Tax Account 15-0234-27

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Owners

DRAKE CAROL & CRAIG R TTE
PO BOX 1034
WINNEMUCCA, NV 89446

DRAKE CRAIG R TRUSTEE

DRAKE CAROL TRUSTEE

Account Summary

Account ID	15-0234-27
Account Type	Real Estate
Location	353 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0234-27

Account Type

Real Estate

Location

353 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,363.84
Total	$3,363.84
Paid	$3,363.84
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,363.84

Total

$3,363.84

Paid

$3,363.84

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$843.84	$0.00	$843.84	$843.84	$0.00
2	10/07/2024	10/17/2024	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
3	01/06/2025	01/16/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00
4	03/03/2025	03/13/2025	Paid	$840.00	$0.00	$840.00	$840.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,368.88	$0.00	$3,368.88	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$3,262.69	$0.00	$3,262.69	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$3,409.28	$0.00	$3,409.28	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$3,407.89	$37.03	$3,444.92	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$3,771.54	$0.00	$3,771.54	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,595.14	$0.00	$3,595.14	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,752.42	$0.00	$3,752.42	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,972.40	$0.00	$3,972.40	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$4,141.35	$0.00	$4,141.35	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$4,345.03	$0.00	$4,345.03	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	215.80	215.80	.00	.00
2023-2024	S29	Landfill	215.80	215.80	.00	.00
2022-2023	S29	Landfill	215.80	215.80	.00	.00
2021-2022	S29	Landfill	215.80	215.80	.00	.00
2020-2021	S29	Landfill	215.80	215.80	.00	.00
2019-2020	S29	Landfill	215.80	215.80	.00	.00
2018-2019	S29	Landfill	215.80	215.80	.00	.00
2017-2018	S29	Landfill	215.80	215.80	.00	.00
2016-2017	S29	Landfill	215.80	215.80	.00	.00
2015-2016	S29	Landfill	215.80	215.80	.00	.00
2014-2015	S29	Landfill	215.80	215.80	.00	.00

