Tax Account 15-0396-11

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Owners

DRA RENTALS LLC
580 BAUD ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	15-0396-11
Account Type	Real Estate
Location	580 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0396-11

Account Type

Real Estate

Location

580 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,696.39
Total	$1,696.39
Paid	$1,696.39
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

$1,696.39

Total

$1,696.39

Paid

$1,696.39

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	$427.39	$0.00	$427.39	$427.39	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,570.75	$0.00	$1,570.75	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,454.40	$0.00	$1,454.40	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,404.61	$0.00	$1,404.61	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,403.58	$0.00	$1,403.58	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$1,354.81	$0.00	$1,354.81	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$1,209.74	$0.00	$1,209.74	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$1,195.92	$0.00	$1,195.92	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$1,198.45	$0.00	$1,198.45	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$1,173.43	$0.00	$1,173.43	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$1,153.57	$0.00	$1,153.57	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	DRAKE ROSE & ASSOCIATES, LLC CHECK 4693	$-1,696.39	$0.00
07/05/2024	BILL	DRA RENTALS LLC	$1,696.39	$1,696.39
08/31/2023	PAYMENT	DRAKE ROSE & ASSOCIATES CHECK 4530	$-1,570.75	$0.00
07/06/2023	BILL	DRA RENTALS LLC	$1,570.75	$1,570.75
08/05/2022	PAYMENT	DRAKE ROSE & ASSOCIATES LLC CHECK 4317	$-1,454.40	$0.00
07/07/2022	BILL	DRA RENTALS LLC	$1,454.40	$1,454.40
07/23/2021	PAYMENT	DRAKE ROSE & ASSOCIATES LLC CHECK NUM: 3993	$-1,404.61	$0.00
07/08/2021	BILL	DRA RENTALS LLC	$1,404.61	$1,404.61
07/21/2020	PAYMENT	DRAKE ROSE & ASSOCIATES LLC CHECK NUM: 3685	$-1,403.58	$0.00
07/10/2020	BILL	DRA RENTALS LLC	$1,403.58	$1,403.58
07/18/2019	PAYMENT	DRAKE ROSE & ASSOCIATES LLC CHECK NUM: 3354	$-1,354.81	$0.00
07/08/2019	BILL	DRA RENTALS LLC	$1,354.81	$1,354.81
07/19/2018	PAYMENT	DRAKE ROSE & ASSOCIATES LLC CHECK NUM: 3011	$-1,209.74	$0.00
07/05/2018	BILL	DRA RENTALS LLC	$1,209.74	$1,209.74
07/20/2017	PAYMENT	DRAKE ROSE & ASSOCIATES LLC CHECK NUM: 2655	$-1,195.92	$0.00
07/11/2017	BILL	DRA RENTALS LLC	$1,195.92	$1,195.92
07/21/2016	PAYMENT	DRAKE ROSE & ASSOCIATES, LLC CHECK NUM: 2276	$-1,198.45	$0.00
07/07/2016	BILL	DRA RENTALS LLC	$1,198.45	$1,198.45
07/13/2015	PAYMENT	DRAKE ROSE & ASSOCIATES, LLC CHECK NUM: 1879	$-1,173.43	$0.00
07/02/2015	BILL	DRA RENTALS LLC	$1,173.43	$1,173.43
07/23/2014	PAYMENT	DRAKE ROSE & ASSOCIATES LLC CHECK NUM: 1495	$-1,153.57	$0.00
07/03/2014	BILL	DRA RENTALS LLC	$1,153.57	$1,153.57
07/24/2013	PAYMENT	DRAKE ROSE & ASSOCIATES CHECK NUM: 1099	$-1,118.08	$0.00
07/02/2013	BILL	DRA RENTALS LLC	$1,118.08	$1,118.08
12/26/2012	PAYMENT	DRAKE ROSE & ASSOCIATES, LLC CHECK NUM: 1408	$-538.00	$0.00
10/04/2012	PAYMENT	DRAKE ROSE & ASSOCIATES, LLC CHECK NUM: 1309	$-269.00	$538.00
08/15/2012	PAYMENT	DRAKE ROSE & ASSOCIATES, LLC CHECK NUM: 1242	$-272.38	$807.00
07/10/2012	BILL	BUENTING RICHARD	$1,079.38	$1,079.38
09/07/2011	PAYMENT	DRAKE, AMAYA CASH	$-606.00	$0.00
08/09/2011	PAYMENT	WELLS FARGO INS SVCS USA INC CHECK NUM: 1003648474	$-609.22	$606.00
