Tax Account 16-0401-14

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Owners

GARRISON RAY D & MICHELLE M
5200 PALISADE DR
WINNEMUCCA, NV 89445

GARRISON RAY D

GARRISON MICHELLE M

Account Summary

Account ID	16-0401-14
Account Type	Real Estate
Location	5200 PALISADE DR WINNEMUCCA
Balance	$4,081.64
Currently Due	$1,021.64

Account ID

16-0401-14

Account Type

Real Estate

Location

5200 PALISADE DR
WINNEMUCCA

Balance

$4,081.64

Currently Due

$1,021.64

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,081.64
Total	$4,081.64
Paid	$0.00
Balance	$4,081.64
Due	$1,021.64
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,081.64

Total

$4,081.64

Paid

$0.00

Balance

$4,081.64

Due

$1,021.64

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$1,021.64	$0.00	$1,021.64	$0.00	$1,021.64
2	10/06/2025	10/16/2025	Due	$1,020.00	$0.00	$1,020.00	$0.00	$2,041.64
3	01/05/2026	01/15/2026	Due	$1,020.00	$0.00	$1,020.00	$0.00	$3,061.64
4	03/02/2026	03/12/2026	Due	$1,020.00	$0.00	$1,020.00	$0.00	$4,081.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,917.46	$0.00	$3,917.46	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,806.50	$0.00	$3,806.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,532.54	$0.00	$3,532.54	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,517.93	$0.00	$3,517.93	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,418.62	$0.00	$3,418.62	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,322.19	$0.00	$3,322.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,228.57	$0.00	$3,228.57	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,252.45	$0.00	$3,252.45	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,312.87	$0.00	$3,312.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,298.76	$0.00	$3,298.76	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,289.91	$0.00	$3,289.91	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	.00	30.00	7.56
2025-2026	S29	Landfill	78.00	.00	78.00	19.56
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
07/03/2025	BILL	GARRISON RAY D & MICHELLE M	$4,081.64	$4,081.64
08/15/2024	PAYMENT	GARRISON RAY D & MICHELLE M CHECK 3368	$-3,917.46	$0.00
07/05/2024	BILL	GARRISON RAY D & MICHELLE M	$3,917.46	$3,917.46
02/29/2024	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK 3343	$-951.00	$0.00
12/26/2023	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK 3337	$-951.00	$951.00
10/03/2023	PAYMENT	PNP PNP - 143442425	$-951.00	$1,902.00
08/16/2023	PAYMENT	GARRISON, RAY D & MICHELLE M CHECK 3294	$-953.50	$2,853.00
07/06/2023	BILL	GARRISON RAY D & MICHELLE M	$3,806.50	$3,806.50
03/07/2023	PAYMENT	PNP PNP - 130886573	$-883.00	$0.00
12/23/2022	PAYMENT	GARRISON RAY D & MICHELLE M CHECK 3313	$-883.00	$883.00
09/29/2022	PAYMENT	GARRISON RAY D & MICHELLE M CHECK 3302	$-883.00	$1,766.00
08/10/2022	PAYMENT	GARRISON RAY D & MICHELLE M CHECK 3214	$-883.54	$2,649.00
07/07/2022	BILL	GARRISON RAY D & MICHELLE M	$3,532.54	$3,532.54
07/23/2021	PAYMENT	DRAKE, SHELLY L, TRUSTEE CHECK NUM: 1603	$-3,517.93	$0.00
07/08/2021	BILL	DRAKE SHELLY L TR	$3,517.93	$3,517.93
08/06/2020	PAYMENT	DRAKE SHELLY L TR CHECK NUM: 1462	$-3,418.62	$0.00
07/10/2020	BILL	DRAKE SHELLY L TR	$3,418.62	$3,418.62