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	$-840.00	$0.00
01/03/2025	PAYMENT	DRAKE CHARLES ROY & CAROL A TTE CHECK 3752	$-840.00	$840.00
10/07/2024	PAYMENT	DRAKE CAROL & CRAIG R TTE CHECK 3710	$-840.00	$1,680.00
08/19/2024	PAYMENT	DRAKE CAROL & CRAIG R TTE CHECK 3692	$-843.84	$2,520.00
07/05/2024	BILL	DRAKE CAROL & CRAIG R TTE	$3,363.84	$3,363.84
03/01/2024	PAYMENT	DRAKE, CAROL & CRAIG CHECK 3621	$-842.00	$0.00
12/29/2023	PAYMENT	DRAKE, CAROL OR CRAIG CHECK 3601	$-842.00	$842.00
10/02/2023	PAYMENT	DRAKE CAROL TTEE CHECK 3555	$-842.00	$1,684.00
09/12/2023	PAYMENT	DRAKE, CAROL & CRAIG SYS 3530 ORIG: CHECK	$-842.88	$2,526.00
09/12/2023	ADJUSTMENT	DRAKE, CAROL & CRAIG CHECK 3530 VOIDED PAYMENT: 345427. REASON: COLLECTION FEE FIX	$842.88	$3,368.88
08/17/2023	PAYMENT	DRAKE, CAROL & CRAIG CHECK 3530	$-842.88	$2,526.00
07/06/2023	BILL	DRAKE CAROL & CRAIG R TTE	$3,368.88	$3,368.88
02/27/2023	PAYMENT	DRAKE, CRAOL & CRAIG CHECK 3463	$-815.00	$0.00
01/03/2023	PAYMENT	DRAKE CHARLES ROY & CAROL A TRS CHECK 3445	$-815.00	$815.00
10/03/2022	PAYMENT	DRAKE CR & C LIVING TRST CHECK 3397	$-815.00	$1,630.00
08/12/2022	PAYMENT	CR & C DRAKE LIVING TRUST CHECK 3370	$-817.69	$2,445.00
07/07/2022	BILL	DRAKE CAROL & CRAIG R TRS	$3,262.69	$3,262.69
03/07/2022	PAYMENT	CAROL & CRAIG DRAKE LIVING TRS CHECK NUM: 3289	$-852.00	$0.00
01/03/2022	PAYMENT	CAROL DRAKE & CRAIG DRAKE CHECK NUM: 3032	$-852.00	$852.00
10/01/2021	PAYMENT	CR & DRAKE 1981 LIVING TRUST CHECK NUM: 3225	$-852.00	$1,704.00
08/06/2021	PAYMENT	CAROL DRAKE TTEE CHECK NUM: 3100	$-853.28	$2,556.00
07/08/2021	BILL	DRAKE CAROL & CRAIG R TRS	$3,409.28	$3,409.28
04/02/2021	PAYMENT	DRAKE CAROL & CRAIG R TRS CHECK NUM: 3193	$-75.91	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$75.91
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$2.65	$73.41
02/25/2021	PAYMENT	DRAKE CAROL/DRAKE CR & C CHECK NUM: 3175	$-851.00	$70.76
01/25/2021	PAYMENT	DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3158	$-812.12	$921.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$31.88	$1,733.88
10/01/2020	PAYMENT	DRAKE CAROL/CR & C DRAKE TRUST CHECK NUM: 3101	$-851.00	$1,702.00
08/17/2020	PAYMENT	CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122	$-854.89	$2,553.00
07/10/2020	BILL	DRAKE CAROL & CRAIG R TRS	$3,407.89	$3,407.89
02/07/2020	PAYMENT	CAROL & CRAIG DRAKE TRUST CHECK NUM: 7140	$-942.00	$0.00
01/02/2020	PAYMENT	CR & C 1981 LIVING TRUST CHECK NUM: 7089	$-942.00	$942.00
10/04/2019	PAYMENT	DRAKE, CAROL & CRAIG CR&C 198 CHECK NUM: 7044	$-942.00	$1,884.00
08/19/2019	PAYMENT	DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009	$-945.54	$2,826.00
07/08/2019	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,771.54	$3,771.54
03/01/2019	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8276	$-896.00	$0.00
01/04/2019	PAYMENT	DRAKE, CHARLES R & CAROL CHECK NUM: 8235	$-898.00	$896.00
10/01/2018	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8159	$-900.00	$1,794.00
08/22/2018	PAYMENT	DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142	$-901.14	$2,694.00
07/05/2018	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,595.14	$3,595.14
02/20/2018	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8058	$-938.00	$0.00
12/29/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8032	$-938.00	$938.00
10/02/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7986	$-938.00	$1,876.00
08/16/2017	PAYMENT	CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958	$-938.42	$2,814.00
