Tax Account 15-0438-03
Owners
BACKUS CHAD J & MANDY V
2826 STUART ST
WINNEMUCCA, NV 89446
BACKUS CHAD J
BACKUS MANDY V
Account Summary
| Account ID | 15-0438-03 |
|---|---|
| Account Type | Real Estate |
| Location | 50 E WINNEMUCCA BLVD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,154.46 |
| Total | $1,177.50 |
| Paid | $1,177.50 |
| 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 | $1,154.46 | $12.52 | $1,166.98 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,154.46 | $94.66 | $1,249.12 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,154.46 | $0.00 | $1,154.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,154.46 | $0.00 | $1,154.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,154.46 | $0.00 | $1,154.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,154.46 | $0.00 | $1,154.46 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,154.46 | $0.00 | $1,154.46 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,154.46 | $0.00 | $1,154.46 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,363.38 | $0.00 | $1,363.38 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,262.40 | $0.00 | $1,262.40 | $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 | $-288.00 | $0.00 |
| 03/10/2025 | PAYMENT | BACKUS CHAD J & MANDY V CREDIT CC 1275 | $-299.52 | $288.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.52 | $587.52 |
| 01/15/2025 | ADJUSTMENT | CM BACKUS LLC CHECK 1112 VOIDED PAYMENT: 398792. REASON: RETURNED CHECK...PB | $288.00 | $576.00 |
| 01/10/2025 | PAYMENT | CM BACKUS LLC CHECK 1112 | $-288.00 | $288.00 |
| 10/31/2024 | PAYMENT | CMBACKUS LLC / SURELOCK STORAGE CHECK 1106 | $-299.52 | $576.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.52 | $875.52 |
| 08/29/2024 | PAYMENT | BACKUS, MANDY CREDIT CC 1275 | $-290.46 | $864.00 |
| 07/05/2024 | BILL | BACKUS CHAD J & MANDY V | $1,154.46 | $1,154.46 |
| 03/15/2024 | PAYMENT | PNP PNP - 152795148 | $-288.00 | $0.00 |
| 01/04/2024 | PAYMENT | CMBACKUS LLC CHECK 1094 | $-588.52 | $288.00 |
| 01/04/2024 | ADJUSTMENT | CM BACKUS LLC CHECK 1093 VOIDED PAYMENT: 363018. REASON: CUSTOMER REQUEST | $588.52 | $876.52 |
| 01/04/2024 | PAYMENT | CM BACKUS LLC CHECK 1093 | $-588.52 | $288.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $876.52 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.52 | $875.52 |
| 08/15/2023 | PAYMENT | BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1275 | $-290.46 | $864.00 |
| 07/06/2023 | BILL | BACKUS CHAD J & MANDY V | $1,154.46 | $1,154.46 |
| 04/04/2023 | PAYMENT | CMBACKUS LLC CHECK 3045 | $-958.66 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $958.66 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $51.84 | $956.16 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $28.80 | $904.32 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $11.52 | $875.52 |
| 08/25/2022 | PAYMENT | BACKUS, MADNY / CMBACKUS LLC CREDIT CC 1275 | $-290.46 | $864.00 |
| 07/07/2022 | BILL | BACKUS CHAD J & MANDY V | $1,154.46 | $1,154.46 |
| 02/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 713 | $-288.00 | $0.00 |
| 12/20/2021 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 710 | $-288.00 | $288.00 |
| 09/20/2021 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 705 | $-288.00 | $576.00 |
| 08/05/2021 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 703 | $-290.46 | $864.00 |
| 07/08/2021 | BILL | DRAKE C R & SONS PSP TR | $1,154.46 | $1,154.46 |
| 12/07/2020 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 687 | $-576.00 | $0.00 |