07/26/2019	PAYMENT	DRAKE SHELLY L TRUSTEE CHECK NUM: 5096	$-3,322.19	$0.00
07/08/2019	BILL	DRAKE SHELLY L TRUSTEE	$3,322.19	$3,322.19
11/20/2018	PAYMENT	SHELLY L DRAKE TRUST CHECK NUM: 0000005037	$-1,614.00	$0.00
09/04/2018	PAYMENT	SHELLY DRAKE TRUST DTD CHECK NUM: 5017	$-807.00	$1,614.00
07/23/2018	PAYMENT	CAMERON DRAKE CHECK NUM: 6121	$-807.57	$2,421.00
07/05/2018	BILL	DRAKE CAMERON & SHELLY TRUST	$3,228.57	$3,228.57
02/09/2018	PAYMENT	CAMERON DRAKE CHECK NUM: 6078	$-813.00	$0.00
12/12/2017	PAYMENT	CAMERON DRAKE CHECK NUM: 6062	$-813.00	$813.00
09/18/2017	PAYMENT	CAMERON DRAKE CHECK NUM: 6030	$-813.00	$1,626.00
07/24/2017	PAYMENT	DRAKE, CAMERON & SHELLY L CHECK NUM: 0000006010	$-813.45	$2,439.00
07/11/2017	BILL	DRAKE CAMERON & SHELLY TRUST	$3,252.45	$3,252.45
02/27/2017	PAYMENT	DRAKE CAMERON & SHELLY L CHECK NUM: 5958	$-828.00	$0.00
12/19/2016	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5929	$-828.00	$828.00
09/26/2016	PAYMENT	DRAKE CAMERON & SHELLY L CHECK NUM: 5901	$-828.00	$1,656.00
07/25/2016	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5876	$-828.87	$2,484.00
07/07/2016	BILL	DRAKE CAMERON & SHELLY TRUST	$3,312.87	$3,312.87
02/09/2016	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5818	$-824.00	$0.00
12/08/2015	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5792	$-824.00	$824.00
09/24/2015	PAYMENT	DRAKE CAMERON & SHELLY L CHECK NUM: 5758	$-824.00	$1,648.00
07/17/2015	PAYMENT	DRAKE CAMERON & SHELLY L CHECK NUM: 5733	$-826.76	$2,472.00
07/02/2015	BILL	DRAKE CAMERON & SHELLY TRUST	$3,298.76	$3,298.76
02/09/2015	PAYMENT	DRAKE CAMERON & SHELLY L CHECK NUM: 5669	$-822.00	$0.00
12/22/2014	PAYMENT	DRAKE CAMERON & SHELLY L CHECK NUM: 5644	$-822.00	$822.00
09/26/2014	PAYMENT	DRAKE, CAMERON & SHELLY L CHECK NUM: 0000005615	$-822.00	$1,644.00
07/24/2014	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5589	$-823.91	$2,466.00
07/03/2014	BILL	DRAKE CAMERON & SHELLY TRUST	$3,289.91	$3,289.91
02/21/2014	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5533	$-805.00	$0.00
12/30/2013	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5510	$-805.00	$805.00
10/03/2013	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK NUM: 5477	$-805.00	$1,610.00
07/31/2013	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK NUM: 5452	$-806.31	$2,415.00
07/02/2013	BILL	DRAKE CAMERON & SHELLY TRUST	$3,221.31	$3,221.31
02/25/2013	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK NUM: 5393	$-782.00	$0.00
12/31/2012	PAYMENT	DRAKE CAMERON CHECK NUM: 5372	$-782.00	$782.00
09/28/2012	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5332	$-782.00	$1,564.00
08/10/2012	PAYMENT	DRAKE, CAMERON & SHELLY L CHECK NUM: 2498	$-784.63	$2,346.00
07/10/2012	BILL	DRAKE CAMERON & SHELLY TRUST	$3,130.63	$3,130.63
02/13/2012	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5243	$-760.00	$0.00
12/27/2011	PAYMENT	DRAKE CAMERON & SHELLY CHECK NUM: 5219	$-760.00	$760.00
09/30/2011	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK NUM: 2308	$-760.00	$1,520.00
08/05/2011	PAYMENT	CAMERON DRAKE CHECK BANK: WF INTERNET NUM: 011080503064043	$-762.59	$2,280.00
07/11/2011	BILL	DRAKE CAMERON & SHELLY TRUST	$3,042.59	$3,042.59
