Tax Account 15-0396-03

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Owners

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

PARKS RAYMOND H

PRIDA LETTICIA M

Account Summary

Account ID	15-0396-03
Account Type	Real Estate
Location	507 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-03

Account Type

Real Estate

Location

507 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.62
Total	$436.30
Paid	$436.30
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

$425.62

Total

$436.30

Paid

$436.30

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	$107.62	$2.99	$107.62	$110.61	$0.00
2	10/07/2024	10/17/2024	Paid	$106.00	$7.69	$106.00	$113.69	$0.00
3	01/06/2025	01/16/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00
4	03/03/2025	03/13/2025	Paid	$106.00	$0.00	$106.00	$106.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$416.38	$0.00	$416.38	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$393.53	$2.84	$396.37	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$372.38	$0.00	$372.38	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$364.69	$2.56	$367.25	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$355.76	$2.27	$358.03	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$344.42	$2.36	$346.78	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$337.53	$0.00	$337.53	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$330.85	$2.20	$333.05	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$317.63	$0.00	$317.63	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$302.11	$2.00	$304.11	$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	$-106.00	$0.00
12/30/2024	PAYMENT	LH RENTALS LLC CHECK 1024	$-106.00	$106.00
10/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 21384	$-216.68	$212.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.69	$428.68
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.99	$420.99
07/22/2024	PAYMENT	DRAKE, DIANA CHECK 5417	$-7.62	$418.00
07/05/2024	BILL	DRAKE RICHARD D & DIANA TTE	$425.62	$425.62
01/10/2024	PAYMENT	DRAKE DIANA CHECK 5349	$-208.00	$0.00
08/21/2023	PAYMENT	DRAKE DIANA CHECK 5307	$-208.38	$208.00
07/06/2023	BILL	DRAKE RICHARD D & DIANA TTE	$416.38	$416.38
02/27/2023	PAYMENT	DRAKE, DIANA CHECK 5236	$-198.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$2.84	$198.84
10/06/2022	PAYMENT	DRAKE DIANA CHECK 5136	$-98.00	$196.00
08/18/2022	PAYMENT	DRAKE DIANA CHECK 5115	$-99.53	$294.00
07/07/2022	BILL	DRAKE RICHARD D & DIANA TRS	$393.53	$393.53
03/07/2022	PAYMENT	DIANA DRAKE CHECK NUM: 5036	$-93.00	$0.00
01/06/2022	PAYMENT	DRAKE RICHARD & DIANA TRUST CHECK NUM: 5015	$-93.00	$93.00
10/04/2021	PAYMENT	DRAKE RICHARD & DIANA CHECK NUM: 4988	$-93.00	$186.00
08/05/2021	PAYMENT	DRAKE, RICHARD D/DIANA D TSTEE CHECK NUM: 4981	$-93.38	$279.00
07/08/2021	BILL	DRAKE RICHARD D & DIANA TRS	$372.38	$372.38
03/17/2021	PAYMENT	DRAKE RICHARD D FALILY TRUST CHECK NUM: 4956	$-93.56	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.56	$93.56
01/08/2021	PAYMENT	DRAKE RICHARD FAMILY TRUST CHECK NUM: 4938	$-91.00	$91.00
10/05/2020	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-91.00	$182.00
07/27/2020	PAYMENT	DRAKE, RICHARD D FAMILY TRUST CHECK NUM: 4905	$-91.69	$273.00
07/10/2020	BILL	DRAKE RICHARD D & DIANA TRS	$364.69	$364.69
03/02/2020	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK NUM: 4871	$-88.00	$0.00
01/16/2020	PAYMENT	RICHAR DRAKE FAMILY TRUST CHECK NUM: 4852	$-88.00	$88.00
10/29/2019	PAYMENT	RICHARD DRAKE FAMILY TRUST CHECK NUM: 4836	$-84.27	$176.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$260.27
08/19/2019	PAYMENT	DRAKE, RICHARD D & DIANA CHECK NUM: 4811	$-97.76	$258.00
07/08/2019	BILL	DRAKE RICHARD D FAMILY TRUST	$355.76	$355.76
02/04/2019	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-174.36	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.36	$174.36
07/19/2018	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4711	$-172.42	$172.00
07/05/2018	BILL	DRAKE RICHARD D FAMILY TRUST	$344.42	$344.42
12/29/2017	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4665	$-168.00	$0.00
09/28/2017	PAYMENT	RICHARD DRAKE TSTEE CHECK NUM: 4645	$-84.00	$168.00