| 07/23/2020 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 673 | $-578.46 | $576.00 |
| 07/10/2020 | BILL | DRAKE C R & SONS PSP TR | $1,154.46 | $1,154.46 |
| 11/12/2019 | PAYMENT | CR DRAE & SONS INC CHECK NUM: 655 | $-576.00 | $0.00 |
| 09/20/2019 | PAYMENT | CR DRAKE & SONS INC/PROFIT SHA CHECK NUM: 650 | $-288.00 | $576.00 |
| 07/26/2019 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 646 | $-290.46 | $864.00 |
| 07/08/2019 | BILL | DRAKE C R & SONS PSP TRUST | $1,154.46 | $1,154.46 |
| 02/27/2019 | PAYMENT | CAROL DRAKE CAMERON DRAKE TTEE CHECK NUM: 7123 | $-288.00 | $0.00 |
| 11/08/2018 | PAYMENT | CR DRAKE & SONS P/S PLAN CHECK NUM: 7025 | $-288.00 | $288.00 |
| 07/23/2018 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 616 | $-578.46 | $576.00 |
| 07/05/2018 | BILL | DRAKE C R & SONS PSP TRUST | $1,154.46 | $1,154.46 |
| 02/23/2018 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 607 | $-288.00 | $0.00 |
| 12/13/2017 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 600 | $-288.00 | $288.00 |
| 09/28/2017 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 592 | $-288.00 | $576.00 |
| 07/24/2017 | PAYMENT | CR DRAKE AND SONS INC PSP TRST CHECK NUM: 584 | $-290.46 | $864.00 |
| 07/11/2017 | BILL | DRAKE C R & SONS PSP TRUST | $1,154.46 | $1,154.46 |
| 02/22/2017 | PAYMENT | CR DRAKE AND SONS INC PROFIT CHECK NUM: 569 | $-288.00 | $0.00 |
| 12/16/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 563 | $-288.00 | $288.00 |
| 09/21/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 554 | $-288.00 | $576.00 |
| 07/27/2016 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK | $-290.46 | $864.00 |
| 07/07/2016 | BILL | DRAKE C R & SONS PSP TRUST | $1,154.46 | $1,154.46 |
| 02/22/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 516 | $-340.00 | $0.00 |
| 12/23/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 510 | $-340.00 | $340.00 |
| 09/28/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 507 | $-340.00 | $680.00 |
| 08/03/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 501 | $-343.38 | $1,020.00 |
| 07/02/2015 | BILL | DRAKE C R & SONS PSP TRUST | $1,363.38 | $1,363.38 |
| 02/11/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 360 | $-315.00 | $0.00 |
| 12/24/2014 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 354 | $-315.00 | $315.00 |
| 10/01/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 341 | $-315.00 | $630.00 |
| 08/01/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 336 | $-317.40 | $945.00 |
| 07/03/2014 | BILL | DRAKE C R & SONS PSP TRUST | $1,262.40 | $1,262.40 |
| 02/25/2014 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7009 | $-292.00 | $0.00 |
| 01/02/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 316 | $-292.00 | $292.00 |
| 09/25/2013 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7006 | $-292.00 | $584.00 |
| 08/15/2013 | PAYMENT | DRAKE CHARLES R & CAROL CHECK NUM: 7003 | $-292.89 | $876.00 |
| 07/02/2013 | BILL | DRAKE C R & SONS PSP TRUST | $1,168.89 | $1,168.89 |
| 02/22/2013 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 270 | $-270.00 | $0.00 |
| 01/07/2013 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 264 | $-270.00 | $270.00 |
| 10/01/2012 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 250 | $-270.00 | $540.00 |
| 07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 5007 | $-272.31 | $810.00 |
| 07/10/2012 | BILL | DRAKE C R & SONS PSP TRUST | $1,082.31 | $1,082.31 |
| 03/05/2012 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 5003 | $-270.00 | $0.00 |
