Tax Account 16-0252-02

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Owners

WINNEMUCCA GAS INC
399 W MINOR ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0252-02
Account Type	Real Estate
Location	399 W MINOR ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0252-02

Account Type

Real Estate

Location

399 W MINOR ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,897.96
Total	$10,897.96
Paid	$10,897.96
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

$10,897.96

Total

$10,897.96

Paid

$10,897.96

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	$2,725.96	$0.00	$2,725.96	$2,725.96	$0.00
2	10/07/2024	10/17/2024	Paid	$2,724.00	$0.00	$2,724.00	$2,724.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,724.00	$0.00	$2,724.00	$2,724.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,724.00	$0.00	$2,724.00	$2,724.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,090.71	$0.00	$10,090.71	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$9,343.25	$93.53	$9,436.78	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$9,182.57	$0.00	$9,182.57	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$9,356.28	$0.00	$9,356.28	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$9,267.29	$0.00	$9,267.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$9,084.48	$0.00	$9,084.48	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$8,743.51	$0.00	$8,743.51	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$8,202.17	$289.22	$8,491.39	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$8,276.13	$0.00	$8,276.13	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$8,293.23	$0.00	$8,293.23	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	WINNEMUCCA GAS INC CHECK 10592	$-10,897.96	$0.00
07/05/2024	BILL	WINNEMUCCA GAS INC	$10,897.96	$10,897.96
09/12/2023	PAYMENT	WINNEMUCCA GAS INC SYS 10352 ORIG: CHECK	$-10,090.71	$0.00
09/12/2023	ADJUSTMENT	WINNEMUCCA GAS INC CHECK 10352 VOIDED PAYMENT: 337845. REASON: COLLECTION FEE FIX	$10,090.71	$10,090.71
07/25/2023	PAYMENT	WINNEMUCCA GAS INC CHECK 10352	$-10,090.71	$0.00
07/06/2023	BILL	WINNEMUCCA GAS INC	$10,090.71	$10,090.71
12/19/2022	PAYMENT	WINNEMUCCA GAS INC CHECK 10220	$-4,670.00	$0.00
10/07/2022	PAYMENT	WINNEMUCCA GAS INC CHECK 10192	$-2,335.00	$4,670.00
09/01/2022	PAYMENT	WINNEMUCCA GAS INC CHECK 10171	$-2,431.78	$7,005.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$93.53	$9,436.78
07/07/2022	BILL	WINNEMUCCA GAS INC	$9,343.25	$9,343.25
07/21/2021	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 9878	$-9,182.57	$0.00
07/08/2021	BILL	WINNEMUCCA GAS INC	$9,182.57	$9,182.57
08/05/2020	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 9500	$-9,356.28	$0.00
07/10/2020	BILL	WINNEMUCCA GAS INC	$9,356.28	$9,356.28
07/26/2019	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 9052	$-9,267.29	$0.00
07/08/2019	BILL	WINNEMUCCA GAS INC	$9,267.29	$9,267.29
12/04/2018	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 8691	$-4,542.00	$0.00
07/18/2018	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 8495	$-4,542.48	$4,542.00
07/05/2018	BILL	WINNEMUCCA GAS INC	$9,084.48	$9,084.48
10/23/2017	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 7962	$-4,370.00	$0.00
07/26/2017	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 7757	$-4,373.51	$4,370.00
07/11/2017	BILL	WINNEMUCCA GAS INC	$8,743.51	$8,743.51
04/03/2017	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 7491	$-4,388.89	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$4,388.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$204.98	$4,386.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$81.99	$4,181.66
08/02/2016	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 6950	$-4,102.50	$4,099.67
07/07/2016	BILL	WINNEMUCCA GAS INC	$8,202.17	$8,202.17
08/31/2015	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 6171	$-4,138.00	$0.00
08/12/2015	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 6170	$-4,138.13	$4,138.00