07/11/2017	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,752.42	$3,752.42
03/03/2017	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7877	$-993.00	$0.00
12/28/2016	PAYMENT	DRALE CHARLES R & CAROL TTEES CHECK NUM: 7834	$-993.00	$993.00
10/03/2016	PAYMENT	DRAKE CHARLES R CHECK NUM: 7782	$-993.00	$1,986.00
07/25/2016	PAYMENT	DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748	$-993.40	$2,979.00
07/07/2016	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,972.40	$3,972.40
03/04/2016	PAYMENT	DRAKE CAROL CHECK NUM: 7672	$-1,035.00	$0.00
12/28/2015	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7638	$-1,035.00	$1,035.00
10/01/2015	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7583	$-1,035.00	$2,070.00
08/06/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546	$-1,036.35	$3,105.00
07/02/2015	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,141.35	$4,141.35
02/25/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7470	$-1,086.00	$0.00
01/05/2015	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7441	$-1,086.00	$1,086.00
10/02/2014	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7367	$-1,086.00	$2,172.00
08/01/2014	PAYMENT	DRAKE CAROL CHECK NUM: 7338	$-1,087.03	$3,258.00
07/03/2014	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,345.03	$4,345.03
02/26/2014	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7254	$-1,132.00	$0.00
01/06/2014	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 7214	$-1,132.00	$1,132.00
09/23/2013	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 7158	$-1,132.00	$2,264.00
08/06/2013	PAYMENT	DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128	$-1,133.33	$3,396.00
07/02/2013	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,529.33	$4,529.33
03/04/2013	PAYMENT	CHARLES ROY DRAKE & CAROL DRAK CHECK NUM: 7023	$-1,058.80	$0.00
01/07/2013	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 7004	$-1,059.00	$1,058.80
10/01/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1720	$-1,059.00	$2,117.80
07/10/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700	$-1,060.84	$3,176.80
07/10/2012	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,237.64	$4,237.64
03/05/2012	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 2012	$-1,097.00	$0.00
01/03/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1984	$-1,097.00	$1,097.00
10/03/2011	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1917	$-1,097.00	$2,194.00
08/15/2011	PAYMENT	DRAKE, CHARLES R & CAROL CHECK NUM: 1896	$-1,100.96	$3,291.00
07/11/2011	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,391.96	$4,391.96
03/07/2011	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1674	$-1,066.00	$0.00
12/28/2010	PAYMENT	DRAKE CHARLES CHECK NUM: 1642	$-1,066.00	$1,066.00
10/04/2010	PAYMENT	DRAKE CAROL CHECK NUM: 1205	$-1,066.00	$2,132.00
08/16/2010	PAYMENT	DRAKE CHARLES & CAROL CHECK NUM: 1153	$-1,066.46	$3,198.00
07/09/2010	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,264.46	$4,264.46
03/01/2010	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 1492	$-1,069.00	$0.00
12/31/2009	PAYMENT	DRAKE CHARLES CHECK NUM: 1078	$-1,069.00	$1,069.00
10/05/2009	PAYMENT	DRAKE CHARLES CHECK NUM: 1454	$-1,069.00	$2,138.00
08/17/2009	PAYMENT	CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1426	$-1,071.47	$3,207.00
07/10/2009	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,278.47	$4,278.47
03/02/2009	PAYMENT	CHARLES ROY DRAKE & CAROL DRAK CHECK BANK: 56 1551 NUM: 1326	$-1,075.00	$0.00
