Tax Account 15-0437-14

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Owners

DRAKE RICHARD D & DIANA TTE
5303 OFFENHAUSER DR
WINNEMUCCA, NV 89445

DRAKE RICHARD D TRUSTEE

DRAKE DIANA TRUSTEE

Account Summary

Account ID	15-0437-14
Account Type	Real Estate
Location	310 S BRIDGE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0437-14

Account Type

Real Estate

Location

310 S BRIDGE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,221.31
Total	$1,261.28
Paid	$1,261.28
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

$1,221.31

Total

$1,261.28

Paid

$1,261.28

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	$306.31	$0.00	$306.31	$306.31	$0.00
2	10/07/2024	10/17/2024	Paid	$305.00	$11.42	$305.00	$316.42	$0.00
3	01/06/2025	01/16/2025	Paid	$305.00	$28.55	$305.00	$333.55	$0.00
4	03/03/2025	03/13/2025	Paid	$305.00	$0.00	$305.00	$305.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.63	$0.00	$1,136.63	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,058.21	$9.80	$1,068.01	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$1,031.26	$0.00	$1,031.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$1,028.74	$9.50	$1,038.24	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$995.71	$9.14	$1,004.85	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$953.68	$8.74	$962.42	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$948.10	$0.00	$948.10	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$941.28	$8.62	$949.90	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$910.61	$0.00	$910.61	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$891.61	$8.39	$900.00	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.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
03/13/2025	PAYMENT	DRAKE, DIANA CHECK 5489	$-954.97	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.55	$954.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.42	$926.42
07/22/2024	PAYMENT	DRAKE, DIANA CHECK 5417	$-306.31	$915.00
07/05/2024	BILL	DRAKE RICHARD D & DIANA TTE	$1,221.31	$1,221.31
01/10/2024	PAYMENT	DRAKE DIANA CHECK 5349	$-568.00	$0.00
08/21/2023	PAYMENT	DRAKE DIANA CHECK 5307	$-568.63	$568.00
07/06/2023	BILL	DRAKE RICHARD D & DIANA TTE	$1,136.63	$1,136.63
02/27/2023	PAYMENT	DRAKE, DIANA CHECK 5236	$-537.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$9.80	$537.80
10/03/2022	PAYMENT	DRAKE DIANA TR CHECK 5134	$-264.00	$528.00
08/18/2022	PAYMENT	DRAKE DIANA CHECK 5115	$-266.21	$792.00
07/07/2022	BILL	DRAKE RICHARD D & DIANA TRS	$1,058.21	$1,058.21
03/07/2022	PAYMENT	DIANA DRAKE CHECK NUM: 5036	$-257.00	$0.00
01/06/2022	PAYMENT	DRAKE RICHARD & DIANA TRUST CHECK NUM: 5015	$-257.00	$257.00
10/04/2021	PAYMENT	DRAKE RICHARD & DIANA CHECK NUM: 4988	$-257.00	$514.00
08/05/2021	PAYMENT	DRAKE, RICHARD D/DIANA D TSTEE CHECK NUM: 4981	$-260.26	$771.00
07/08/2021	BILL	DRAKE RICHARD D & DIANA TRS	$1,031.26	$1,031.26
03/17/2021	PAYMENT	DRAKE RICHARD D FALILY TRUST CHECK NUM: 4956	$-266.50	$0.00
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.50	$266.50
01/08/2021	PAYMENT	DRAKE RICHARD FAMILY TRUST CHECK NUM: 4938	$-257.00	$257.00
10/05/2020	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-257.00	$514.00
07/27/2020	PAYMENT	DRAKE, RICHARD D FAMILY TRUST CHECK NUM: 4905	$-257.74	$771.00
07/10/2020	BILL	DRAKE RICHARD D & DIANA TRS	$1,028.74	$1,028.74
03/02/2020	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK NUM: 4871	$-248.00	$0.00
