Tax Account 16-0581-24

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Owners

EVANS LLOYD C & SHIRLEY A
5565 PATRICIAN WAY
WINNEMUCCA, NV 89445

EVANS LLOYD C

EVANS SHIRLEY A

Account Summary

Account ID	16-0581-24
Account Type	Real Estate
Location	5565 PATRICIAN WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0581-24

Account Type

Real Estate

Location

5565 PATRICIAN WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,082.62
Total	$4,082.62
Paid	$4,082.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$4,082.62

Total

$4,082.62

Paid

$4,082.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,022.62	$0.00	$0.00	$1,022.62	$1,022.62	$0.00
2	10/06/2025	10/16/2025	Paid	$1,020.00	$0.00	$0.00	$1,020.00	$1,020.00	$0.00
3	01/05/2026	01/15/2026	Paid	$1,020.00	$0.00	$0.00	$1,020.00	$1,020.00	$0.00
4	03/02/2026	03/12/2026	Paid	$1,020.00	$0.00	$0.00	$1,020.00	$1,020.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,966.87	$0.00	$0.00	$3,966.87	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$3,854.50	$0.00	$0.00	$3,854.50	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,745.38	$0.00	$0.00	$3,745.38	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,678.13	$0.00	$0.00	$3,678.13	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,574.15	$0.00	$0.00	$3,574.15	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,473.19	$0.00	$0.00	$3,473.19	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,409.06	$0.00	$0.00	$3,409.06	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,411.60	$0.00	$0.00	$3,411.60	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,475.26	$0.00	$0.00	$3,475.26	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,462.85	$0.00	$0.00	$3,462.85	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,365.15	$0.00	$0.00	$3,365.15	$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	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
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
07/21/2025	PAYMENT	EVANS, LLOYD C JR & SHIRLEY ANN CHECK 9403	$-4,082.62	$0.00
07/03/2025	BILL	EVANS LLOYD C & SHIRLEY A	$4,082.62	$4,082.62
07/22/2024	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK 9392	$-3,966.87	$0.00
07/05/2024	BILL	EVANS LLOYD C & SHIRLEY A	$3,966.87	$3,966.87
07/20/2023	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK 9384	$-3,854.50	$0.00
07/06/2023	BILL	EVANS LLOYD C & SHIRLEY A	$3,854.50	$3,854.50
07/18/2022	PAYMENT	EVANS, LLOYD C & SHIRLEY ANN CHECK NUM: 9376	$-3,745.38	$0.00
07/07/2022	BILL	EVANS LLOYD C & SHIRLEY A	$3,745.38	$3,745.38
08/02/2021	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9362	$-3,678.13	$0.00
07/08/2021	BILL	EVANS LLOYD C & SHIRLEY A	$3,678.13	$3,678.13
07/27/2020	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9355	$-3,574.15	$0.00
07/10/2020	BILL	EVANS LLOYD C & SHIRLEY A	$3,574.15	$3,574.15
07/26/2019	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9313	$-3,473.19	$0.00
07/08/2019	BILL	EVANS LLOYD C & SHIRLEY A	$3,473.19	$3,473.19
07/18/2018	PAYMENT	LLOYD C EVANS JR CHECK NUM: 9340	$-3,409.06	$0.00
07/05/2018	BILL	EVANS LLOYD C & SHIRLEY A	$3,409.06	$3,409.06
07/24/2017	PAYMENT	EVANS, LLOYD C & SHIRLEY ANN CHECK NUM: 9335	$-3,411.60	$0.00
07/11/2017	BILL	EVANS LLOYD C & SHIRLEY A	$3,411.60	$3,411.60
12/05/2016	PAYMENT	EVANS LLOYD C JR & SHIRLEY ANN CHECK NUM: 9328	$-1,736.00	$0.00
07/21/2016	PAYMENT	EVANS, LLOYD C JR & SHIRLEY AN CHECK NUM: 9324	$-1,739.26	$1,736.00
07/07/2016	BILL	EVANS LLOYD C & SHIRLEY A	$3,475.26	$3,475.26
07/20/2015	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9285	$-3,462.85	$0.00
07/02/2015	BILL	EVANS LLOYD C & SHIRLEY A	$3,462.85	$3,462.85
07/15/2014	PAYMENT	EVANS LLOYD C & SHIRLEY ANN CHECK NUM: 9263	$-3,365.15	$0.00
07/03/2014	BILL	EVANS LLOYD C & SHIRLEY A	$3,365.15	$3,365.15
07/12/2013	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9491	$-3,270.28	$0.00
07/02/2013	BILL	EVANS LLOYD C & SHIRLEY A	$3,270.28	$3,270.28
07/23/2012	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9470	$-3,178.18	$0.00
07/10/2012	BILL	EVANS LLOYD C & SHIRLEY A	$3,178.18	$3,178.18
07/26/2011	PAYMENT	EVANS, LLOYD C JR & SHIRLEY AN CHECK NUM: 9444	$-3,088.75	$0.00
07/11/2011	BILL	EVANS LLOYD C & SHIRLEY A	$3,088.75	$3,088.75
11/08/2010	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9427	$-1,500.00	$0.00
09/08/2010	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK NUM: 9422	$-750.00	$1,500.00
08/02/2010	PAYMENT	EVANS, LLOYD C JR & SHIRLEY AN CHECK NUM: 9419	$-751.91	$2,250.00
07/09/2010	BILL	EVANS LLOYD C & SHIRLEY A	$3,001.91	$3,001.91
07/23/2009	PAYMENT	EVANS LLOYD C & SHIRLEY A CHECK BANK: 169 NUM: 9383	$-2,888.00	$0.00
07/10/2009	BILL	EVANS LLOYD C & SHIRLEY A	$2,888.00	$2,888.00
11/19/2008	PAYMENT	EVANS LLOYD CHECK BANK: 94*169 NUM: 9142	$-1,240.00	$0.00