12/29/2008	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1281	$-1,075.00	$1,075.00
10/06/2008	PAYMENT	DRAKE CHARLES ROY CHECK BANK: 56*1551 NUM: 1236	$-1,075.00	$2,150.00
08/18/2008	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1207	$-1,078.51	$3,225.00
07/10/2008	BILL	DRAKE CHARLES R & CAROL A TRUS	$4,303.51	$4,303.51
03/03/2008	PAYMENT	DRAKE, CAROL CHECK BANK: 56 1551 NUM: 1070	$-45.00	$0.00
03/03/2008	PAYMENT	DRAKE, CAROL CHECK BANK: 56 1551 NUM: 1070	$-38.00	$45.00
03/03/2008	PAYMENT	DRAKE, CAROL CHECK BANK: 56 1551 NUM: 1070	$-790.00	$83.00
12/31/2007	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1006	$-45.00	$873.00
12/31/2007	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1006	$-38.00	$918.00
12/31/2007	PAYMENT	DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1006	$-790.00	$956.00
10/01/2007	PAYMENT	CAROL DRAKE CHECK BANK: 55 7265 NUM: 2880	$-45.00	$1,746.00
10/01/2007	PAYMENT	CAROL DRAKE CHECK BANK: 55 7265 NUM: 2880	$-38.00	$1,791.00
10/01/2007	PAYMENT	CAROL DRAKE CHECK BANK: 55 7265 NUM: 2880	$-790.00	$1,829.00
08/20/2007	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853	$-48.16	$2,619.00
08/20/2007	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853	$-41.41	$2,667.16
08/20/2007	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853	$-792.58	$2,708.57
07/12/2007	BILL	DRAKE CHARLES R & CAROL A TRUS	$183.16	$3,501.15
07/12/2007	BILL	DRAKE CHARLES R & CAROL A TRUS	$155.41	$3,317.99
07/12/2007	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,162.58	$3,162.58
03/05/2007	PAYMENT	DRAKE, CHARLES ROY & CAROL TTE CHECK BANK: 55 7265 NUM: 2731	$-45.00	$0.00
03/05/2007	PAYMENT	DRAKE, CHARLES ROY & CAROL TTE CHECK BANK: 55 7265 NUM: 2731	$-38.00	$45.00
03/05/2007	PAYMENT	DRAKE, CHARLES ROY & CAROL TTE CHECK BANK: 55 7265 NUM: 2731	$-794.00	$83.00
12/28/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2499	$-45.00	$877.00
12/28/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2499	$-38.00	$922.00
12/28/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2499	$-794.00	$960.00
10/04/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2652	$-45.00	$1,754.00
10/04/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2652	$-38.00	$1,799.00
10/04/2006	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2652	$-794.00	$1,837.00
08/21/2006	PAYMENT	DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408	$-48.85	$2,631.00
08/21/2006	PAYMENT	DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408	$-41.99	$2,679.85
08/21/2006	PAYMENT	DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408	$-794.42	$2,721.84
07/06/2006	BILL	DRAKE CHARLES R & CAROL A TRUS	$183.85	$3,516.26
07/06/2006	BILL	DRAKE CHARLES R & CAROL A TRUS	$155.99	$3,332.41
07/06/2006	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,176.42	$3,176.42
03/06/2006	PAYMENT	CHARLES ROY DRAKE, TTEE/DRAKE CHECK BANK: 55 7265 NUM: 2559	$-45.00	$0.00
03/06/2006	PAYMENT	CHARLES ROY DRAKE, TTEE/DRAKE CHECK BANK: 55 7265 NUM: 2559	$-38.00	$45.00
03/06/2006	PAYMENT	CHARLES ROY DRAKE, TTEE/DRAKE CHECK BANK: 55 7265 NUM: 2559	$-745.00	$83.00
01/04/2006	PAYMENT	CAROL DRAKE TTEE CHECK BANK: 55*7265 NUM: 2346	$-45.00	$828.00
01/04/2006	PAYMENT	CAROL DRAKE TTEE CHECK BANK: 55*7265 NUM: 2346	$-38.00	$873.00
01/04/2006	PAYMENT	CAROL DRAKE TTEE CHECK BANK: 55*7265 NUM: 2346	$-745.00	$911.00
01/03/2006	ADJUSTMENT	wrong screen BANK: 55*7265 NUM: 2346	$45.00	$1,656.00
01/03/2006	VOID	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2346	$-45.00	$1,611.00