| 01/03/2012 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 223 | $-270.00 | $270.00 |
| 10/03/2011 | PAYMENT | C R DRAKE & SONS, INC. PROFIT CHECK NUM: 212 | $-270.00 | $540.00 |
| 08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 1048 | $-272.31 | $810.00 |
| 07/11/2011 | BILL | DRAKE C R & SONS PSP TRUST | $1,082.31 | $1,082.31 |
| 03/07/2011 | PAYMENT | C R DRAKE & SONS INC CHECK NUM: 200 | $-270.00 | $0.00 |
| 12/28/2010 | PAYMENT | DRAKE CHARLES CHECK NUM: 1041 | $-270.00 | $270.00 |
| 10/04/2010 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 190 | $-270.00 | $540.00 |
| 08/16/2010 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 179 | $-272.31 | $810.00 |
| 07/09/2010 | BILL | DRAKE C R & SONS PSP TRUST | $1,082.31 | $1,082.31 |
| 03/01/2010 | PAYMENT | DRAKE, C.R. & SONS, INC. PROFI CHECK NUM: 166 | $-265.00 | $0.00 |
| 12/31/2009 | PAYMENT | CR DRAKE & SONS CHECK NUM: 160 | $-265.00 | $265.00 |
| 10/05/2009 | PAYMENT | CR DRAKE & SONS CHECK NUM: 152 | $-265.00 | $530.00 |
| 08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1020 | $-265.11 | $795.00 |
| 07/10/2009 | BILL | DRAKE C R & SONS PSP TRUST | $1,060.11 | $1,060.11 |
| 03/02/2009 | PAYMENT | C R DRAKE & SONS, INC. CHECK BANK: 94 176 NUM: 130 | $-265.00 | $0.00 |
| 12/29/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 122 | $-265.00 | $265.00 |
| 10/06/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 113 | $-265.00 | $530.00 |
| 08/18/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 107 | $-268.15 | $795.00 |
| 07/10/2008 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,063.15 | $1,063.15 |
| 03/03/2008 | PAYMENT | CR DRAKE & SONS INC. CHECK BANK: 90 7118 NUM: 1167 | $-265.00 | $0.00 |
| 01/07/2008 | PAYMENT | DRAKE CR CHECK BANK: 94*7118 NUM: 1375 | $-265.00 | $265.00 |
| 10/01/2007 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 90 7118 NUM: 1365 | $-265.00 | $530.00 |
| 08/20/2007 | PAYMENT | CR DRAKE & SONS CHECK BANK: 90*7118 NUM: 1159 | $-268.06 | $795.00 |
| 07/12/2007 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,063.06 | $1,063.06 |
| 03/05/2007 | PAYMENT | C. R. DRAKE & SONS, INC. CHECK BANK: 90 7118 NUM: 1156 | $-266.00 | $0.00 |
| 12/28/2006 | PAYMENT | C R DRAKE AND SONS CHECK BANK: 90*7118 NUM: 1343 | $-266.00 | $266.00 |
| 10/04/2006 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 90*7118 NUM: 1338 | $-266.00 | $532.00 |
| 08/21/2006 | PAYMENT | C R DRAKE AND SONS INC. CHECK BANK: 11 7000 NUM: 1329 | $-269.01 | $798.00 |
| 07/06/2006 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,067.01 | $1,067.01 |
| 03/06/2006 | PAYMENT | C R DRAKE AND SONS INC PROFIT CHECK BANK: 11 7000 NUM: 1318 | $-266.00 | $0.00 |
| 01/04/2006 | PAYMENT | C R DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1309 | $-266.00 | $266.00 |
| 01/03/2006 | ADJUSTMENT | wrong screen jm BANK: 11*7000 NUM: 1309 | $266.00 | $532.00 |
| 01/03/2006 | VOID | CR DRAKE AND SONS INC CHECK BANK: 11*7000 NUM: 1309 | $-266.00 | $266.00 |
| 10/03/2005 | PAYMENT | CR DRAKE CHECK BANK: 11*7000 NUM: 1301 | $-266.00 | $532.00 |
| 08/15/2005 | PAYMENT | CR DRAKE AND SONS CHECK BANK: 117000 NUM: 1294 | $-268.73 | $798.00 |
| 07/18/2005 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,066.73 | $1,066.73 |
| 03/07/2005 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 117000 NUM: 1281 | $-265.00 | $0.00 |
| 01/04/2005 | PAYMENT | CR DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1274 | $-265.00 | $265.00 |
| 10/05/2004 | PAYMENT | DRAKE C R AND SONS INC CHECK BANK: 11*7000 NUM: 1262 | $-265.00 | $530.00 |
