Tax Account 15-0234-22
Owners
DRAKE CHARLES ROY & CAROL A TTE
PO BOX 1034
WINNEMUCCA, NV 89446
DRAKE CHARLES ROY TRUSTEE
DRAKE CAROL ANN TRUSTEE
Account Summary
| Account ID | 15-0234-22 |
|---|---|
| Account Type | Real Estate |
| Location | 205 E FOURTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $329.34 |
| Total | $329.34 |
| Paid | $329.34 |
| 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 | $327.02 | $0.00 | $327.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $325.06 | $0.00 | $325.06 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $324.90 | $0.00 | $324.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $310.60 | $3.08 | $313.68 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $299.81 | $0.00 | $299.81 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $286.07 | $0.00 | $286.07 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $269.63 | $0.00 | $269.63 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $252.92 | $0.00 | $252.92 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $237.92 | $0.00 | $237.92 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $220.29 | $0.00 | $220.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | C&C DRAKE LIVING TRUST / CAROL DRAKE CHECK 3765 | $-82.00 | $0.00 |
| 01/03/2025 | PAYMENT | DRAKE CHARLES ROY & CAROL A TTE CHECK 3752 | $-82.00 | $82.00 |
| 10/07/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3710 | $-82.00 | $164.00 |
| 08/19/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3692 | $-83.34 | $246.00 |
| 07/05/2024 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $329.34 | $329.34 |
| 03/01/2024 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3621 | $-81.00 | $0.00 |
| 12/29/2023 | PAYMENT | DRAKE, CAROL OR CRAIG CHECK 3601 | $-81.00 | $81.00 |
| 10/02/2023 | PAYMENT | DRAKE CAROL TTEE CHECK 3555 | $-81.00 | $162.00 |
| 08/17/2023 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3530 | $-84.02 | $243.00 |
| 07/06/2023 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $327.02 | $327.02 |
| 02/27/2023 | PAYMENT | DRAKE, CRAOL & CRAIG CHECK 3463 | $-81.00 | $0.00 |
| 01/03/2023 | PAYMENT | DRAKE CHARLES ROY & CAROL A TRS CHECK 3445 | $-81.00 | $81.00 |
| 10/03/2022 | PAYMENT | DRAKE CR & C LIVING TRST CHECK 3397 | $-81.00 | $162.00 |
| 08/12/2022 | PAYMENT | CR & C DRAKE LIVING TRUST CHECK 3370 | $-82.06 | $243.00 |
| 07/07/2022 | BILL | DRAKE CHARLES ROY & CAROL A TR | $325.06 | $325.06 |
| 03/07/2022 | PAYMENT | CAROL & CRAIG DRAKE LIVING TRS CHECK NUM: 3289 | $-81.00 | $0.00 |
| 01/03/2022 | PAYMENT | CAROL DRAKE & CRAIG DRAKE CHECK NUM: 3032 | $-81.00 | $81.00 |
| 10/01/2021 | PAYMENT | CR & DRAKE 1981 LIVING TRUST CHECK NUM: 3225 | $-81.00 | $162.00 |
| 08/06/2021 | PAYMENT | CAROL DRAKE TTEE CHECK NUM: 3100 | $-81.90 | $243.00 |
| 07/08/2021 | BILL | DRAKE CHARLES ROY & CAROL A TR | $324.90 | $324.90 |
| 02/25/2021 | PAYMENT | DRAKE CAROL/DRAKE CR & C CHECK NUM: 3175 | $-77.00 | $0.00 |
| 01/25/2021 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3158 | $-80.08 | $77.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.08 | $157.08 |
| 10/01/2020 | PAYMENT | DRAKE CAROL/CR & C DRAKE TRUST CHECK NUM: 3101 | $-77.00 | $154.00 |
| 08/17/2020 | PAYMENT | CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122 | $-79.60 | $231.00 |
| 07/10/2020 | BILL | DRAKE CHARLES ROY & CAROL A TR | $310.60 | $310.60 |
| 02/07/2020 | PAYMENT | CAROL & CRAIG DRAKE TRUST CHECK NUM: 7140 | $-74.00 | $0.00 |
| 01/02/2020 | PAYMENT | CR & C 1981 LIVING TRUST CHECK NUM: 7089 | $-74.00 | $74.00 |
| 10/04/2019 | PAYMENT | DRAKE, CAROL & CRAIG CR&C 198 CHECK NUM: 7044 | $-74.00 | $148.00 |
| 08/19/2019 | PAYMENT | DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009 | $-77.81 | $222.00 |