01/03/2006	ADJUSTMENT	wrong screen BANK: 55*7265 NUM: 2346	$38.00	$1,656.00
01/03/2006	VOID	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2346	$-38.00	$1,618.00
01/03/2006	ADJUSTMENT	wrong screen BANK: 55*7265 NUM: 2346	$745.00	$1,656.00
01/03/2006	VOID	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2346	$-745.00	$911.00
10/03/2005	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2305	$-45.00	$1,656.00
10/03/2005	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2305	$-38.00	$1,701.00
10/03/2005	PAYMENT	CAROL DRAKE CHECK BANK: 55*7265 NUM: 2305	$-745.00	$1,739.00
08/15/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2270	$-48.85	$2,484.00
08/15/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2270	$-41.99	$2,532.85
08/15/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2270	$-747.67	$2,574.84
07/18/2005	BILL	DRAKE CHARLES R & CAROL A TRUS	$183.85	$3,322.51
07/18/2005	BILL	DRAKE CHARLES R & CAROL A TRUS	$155.99	$3,138.66
07/18/2005	BILL	DRAKE CHARLES R & CAROL A TRUS	$2,982.67	$2,982.67
03/07/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2130	$-45.00	$0.00
03/07/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2130	$-38.00	$45.00
03/07/2005	PAYMENT	CAROL DRAKE CHECK BANK: 557265 NUM: 2130	$-767.00	$83.00
01/04/2005	PAYMENT	CHARLES DRAKE CHECK BANK: 55*7265 NUM: 2081	$-45.00	$850.00
01/04/2005	PAYMENT	CHARLES DRAKE CHECK BANK: 55*7265 NUM: 2081	$-38.00	$895.00
01/04/2005	PAYMENT	CHARLES DRAKE CHECK BANK: 55*7265 NUM: 2081	$-767.00	$933.00
10/05/2004	PAYMENT	DRAKE CHARLES ROY & CAROL/TTEE CHECK BANK: 55*7265 NUM: 2007	$-45.00	$1,700.00
10/05/2004	PAYMENT	DRAKE CHARLES ROY & CAROL/TTEE CHECK BANK: 55*7265 NUM: 2007	$-38.00	$1,745.00
10/05/2004	PAYMENT	DRAKE CHARLES ROY & CAROL/TTEE CHECK BANK: 55*7265 NUM: 2007	$-767.00	$1,783.00
08/17/2004	PAYMENT	DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966	$-47.88	$2,550.00
08/17/2004	PAYMENT	DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966	$-41.17	$2,597.88
08/17/2004	PAYMENT	DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966	$-770.05	$2,639.05
07/06/2004	BILL	DRAKE CHARLES R & CAROL A TRUS	$182.88	$3,409.10
07/06/2004	BILL	DRAKE CHARLES R & CAROL A TRUS	$155.17	$3,226.22
07/06/2004	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,071.05	$3,071.05
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 55*7265 NUM: 1817	$-32.00	$0.00
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 55*7265 NUM: 1817	$-36.00	$32.00
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 55*7265 NUM: 1817	$-717.00	$68.00
01/02/2004	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 1767	$-32.00	$785.00
01/02/2004	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 1767	$-36.00	$817.00
01/02/2004	PAYMENT	DRAKE CAROL CHECK BANK: 55*7265 NUM: 1767	$-717.00	$853.00
10/07/2003	PAYMENT	DRAKE CAROL CHECK BANK: 94*169 NUM: 0856	$-32.00	$1,570.00
10/07/2003	PAYMENT	DRAKE CAROL CHECK BANK: 94*169 NUM: 0856	$-36.00	$1,602.00
10/07/2003	PAYMENT	DRAKE CAROL CHECK BANK: 94*169 NUM: 0856	$-717.00	$1,638.00
08/19/2003	PAYMENT	53.60 CHECK BANK: 55F7265 NUM: 1696	$-33.93	$2,355.00
08/19/2003	PAYMENT	53.60 CHECK BANK: 55F7265 NUM: 1696	$-37.53	$2,388.93
08/19/2003	PAYMENT	53.60 CHECK BANK: 55F7265 NUM: 1696	$-717.28	$2,426.46
07/18/2003	BILL	DRAKE CHARLES R & CAROL A TRUS	$129.93	$3,143.74
07/18/2003	BILL	DRAKE CHARLES R & CAROL A TRUS	$145.53	$3,013.81
07/18/2003	BILL	DRAKE CHARLES R & CAROL A TRUS	$2,868.28	$2,868.28
03/04/2003	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1055	$-31.00	$0.00