01/16/2020	PAYMENT	RICHAR DRAKE FAMILY TRUST CHECK NUM: 4852	$-248.00	$248.00
10/29/2019	PAYMENT	RICHARD DRAKE FAMILY TRUST CHECK NUM: 4836	$-257.14	$496.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.14	$753.14
08/19/2019	PAYMENT	DRAKE, RICHARD D & DIANA CHECK NUM: 4811	$-251.71	$744.00
07/08/2019	BILL	DRAKE RICHARD D FAMILY TRUST	$995.71	$995.71
02/04/2019	PAYMENT	DRAKE, DIANA CREDIT: D NUM: DSCVR 7453	$-484.74	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.74	$484.74
07/19/2018	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4711	$-477.68	$476.00
07/05/2018	BILL	DRAKE RICHARD D FAMILY TRUST	$953.68	$953.68
12/29/2017	PAYMENT	RICHARD D DRAKE TSTEE CHECK NUM: 4665	$-474.00	$0.00
09/28/2017	PAYMENT	RICHARD DRAKE TSTEE CHECK NUM: 4645	$-237.00	$474.00
07/24/2017	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4619	$-237.10	$711.00
07/11/2017	BILL	DRAKE RICHARD D FAMILY TRUST	$948.10	$948.10
02/15/2017	PAYMENT	DRAKE RICHRD D TSTEE CHECK NUM: 4561	$-478.62	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.62	$478.62
10/12/2016	PAYMENT	DRAKE RICHARD D & DIANA D TSTE CHECK NUM: 4519	$-235.00	$470.00
08/22/2016	PAYMENT	DRAKE RICHARD D TSTEE CHECK NUM: 4506	$-236.28	$705.00
07/07/2016	BILL	DRAKE RICHARD D FAMILY TRUST	$941.28	$941.28
07/13/2015	PAYMENT	DRAKE, RICHARD D & DIANA D CHECK NUM: 4427	$-910.61	$0.00
07/02/2015	BILL	DRAKE RICHARD D FAMILY TRUST	$910.61	$910.61
02/25/2015	PAYMENT	DRAKE, EMILIA B, RICHARD, DIAN CHECK NUM: 3597	$-4.15	$0.00
02/25/2015	PAYMENT	DRAKE, RICHARD D & DIANA D TST CHECK NUM: 4363	$-222.00	$4.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.15	$226.15
01/05/2015	PAYMENT	DRAKE RICHARD D & DIANA D TSTE CHECK NUM: 4341	$-218.00	$226.00
10/10/2014	PAYMENT	DRAKE DIANA CHECK NUM: 4299	$-222.00	$444.00
09/05/2014	PAYMENT	DRAKE, RICHARD D & DIANA D CHECK NUM: 4281	$-233.85	$666.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.24	$899.85
07/03/2014	BILL	DRAKE RICHARD D FAMILY TRUST	$891.61	$891.61
02/24/2014	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4194	$-219.00	$0.00
01/06/2014	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK NUM: 4165	$-219.00	$219.00
10/07/2013	PAYMENT	DRAKE RICHARD D TSTEE & DIANA CHECK NUM: 4123	$-219.00	$438.00
08/12/2013	PAYMENT	DRAKE, RICHARD D OR DIANA CHECK NUM: 4093	$-222.53	$657.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 4093	$222.53	$879.53
08/09/2013	VOID	DRAKE RICHARD D TSTTE OR DIANA CHECK NUM: 4093	$-222.53	$657.00
07/02/2013	BILL	DRAKE RICHARD D FAMILY TRUST	$879.53	$879.53
07/23/2012	PAYMENT	DRAKE RICHARD D CHECK NUM: 3971	$-972.99	$0.00
07/10/2012	BILL	DRAKE RICHARD D FAMILY TRUST	$972.99	$972.99
07/25/2011	PAYMENT	DRAKE, RICHARD D CHECK NUM: 3867	$-922.18	$0.00
07/11/2011	BILL	DRAKE RICHARD D FAMILY TRUST	$922.18	$922.18
07/28/2010	PAYMENT	DRAKE RICHARD CHECK NUM: 3758	$-930.90	$0.00
07/09/2010	BILL	DRAKE RICHARD D FAMILY TRUST	$930.90	$930.90
12/07/2009	PAYMENT	DRAKE RICHARD CHECK NUM: 3619	$-464.00	$0.00
09/24/2009	PAYMENT	DRAKE RICHARD CHECK NUM: 3588	$-232.00	$464.00
08/05/2009	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 461	$-234.90	$696.00
07/10/2009	BILL	DRAKE RICHARD D FAMILY TRUST	$930.90	$930.90
02/23/2009	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 388	$-227.00	$0.00
12/31/2008	PAYMENT	DRAKE, RICHARD D FAMILY TRUST CHECK BANK: 94 176 NUM: 359	$-227.00	$227.00