07/24/2017	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4619	$-85.53	$252.00
07/11/2017	BILL	DRAKE RICHARD D FAMILY TRUST	$337.53	$337.53
02/15/2017	PAYMENT	DRAKE EMILIA B/RICHARD/DIANA CHECK NUM: 3660	$-166.20	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.20	$166.20
10/05/2016	PAYMENT	DRAKE DIANA CHECK NUM: 3655	$-82.00	$164.00
08/22/2016	PAYMENT	DRAKE EMILIA B/RICHARD/DIANA CHECK NUM: 3652	$-84.85	$246.00
07/07/2016	BILL	DRAKE RUSSELL & EMILIA B TRUST	$330.85	$330.85
07/13/2015	PAYMENT	DRAKE, EMILIA B, RICHARD D & D CHECK NUM: 3622	$-317.63	$0.00
07/02/2015	BILL	DRAKE RUSSELL & EMILIA B TRUST	$317.63	$317.63
02/25/2015	PAYMENT	DRAKE, EMILIA B, RICHARD, DIAN CHECK NUM: 3597	$-75.00	$0.00
01/05/2015	PAYMENT	DRAKE EMILIA B & RICHAD D CHECK NUM: 3591	$-75.00	$75.00
10/10/2014	PAYMENT	DRAKE DIANA CHECK NUM: 3570	$-75.00	$150.00
09/05/2014	PAYMENT	DRAKE, EMILIA B & RICHARD CHECK NUM: 3562	$-79.11	$225.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.00	$304.11
07/03/2014	BILL	DRAKE RUSSELL & EMILIA B TRUST	$302.11	$302.11
02/24/2014	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3527	$-71.00	$0.00
12/24/2013	PAYMENT	DRAKE EMILIA B & RICHARD & DIA CHECK NUM: 3509	$-71.00	$71.00
10/07/2013	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3495	$-71.00	$142.00
08/09/2013	PAYMENT	DRAKE EMILIA B & RICHARD D CHECK NUM: 3480	$-74.72	$213.00
07/02/2013	BILL	DRAKE RUSSELL & EMILIA B TRUST	$287.72	$287.72
07/24/2012	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK NUM: 3352	$-274.41	$0.00
07/24/2012	ADJUSTMENT	posted wrong amount...pb NUM: 3352	$274.41	$274.41
07/23/2012	VOID	DRAKE EMILIA B & RICHARD D CHECK NUM: 3352	$-274.41	$0.00
07/10/2012	BILL	DRAKE RUSSELL & EMILIA B TRUST	$274.41	$274.41
07/25/2011	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK NUM: 3177	$-269.55	$0.00
07/11/2011	BILL	DRAKE RUSSELL & EMILIA B TRUST	$269.55	$269.55
07/28/2010	PAYMENT	DRAKE, EMILIA B & RICAHRD D CHECK NUM: 3013	$-264.84	$0.00
07/09/2010	BILL	DRAKE RUSSELL & EMILIA B TRUST	$264.84	$264.84
07/23/2009	PAYMENT	DRAKE EMILIA CHECK BANK: 94*7074 NUM: 2862	$-260.26	$0.00
07/10/2009	BILL	DRAKE RUSSELL & EMILIA B TRUST	$260.26	$260.26
07/28/2008	PAYMENT	DRAKE EMILIA B CHECK BANK: 94 7074 NUM: 2732	$-252.82	$0.00
07/10/2008	BILL	DRAKE RUSSELL & EMILIA B TRUST	$252.82	$252.82
07/24/2007	PAYMENT	DRAKE, EMILIA B & RICHARD D CHECK BANK: 94 7074 NUM: 2600	$-245.51	$0.00
07/12/2007	BILL	DRAKE RUSSELL & EMILIA B TRUST	$245.51	$245.51
07/19/2006	PAYMENT	EMILIA DRAKE CHECK BANK: 94*7074 NUM: 2450	$-236.79	$0.00
07/06/2006	BILL	DRAKE RUSSELL & EMILIA B TRUST	$236.79	$236.79
08/05/2005	PAYMENT	DRAKE EMILIA & RICHARD CHECK BANK: 947074 NUM: 2316	$-223.77	$0.00
07/18/2005	BILL	DRAKE RUSSELL & EMILIA B TRUST	$223.77	$223.77
07/21/2004	PAYMENT	DRAKE EMILIA CHECK BANK: 94-7074 NUM: 2151	$-241.94	$0.00
07/06/2004	BILL	DRAKE RUSSELL & EMILIA B TRUST	$241.94	$241.94
08/08/2003	PAYMENT	DRAKE EMILIA & RICHARD CHECK BANK: 94-7074 NUM: 1975	$-231.72	$0.00
07/18/2003	BILL	DRAKE RUSSELL & EMILIA B TRUST	$231.72	$231.72
07/25/2002	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1540	$-228.09	$0.00
07/08/2002	BILL	DRAKE RUSSELL & EMILIA B TRUST	$228.09	$228.09
08/01/2001	PAYMENT	DRAKE EMILIA B. CHECK BANK: 94-7074 NUM: 1354	$-228.60	$0.00
07/11/2001	BILL	DRAKE RUSSELL & EMILIA B TRUST	$228.60	$228.60
08/03/2000	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 94-204 NUM: 1172	$-227.71	$0.00
07/06/2000	BILL	DRAKE RUSSELL & EMILIA B TRUST	$227.71	$227.71
08/05/1999	PAYMENT	DRAKE RUSSELL OR EMILIA CHECK BANK: 91-119 NUM: 872	$-225.88	$0.00
07/12/1999	BILL	DRAKE RUSSELL & EMILIA B TRUST	$225.88	$225.88
07/30/1998	PAYMENT	DRAKE RUSSELL & EMILIA CHECK	$-228.38	$0.00
07/09/1998	BILL	DRAKE RUSSELL & EMILIA B TRUST	$228.38	$228.38
07/24/1997	PAYMENT	DRAKE RUSSELL & EMILIA	$-230.65	$0.00
07/23/1997	BILL	DRAKE RUSSELL & EMILIA B TRUST	$230.65	$230.65
07/24/1996	PAYMENT	DRAKE RUSSELL & EMILIA	$-234.85	$0.00
07/11/1996	BILL	DRAKE RUSSELL & EMILIA B TRUST	$234.85	$234.85

Tax Account 15-0396-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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