03/04/2003	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1055	$-34.00	$31.00
03/04/2003	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1055	$-764.00	$65.00
01/03/2003	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 11-7000 NUM: 1052	$-31.00	$829.00
01/03/2003	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 11-7000 NUM: 1052	$-34.00	$860.00
01/03/2003	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 11-7000 NUM: 1052	$-764.00	$894.00
10/08/2002	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1050	$-31.00	$1,658.00
10/08/2002	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1050	$-34.00	$1,689.00
10/08/2002	PAYMENT	DRAKE CAROL CHECK BANK: 11-7000 NUM: 1050	$-764.00	$1,723.00
08/20/2002	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045	$-31.80	$2,487.00
08/20/2002	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045	$-37.78	$2,518.80
08/20/2002	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1045	$-764.67	$2,556.58
07/08/2002	BILL	DRAKE CHARLES R & CAROL A TRUS	$124.80	$3,321.25
07/08/2002	BILL	DRAKE CHARLES R & CAROL A TRUS	$139.78	$3,196.45
07/08/2002	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,056.67	$3,056.67
03/05/2002	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1348	$-92.77	$0.00
03/05/2002	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1348	$-35.20	$92.77
03/05/2002	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1348	$-813.09	$127.97
12/31/2001	PAYMENT	CAROL DRAKE CHECK BANK: 55-7265 NUM: 1197	$-92.77	$941.06
12/31/2001	PAYMENT	CAROL DRAKE CHECK BANK: 55-7265 NUM: 1197	$-35.20	$1,033.83
12/31/2001	PAYMENT	CAROL DRAKE CHECK BANK: 55-7265 NUM: 1197	$-813.09	$1,069.03
10/02/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1141	$-92.77	$1,882.12
10/02/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1141	$-35.20	$1,974.89
10/02/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1141	$-813.09	$2,010.09
08/20/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1053	$-122.99	$2,823.18
08/20/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1053	$-35.50	$2,946.17
08/20/2001	PAYMENT	DRAKE CAROL CHECK BANK: 55-7265 NUM: 1053	$-813.26	$2,981.67
07/11/2001	BILL	DRAKE CHARLES R & CAROL A TRUS	$401.30	$3,794.93
07/11/2001	BILL	DRAKE CHARLES R & CAROL A TRUS	$141.10	$3,393.63
07/11/2001	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,252.53	$3,252.53
03/06/2001	PAYMENT	DRAKE CAROL CHECK BANK: 25-80 NUM: 680	$-92.25	$0.00
03/06/2001	PAYMENT	DRAKE CAROL CHECK BANK: 25-80 NUM: 680	$-34.97	$92.25
03/06/2001	PAYMENT	DRAKE CAROL CHECK BANK: 25-80 NUM: 680	$-823.21	$127.22
12/29/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 631	$-92.25	$950.43
12/29/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 631	$-34.97	$1,042.68
12/29/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 631	$-823.21	$1,077.65
10/02/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 563	$-92.25	$1,900.86
10/02/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 563	$-34.97	$1,993.11
10/02/2000	PAYMENT	CHARLES ROY DRAKE TTEE CHECK BANK: 25-80 NUM: 563	$-823.21	$2,028.08
08/22/2000	PAYMENT	DRAKE, CHARLES CHECK BANK: 25-80 NUM: 584	$-122.51	$2,851.29
08/22/2000	PAYMENT	DRAKE, CHARLES CHECK BANK: 25-80 NUM: 584	$-35.26	$2,973.80
08/22/2000	PAYMENT	DRAKE, CHARLES CHECK BANK: 25-80 NUM: 584	$-853.51	$3,009.06
07/06/2000	BILL	DRAKE CHARLES R & CAROL A TRUS	$399.26	$3,862.57
07/06/2000	BILL	DRAKE CHARLES R & CAROL A TRUS	$140.17	$3,463.31
