Tax Account 15-0438-02
Owners
BACKUS CHAD J & MANDY V
2826 STUART ST
WINNEMUCCA, NV 89445
BACKUS CHAD J
BACKUS MANDY V
Account Summary
| Account ID | 15-0438-02 |
|---|---|
| Account Type | Real Estate |
| Location | 38 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,572.77 |
| Total | $1,604.21 |
| Paid | $1,604.21 |
| 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 | $1,456.28 | $15.52 | $1,471.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,348.41 | $0.00 | $1,348.41 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,364.64 | $0.00 | $1,364.64 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,318.56 | $0.00 | $1,318.56 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,275.30 | $0.00 | $1,275.30 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,229.50 | $0.00 | $1,229.50 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,222.21 | $0.00 | $1,222.21 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,214.31 | $0.00 | $1,214.31 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,302.96 | $0.00 | $1,302.96 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,271.02 | $0.00 | $1,271.02 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2025 | PAYMENT | BACKUS CHAD J & MANDY V CREDIT CC 1275 | $-393.00 | $0.00 |
| 03/10/2025 | PAYMENT | BACKUS CHAD J & MANDY V CREDIT CC 1275 | $-408.72 | $393.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.72 | $801.72 |
| 01/15/2025 | ADJUSTMENT | CM BACKUS LLC CHECK 1112 VOIDED PAYMENT: 398791. REASON: RETURNED CHECK...PB | $393.00 | $786.00 |
| 01/10/2025 | PAYMENT | CM BACKUS LLC CHECK 1112 | $-393.00 | $393.00 |
| 10/31/2024 | PAYMENT | CMBACKUS LLC / SURELOCK STORAGE CHECK 1106 | $-408.72 | $786.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $15.72 | $1,194.72 |
| 08/29/2024 | PAYMENT | BACKUS, MANDY CREDIT CC 1275 | $-393.77 | $1,179.00 |
| 07/05/2024 | BILL | BACKUS CHAD J & MANDY V | $1,572.77 | $1,572.77 |
| 03/15/2024 | PAYMENT | PNP PNP - 152795148 | $-363.00 | $0.00 |
| 01/04/2024 | PAYMENT | CMBACKUS LLC CHECK 1094 | $-741.52 | $363.00 |
| 01/04/2024 | ADJUSTMENT | CM BACKUS LLC CHECK 1093 VOIDED PAYMENT: 363017. REASON: CUSTOMER REQUEST | $741.52 | $1,104.52 |
| 01/04/2024 | PAYMENT | CM BACKUS LLC CHECK 1093 | $-741.52 | $363.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $1,104.52 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.52 | $1,103.52 |
| 08/15/2023 | PAYMENT | BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1275 | $-367.28 | $1,089.00 |
| 07/06/2023 | BILL | BACKUS CHAD J & MANDY V | $1,456.28 | $1,456.28 |
| 07/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 719 | $-1,348.41 | $0.00 |
| 07/07/2022 | BILL | DRAKE C R & SONS PSP TR | $1,348.41 | $1,348.41 |
| 02/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 713 | $-341.00 | $0.00 |
| 12/20/2021 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 710 | $-341.00 | $341.00 |
| 09/20/2021 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 705 | $-341.00 | $682.00 |
| 08/05/2021 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 703 | $-341.64 | $1,023.00 |
| 07/08/2021 | BILL | DRAKE C R & SONS PSP TR | $1,364.64 | $1,364.64 |
| 12/07/2020 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 687 | $-658.00 | $0.00 |
| 07/23/2020 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 673 | $-660.56 | $658.00 |
| 07/10/2020 | BILL | DRAKE C R & SONS PSP TR | $1,318.56 | $1,318.56 |
| 11/12/2019 | PAYMENT | CR DRAE & SONS INC CHECK NUM: 655 | $-636.00 | $0.00 |
| 09/20/2019 | PAYMENT | CR DRAKE & SONS INC/PROFIT SHA CHECK NUM: 650 | $-318.00 | $636.00 |
