Tax Account 15-0234-28
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 | 15-0234-28 |
|---|---|
| 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 | $443.92 |
| Total | $443.92 |
| Paid | $443.92 |
| 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 | $411.04 | $0.00 | $411.04 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $380.59 | $0.00 | $380.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $366.35 | $0.00 | $366.35 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $365.15 | $3.64 | $368.79 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $352.46 | $0.00 | $352.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $336.32 | $0.00 | $336.32 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $334.48 | $0.00 | $334.48 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $326.29 | $0.00 | $326.29 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $306.95 | $0.00 | $306.95 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $284.20 | $0.00 | $284.20 | $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 | $-110.00 | $0.00 |
| 01/03/2025 | PAYMENT | DRAKE CHARLES ROY & CAROL A TTE CHECK 3752 | $-110.00 | $110.00 |
| 10/07/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3710 | $-110.00 | $220.00 |
| 08/19/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3692 | $-113.92 | $330.00 |
| 07/05/2024 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $443.92 | $443.92 |
| 03/01/2024 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3621 | $-102.00 | $0.00 |
| 12/29/2023 | PAYMENT | DRAKE, CAROL OR CRAIG CHECK 3601 | $-102.00 | $102.00 |
| 10/02/2023 | PAYMENT | DRAKE CAROL TTEE CHECK 3555 | $-102.00 | $204.00 |
| 08/17/2023 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3530 | $-105.04 | $306.00 |
| 07/06/2023 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $411.04 | $411.04 |
| 02/27/2023 | PAYMENT | DRAKE, CRAOL & CRAIG CHECK 3463 | $-95.00 | $0.00 |
| 01/03/2023 | PAYMENT | DRAKE CHARLES ROY & CAROL A TRS CHECK 3445 | $-95.00 | $95.00 |
| 10/03/2022 | PAYMENT | DRAKE CR & C LIVING TRST CHECK 3397 | $-95.00 | $190.00 |
| 08/12/2022 | PAYMENT | CR & C DRAKE LIVING TRUST CHECK 3370 | $-95.59 | $285.00 |
| 07/07/2022 | BILL | DRAKE CHARLES ROY & CAROL A TR | $380.59 | $380.59 |
| 03/07/2022 | PAYMENT | CAROL & CRAIG DRAKE LIVING TRS CHECK NUM: 3289 | $-91.00 | $0.00 |
| 01/03/2022 | PAYMENT | CAROL DRAKE & CRAIG DRAKE CHECK NUM: 3032 | $-91.00 | $91.00 |
| 10/01/2021 | PAYMENT | CR & DRAKE 1981 LIVING TRUST CHECK NUM: 3225 | $-91.00 | $182.00 |
| 08/06/2021 | PAYMENT | CAROL DRAKE TTEE CHECK NUM: 3100 | $-93.35 | $273.00 |
| 07/08/2021 | BILL | DRAKE CHARLES ROY & CAROL A TR | $366.35 | $366.35 |
| 02/25/2021 | PAYMENT | DRAKE CAROL/DRAKE CR & C CHECK NUM: 3175 | $-91.00 | $0.00 |
| 01/25/2021 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3158 | $-94.64 | $91.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.64 | $185.64 |
| 10/01/2020 | PAYMENT | DRAKE CAROL/CR & C DRAKE TRUST CHECK NUM: 3101 | $-91.00 | $182.00 |
