Tax Account 16-0433-16

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Owners

DRAKE CAMERON S
3066 STUART ST
WINNEMUCCA, NV 89445

Account Summary

Account ID	16-0433-16
Account Type	Real Estate
Location	3066 STUART ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0433-16

Account Type

Real Estate

Location

3066 STUART ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,736.38
Total	$3,736.38
Paid	$3,736.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,736.38

Total

$3,736.38

Paid

$3,736.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

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	08/19/2024	08/29/2024	Paid	$934.38	$0.00	$934.38	$934.38	$0.00
2	10/07/2024	10/17/2024	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
3	01/06/2025	01/16/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00
4	03/03/2025	03/13/2025	Paid	$934.00	$0.00	$934.00	$934.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,630.69	$0.00	$3,630.69	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,528.09	$0.00	$3,528.09	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,499.87	$0.00	$3,499.87	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,401.67	$0.00	$3,401.67	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,173.85	$0.00	$3,173.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,084.55	$29.76	$3,114.31	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,016.74	$0.00	$3,016.74	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$2,932.03	$0.00	$2,932.03	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$2,849.80	$0.00	$2,849.80	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$2,717.59	$0.00	$2,717.59	$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	FREEDOM MORTGAGE ACH CORE -	$-934.00	$0.00
12/30/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-934.00	$934.00
10/04/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-934.00	$1,868.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-934.38	$2,802.00
07/05/2024	BILL	DRAKE CAMERON S	$3,736.38	$3,736.38
02/28/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-907.00	$0.00
12/29/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-907.00	$907.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-907.00	$1,814.00
08/08/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-909.69	$2,721.00
07/06/2023	BILL	DRAKE CAMERON S	$3,630.69	$3,630.69
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-882.00	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-882.00	$882.00
10/04/2022	ADJUSTMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE - VOIDED PAYMENT: 281952. REASON: DUPLICATE POSTING...	$882.00	$1,764.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-882.00	$882.00
09/30/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-882.00	$1,764.00
08/11/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-882.09	$2,646.00
07/07/2022	BILL	DRAKE CAMERON S	$3,528.09	$3,528.09
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.00	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-874.00	$874.00
09/30/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-874.00	$1,748.00
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-877.87	$2,622.00
07/08/2021	BILL	DRAKE CAMERON S	$3,499.87	$3,499.87
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-850.00	$0.00
12/31/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-850.00	$850.00
12/23/2020	ADJUSTMENT	posting file incorrect...pb NUM: WIRE TRANSFER	$850.00	$1,700.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-850.00	$850.00
12/23/2020	ADJUSTMENT	posted incorrect amount...pb NUM: WIRE TRANSFER	$85.00	$1,700.00
12/23/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-85.00	$1,615.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANFSER	$-850.00	$1,700.00
08/14/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE TRANSFER	$-851.67	$2,550.00
07/10/2020	BILL	DRAKE CAMERON S	$3,401.67	$3,401.67
02/28/2020	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-793.00	$0.00
01/03/2020	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-793.00	$793.00
10/07/2019	PAYMENT	PNC CHECK NUM: WIRE TRANSFER	$-793.00	$1,586.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE TRANSFER	$-794.85	$2,379.00
07/08/2019	BILL	MANN JOSEPH	$3,173.85	$3,173.85
03/25/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 34397	$-800.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.76	$800.76
12/31/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-771.00	$771.00
12/31/2018	ADJUSTMENT	posted in error/reversed NUM: WIRE TRANSFER	$771.00	$1,542.00
12/31/2018	VOID	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-771.00	$771.00
10/01/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-771.00	$1,542.00
08/16/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-771.55	$2,313.00
07/05/2018	BILL	MANN JOSEPH & HEMP MONICA	$3,084.55	$3,084.55
02/23/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-754.00	$0.00
01/02/2018	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: 3354933	$-754.00	$754.00
09/29/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-754.00	$1,508.00
08/18/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-754.74	$2,262.00
07/11/2017	BILL	MANN JOSEPH & HEMP MONICA	$3,016.74	$3,016.74