| 07/26/2019 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 646 | $-321.30 | $954.00 |
| 07/08/2019 | BILL | DRAKE C R & SONS PSP TRUST | $1,275.30 | $1,275.30 |
| 02/27/2019 | PAYMENT | CAROL DRAKE CAMERON DRAKE TTEE CHECK NUM: 7123 | $-307.00 | $0.00 |
| 11/08/2018 | PAYMENT | CR DRAKE & SONS P/S PLAN CHECK NUM: 7025 | $-307.00 | $307.00 |
| 07/23/2018 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 616 | $-615.50 | $614.00 |
| 07/05/2018 | BILL | DRAKE C R & SONS PSP TRUST | $1,229.50 | $1,229.50 |
| 02/23/2018 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 607 | $-305.00 | $0.00 |
| 12/13/2017 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 600 | $-305.00 | $305.00 |
| 09/28/2017 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 592 | $-305.00 | $610.00 |
| 07/24/2017 | PAYMENT | CR DRAKE AND SONS INC PSP TRST CHECK NUM: 584 | $-307.21 | $915.00 |
| 07/11/2017 | BILL | DRAKE C R & SONS PSP TRUST | $1,222.21 | $1,222.21 |
| 02/22/2017 | PAYMENT | CR DRAKE AND SONS INC PROFIT CHECK NUM: 569 | $-303.00 | $0.00 |
| 12/16/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 563 | $-303.00 | $303.00 |
| 09/21/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 554 | $-303.00 | $606.00 |
| 07/27/2016 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK | $-305.31 | $909.00 |
| 07/07/2016 | BILL | DRAKE C R & SONS PSP TRUST | $1,214.31 | $1,214.31 |
| 02/22/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 516 | $-325.00 | $0.00 |
| 12/23/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 510 | $-325.00 | $325.00 |
| 09/28/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 507 | $-325.00 | $650.00 |
| 08/03/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 501 | $-327.96 | $975.00 |
| 07/02/2015 | BILL | DRAKE C R & SONS PSP TRUST | $1,302.96 | $1,302.96 |
| 02/11/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 360 | $-317.00 | $0.00 |
| 12/24/2014 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 354 | $-317.00 | $317.00 |
| 10/01/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 341 | $-317.00 | $634.00 |
| 08/01/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 336 | $-320.02 | $951.00 |
| 07/03/2014 | BILL | DRAKE C R & SONS PSP TRUST | $1,271.02 | $1,271.02 |
| 02/25/2014 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7009 | $-301.00 | $0.00 |
| 01/02/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 316 | $-301.00 | $301.00 |
| 09/25/2013 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7006 | $-301.00 | $602.00 |
| 08/15/2013 | PAYMENT | DRAKE CHARLES R & CAROL CHECK NUM: 7003 | $-303.44 | $903.00 |
| 07/02/2013 | BILL | DRAKE C R & SONS PSP TRUST | $1,206.44 | $1,206.44 |
| 02/22/2013 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 270 | $-320.00 | $0.00 |
| 01/07/2013 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 264 | $-320.00 | $320.00 |
| 10/01/2012 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 250 | $-320.00 | $640.00 |
| 07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 5007 | $-322.47 | $960.00 |
| 07/10/2012 | BILL | DRAKE C R & SONS PSP TRUST | $1,282.47 | $1,282.47 |
| 03/05/2012 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 5003 | $-23.18 | $0.00 |
| 01/03/2012 | AMENDMENT | BLDG OVERVALUED PER ASSESSOR | $-333.82 | $23.18 |
| 01/03/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 200 | $-333.00 | $357.00 |
| 01/03/2012 | AMENDMENT | BLDG OVERVALUED PER ASSESSOR | $0.00 | $690.00 |
| 01/03/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 200 | $333.00 | $690.00 |