07/02/2015	BILL	WINNEMUCCA GAS INC	$8,276.13	$8,276.13
01/05/2015	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 5924	$-4,146.00	$0.00
07/23/2014	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 5301	$-4,147.23	$4,146.00
07/03/2014	BILL	WINNEMUCCA GAS INC	$8,293.23	$8,293.23
10/16/2013	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 4656	$-6,303.00	$0.00
07/15/2013	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 4423	$-2,103.33	$6,303.00
07/02/2013	BILL	WINNEMUCCA GAS INC	$8,406.33	$8,406.33
12/12/2012	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 3846	$-4,042.00	$0.00
07/20/2012	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 3473	$-4,043.90	$4,042.00
07/10/2012	BILL	WINNEMUCCA GAS INC	$8,085.90	$8,085.90
02/16/2012	PAYMENT	WINNEMUCCA GAS & LAUNDRY CHECK NUM: 2875	$-3,835.20	$0.00
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$75.20	$3,835.20
10/05/2011	PAYMENT	WINNEMUCCA GAS & LAUNDRY CHECK NUM: 2837	$-1,880.00	$3,760.00
08/15/2011	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 1642	$-1,883.67	$5,640.00
07/11/2011	BILL	WINNEMUCCA GAS INC	$7,523.67	$7,523.67
04/05/2011	PAYMENT	WINNEMUCCA GAS INC CHECK	$-4,194.51	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$4,194.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$195.90	$4,192.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.36	$3,996.36
10/06/2010	PAYMENT	WINNEMUCCA GAS & LAUNDRY CHECK NUM: 1450	$-1,959.00	$3,918.00
08/16/2010	PAYMENT	WINNEMUCCA GAS & LAUNDRY CHECK NUM: 1323	$-1,961.23	$5,877.00
07/09/2010	BILL	WINNEMUCCA GAS INC	$7,838.23	$7,838.23
03/17/2010	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK NUM: 1533	$-76.60	$0.00
03/16/2010	PAYMENT	WINNEMUCCA GAS INC CHECK NUM: 1531	$-1,915.00	$76.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.60	$1,991.60
01/06/2010	PAYMENT	WESTERN TITLE CHECK NUM: 19813	$-1,915.00	$1,915.00
10/05/2009	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK NUM: 3379	$-1,915.00	$3,830.00
08/17/2009	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 3355	$-1,917.55	$5,745.00
07/10/2009	BILL	DRAKE CHARLES ROY & CAROL TRUS	$7,662.55	$7,662.55
03/02/2009	PAYMENT	CHARLES ROY DRAKE AND CAROL DR CHECK BANK: 94 169 NUM: 3279	$-1,640.00	$0.00
12/29/2008	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 3240	$-1,640.00	$1,640.00
10/06/2008	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 3203	$-1,640.00	$3,280.00
08/18/2008	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 3178	$-1,642.58	$4,920.00
07/10/2008	BILL	DRAKE CHARLES ROY & CAROL TRUS	$6,562.58	$6,562.58
03/03/2008	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94 169 NUM: 3058	$-1,602.00	$0.00
12/31/2007	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 3028	$-1,602.00	$1,602.00
10/01/2007	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94 169 NUM: 2984	$-1,602.00	$3,204.00
08/20/2007	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2952	$-1,603.45	$4,806.00
07/12/2007	BILL	DRAKE CHARLES ROY & CAROL TRUS	$6,409.45	$6,409.45
03/05/2007	PAYMENT	DRAKE, CHARLES ROY AND CAROL D CHECK BANK: 94 169 NUM: 2854	$-1,561.00	$0.00
12/28/2006	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2828	$-1,561.00	$1,561.00
10/04/2006	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2788	$-1,561.00	$3,122.00
08/21/2006	PAYMENT	THE CHARLES ROY DRAKE & CAROL CHECK BANK: 94 169 NUM: 2774	$-1,563.24	$4,683.00
07/06/2006	BILL	DRAKE CHARLES ROY & CAROL TRUS	$6,246.24	$6,246.24
03/06/2006	PAYMENT	THE CHARLES ROY DRAKE & CAROL CHECK BANK: 94 169 NUM: 2677	$-1,452.00	$0.00
01/04/2006	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2641	$-1,452.00	$1,452.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 94*169 NUM: 2641	$1,452.00	$2,904.00
01/03/2006	VOID	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2641	$-1,452.00	$1,452.00