03/02/2017	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-733.00	$0.00
12/30/2016	PAYMENT	PACIFIC UNION FINANCIAL CHECK NUM: WIRE TRANSFER	$-732.97	$733.00
08/30/2016	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 1004209088	$-733.03	$1,465.97
08/16/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 620,621,622,268	$-733.03	$2,199.00
07/07/2016	BILL	MANN JOSEPH & HEMP MONICA	$2,932.03	$2,932.03
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004684	$-712.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004526	$-712.00	$712.00
10/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070981	$-712.00	$1,424.00
08/12/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069731	$-713.80	$2,136.00
07/02/2015	BILL	MANN JOSEPH & HEMP MONICA	$2,849.80	$2,849.80
02/27/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065933	$-679.00	$0.00
01/05/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 063906	$-679.00	$679.00
10/08/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044771	$-679.00	$1,358.00
08/20/2014	PAYMENT	LERETA / DUBUQUE BANK AND TRST CHECK NUM: 042327	$-680.59	$2,037.00
07/03/2014	BILL	MANN JOSEPH & HEMP MONICA	$2,717.59	$2,717.59
12/02/2013	PAYMENT	WESTERN TITLE CHECK NUM: 25528	$-84.00	$0.00
10/10/2013	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 014653	$-42.00	$84.00
08/12/2013	PAYMENT	SHEPPARED RENTAL PROPERTIES CHECK NUM: 014516	$-44.45	$126.00
07/02/2013	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$170.45	$170.45
08/28/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13992	$-157.81	$0.00
07/10/2012	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$157.81	$157.81
03/15/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13778	$-36.00	$0.00
01/11/2012	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13736	$-36.00	$36.00
10/13/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13622	$-36.00	$72.00
08/18/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13577	$-38.13	$108.00
07/11/2011	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$146.13	$146.13
03/25/2011	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13230	$-72.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.40	$72.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.36	$69.36
12/23/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK NUM: 13121	$-35.36	$68.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.36	$103.36
09/17/2010	PAYMENT	SHEPPARD RENTAL PROPERTIES LIM CHECK NUM: 13023	$-35.96	$102.00
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.38	$137.96
07/09/2010	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$136.58	$136.58
08/17/2009	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 12458	$-128.60	$0.00
07/10/2009	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$128.60	$128.60
08/01/2008	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11962	$-119.40	$0.00
07/10/2008	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$119.40	$119.40
07/24/2007	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 11483	$-112.84	$0.00
07/12/2007	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$112.84	$112.84
07/18/2006	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94*72 NUM: 10906	$-106.12	$0.00
07/06/2006	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$106.12	$106.12
08/08/2005	PAYMENT	SHEPPARD RENTAL PROPERTIES CHECK BANK: 94 72 NUM: 10360	$-99.37	$0.00
07/18/2005	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$99.37	$99.37
07/27/2004	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 09617	$-94.21	$0.00
07/06/2004	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$94.21	$94.21
08/19/2003	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94F169 NUM: 9077	$-88.35	$0.00
07/18/2003	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$88.35	$88.35
08/20/2002	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07921	$-84.86	$0.00
07/08/2002	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$84.86	$84.86
08/09/2001	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 07398	$-85.67	$0.00
07/11/2001	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$85.67	$85.67
08/11/2000	PAYMENT	SHEPPARD RENTAL CHECK BANK: 94-169 NUM: 6906	$-85.11	$0.00
07/06/2000	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$85.11	$85.11
08/17/1999	PAYMENT	SHEPPARD RENTALS CHECK BANK: 94-169 NUM: 6514	$-97.02	$0.00
07/12/1999	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$97.02	$97.02
08/27/1998	PAYMENT	SHEPPARD RENTALS CHECK	$-99.73	$0.00
07/09/1998	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$99.73	$99.73
03/31/1998	PAYMENT	SHEPPARD RENTALS	$-26.49	$0.00
03/30/1998	AMENDMENT	delete pub ss	$-2.00	$26.49
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$28.49
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.02	$26.49
01/16/1998	PAYMENT	SHEPPARD RENTALS	$-25.47	$25.47
10/20/1997	PAYMENT	SHEPPARD RENTALS	$-25.47	$50.94
08/26/1997	PAYMENT	SHEPPARD RENTALS	$-25.63	$76.41
07/23/1997	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$102.04	$102.04
08/12/1996	PAYMENT	SHEPPARD RENTALS	$-93.08	$0.00
07/11/1996	BILL	SHEPPARD T G FAMILY LTD PRTNRS	$93.08	$93.08

Tax Account 16-0433-16

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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