10/06/2008	PAYMENT	DRAKE RICHARD CHECK BANK: 94*176 NUM: 322	$-227.00	$454.00
08/13/2008	PAYMENT	RICHARD D DRAKE FAMILY TRUST CHECK BANK: 94 176 NUM: 296	$-228.33	$681.00
07/10/2008	BILL	DRAKE RICHARD D FAMILY TRUST	$909.33	$909.33
10/31/2007	PAYMENT	RICHARD DRAKE CHECK BANK: 94*176 NUM: 204	$-440.00	$0.00
10/03/2007	PAYMENT	RICHARD D. DRAKE FAMILY TRUST CHECK BANK: 94 176 NUM: 155	$-220.00	$440.00
08/06/2007	PAYMENT	RICHARD D DRAKE FAMILY CHECK BANK: 94*176 NUM: 134	$-222.66	$660.00
07/12/2007	BILL	DRAKE RICHARD D FAMILY TRUST	$882.66	$882.66
08/18/2006	PAYMENT	RICHARD DRAKE CHECK BANK: 94169 NUM: 0237	$-861.91	$0.00
07/20/2006	AMENDMENT	adjust lf per assessor - bb	$-1,171.20	$861.91
07/06/2006	BILL	DRAKE RICHARD D FAMILY TRUST	$2,033.11	$2,033.11
08/01/2005	PAYMENT	DRAKE, RICHARD D. CHECK BANK: 94 169 NUM: 3306	$-742.42	$0.00
07/18/2005	BILL	DRAKE RICHARD D & DIANA	$742.42	$742.42
01/19/2005	PAYMENT	DRAKE RICHARD D CHECK BANK: 94*169 NUM: 3229	$-182.00	$0.00
01/05/2005	PAYMENT	RICHARD DRAKE CHECK BANK: 94*169 NUM: 3219	$-182.00	$182.00
10/07/2004	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 3177	$-182.00	$364.00
08/19/2004	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 3150	$-183.45	$546.00
07/06/2004	BILL	DRAKE RICHARD D & DIANA	$729.45	$729.45
03/04/2004	PAYMENT	RICHARD DRAKE CHECK BANK: 94*169 NUM: 30666	$-170.00	$0.00
01/06/2004	PAYMENT	DRAKE RICHARD CHECK BANK: 94-169 NUM: 3042	$-170.00	$170.00
10/08/2003	PAYMENT	DRAKE RICHARD CHECK BANK: 94*169 NUM: 3002	$-170.00	$340.00
10/01/2003	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2996	$-179.94	$510.00
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.92	$689.94
07/18/2003	BILL	DRAKE RICHARD D & DIANA	$683.02	$683.02
12/20/2002	PAYMENT	DRAKE RICHARD D CHECK BANK: 94F169 NUM: 2860	$-326.00	$0.00
10/08/2002	PAYMENT	DRAKE RICHARD CHECK BANK: 94-169 NUM: 2831	$-163.00	$326.00
08/19/2002	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2178	$-166.50	$489.00
07/08/2002	BILL	DRAKE RICHARD D & DIANA	$655.50	$655.50
09/26/2001	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2610	$-493.29	$0.00
08/21/2001	PAYMENT	DRAKE RICHARD D. CHECK BANK: 94-169 NUM: 2585	$-164.71	$493.29
07/11/2001	BILL	DRAKE RICHARD D & DIANA	$658.00	$658.00
08/09/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2416	$-653.70	$0.00
07/06/2000	BILL	DRAKE RICHARD D & DIANA	$653.70	$653.70
03/07/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 2343	$-217.96	$0.00
01/11/2000	PAYMENT	DRAKE RICHARD D CHECK BANK: 94-169 NUM: 6639	$-217.96	$217.96
10/12/1999	PAYMENT	RICHARD DRAKE CHECK BANK: 94-169 NUM: 2274	$-217.96	$435.92
08/16/1999	PAYMENT	RICHARD DRAKE CHECK BANK: 94-169 NUM: 2245	$-218.14	$653.88
07/12/1999	BILL	DRAKE RICHARD D & DIANA	$872.02	$872.02
01/27/1999	PAYMENT	RICHARD DRAKE CHECK	$-208.32	$0.00
12/29/1998	PAYMENT	DRAKE RICHARD & DIANA CHECK	$-208.32	$208.32
10/06/1998	PAYMENT	RICHARD DRAKE CHECK	$-208.32	$416.64
08/18/1998	PAYMENT	RICHARD DRAKE CHECK	$-208.64	$624.96
07/09/1998	BILL	DRAKE RICHARD D & DIANA	$833.60	$833.60
08/22/1997	PAYMENT	RICHARD DRAKE	$-844.48	$0.00
07/23/1997	BILL	DRAKE RICHARD D & DIANA	$844.48	$844.48
08/20/1996	PAYMENT	DRAKE RICHARD D & DIANA	$-866.40	$0.00
07/11/1996	BILL	DRAKE RICHARD D & DIANA	$866.40	$866.40

Tax Account 15-0437-14

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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