10/03/2005	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2608	$-1,452.00	$2,904.00
08/15/2005	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94169 NUM: 2579	$-1,452.04	$4,356.00
07/18/2005	BILL	DRAKE CHARLES ROY & CAROL TRUS	$5,808.04	$5,808.04
03/07/2005	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94169 NUM: 2469	$-1,425.00	$0.00
01/04/2005	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2431	$-1,425.00	$1,425.00
10/05/2004	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2382	$-1,425.00	$2,850.00
08/17/2004	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2350	$-1,428.16	$4,275.00
07/06/2004	BILL	DRAKE CHARLES ROY & CAROL TRUS	$5,703.16	$5,703.16
03/02/2004	PAYMENT	DRAKECAROL CHECK BANK: 94*169 NUM: 2250	$-1,277.00	$0.00
01/02/2004	PAYMENT	DRAKE CAROL CHECK BANK: 94*169 NUM: 2215	$-1,277.00	$1,277.00
10/07/2003	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94*169 NUM: 2175	$-1,277.00	$2,554.00
08/19/2003	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94F169 NUM: 2142	$-1,278.24	$3,831.00
07/18/2003	BILL	DRAKE CHARLES ROY & CAROL TRUS	$5,109.24	$5,109.24
03/04/2003	PAYMENT	DRAKE CAROL ANN CHECK BANK: 94-169 NUM: 2062	$-1,272.00	$0.00
01/03/2003	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 2035	$-1,272.00	$1,272.00
10/08/2002	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1991	$-1,272.00	$2,544.00
08/20/2002	PAYMENT	THE CHARLES ROY DRAKE & CAROL CHECK BANK: 94-169 NUM: 1955	$-1,275.83	$3,816.00
07/08/2002	BILL	DRAKE CHARLES ROY & CAROL TRUS	$5,091.83	$5,091.83
03/06/2002	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1868	$-1,189.55	$0.00
12/31/2001	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1839	$-1,189.55	$1,189.55
10/02/2001	PAYMENT	DRAKE CHARLES ROY CHECK BANK: 94-169 NUM: 1805	$-1,189.55	$2,379.10
08/20/2001	PAYMENT	DRAKE CAROL ANN CHECK BANK: 94-169 NUM: 1782	$-1,189.94	$3,568.65
07/11/2001	BILL	DRAKE CHARLES ROY & CAROL TRUS	$4,758.59	$4,758.59
03/06/2001	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1704	$-1,181.79	$0.00
12/29/2000	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1676	$-1,181.79	$1,181.79
10/02/2000	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1631	$-1,181.79	$2,363.58
08/22/2000	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1611	$-1,182.14	$3,545.37
07/06/2000	BILL	DRAKE CHARLES ROY & CAROL TRUS	$4,727.51	$4,727.51
03/07/2000	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1522	$-1,264.43	$0.00
01/03/2000	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1477	$-1,264.43	$1,264.43
10/05/1999	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1438	$-1,264.43	$2,528.86
08/16/1999	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK BANK: 94-169 NUM: 1407	$-1,264.79	$3,793.29
07/12/1999	BILL	DRAKE CHARLES ROY & CAROL TRUS	$5,058.08	$5,058.08
03/02/1999	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK	$-1,343.56	$0.00
12/31/1998	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK	$-1,343.56	$1,343.56
10/06/1998	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK	$-1,343.56	$2,687.12
08/19/1998	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS CHECK	$-1,343.91	$4,030.68
07/09/1998	BILL	DRAKE CHARLES ROY & CAROL TRUS	$5,374.59	$5,374.59
03/03/1998	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS	$-1,241.24	$0.00
01/02/1998	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS	$-1,241.24	$1,241.24
08/19/1997	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS	$-2,482.76	$2,482.48
07/23/1997	BILL	DRAKE CHARLES ROY & CAROL TRUS	$4,965.24	$4,965.24
03/04/1997	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS	$-1,266.32	$0.00
01/02/1997	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS	$-1,266.32	$1,266.32
08/20/1996	PAYMENT	DRAKE CHARLES ROY & CAROL TRUS	$-2,532.84	$2,532.64
07/11/1996	BILL	DRAKE CHARLES ROY & CAROL TRUS	$5,065.48	$5,065.48

Tax Account 16-0252-02

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