| 01/03/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 166 | $-314.00 | $357.00 |
| 01/03/2012 | AMENDMENT | BLDG OVERVALUED PER ASSESSOR | $0.00 | $671.00 |
| 01/03/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 166 | $314.00 | $671.00 |
| 01/03/2012 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 223 | $-357.00 | $357.00 |
| 10/03/2011 | PAYMENT | C R DRAKE & SONS, INC. PROFIT CHECK NUM: 212 | $-357.00 | $714.00 |
| 08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 1048 | $-357.27 | $1,071.00 |
| 07/11/2011 | BILL | DRAKE C R & SONS PSP TRUST | $1,428.27 | $1,428.27 |
| 03/07/2011 | VOID | C R DRAKE & SONS INC CHECK NUM: 200 | $-333.00 | $0.00 |
| 12/28/2010 | PAYMENT | DRAKE CHARLES CHECK NUM: 1041 | $-333.00 | $333.00 |
| 10/04/2010 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 190 | $-333.00 | $666.00 |
| 08/16/2010 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 179 | $-335.84 | $999.00 |
| 07/09/2010 | BILL | DRAKE C R & SONS PSP TRUST | $1,334.84 | $1,334.84 |
| 03/01/2010 | VOID | DRAKE, C.R. & SONS, INC. PROFI CHECK NUM: 166 | $-314.00 | $0.00 |
| 12/31/2009 | PAYMENT | CR DRAKE & SONS CHECK NUM: 160 | $-314.00 | $314.00 |
| 10/05/2009 | PAYMENT | CR DRAKE & SONS CHECK NUM: 152 | $-314.00 | $628.00 |
| 08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1020 | $-314.89 | $942.00 |
| 07/10/2009 | BILL | DRAKE C R & SONS PSP TRUST | $1,256.89 | $1,256.89 |
| 03/02/2009 | PAYMENT | C R DRAKE & SONS, INC. CHECK BANK: 94 176 NUM: 130 | $-289.00 | $0.00 |
| 12/29/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 122 | $-289.00 | $289.00 |
| 10/06/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 113 | $-289.00 | $578.00 |
| 08/18/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 107 | $-291.20 | $867.00 |
| 07/10/2008 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,158.20 | $1,158.20 |
| 03/03/2008 | PAYMENT | CR DRAKE & SONS INC. CHECK BANK: 90 7118 NUM: 1167 | $-281.00 | $0.00 |
| 01/07/2008 | PAYMENT | DRAKE CR CHECK BANK: 94*7118 NUM: 1375 | $-281.00 | $281.00 |
| 10/01/2007 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 90 7118 NUM: 1365 | $-281.00 | $562.00 |
| 08/20/2007 | PAYMENT | CR DRAKE & SONS CHECK BANK: 90*7118 NUM: 1159 | $-283.04 | $843.00 |
| 07/12/2007 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,126.04 | $1,126.04 |
| 03/05/2007 | PAYMENT | C. R. DRAKE & SONS, INC. CHECK BANK: 90 7118 NUM: 1156 | $-277.00 | $0.00 |
| 12/28/2006 | PAYMENT | C R DRAKE AND SONS CHECK BANK: 90*7118 NUM: 1343 | $-277.00 | $277.00 |
| 10/04/2006 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 90*7118 NUM: 1338 | $-277.00 | $554.00 |
| 08/21/2006 | PAYMENT | C R DRAKE AND SONS INC. CHECK BANK: 11 7000 NUM: 1329 | $-280.46 | $831.00 |
| 07/06/2006 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,111.46 | $1,111.46 |
| 03/06/2006 | PAYMENT | C R DRAKE AND SONS INC PROFIT CHECK BANK: 11 7000 NUM: 1318 | $-261.00 | $0.00 |
| 01/04/2006 | PAYMENT | C R DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1309 | $-261.00 | $261.00 |
| 01/03/2006 | ADJUSTMENT | wrong screen jm BANK: 11*7000 NUM: 1309 | $261.00 | $522.00 |
| 01/03/2006 | VOID | CR DRAKE AND SONS INC CHECK BANK: 11*7000 NUM: 1309 | $-261.00 | $261.00 |
| 10/03/2005 | PAYMENT | CR DRAKE CHECK BANK: 11*7000 NUM: 1301 | $-261.00 | $522.00 |
| 08/15/2005 | PAYMENT | CR DRAKE AND SONS CHECK BANK: 117000 NUM: 1294 | $-261.32 | $783.00 |
| 07/18/2005 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,044.32 | $1,044.32 |
| 03/07/2005 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 117000 NUM: 1281 | $-256.00 | $0.00 |