07/11/2011	BILL	RUSTIGIAN ROBERT H	$1,215.22	$1,215.22
08/02/2010	PAYMENT	WELLS FARGO CHECK NUM: 2276596	$-1,149.85	$0.00
07/09/2010	BILL	RUSTIGIAN ROBERT H	$1,149.85	$1,149.85
02/25/2010	PAYMENT	RUSTIGIAN ROBERT H CHECK NUM: 1053	$-273.00	$0.00
12/31/2009	PAYMENT	RUSTIGIAN ROBERT H CHECK NUM: 1046	$-273.00	$273.00
09/30/2009	PAYMENT	RUSTIGIAN ROBERT H CHECK NUM: 1034	$-273.00	$546.00
08/17/2009	PAYMENT	RUSTIGIAN ROBERT H CHECK BANK: 16 66 NUM: 1029	$-276.32	$819.00
07/10/2009	BILL	RUSTIGIAN ROBERT H	$1,095.32	$1,095.32
08/14/2008	PAYMENT	ABD SERVICES CHECK BANK: 11*4288 NUM: 58436	$-1,220.10	$0.00
07/10/2008	BILL	RUSTIGIAN ROBERT H	$1,220.10	$1,220.10
08/17/2007	PAYMENT	ABD INSURNCE SERVICES FINANCIA CHECK BANK: 90 4153 NUM: 048416	$-1,169.04	$0.00
07/12/2007	BILL	L/P PARTNERS LLC	$1,169.04	$1,169.04
08/09/2006	PAYMENT	ABD INSURANCE SERVICES CHECK BANK: 904153 NUM: 036923	$-1,132.33	$0.00
07/06/2006	BILL	L/P PARTNERS LLC	$1,132.33	$1,132.33
12/30/2005	PAYMENT	ABD INSURANCE SERVICES CHECK BANK: 90*4153 NUM: 029632	$-167.74	$0.00
12/22/2005	PAYMENT	ABD INSURANCE SERVICES CHECK BANK: 90*4153 NUM: 029505	$-291.00	$167.74
10/13/2005	AMENDMENT	per Assessor - BB	$-123.26	$458.74
10/03/2005	PAYMENT	ABD INSURANCE SERVICES CHECK BANK: 904153 NUM: 026975	$-291.00	$582.00
08/16/2005	PAYMENT	L/P PARTNERS LLC CHECK BANK: 904153 NUM: 025475	$-293.27	$873.00
07/18/2005	BILL	L/P PARTNERS LLC	$1,166.27	$1,166.27
03/02/2005	PAYMENT	JOHN Q RYAN AGENCY, INC. CHECK BANK: 94*77 NUM: 019756	$-287.00	$0.00
12/27/2004	PAYMENT	JOHN Q RYAN AGENCY CHECK BANK: 94*77 NUM: 19474	$-287.00	$287.00
10/07/2004	PAYMENT	JOHN Q RYAN AGENCY INC CHECK BANK: 94*77 NUM: 019052	$-287.00	$574.00
08/09/2004	PAYMENT	JOHN Q. RYAN AGENCY, INC. CHECK BANK: 94-77 NUM: 018787	$-289.60	$861.00
07/06/2004	BILL	L/P PARTNERS LLC	$1,150.60	$1,150.60
11/19/2003	PAYMENT	WILLIS DI AN CHECK BANK: 94*176 NUM: 223	$-578.00	$0.00
08/05/2003	PAYMENT	WILLIS DI AN CHECK BANK: 94F176 NUM: 197	$-579.68	$578.00
07/18/2003	BILL	WILLIS DI AN	$1,157.68	$1,157.68
10/17/2002	PAYMENT	WILLIS DI AN CHECK BANK: 94-176 NUM: 108	$-562.00	$0.00
08/13/2002	PAYMENT	WILLIS DI AN CHECK BANK: 94-169 NUM: 0171	$-564.73	$562.00
07/08/2002	BILL	WILLIS DI AN	$1,126.73	$1,126.73
08/06/2001	PAYMENT	WILLIA DI AN CHECK BANK: 94-169 NUM: 6454	$-1,049.51	$0.00
07/11/2001	BILL	WILLIS DI AN	$1,049.51	$1,049.51
08/18/2000	PAYMENT	WILLIS DI AN & PUTNAM JEFFRY I CHECK BANK: 94-169 NUM: 6118	$-931.61	$0.00
07/06/2000	BILL	WILLIS DI AN	$931.61	$931.61
11/05/1999	PAYMENT	JEFFRY PUTMAN DI AN WILLIS CHECK BANK: 94-169 NUM: 5845	$-554.12	$0.00
09/23/1999	PAYMENT	J PUTMAN & DI AN WILLIS CHECK BANK: 94-169 NUM: 5809	$-277.06	$554.12
08/16/1999	PAYMENT	PUTMAN /WILLIS CHECK BANK: 94-169 NUM: 5765	$-307.37	$831.18
07/12/1999	BILL	WILLIS DI AN	$1,138.55	$1,138.55
08/06/1998	PAYMENT	WILLIS DI AN CHECK	$-1,184.68	$0.00
07/09/1998	BILL	WILLIS DI AN	$1,184.68	$1,184.68
11/14/1997	PAYMENT	WILLIS DI AN	$-557.66	$0.00
10/07/1997	PAYMENT	WILLIS DI AN	$-278.83	$557.66
08/18/1997	PAYMENT	WILLIS DI AN	$-308.85	$836.49
07/23/1997	BILL	WILLIS DI AN	$1,145.34	$1,145.34
12/06/1996	PAYMENT	WILLIS DI AN	$-573.40	$0.00
10/08/1996	PAYMENT	WILLIS DI AN	$-286.70	$573.40
08/20/1996	PAYMENT	WILLIS DI AN	$-316.82	$860.10
07/11/1996	BILL	WILLIS DI AN	$1,176.92	$1,176.92

Tax Account 15-0396-11

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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