| 07/08/2019 | BILL | DRAKE CHARLES R & CAROL A TRUS | $299.81 | $299.81 |
| 03/01/2019 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8276 | $-71.00 | $0.00 |
| 01/04/2019 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 8235 | $-71.00 | $71.00 |
| 10/01/2018 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8159 | $-71.00 | $142.00 |
| 08/22/2018 | PAYMENT | DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142 | $-73.07 | $213.00 |
| 07/05/2018 | BILL | DRAKE CHARLES R & CAROL A TRUS | $286.07 | $286.07 |
| 02/20/2018 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8058 | $-67.00 | $0.00 |
| 12/29/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8032 | $-67.00 | $67.00 |
| 10/02/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7986 | $-67.00 | $134.00 |
| 08/16/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958 | $-68.63 | $201.00 |
| 07/11/2017 | BILL | DRAKE CHARLES R & CAROL A TRUS | $269.63 | $269.63 |
| 03/03/2017 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7877 | $-63.00 | $0.00 |
| 12/28/2016 | PAYMENT | DRALE CHARLES R & CAROL TTEES CHECK NUM: 7834 | $-63.00 | $63.00 |
| 10/03/2016 | PAYMENT | DRAKE CHARLES R CHECK NUM: 7782 | $-63.00 | $126.00 |
| 07/25/2016 | PAYMENT | DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748 | $-63.92 | $189.00 |
| 07/07/2016 | BILL | DRAKE CHARLES R & CAROL A TRUS | $252.92 | $252.92 |
| 03/04/2016 | PAYMENT | DRAKE CAROL CHECK NUM: 7672 | $-59.00 | $0.00 |
| 12/28/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7638 | $-59.00 | $59.00 |
| 10/01/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7583 | $-59.00 | $118.00 |
| 08/06/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546 | $-60.92 | $177.00 |
| 07/02/2015 | BILL | DRAKE CHARLES R & CAROL A TRUS | $237.92 | $237.92 |
| 02/25/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7470 | $-55.00 | $0.00 |
| 01/05/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7441 | $-55.00 | $55.00 |
| 10/02/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7367 | $-55.00 | $110.00 |
| 08/01/2014 | PAYMENT | DRAKE CAROL CHECK NUM: 7338 | $-55.29 | $165.00 |
| 07/03/2014 | BILL | DRAKE CHARLES R & CAROL A TRUS | $220.29 | $220.29 |
| 02/26/2014 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7254 | $-50.00 | $0.00 |
| 01/06/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7214 | $-50.00 | $50.00 |
| 09/23/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 7158 | $-50.00 | $100.00 |
| 08/06/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128 | $-53.98 | $150.00 |
| 07/02/2013 | BILL | DRAKE CHARLES R & CAROL A TRUS | $203.98 | $203.98 |
| 03/04/2013 | PAYMENT | CHARLES ROY DRAKE & CAROL DRAK CHECK NUM: 7023 | $-47.00 | $0.00 |
| 01/07/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 7004 | $-47.00 | $47.00 |
| 10/01/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1720 | $-47.00 | $94.00 |
| 07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700 | $-47.87 | $141.00 |
| 07/10/2012 | BILL | DRAKE CHARLES R & CAROL A TRUS | $188.87 | $188.87 |
| 03/05/2012 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 2012 | $-47.00 | $0.00 |
| 01/03/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1984 | $-47.00 | $47.00 |
| 10/03/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1917 | $-47.00 | $94.00 |
| 08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 1896 | $-47.65 | $141.00 |
| 07/11/2011 | BILL | DRAKE CHARLES ROY & CAROL ANN | $188.65 | $188.65 |
| 08/16/2010 | PAYMENT | DRAKE CHARLES & CAROL CHECK NUM: 1154 | $-94.42 | $0.00 |
| 08/16/2010 | PAYMENT | ANDERSON GILBERT CHECK NUM: 5820 | $-94.42 | $94.42 |
