Tax Account 15-0234-20
Owners
DRAKE CAROL & CRAIG R TTE
PO BOX 1034
WINNEMUCCA, NV 89446
DRAKE CRAIG R TRUSTEE
DRAKE CAROL TRUSTEE
Account Summary
| Account ID | 15-0234-20 |
|---|---|
| Account Type | Real Estate |
| Location | E FOURTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.62 |
| Total | $52.62 |
| Paid | $52.62 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $48.71 | $0.00 | $48.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $45.11 | $0.00 | $45.11 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $41.78 | $0.00 | $41.78 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $39.89 | $0.00 | $39.89 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $38.49 | $0.00 | $38.49 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $36.73 | $0.00 | $36.73 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $36.73 | $0.00 | $36.73 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $36.47 | $0.00 | $36.47 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $34.92 | $0.00 | $34.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $34.03 | $0.00 | $34.03 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3692 | $-52.62 | $0.00 |
| 07/05/2024 | BILL | DRAKE CAROL & CRAIG R TTE | $52.62 | $52.62 |
| 08/17/2023 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3530 | $-48.71 | $0.00 |
| 07/06/2023 | BILL | DRAKE CAROL & CRAIG R TTE | $48.71 | $48.71 |
| 08/12/2022 | PAYMENT | CR & C DRAKE LIVING TRUST CHECK 3370 | $-45.11 | $0.00 |
| 07/07/2022 | BILL | DRAKE CAROL & CRAIG R TRS | $45.11 | $45.11 |
| 08/06/2021 | PAYMENT | CAROL DRAKE TTEE CHECK NUM: 3100 | $-41.78 | $0.00 |
| 07/08/2021 | BILL | DRAKE CAROL & CRAIG R TRS | $41.78 | $41.78 |
| 08/17/2020 | PAYMENT | CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122 | $-39.89 | $0.00 |
| 07/10/2020 | BILL | DRAKE CAROL & CRAIG R TRS | $39.89 | $39.89 |
| 08/19/2019 | PAYMENT | DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009 | $-38.49 | $0.00 |
| 07/08/2019 | BILL | DRAKE CHARLES R & CAROL A TRUS | $38.49 | $38.49 |
| 08/22/2018 | PAYMENT | DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142 | $-36.73 | $0.00 |
| 07/05/2018 | BILL | DRAKE CHARLES R & CAROL A TRUS | $36.73 | $36.73 |
| 08/16/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958 | $-36.73 | $0.00 |
| 07/11/2017 | BILL | DRAKE CHARLES R & CAROL A TRUS | $36.73 | $36.73 |
| 07/25/2016 | PAYMENT | DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748 | $-36.47 | $0.00 |
| 07/07/2016 | BILL | DRAKE CHARLES R & CAROL A TRUS | $36.47 | $36.47 |
| 08/06/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546 | $-34.92 | $0.00 |
| 07/02/2015 | BILL | DRAKE CHARLES R & CAROL A TRUS | $34.92 | $34.92 |
| 08/01/2014 | PAYMENT | DRAKE CAROL CHECK NUM: 7338 | $-34.03 | $0.00 |
| 07/03/2014 | BILL | DRAKE CHARLES R & CAROL A TRUS | $34.03 | $34.03 |
| 08/06/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128 | $-33.71 | $0.00 |
| 07/02/2013 | BILL | DRAKE CHARLES R & CAROL A TRUS | $33.71 | $33.71 |
| 07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700 | $-38.69 | $0.00 |
| 07/10/2012 | BILL | DRAKE CHARLES R & CAROL A TRUS | $38.69 | $38.69 |
| 08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 1896 | $-37.68 | $0.00 |
| 07/11/2011 | BILL | DRAKE CHARLES R & CAROL A TRUS | $37.68 | $37.68 |
| 08/16/2010 | PAYMENT | DRAKE CHARLES & CAROL CHECK NUM: 1153 | $-38.25 | $0.00 |
| 07/09/2010 | BILL | DRAKE CHARLES R & CAROL A TRUS | $38.25 | $38.25 |
| 08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1426 | $-45.16 | $0.00 |
| 07/10/2009 | BILL | DRAKE CHARLES R & CAROL A TRUS | $45.16 | $45.16 |
| 08/18/2008 | PAYMENT | DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1207 | $-44.62 | $0.00 |
| 07/10/2008 | BILL | DRAKE CHARLES R & CAROL A TRUS | $44.62 | $44.62 |
| 08/20/2007 | PAYMENT | DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853 | $-43.89 | $0.00 |
| 07/12/2007 | BILL | DRAKE CHARLES R & CAROL A TRUS | $43.89 | $43.89 |
| 08/21/2006 | PAYMENT | DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408 | $-43.74 | $0.00 |
| 07/06/2006 | BILL | DRAKE CHARLES R & CAROL A TRUS | $43.74 | $43.74 |
| 08/15/2005 | PAYMENT | CAROL DRAKE CHECK BANK: 557265 NUM: 2270 | $-41.74 | $0.00 |
| 07/18/2005 | BILL | DRAKE CHARLES R & CAROL A TRUS | $41.74 | $41.74 |
| 08/17/2004 | PAYMENT | DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966 | $-41.80 | $0.00 |
| 07/06/2004 | BILL | DRAKE CHARLES R & CAROL A TRUS | $41.80 | $41.80 |
| 08/19/2003 | PAYMENT | 53.60 CHECK BANK: 55F7265 NUM: 1696 | $-39.02 | $0.00 |
| 07/18/2003 | BILL | DRAKE CHARLES R & CAROL A TRUS | $39.02 | $39.02 |
| 08/20/2002 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045 | $-37.94 | $0.00 |
| 07/25/2002 | AMENDMENT | Per Assessor - BB | $-30.00 | $37.94 |
| 07/08/2002 | BILL | DRAKE CHARLES R & CAROL A TRUS | $67.94 | $67.94 |
| 08/20/2001 | PAYMENT | DRAKE CAROL CHECK BANK: 55-7265 NUM: 1053 | $-68.13 | $0.00 |
| 07/11/2001 | BILL | DRAKE CHARLES R & CAROL A TRUS | $68.13 | $68.13 |
| 08/22/2000 | PAYMENT | DRAKE, CHARLES CHECK BANK: 25-80 NUM: 584 | $-67.87 | $0.00 |
| 07/06/2000 | BILL | DRAKE CHARLES R & CAROL A TRUS | $67.87 | $67.87 |
| 08/16/1999 | PAYMENT | CHARLES DRAKE TTEE CHECK BANK: 25-80 NUM: 207 | $-77.45 | $0.00 |
| 07/12/1999 | BILL | DRAKE CHARLES R & CAROL A TRUS | $77.45 | $77.45 |
| 08/19/1998 | PAYMENT | DRAKE CHARLES R & CAROL A TRUS CHECK | $-78.43 | $0.00 |
| 07/09/1998 | BILL | DRAKE CHARLES R & CAROL A TRUS | $78.43 | $78.43 |
| 08/19/1997 | PAYMENT | C R DRAKE | $-79.23 | $0.00 |
| 07/23/1997 | BILL | DRAKE CHARLES R & CAROL A TRUS | $79.23 | $79.23 |
| 08/20/1996 | PAYMENT | DRAKE CHARLES R & CAROL A TRUS | $-80.72 | $0.00 |
| 07/11/1996 | BILL | DRAKE CHARLES R & CAROL A TRUS | $80.72 | $80.72 |