAKE RUSSELL & EMILIA B TRUST	$439.58	$439.58
07/24/1997	PAYMENT	DRAKE RUSSELL & EMILIA	$-444.41	$0.00
07/23/1997	BILL	DRAKE RUSSELL & EMILIA B TRUST	$444.41	$444.41
07/24/1996	PAYMENT	DRAKE RUSSELL & EMILIA	$-455.00	$0.00
07/11/1996	BILL	DRAKE RUSSELL & EMILIA B TRUST	$455.00	$455.00

Tax Account 15-0396-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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