| 08/17/2020 | PAYMENT | CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122 | $-92.15 | $273.00 |
| 07/10/2020 | BILL | DRAKE CHARLES ROY & CAROL A TR | $365.15 | $365.15 |
| 02/07/2020 | PAYMENT | CAROL & CRAIG DRAKE TRUST CHECK NUM: 7140 | $-88.00 | $0.00 |
| 01/02/2020 | PAYMENT | CR & C 1981 LIVING TRUST CHECK NUM: 7089 | $-88.00 | $88.00 |
| 10/04/2019 | PAYMENT | DRAKE, CAROL & CRAIG CR&C 198 CHECK NUM: 7044 | $-88.00 | $176.00 |
| 08/19/2019 | PAYMENT | DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009 | $-88.46 | $264.00 |
| 07/08/2019 | BILL | DRAKE CHARLES R & CAROL A TRUS | $352.46 | $352.46 |
| 03/01/2019 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8276 | $-84.00 | $0.00 |
| 01/04/2019 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 8235 | $-84.00 | $84.00 |
| 10/01/2018 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8159 | $-84.00 | $168.00 |
| 08/22/2018 | PAYMENT | DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142 | $-84.32 | $252.00 |
| 07/05/2018 | BILL | DRAKE CHARLES R & CAROL A TRUS | $336.32 | $336.32 |
| 02/20/2018 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8058 | $-83.00 | $0.00 |
| 12/29/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 8032 | $-83.00 | $83.00 |
| 10/02/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7986 | $-83.00 | $166.00 |
| 08/16/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958 | $-85.48 | $249.00 |
| 07/11/2017 | BILL | DRAKE CHARLES R & CAROL A TRUS | $334.48 | $334.48 |
| 03/03/2017 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7877 | $-81.00 | $0.00 |
| 12/28/2016 | PAYMENT | DRALE CHARLES R & CAROL TTEES CHECK NUM: 7834 | $-81.00 | $81.00 |
| 10/03/2016 | PAYMENT | DRAKE CHARLES R CHECK NUM: 7782 | $-81.00 | $162.00 |
| 07/25/2016 | PAYMENT | DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748 | $-83.29 | $243.00 |
| 07/07/2016 | BILL | DRAKE CHARLES R & CAROL A TRUS | $326.29 | $326.29 |
| 03/04/2016 | PAYMENT | DRAKE CAROL CHECK NUM: 7672 | $-76.00 | $0.00 |
| 12/28/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7638 | $-76.00 | $76.00 |
| 10/01/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7583 | $-76.00 | $152.00 |
| 08/06/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546 | $-78.95 | $228.00 |
| 07/02/2015 | BILL | DRAKE CHARLES R & CAROL A TRUS | $306.95 | $306.95 |
| 02/25/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7470 | $-71.00 | $0.00 |
| 01/05/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7441 | $-71.00 | $71.00 |
| 10/02/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7367 | $-71.00 | $142.00 |
| 08/01/2014 | PAYMENT | DRAKE CAROL CHECK NUM: 7338 | $-71.20 | $213.00 |
| 07/03/2014 | BILL | DRAKE CHARLES R & CAROL A TRUS | $284.20 | $284.20 |
| 02/26/2014 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7254 | $-65.00 | $0.00 |
| 01/06/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7214 | $-65.00 | $65.00 |
| 09/23/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 7158 | $-65.00 | $130.00 |
| 08/06/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128 | $-68.16 | $195.00 |
