Tax Account 16-0101-01

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Owners

LAYBOURN JASON P TTE
290 E MINOR ST
WINNEMUCCA, NV 89445

LAYBOURN JASON P TRUSTEE

Account Summary

Account ID	16-0101-01
Account Type	Real Estate
Location	290 E MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0101-01

Account Type

Real Estate

Location

290 E MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,911.27
Total	$3,911.27
Paid	$3,911.27
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

$3,911.27

Total

$3,911.27

Paid

$3,911.27

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	$980.27	$0.00	$980.27	$980.27	$0.00
2	10/07/2024	10/17/2024	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
3	01/06/2025	01/16/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00
4	03/03/2025	03/13/2025	Paid	$977.00	$0.00	$977.00	$977.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,629.55	$0.00	$3,629.55	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,319.85	$32.08	$3,351.93	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,354.79	$0.00	$3,354.79	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,460.54	$33.52	$3,494.06	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,407.42	$32.96	$3,440.38	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,376.90	$32.68	$3,409.58	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,377.51	$0.00	$3,377.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,487.25	$33.76	$3,521.01	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,521.47	$0.00	$3,521.47	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,530.57	$34.30	$3,564.87	$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
02/24/2025	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-977.00	$0.00
12/30/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-977.00	$977.00
10/04/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-977.00	$1,954.00
08/07/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-980.27	$2,931.00
07/05/2024	BILL	LAYBOURN JASON P TTE	$3,911.27	$3,911.27
02/28/2024	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-907.00	$0.00
12/29/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	EVERGREEN HOME LOANS ACH CORE -	$-907.00	$1,814.00
07/31/2023	PAYMENT	STEWART TITLE COMPANY CHECK 14405	$-908.55	$2,721.00
07/06/2023	BILL	LAYBOURN JASON P	$3,629.55	$3,629.55
02/27/2023	PAYMENT	DRAKE, DIANA CHECK 5236	$-1,690.08	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$32.08	$1,690.08
10/03/2022	PAYMENT	DRAKE DIANA TR CHECK 5134	$-829.00	$1,658.00
08/18/2022	PAYMENT	DRAKE DIANA CHECK 5115	$-832.85	$2,487.00
07/07/2022	BILL	DRAKE RICHARD D & DIANA TRS	$3,319.85	$3,319.85
03/07/2022	PAYMENT	DIANA DRAKE CHECK NUM: 5036	$-838.00	$0.00
01/06/2022	PAYMENT	DRAKE RICHARD & DIANA TRUST CHECK NUM: 5015	$-838.00	$838.00
10/04/2021	PAYMENT	DRAKE RICHARD & DIANA CHECK NUM: 4988	$-838.00	$1,676.00
08/05/2021	PAYMENT	DRAKE, RICHARD D/DIANA D TSTEE CHECK NUM: 4981	$-840.79	$2,514.00
07/08/2021	BILL	DRAKE RICHARD D & DIANA TRS	$3,354.79	$3,354.79
03/17/2021	PAYMENT	DRAKE RICHARD D FALILY TRUST CHECK NUM: 4956	$-898.52	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.52	$898.52
01/08/2021	PAYMENT	DRAKE RICHARD FAMILY TRUST CHECK NUM: 4938	$-865.00	$865.00
10/05/2020	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-665.00	$1,730.00
07/27/2020	PAYMENT	DRAKE, RICHARD D FAMILY TRUST CHECK NUM: 4905	$-1,065.54	$2,395.00
07/10/2020	BILL	DRAKE RICHARD D & DIANA TRS	$3,460.54	$3,460.54
03/02/2020	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK NUM: 4871	$-851.00	$0.00