02/15/2011	PAYMENT	CAMERON DRAKE CHECK BANK: WF INTERNET NUM: 011021503071664	$-750.00	$0.00
12/08/2010	PAYMENT	CAMERON DRAKE CHECK BANK: WF INTERNET NUM: 803041090	$-750.00	$750.00
09/24/2010	PAYMENT	DRAKE, CAMERON & SHELLY L CHECK NUM: 000005030	$-750.00	$1,500.00
08/09/2010	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK NUM: 5011	$-753.83	$2,250.00
07/09/2010	BILL	DRAKE CAMERON & SHELLY TRUST	$3,003.83	$3,003.83
02/08/2010	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK NUM: 73229958	$-725.00	$0.00
12/17/2009	PAYMENT	DRAKE,CAMERON & SHELLY TRUST CHECK NUM: 167443828	$-725.00	$725.00
10/05/2009	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK NUM: 59622861	$-725.00	$1,450.00
08/11/2009	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 79*148 NUM: 153149638	$-728.39	$2,175.00
07/10/2009	BILL	DRAKE CAMERON & SHELLY TRUST	$2,903.39	$2,903.39
02/12/2009	PAYMENT	DRAKE, CAMERON & SHELLY TRUST CHECK BANK: 79 148 NUM: 130860848	$-704.00	$0.00
12/29/2008	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 79*148 NUM: 3263861	$-704.00	$704.00
10/02/2008	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 79*148 NUM: 10168281	$-704.00	$1,408.00
08/07/2008	PAYMENT	DRAKE, CAMERON & SHELLY TRUST CHECK BANK: 56 382 NUM: 051783771	$-706.98	$2,112.00
07/10/2008	BILL	DRAKE CAMERON & SHELLY TRUST	$2,818.98	$2,818.98
02/28/2008	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94*7074 NUM: 4679	$-684.00	$0.00
12/11/2007	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94*7074 NUM: 4588	$-684.00	$684.00
09/28/2007	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94*7074 NUM: 4523	$-684.00	$1,368.00
08/10/2007	PAYMENT	DRAKE, CAMERON S & SHELLY L CHECK BANK: 94 7074 NUM: 4492	$-684.93	$2,052.00
07/12/2007	BILL	DRAKE CAMERON & SHELLY TRUST	$2,736.93	$2,736.93
01/05/2007	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94 7074 NUM: 4317	$-664.00	$0.00
12/12/2006	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94*7074 NUM: 4280	$-664.00	$664.00
09/20/2006	PAYMENT	DRAKE CAMERON & SHELLY CHECK BANK: 94*7074 NUM: 4150	$-664.00	$1,328.00
08/01/2006	PAYMENT	DRAKE CAMERON S & SHELLY L CHECK BANK: 94774 NUM: 4077	$-666.71	$1,992.00
07/06/2006	BILL	DRAKE CAMERON & SHELLY TRUST	$2,658.71	$2,658.71
02/23/2006	PAYMENT	DRAKE, CAMERON S & SHELLY L CHECK BANK: 94 7074 NUM: 3814	$-643.00	$0.00
12/12/2005	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94*7074 NUM: 3685	$-643.00	$643.00
09/28/2005	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94*7074 NUM: 3556	$-643.00	$1,286.00
08/10/2005	PAYMENT	DRAKE CAMERON & SHELLY CHECK BANK: 947074 NUM: 3472	$-646.07	$1,929.00
07/18/2005	BILL	DRAKE CAMERON & SHELLY TRUST	$2,575.07	$2,575.07
02/14/2005	PAYMENT	DRAKE CAMERON & SHELLY TRUST CHECK BANK: 94*7074 NUM: 3200	$-625.00	$0.00
12/20/2004	PAYMENT	DRAKE CAMERON & SHELLY CHECK BANK: 94*7074 NUM: 3110	$-625.00	$625.00
09/23/2004	PAYMENT	DRAKE SHELLY CHECK BANK: 94-7074 NUM: 2967	$-625.00	$1,250.00
08/06/2004	PAYMENT	DRAKE SHELLY CHECK BANK: 94-7074 NUM: 2896	$-626.32	$1,875.00
07/06/2004	BILL	DRAKE CAMERON & SHELLY TRUST	$2,501.32	$2,501.32
02/26/2004	PAYMENT	DRAKE SHELLY CHECK BANK: 94-7074 NUM: 2637	$-583.00	$0.00
12/29/2003	PAYMENT	DRAKE SHELLEY CHECK BANK: 94*169 NUM: 0103	$-583.00	$583.00