07/06/2000	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,323.14	$3,323.14
03/07/2000	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK BANK: 25-80 NUM: 396	$-89.68	$0.00
03/07/2000	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK BANK: 25-80 NUM: 396	$-37.42	$89.68
03/07/2000	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK BANK: 25-80 NUM: 396	$-835.80	$127.10
01/03/2000	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 25-80 NUM: 348	$-74.08	$962.90
01/03/2000	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 25-80 NUM: 348	$-37.42	$1,036.98
01/03/2000	PAYMENT	DRAKE CHARLES & CAROL CHECK BANK: 25-80 NUM: 348	$-835.80	$1,074.40
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 265	$-120.88	$1,910.20
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 265	$-7.42	$2,031.08
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 265	$-835.80	$2,038.50
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.60	$2,874.30
08/16/1999	PAYMENT	CHARLES DRAKE TTEE CHECK BANK: 25-80 NUM: 207	$-105.06	$2,873.70
08/16/1999	PAYMENT	CHARLES DRAKE TTEE CHECK BANK: 25-80 NUM: 207	$-67.71	$2,978.76
08/16/1999	PAYMENT	CHARLES DRAKE TTEE CHECK BANK: 25-80 NUM: 207	$-866.12	$3,046.47
07/12/1999	BILL	DRAKE CHARLES R & CAROL A TRUS	$389.10	$3,912.59
07/12/1999	BILL	DRAKE CHARLES R & CAROL A TRUS	$149.97	$3,523.49
07/12/1999	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,373.52	$3,373.52
03/02/1999	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-185.63	$0.00
03/02/1999	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-802.24	$185.63
12/31/1998	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-185.63	$987.87
12/31/1998	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-802.24	$1,173.50
10/07/1998	PAYMENT	DRAKE CHARLES R & CAROL A TRUS CHECK	$-185.63	$1,975.74
10/06/1998	PAYMENT	DRAKE CHARLES & CAROL CHECK	$-802.24	$2,161.37
08/19/1998	PAYMENT	CHARLES & CAROL DRAKE CHECK	$-215.95	$2,963.61
08/19/1998	PAYMENT	CHARLES & CAROL DRAKE CHECK	$-832.58	$3,179.56
07/09/1998	BILL	DRAKE CHARLES R & CAROL A TRUS	$772.84	$4,012.14
07/09/1998	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,239.30	$3,239.30
03/03/1998	PAYMENT	DRAKE CHARLES & CAROL	$-189.20	$0.00
03/03/1998	PAYMENT	DRAKE CHARLES & CAROL	$-846.63	$189.20
01/02/1998	PAYMENT	DRAKE CHARLES & CAROL	$-189.20	$1,035.83
01/02/1998	PAYMENT	DRAKE CHARLES & CAROL	$-846.63	$1,225.03
10/03/1997	PAYMENT	CHARLES DRAKE	$-189.20	$2,071.66
10/03/1997	PAYMENT	CHARLES DRAKE	$-846.63	$2,260.86
08/19/1997	PAYMENT	C R DRAKE	$-219.48	$3,107.49
08/19/1997	PAYMENT	C R DRAKE	$-876.99	$3,326.97
07/23/1997	BILL	DRAKE CHARLES R & CAROL A TRUS	$787.08	$4,203.96
07/23/1997	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,416.88	$3,416.88
03/04/1997	PAYMENT	DRAKE CHARLES & CAROL	$-194.87	$0.00
03/04/1997	PAYMENT	DRAKE CHARLES & CAROL	$-755.59	$194.87
01/02/1997	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-194.87	$950.46
01/02/1997	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-755.59	$1,145.33
10/09/1996	PAYMENT	DRAKE CHARLES	$-194.87	$1,900.92
10/09/1996	PAYMENT	DRAKE CHARLES	$-755.59	$2,095.79
08/20/1996	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-225.13	$2,851.38
08/20/1996	PAYMENT	DRAKE CHARLES R & CAROL A TRUS	$-785.80	$3,076.51
07/11/1996	BILL	DRAKE CHARLES R & CAROL A TRUS	$809.74	$3,862.31
07/11/1996	BILL	DRAKE CHARLES R & CAROL A TRUS	$3,052.57	$3,052.57

Tax Account 15-0234-27

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