01/16/2020	PAYMENT	RICHAR DRAKE FAMILY TRUST CHECK NUM: 4852	$-851.00	$851.00
10/29/2019	PAYMENT	RICHARD DRAKE FAMILY TRUST CHECK NUM: 4836	$-883.96	$1,702.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.96	$2,585.96
08/19/2019	PAYMENT	DRAKE, RICHARD D & DIANA CHECK NUM: 4811	$-854.42	$2,553.00
07/08/2019	BILL	DRAKE RICHARD D FAMILY TRUST	$3,407.42	$3,407.42
02/04/2019	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-1,720.68	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.68	$1,720.68
07/19/2018	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4711	$-1,688.90	$1,688.00
07/05/2018	BILL	DRAKE RICHARD D FAMILY TRUST	$3,376.90	$3,376.90
12/29/2017	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4665	$-1,688.00	$0.00
09/28/2017	PAYMENT	RICHARD DRAKE TSTEE CHECK NUM: 4645	$-844.00	$1,688.00
07/24/2017	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4619	$-845.51	$2,532.00
07/11/2017	BILL	DRAKE RICHARD D FAMILY TRUST	$3,377.51	$3,377.51
02/15/2017	PAYMENT	DRAKE RICHRD D TSTEE CHECK NUM: 4561	$-1,775.76	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.76	$1,775.76
10/12/2016	PAYMENT	DRAKE RICHARD D & DIANA D TSTE CHECK NUM: 4519	$-871.00	$1,742.00
08/22/2016	PAYMENT	DRAKE RICHARD D TSTEE CHECK NUM: 4506	$-874.25	$2,613.00
07/07/2016	BILL	DRAKE RICHARD D FAMILY TRUST	$3,487.25	$3,487.25
07/13/2015	PAYMENT	DRAKE, RICHARD D & DIANA D CHECK NUM: 4427	$-3,521.47	$0.00
07/02/2015	BILL	DRAKE RICHARD D FAMILY TRUST	$3,521.47	$3,521.47
02/25/2015	PAYMENT	DRAKE, RICHARD D & DIANA D TST CHECK NUM: 4363	$-882.00	$0.00
01/05/2015	PAYMENT	DRAKE RICHARD D & DIANA D TSTE CHECK NUM: 4341	$-882.00	$882.00
10/10/2014	PAYMENT	DRAKE DIANA CHECK NUM: 4299	$-882.00	$1,764.00
09/05/2014	PAYMENT	DRAKE, RICHARD D & DIANA D CHECK NUM: 4281	$-918.87	$2,646.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.30	$3,564.87
07/03/2014	BILL	DRAKE RICHARD D FAMILY TRUST	$3,530.57	$3,530.57
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-0.02	$0.00
02/24/2014	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4194	$-875.00	$0.02
01/06/2014	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK NUM: 4165	$-875.00	$875.02
10/07/2013	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4123	$-875.00	$1,750.02
08/12/2013	PAYMENT	DRAKE, RICHARD D OR DIANA CHECK NUM: 4093	$-875.90	$2,625.02
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 4093	$875.92	$3,500.92
08/09/2013	VOID	DRAKE RICHARD D TSTTE OR DIANA CHECK NUM: 4093	$-875.92	$2,625.00
07/02/2013	BILL	DRAKE RICHARD D FAMILY TRUST	$3,500.92	$3,500.92
07/23/2012	PAYMENT	DRAKE RICHARD D CHECK NUM: 3971	$-3,746.87	$0.00
07/10/2012	BILL	DRAKE RICHARD D FAMILY TRUST	$3,746.87	$3,746.87
07/25/2011	PAYMENT	DRAKE, RICHARD D CHECK NUM: 3867	$-3,506.43	$0.00
07/11/2011	BILL	DRAKE RICHARD D FAMILY TRUST	$3,506.43	$3,506.43
07/28/2010	PAYMENT	DRAKE RICHARD CHECK NUM: 3758	$-3,612.56	$0.00
07/09/2010	BILL	DRAKE RICHARD D FAMILY TRUST	$3,612.56	$3,612.56
12/07/2009	PAYMENT	DRAKE RICHARD CHECK NUM: 3619	$-1,912.00	$0.00
09/24/2009	PAYMENT	DRAKE RICHARD CHECK NUM: 3588	$-956.00	$1,912.00
08/05/2009	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 461	$-959.62	$2,868.00
07/10/2009	BILL	DRAKE RICHARD D FAMILY TRUST	$3,827.62	$3,827.62
02/23/2009	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 388	$-937.00	$0.00
12/31/2008	PAYMENT	DRAKE, RICHARD D FAMILY TRUST CHECK BANK: 94 176 NUM: 359	$-937.00	$937.00
10/06/2008	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 322	$-937.00	$1,874.00
08/13/2008	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK BANK: 94 176 NUM: 296	$-937.60	$2,811.00