| 07/02/2013 | BILL | DRAKE CHARLES R & CAROL A TRUS | $263.16 | $263.16 |
| 03/04/2013 | PAYMENT | CHARLES ROY DRAKE & CAROL DRAK CHECK NUM: 7023 | $-60.00 | $0.00 |
| 01/07/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 7004 | $-60.00 | $60.00 |
| 10/01/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1720 | $-60.00 | $120.00 |
| 07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700 | $-63.67 | $180.00 |
| 07/10/2012 | BILL | DRAKE CHARLES R & CAROL A TRUS | $243.67 | $243.67 |
| 03/05/2012 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 2012 | $-58.00 | $0.00 |
| 01/03/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1984 | $-58.00 | $58.00 |
| 10/03/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1917 | $-58.00 | $116.00 |
| 08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 1896 | $-58.86 | $174.00 |
| 07/11/2011 | BILL | DRAKE CHARLES ROY & CAROL ANN | $232.86 | $232.86 |
| 08/16/2010 | PAYMENT | DRAKE CHARLES & CAROL CHECK NUM: 1154 | $-114.95 | $0.00 |
| 08/16/2010 | PAYMENT | ANDERSON GILBERT CHECK NUM: 5819 | $-114.96 | $114.95 |
| 08/16/2010 | ADJUSTMENT | REDISTRIBUTE TO 1523415...GSR NUM: 1154 | $114.53 | $229.91 |
| 08/16/2010 | VOID | DRAKE CHARLES & CAROL CHECK NUM: 1154 | $-114.53 | $115.38 |
| 08/05/2010 | PAYMENT | ANDERSON, GILBERT A CHECK NUM: 5821 | $-61.05 | $229.91 |
| 07/09/2010 | BILL | ANDERSON GILBERT A REVOC TRUST | $61.05 | $290.96 |
| 07/09/2010 | BILL | DRAKE C R & C & ANDERSON G A T | $229.91 | $229.91 |
| 08/17/2009 | PAYMENT | GILBERT ANDERSON CHECK BANK: 90*78 NUM: 5552 | $-0.53 | $0.00 |
| 08/17/2009 | PAYMENT | GILBERT ANDERSON CHECK BANK: 90*78 NUM: 5551 | $-114.96 | $0.53 |
| 08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1425 | $-114.42 | $115.49 |
| 08/11/2009 | PAYMENT | ANDERSON GILBERT CHECK BANK: 90*78 NUM: 5561 | $-61.05 | $229.91 |
| 07/10/2009 | BILL | ANDERSON GILBERT A REVOC TRUST | $61.05 | $290.96 |
| 07/10/2009 | BILL | DRAKE C R & C & ANDERSON G A T | $229.91 | $229.91 |
| 08/18/2008 | PAYMENT | ANDERSON GILBERT CHECK BANK: 90*78 NUM: 5300 | $-2.25 | $0.00 |
| 08/18/2008 | PAYMENT | DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1206 | $-224.27 | $2.25 |
| 08/07/2008 | PAYMENT | ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 5307 | $-61.05 | $226.52 |
| 07/10/2008 | BILL | ANDERSON GILBERT A REVOC TRUST | $61.05 | $287.57 |
| 07/10/2008 | BILL | DRAKE C R & C & ANDERSON G A T | $226.52 | $226.52 |
| 08/20/2007 | PAYMENT | DRAKE CAROL CHECK BANK: 55F7265 NUM: 2852 | $-220.84 | $0.00 |
| 08/06/2007 | PAYMENT | ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 5039 | $-61.05 | $220.84 |
| 07/12/2007 | BILL | ANDERSON GILBERT A REVOC TRUST | $61.05 | $281.89 |
| 07/12/2007 | BILL | DRAKE C R & C & ANDERSON G A T | $220.84 | $220.84 |
| 08/21/2006 | PAYMENT | ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 4755 | $-108.92 | $0.00 |
| 08/21/2006 | PAYMENT | ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 4756 | $-108.91 | $108.92 |
| 08/17/2006 | PAYMENT | ANDERSON, GILBERT A CHECK BANK: 90 78 NUM: 4761 | $-61.28 | $217.83 |