09/19/2008	PAYMENT	PRUDENTIAL CHECK BANK: 62*20 NUM: 21524	$-620.00	$1,240.00
08/04/2008	PAYMENT	PRUDENTIAL RELOCATION, INC. CHECK BANK: 62 20 NUM: 910015767	$-622.62	$1,860.00
07/10/2008	BILL	DRAKE CRAIG R & KRISTI	$2,482.62	$2,482.62
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-604.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-604.00	$604.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-604.00	$1,208.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-604.06	$1,812.00
07/12/2007	BILL	DRAKE CRAIG R & KRISTI	$2,416.06	$2,416.06
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912448	$-597.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-597.00	$597.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07438522	$-597.00	$1,194.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053404	$-599.56	$1,791.00
07/06/2006	BILL	DRAKE CRAIG R & KRISTI	$2,390.56	$2,390.56
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-525.00	$0.00
01/11/2006	ADJUSTMENT	posted incorrectly/tb BANK: 170001 NUM: 971584	$525.00	$525.00
01/04/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 170001 NUM: 971584	$-525.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-525.00	$525.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980263	$-525.00	$1,050.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491902	$-528.21	$1,575.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-21.13	$2,103.21
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.13	$2,124.34
07/18/2005	BILL	DRAKE CRAIG R & KRISTI	$2,103.21	$2,103.21
03/04/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74*7185 NUM: 53528	$-506.00	$0.00
01/03/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 39933	$-506.00	$506.00
10/07/2004	ADJUSTMENT	pymnt psted twice in error lh BANK: 74-7185 NUM: 22634	$506.00	$1,012.00
10/07/2004	VOID	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 22634	$-506.00	$506.00
10/06/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 22634	$-506.00	$1,012.00
08/24/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 184.98	$-506.19	$1,518.00
07/06/2004	BILL	DRAKE CRAIG R & KRISTI	$2,024.19	$2,024.19
03/02/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94553	$-472.00	$0.00
01/09/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82244	$-470.24	$472.00
08/22/2003	ADJUSTMENT	posted payment twice BB	$473.76	$942.24
08/22/2003	VOID	FLAGSTAR BANK CHECK	$-473.76	$468.48
08/22/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55597	$-473.76	$942.24
08/01/2003	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 003923	$-473.76	$1,416.00
07/18/2003	BILL	DRAKE CRAIG & KRISTI	$1,889.76	$1,889.76
04/01/2003	PAYMENT	DRAKE CRAIG CREDIT: D BANK: CREDIT CARD NUM: VISA	$-37.99	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$37.99
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.40	$36.49
02/21/2003	PAYMENT	DRAKE CRAIG & KRISTI CHECK BANK: 94-169 NUM: 1223	$-456.00	$35.09
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.35	$491.09
01/06/2003	PAYMENT	DRAKE KRISTI CHECK BANK: 94-169 NUM: 1187	$-456.00	$489.74
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.30	$945.74
10/09/2002	PAYMENT	DRAKE KRISTI CHECK BANK: 94-169 NUM: 1105	$-456.00	$944.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.25	$1,400.44
08/09/2002	PAYMENT	DRAKE KRISTI CHECK BANK: 94-169 NUM: 1049	$-456.00	$1,399.19
07/08/2002	BILL	DRAKE CRAIG & KRISTI	$1,855.19	$1,855.19
10/02/2001	PAYMENT	DRAKE CRAIG CHECK BANK: 25-80 NUM: 708	$-1,370.52	$0.00
08/23/2001	PAYMENT	DRAKE KRISTI CHECK BANK: 94-169 NUM: 551	$-453.92	$1,370.52
08/23/2001	PAYMENT	DRAKE KRISTI CHECK BANK: 94-169 NUM: 552	$-33.08	$1,824.44
07/11/2001	BILL	DRAKE CRAIG & KRISTI	$1,857.52	$1,857.52
09/28/2000	PAYMENT	DRAKE CRAIG & KRISTI CHECK BANK: 94*169 NUM: 194	$-1,361.76	$0.00
08/23/2000	PAYMENT	DRAKE CRAIG & KRISTI CHECK BANK: 94-169 NUM: 330	$-484.19	$1,361.76
07/06/2000	BILL	DRAKE CRAIG & KRISTI	$1,845.95	$1,845.95
03/10/2000	PAYMENT	DRAKE CRAIG & KRISTI CHECK BANK: 94-169 NUM: 144	$-483.45	$0.00
01/07/2000	PAYMENT	DRAKE CRAIG & KRISTI CHECK BANK: 25-80 NUM: 691	$-483.45	$483.45
09/24/1999	PAYMENT	DRAKE CRAIG & KRISTI CHECK BANK: 25-80 NUM: 607	$-483.45	$966.90
07/27/1999	PAYMENT	DRAKE CRAIG & KRISTI CHECK BANK: 25-80 NUM: 592	$-513.76	$1,450.35
07/12/1999	BILL	DRAKE CRAIG & KRISTI	$1,964.11	$1,964.11
03/12/1999	PAYMENT	DRAKE CRAIG & KRISTI CHECK	$-82.47	$0.00
01/06/1999	PAYMENT	DRAKE CRAIG & KRISTI CHECK	$-82.47	$82.47
10/09/1998	PAYMENT	DRAKE CRAIG & KRISTI CHECK	$-82.47	$164.94
08/12/1998	PAYMENT	DRAKE CRAIG & KRISTI CHECK	$-82.84	$247.41
07/09/1998	BILL	DRAKE CRAIG & KRISTI	$330.25	$330.25

Tax Account 16-0581-24

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Account Summary

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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