07/10/2008	BILL	DRAKE RICHARD D FAMILY TRUST	$3,748.60	$3,748.60
10/31/2007	PAYMENT	RICHARD DRAKE CHECK BANK: 94*176 NUM: 204	$-1,818.00	$0.00
10/03/2007	PAYMENT	RICHARD D. DRAKE FAMILY TRUST CHECK BANK: 94 176 NUM: 155	$-909.00	$1,818.00
08/06/2007	PAYMENT	RICHARD D DRAKE FAMILY CHECK BANK: 94*176 NUM: 134	$-912.03	$2,727.00
07/12/2007	BILL	DRAKE RICHARD D FAMILY TRUST	$3,639.03	$3,639.03
08/18/2006	PAYMENT	RICHARD DRAKE CHECK BANK: 94169 NUM: 0237	$-3,536.84	$0.00
07/06/2006	BILL	DRAKE RICHARD D FAMILY TRUST	$3,536.84	$3,536.84
08/01/2005	PAYMENT	DRAKE, RICHARD D. CHECK BANK: 94 169 NUM: 3306	$-3,306.57	$0.00
07/18/2005	BILL	DRAKE RICHARD D & DIANA	$3,306.57	$3,306.57
01/19/2005	PAYMENT	DRAKE RICHARD D CHECK BANK: 94*169 NUM: 3229	$-800.00	$0.00
01/05/2005	PAYMENT	RICHARD DRAKE CHECK BANK: 94*169 NUM: 3219	$-800.00	$800.00
10/07/2004	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 3177	$-800.00	$1,600.00
08/19/2004	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 3150	$-802.20	$2,400.00
07/06/2004	BILL	DRAKE RICHARD D & DIANA	$3,202.20	$3,202.20
03/04/2004	PAYMENT	RICHARD DRAKE CHECK BANK: 94*169 NUM: 30666	$-747.00	$0.00
01/06/2004	PAYMENT	DRAKE RICHARD CHECK BANK: 94-169 NUM: 3042	$-747.00	$747.00
10/08/2003	PAYMENT	DRAKE RICHARD CHECK BANK: 94*169 NUM: 3002	$-747.00	$1,494.00
10/01/2003	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2996	$-780.89	$2,241.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.03	$3,021.89
07/18/2003	BILL	DRAKE RICHARD D & DIANA	$2,991.86	$2,991.86
12/20/2002	PAYMENT	DRAKE RICHARD D CHECK BANK: 94F169 NUM: 2858	$-1,478.00	$0.00
10/08/2002	PAYMENT	DRAKE RICHARD CHECK BANK: 94-169 NUM: 2831	$-739.00	$1,478.00
08/19/2002	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2178	$-772.67	$2,217.00
07/08/2002	BILL	DRAKE RICHARD D & DIANA	$2,989.67	$2,989.67
02/26/2002	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2687	$-740.58	$0.00
01/08/2002	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2666	$-740.58	$740.58
09/26/2001	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2610	$-740.58	$1,481.16
08/21/2001	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2585	$-770.77	$2,221.74
07/11/2001	BILL	DRAKE RICHARD D & DIANA	$2,992.51	$2,992.51
12/27/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2476	$-1,471.68	$0.00
10/03/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2440	$-735.84	$1,471.68
08/22/2000	PAYMENT	DRAKE RICHARD D & DIANA CHECK BANK: 94-169 NUM: 2424	$-766.03	$2,207.52
07/06/2000	BILL	DRAKE RICHARD D & DIANA	$2,973.55	$2,973.55
03/07/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2343	$-767.83	$0.00
01/11/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 6639	$-767.83	$767.83
10/12/1999	PAYMENT	RICHARD DRAKE CHECK BANK: 94-169 NUM: 2274	$-767.83	$1,535.66
08/16/1999	PAYMENT	RICHARD DRAKE CHECK BANK: 94-169 NUM: 2245	$-798.05	$2,303.49
07/12/1999	BILL	DRAKE RICHARD D & DIANA	$3,101.54	$3,101.54
01/27/1999	PAYMENT	RICHARD DRAKE CHECK	$-778.95	$0.00
12/29/1998	PAYMENT	DRAKE RICHARD & DIANA CHECK	$-778.95	$778.95
10/06/1998	PAYMENT	RICHARD DRAKE CHECK	$-778.95	$1,557.90
08/18/1998	PAYMENT	RICHARD DRAKE CHECK	$-809.17	$2,336.85
07/09/1998	BILL	DRAKE RICHARD D & DIANA	$3,146.02	$3,146.02
08/22/1997	PAYMENT	RICHARD DRAKE	$-3,177.23	$0.00
07/23/1997	BILL	DRAKE RICHARD D & DIANA	$3,177.23	$3,177.23
08/20/1996	PAYMENT	DRAKE RICHARD D & DIANA	$-3,214.42	$0.00
07/11/1996	BILL	DRAKE RICHARD D & DIANA	$3,214.42	$3,214.42

Tax Account 16-0101-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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