| 07/06/2006 | BILL | ANDERSON GILBERT A REVOC TRUST | $61.28 | $279.11 |
| 07/06/2006 | BILL | DRAKE C R & C & ANDERSON G A T | $217.83 | $217.83 |
| 08/15/2005 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 9078 NUM: 4482 | $-18.52 | $0.00 |
| 08/15/2005 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 557265 NUM: 2269 | $-241.35 | $18.52 |
| 08/08/2005 | PAYMENT | ANDERSON GILBERT A REVOC TRUST CHECK BANK: 90*78 NUM: 4481 | $-61.28 | $259.87 |
| 07/18/2005 | BILL | ANDERSON GILBERT A REVOC TRUST | $61.28 | $321.15 |
| 07/18/2005 | BILL | DRAKE C R & C & ANDERSON G A T | $259.87 | $259.87 |
| 08/17/2004 | PAYMENT | ANDERSON GILBERT A CHECK BANK: 90*78 NUM: 4197 | $-129.55 | $0.00 |
| 08/17/2004 | PAYMENT | ANDERSON GILBERT A CHECK BANK: 90*78 NUM: 4196 | $-110.83 | $129.55 |
| 08/17/2004 | PAYMENT | DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1967 | $-17.71 | $240.38 |
| 08/10/2004 | PAYMENT | ANDERSON GILBERT A CREDIT: B BANK: 90*78 NUM: 4195 | $-60.96 | $258.09 |
| 07/06/2004 | BILL | ANDERSON GILBERT A REVOC TRUST | $60.96 | $319.05 |
| 07/06/2004 | BILL | DRAKE C R & C & ANDERSON G A T | $258.09 | $258.09 |
| 08/19/2003 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK BANK: 55F7265 NUM: 1698 | $-111.08 | $0.00 |
| 08/19/2003 | PAYMENT | ANDERSON GILBERT A CHECK BANK: 90F78 NUM: 3880 | $-111.08 | $111.08 |
| 07/18/2003 | BILL | DRAKE C R & C & ANDERSON G A T | $222.16 | $222.16 |
| 08/20/2002 | PAYMENT | DRAKE CAROL CHECK BANK: 55-7265 NUM: 1217 | $-208.89 | $0.00 |
| 08/20/2002 | PAYMENT | ANDERSON GILBERT CHECK BANK: 11-40 NUM: 3573 | $-9.52 | $208.89 |
| 07/08/2002 | BILL | DRAKE C R & C & ANDERSON G A T | $218.41 | $218.41 |
| 08/20/2001 | PAYMENT | DRAKE CAROL CHECK BANK: 55-7265 NUM: 1060 | $-8.64 | $0.00 |
| 08/20/2001 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 11-40 NUM: 3191 | $-100.77 | $8.64 |
| 08/20/2001 | PAYMENT | ANDERSON GILBERT A. CHECK BANK: 11-40 NUM: 3192 | $-109.42 | $109.41 |
| 07/11/2001 | BILL | DRAKE C R & C & ANDERSON G A T | $218.83 | $218.83 |
| 08/22/2000 | PAYMENT | ANDERSON, GILBERT CHECK BANK: 11-40 NUM: 2874 | $-23.77 | $0.00 |
| 08/22/2000 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK BANK: 25-80 NUM: 583 | $-223.99 | $23.77 |
| 07/06/2000 | BILL | DRAKE C R & C & ANDERSON G A T | $247.76 | $247.76 |
| 08/16/1999 | PAYMENT | DRAKE/ANDERSON CHECK NUM: 213/2528 | $-259.07 | $0.00 |
| 07/12/1999 | BILL | DRAKE C R & C & ANDERSON G A T | $259.07 | $259.07 |
| 08/19/1998 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK | $-11.81 | $0.00 |
| 08/19/1998 | PAYMENT | DRAKE C R & C & ANDERSON G A T CHECK | $-231.97 | $11.81 |
| 07/09/1998 | BILL | DRAKE C R & C & ANDERSON G A T | $243.78 | $243.78 |
| 08/19/1997 | PAYMENT | CR DRAKE/ GILBERT ANDERSON | $-245.85 | $0.00 |
| 07/23/1997 | BILL | DRAKE C R & C & ANDERSON G A T | $245.85 | $245.85 |
| 08/20/1996 | PAYMENT | DRAKE C R & C & ANDERSON G A T | $-250.63 | $0.00 |
| 07/11/1996 | BILL | DRAKE C R & C & ANDERSON G A T | $250.63 | $250.63 |