09/23/2003	PAYMENT	DEAKE SHELLEY CHECK BANK: 94-169 NUM: 0101	$-583.00	$1,166.00
08/11/2003	PAYMENT	DRAKE SHELLY L. CHECK BANK: 94-7074 NUM: 2532	$-583.36	$1,749.00
07/18/2003	BILL	DRAKE CAMERON & SHELLY TRUST	$2,332.36	$2,332.36
03/06/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 806572	$-565.00	$0.00
01/08/2003	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 740548	$-565.00	$565.00
10/09/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 621988	$-565.00	$1,130.00
08/19/2002	PAYMENT	WELLS FARGO HOME MORTGAGE, INC CHECK BANK: 75-46 NUM: 570550	$-597.75	$1,695.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$597.75	$2,292.75
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$597.75	$1,695.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-597.75	$1,097.25
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-597.75	$1,695.00
07/08/2002	BILL	DRAKE CAMERON & SHELLY TRUST	$2,292.75	$2,292.75
03/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: VARIOUS NUM: VARIOUS	$-566.02	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-566.02	$566.02
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-566.02	$1,132.04
08/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 00-046 NUM: 04141	$-596.27	$1,698.06
07/11/2001	BILL	DRAKE CAMERON & SHELLY TRUST	$2,294.33	$2,294.33
03/02/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 62-26 NUM: 023393	$-562.42	$0.00
01/03/2001	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 695585	$-562.42	$562.42
10/02/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 658723	$-562.42	$1,124.84
08/17/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 639503	$-592.68	$1,687.26
07/06/2000	BILL	DRAKE CAMERON & SHELLY TRUST	$2,279.94	$2,279.94
02/28/2000	PAYMENT	GE CAPITAL MORTGAGE SERVICES CHECK BANK: 62-26 NUM: 577726	$-610.07	$0.00
12/29/1999	PAYMENT	GE CAPITAL MORGAGE SERVICES CHECK BANK: 62-26 NUM: 4819&5164	$-610.07	$610.07
09/29/1999	PAYMENT	GE CAPITAL 2 CHECKS CHECK BANK: 62*26 NUM: 355 & 657	$-610.07	$1,220.14
08/17/1999	PAYMENT	GE CAPITAL MORTGAGE CHECK BANK: 62-26 NUM: 472307(2)	$-640.37	$1,830.21
07/14/1999	AMENDMENT	per Assessor - bb	$-158.25	$2,470.58
07/12/1999	BILL	DRAKE CAMERON S & SHELLY L	$2,628.83	$2,628.83
02/23/1999	PAYMENT	G E CAPITAL MTG CHECK	$-547.29	$0.00
01/06/1999	PAYMENT	G E CAPITAL MTG CHECK	$-547.29	$547.29
10/07/1998	PAYMENT	GE CAPITAL CHECK	$-547.29	$1,094.58
08/21/1998	PAYMENT	GE CAPITAL MTG SERVICE CHECK	$-577.64	$1,641.87
07/09/1998	BILL	DRAKE CAMERON S & SHELLY L	$2,219.51	$2,219.51
03/02/1998	PAYMENT	GE CAPITAL MORTGAGE	$-552.68	$0.00
01/06/1998	PAYMENT	GE CAPITAL MTG	$-552.68	$552.68
10/03/1997	PAYMENT	GE CAPITAL MTG	$-552.68	$1,105.36
08/21/1997	PAYMENT	G E CAPITAL MTG	$-582.90	$1,658.04
07/23/1997	BILL	DRAKE CAMERON S & SHELLY L	$2,240.94	$2,240.94
02/27/1997	PAYMENT	G E CAPITAL MTG	$-559.51	$0.00
01/08/1997	PAYMENT	G E CAPITAL	$-559.51	$559.51
10/09/1996	PAYMENT	G E CAPITAL MTG	$-559.51	$1,119.02
08/21/1996	PAYMENT	G E CAPITAL MTG	$-589.79	$1,678.53
07/11/1996	BILL	DRAKE CAMERON S & SHELLY L	$2,268.32	$2,268.32

Tax Account 16-0401-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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