| 01/04/2005 | PAYMENT | CR DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1274 | $-256.00 | $256.00 |
| 10/05/2004 | PAYMENT | DRAKE C R AND SONS INC CHECK BANK: 11*7000 NUM: 1262 | $-256.00 | $512.00 |
| 08/17/2004 | PAYMENT | CR DRAKE & SONS INC CHECK BANK: 11*7000 NUM: 1257 | $-259.88 | $768.00 |
| 07/06/2004 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,027.88 | $1,027.88 |
| 03/02/2004 | PAYMENT | CAROL ANN DRAKE CHECK BANK: 11*7000 NUM: 1229 | $-234.00 | $0.00 |
| 01/02/2004 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11*7000 NUM: 1213 | $-234.00 | $234.00 |
| 10/07/2003 | PAYMENT | CAROL ANN DRAKE CHECK BANK: 77*7000 NUM: 1196 | $-234.00 | $468.00 |
| 08/19/2003 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11F7000 NUM: 1186 | $-235.06 | $702.00 |
| 07/18/2003 | BILL | DRAKE C R & SONS PROFIT SHARIN | $937.06 | $937.06 |
| 03/13/2003 | PAYMENT | C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1149 | $-227.00 | $0.00 |
| 01/03/2003 | PAYMENT | CR DRAKE & SONS CHECK BANK: 11-7000 NUM: 1139 | $-227.00 | $227.00 |
| 10/08/2002 | PAYMENT | C R DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1128 | $-227.00 | $454.00 |
| 08/20/2002 | PAYMENT | C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1114 | $-229.84 | $681.00 |
| 07/08/2002 | BILL | DRAKE C R & SONS PROFIT SHARIN | $910.84 | $910.84 |
| 03/05/2002 | PAYMENT | CR DRAKE & SONS INC./DRAKE C CHECK BANK: 11-7000 NUM: 1098 | $-232.88 | $0.00 |
| 12/31/2001 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1091 | $-232.88 | $232.88 |
| 10/02/2001 | PAYMENT | CR DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1075 | $-232.88 | $465.76 |
| 08/20/2001 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1070 | $-233.16 | $698.64 |
| 07/11/2001 | BILL | DRAKE C R & SONS PROFIT SHARIN | $931.80 | $931.80 |
| 03/06/2001 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 25-80 NUM: 116 | $-259.30 | $0.00 |
| 12/29/2000 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1046 | $-259.30 | $259.30 |
| 10/02/2000 | PAYMENT | CR DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1033 | $-259.30 | $518.60 |
| 08/22/2000 | PAYMENT | C.R. DRAKE & SONS CHECK BANK: 94-72 NUM: 785 | $-289.63 | $777.90 |
| 07/06/2000 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,067.53 | $1,067.53 |
| 03/07/2000 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1011 | $-275.49 | $0.00 |
| 01/03/2000 | PAYMENT | C R DRAKE & SONS CHECK BANK: 11-7000 NUM: 1009 | $-275.49 | $275.49 |
| 10/05/1999 | PAYMENT | CHARLES DRAKE CHECK BANK: 25-80 NUM: 103 | $-275.49 | $550.98 |
| 08/16/1999 | PAYMENT | C R DRAKE & SONS CHECK BANK: 94-72 NUM: 733 | $-305.79 | $826.47 |
| 07/12/1999 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,132.26 | $1,132.26 |
| 03/02/1999 | PAYMENT | DRAKE & SONS CHECK | $-266.17 | $0.00 |
| 12/31/1998 | PAYMENT | C R DRAKE & SONS CHECK | $-266.17 | $266.17 |
| 10/06/1998 | PAYMENT | C R DRAKE CHECK | $-266.17 | $532.34 |
| 08/19/1998 | PAYMENT | C R DRAKE CHECK | $-296.56 | $798.51 |
| 07/09/1998 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,095.07 | $1,095.07 |
| 03/03/1998 | PAYMENT | C R DRAKE & SONS | $-551.00 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.80 | $551.00 |
| 10/09/1997 | PAYMENT | WESTERN TITLE#12454 C.R. DRAKE | $-270.10 | $540.20 |
| 07/30/1997 | PAYMENT | MANDEL WILLIAM A TRUST | $-300.33 | $810.30 |
| 07/23/1997 | BILL | MANDEL WILLIAM A TRUST | $1,110.63 | $1,110.63 |
| 07/25/1996 | PAYMENT | MANDEL WILLIAM A TRUST | $-1,139.61 | $0.00 |
| 07/11/1996 | BILL | MANDEL WILLIAM A TRUST | $1,139.61 | $1,139.61 |