| 08/16/2010 | ADJUSTMENT | REDISTRIBUTE TO 1523415...GSR NUM: 1154 | $94.84 | $188.84 |
| 08/16/2010 | VOID | DRAKE CHARLES & CAROL CHECK NUM: 1154 | $-94.84 | $94.00 |
| 07/09/2010 | BILL | DRAKE C R & C & ANDERSON G A T | $188.84 | $188.84 |
| 08/17/2009 | PAYMENT | GILBERT ANDERSON CHECK BANK: 90*78 NUM: 5552 | $-113.36 | $0.00 |
| 08/17/2009 | ADJUSTMENT | WRNG AMNT JW BANK: 90*78 NUM: 5552 | $113.36 | $113.36 |
| 08/17/2009 | VOID | GILBERT ANDERSON CHECK BANK: 90*78 NUM: 5552 | $-113.36 | $0.00 |
| 08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1425 | $-114.42 | $113.36 |
| 07/10/2009 | BILL | DRAKE C R & C & ANDERSON G A T | $227.78 | $227.78 |
| 08/18/2008 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 90*78 NUM: 5301 | $-111.00 | $0.00 |
| 08/18/2008 | PAYMENT | ANDERSON GILBERT CHECK BANK: 90*78 NUM: 5300 | $-111.01 | $111.00 |
| 07/10/2008 | BILL | DRAKE C R & C & ANDERSON G A T | $222.01 | $222.01 |
| 08/20/2007 | PAYMENT | DRAKE CAROL CHECK BANK: 55F7265 NUM: 2852 | $-0.59 | $0.00 |
| 08/20/2007 | PAYMENT | ANDERSON GILBERT CHECK BANK: 90F78 NUM: 5036 | $-110.42 | $0.59 |
| 08/20/2007 | PAYMENT | ANDERSDON GILBERT CHECK BANK: 90F78 NUM: 5037 | $-111.00 | $111.01 |
| 07/12/2007 | BILL | DRAKE C R & C & ANDERSON G A T | $222.01 | $222.01 |
| 08/21/2006 | PAYMENT | ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 4755 | $-2.51 | $0.00 |
| 08/21/2006 | PAYMENT | DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2410 | $-220.34 | $2.51 |
| 07/06/2006 | BILL | DRAKE C R & C & ANDERSON G A T | $222.85 | $222.85 |
| 08/15/2005 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 9078 NUM: 4483 | $-129.94 | $0.00 |
| 08/15/2005 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 9078 NUM: 4482 | $-92.91 | $129.94 |
| 07/18/2005 | BILL | DRAKE C R & C & ANDERSON G A T | $222.85 | $222.85 |
| 08/17/2004 | PAYMENT | DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1967 | $-221.67 | $0.00 |
| 07/06/2004 | BILL | DRAKE C R & C & ANDERSON G A T | $221.67 | $221.67 |
| 08/19/2003 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK BANK: 55F7265 NUM: 1698 | $-103.94 | $0.00 |
| 08/19/2003 | PAYMENT | ANDERSON GILBERT A CHECK BANK: 90F78 NUM: 3879 | $-103.95 | $103.94 |
| 07/18/2003 | BILL | DRAKE C R & C & ANDERSON G A T | $207.89 | $207.89 |
| 08/20/2002 | PAYMENT | ANDERSON GILBERT CHECK BANK: 11-40 NUM: 3573 | $-90.48 | $0.00 |
| 08/20/2002 | PAYMENT | ANDERSON GILBERT A. CHECK BANK: 11-40 NUM: 3574 | $-109.20 | $90.48 |
| 07/08/2002 | BILL | DRAKE C R & C & ANDERSON G A T | $199.68 | $199.68 |
| 08/20/2001 | PAYMENT | DRAKE CAROL CHECK BANK: 55-7265 NUM: 1060 | $-201.54 | $0.00 |
| 07/11/2001 | BILL | DRAKE C R & C & ANDERSON G A T | $201.54 | $201.54 |
| 08/22/2000 | PAYMENT | ANDERSON, GILBERT CHECK BANK: 11-40 NUM: 2874 | $-100.11 | $0.00 |
| 08/22/2000 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 11-40 NUM: 2873 | $-100.11 | $100.11 |
| 07/06/2000 | BILL | DRAKE C R & C & ANDERSON G A T | $200.22 | $200.22 |
| 08/16/1999 | PAYMENT | DRAKE/ANDERSON CHECK NUM: 213/2528 | $-214.23 | $0.00 |
| 07/12/1999 | BILL | DRAKE C R & C & ANDERSON G A T | $214.23 | $214.23 |
| 08/19/1998 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK | $-98.27 | $0.00 |
| 08/19/1998 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK | $-121.89 | $98.27 |
| 07/09/1998 | BILL | DRAKE C R & C & ANDERSON G A T | $220.16 | $220.16 |
| 08/19/1997 | PAYMENT | CR DRAKE/ GILBERT ANDERSON | $-225.23 | $0.00 |
| 07/23/1997 | BILL | DRAKE C R & C & ANDERSON G A T | $225.23 | $225.23 |
| 08/20/1996 | PAYMENT | DRAKE C R & C & ANDERSON G A T | $-231.97 | $0.00 |
| 07/11/1996 | BILL | DRAKE C R & C & ANDERSON G A T | $231.97 | $231.97 |