| 08/17/2004 | PAYMENT | CR DRAKE & SONS INC CHECK BANK: 11*7000 NUM: 1257 | $-266.07 | $795.00 |
| 07/06/2004 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,061.07 | $1,061.07 |
| 03/02/2004 | PAYMENT | CAROL ANN DRAKE CHECK BANK: 11*7000 NUM: 1229 | $-276.00 | $0.00 |
| 01/02/2004 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11*7000 NUM: 1213 | $-276.00 | $276.00 |
| 10/07/2003 | PAYMENT | CAROL ANN DRAKE CHECK BANK: 77*7000 NUM: 1196 | $-276.00 | $552.00 |
| 08/19/2003 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11F7000 NUM: 1186 | $-276.54 | $828.00 |
| 07/18/2003 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,104.54 | $1,104.54 |
| 03/13/2003 | PAYMENT | C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1149 | $-265.00 | $0.00 |
| 01/03/2003 | PAYMENT | CR DRAKE & SONS CHECK BANK: 11-7000 NUM: 1139 | $-265.00 | $265.00 |
| 10/08/2002 | PAYMENT | C R DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1128 | $-265.00 | $530.00 |
| 08/20/2002 | PAYMENT | C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1114 | $-265.97 | $795.00 |
| 07/08/2002 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,060.97 | $1,060.97 |
| 03/05/2002 | PAYMENT | CR DRAKE & SONS INC./DRAKE C CHECK BANK: 11-7000 NUM: 1098 | $-267.64 | $0.00 |
| 12/31/2001 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1091 | $-267.64 | $267.64 |
| 10/02/2001 | PAYMENT | CR DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1075 | $-267.64 | $535.28 |
| 08/20/2001 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1070 | $-267.86 | $802.92 |
| 07/11/2001 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,070.78 | $1,070.78 |
| 03/06/2001 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 25-80 NUM: 116 | $-265.88 | $0.00 |
| 12/29/2000 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1046 | $-265.88 | $265.88 |
| 10/02/2000 | PAYMENT | CR DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1033 | $-265.88 | $531.76 |
| 08/22/2000 | PAYMENT | C.R. DRAKE & SONS CHECK BANK: 94-72 NUM: 785 | $-266.14 | $797.64 |
| 07/06/2000 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,063.78 | $1,063.78 |
| 03/07/2000 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1011 | $-284.46 | $0.00 |
| 01/03/2000 | PAYMENT | C R DRAKE & SONS CHECK BANK: 11-7000 NUM: 1009 | $-284.46 | $284.46 |
| 10/05/1999 | PAYMENT | CHARLES DRAKE CHECK BANK: 25-80 NUM: 103 | $-283.57 | $568.92 |
| 08/16/1999 | PAYMENT | C R DRAKE & SONS CHECK BANK: 94-72 NUM: 733 | $-285.66 | $852.49 |
| 08/10/1999 | AMENDMENT | per Assessor - bb | $-3.71 | $1,138.15 |
| 07/12/1999 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,141.86 | $1,141.86 |
| 03/02/1999 | PAYMENT | DRAKE & SONS CHECK | $-283.90 | $0.00 |
| 12/31/1998 | PAYMENT | C R DRAKE & SONS CHECK | $-283.90 | $283.90 |
| 10/06/1998 | PAYMENT | C R DRAKE CHECK | $-283.90 | $567.80 |
| 08/19/1998 | PAYMENT | C R DRAKE CHECK | $-284.12 | $851.70 |
| 07/09/1998 | BILL | DRAKE C R & SONS PROFIT SHARIN | $1,135.82 | $1,135.82 |
| 03/03/1998 | PAYMENT | C R DRAKE & SONS | $-592.50 | $0.00 |
| 01/20/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.62 | $592.50 |
| 10/09/1997 | PAYMENT | WESTERN TITLE#12454 C.R. DRAKE | $-290.44 | $580.88 |
| 07/30/1997 | PAYMENT | MANDEL WILLIAM A TRUST | $-290.68 | $871.32 |
| 07/23/1997 | BILL | MANDEL WILLIAM A TRUST | $1,162.00 | $1,162.00 |
| 07/25/1996 | PAYMENT | MANDEL WILLIAM A TRUST | $-1,196.80 | $0.00 |
| 07/11/1996 | BILL | MANDEL WILLIAM A TRUST | $1,196.80 | $1,196.80 |