Tax Account 15-0438-04

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Owners

BACKUS CHAD J & MANDY V
2826 STUART ST
WINNEMUCCA, NV 89445

BACKUS CHAD J

BACKUS MANDY V

Account Summary

Account ID	15-0438-04
Account Type	Real Estate
Location	348 BAUD ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

15-0438-04

Account Type

Real Estate

Location

348 BAUD ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.99
Total	$181.51
Paid	$181.51
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

$177.99

Total

$181.51

Paid

$181.51

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	$45.99	$0.00	$45.99	$45.99	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$1.76	$44.00	$45.76	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$1.76	$44.00	$45.76	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.67	$2.72	$178.39	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$173.68	$0.00	$173.68	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$173.26	$0.00	$173.26	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$184.27	$0.00	$184.27	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$183.98	$0.00	$183.98	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$631.50	$0.00	$631.50	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$624.84	$0.00	$624.84	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$626.87	$0.00	$626.87	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$610.57	$0.00	$610.57	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$601.56	$0.00	$601.56	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.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
03/10/2025	PAYMENT	BACKUS CHAD J & MANDY V CREDIT CC 1275	$-44.00	$0.00
03/10/2025	PAYMENT	BACKUS CHAD J & MANDY V CREDIT CC 1275	$-45.76	$44.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$89.76
01/15/2025	ADJUSTMENT	CM BACKUS LLC CHECK 1112 VOIDED PAYMENT: 398793. REASON: RETURNED CHECK...PB	$44.00	$88.00
01/10/2025	PAYMENT	CM BACKUS LLC CHECK 1112	$-44.00	$44.00
10/31/2024	PAYMENT	CMBACKUS LLC / SURELOCK STORAGE CHECK 1106	$-45.76	$88.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$133.76
08/29/2024	PAYMENT	BACKUS, MANDY CREDIT CC 1275	$-45.99	$132.00
07/05/2024	BILL	BACKUS CHAD J & MANDY V	$177.99	$177.99
03/15/2024	PAYMENT	PNP PNP - 152795148	$-43.00	$0.00
01/04/2024	PAYMENT	CMBACKUS LLC CHECK 1094	$-88.72	$43.00
01/04/2024	ADJUSTMENT	CM BACKUS LLC CHECK 1093 VOIDED PAYMENT: 363016. REASON: CUSTOMER REQUEST	$88.72	$131.72
01/04/2024	PAYMENT	CM BACKUS LLC CHECK 1093	$-88.72	$43.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$131.72
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.72
08/15/2023	PAYMENT	BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1275	$-46.67	$129.00
07/06/2023	BILL	BACKUS CHAD J & MANDY V	$175.67	$175.67
08/25/2022	PAYMENT	BACKUS, MADNY / CMBACKUS LLC CREDIT CC 1275	$-173.68	$0.00
07/07/2022	BILL	BACKUS CHAD J & MANDY V	$173.68	$173.68
02/22/2022	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 713	$-43.00	$0.00
12/20/2021	PAYMENT	CR DRAKE AND SONS CHECK NUM: 710	$-43.00	$43.00
09/20/2021	PAYMENT	CR DRAKE & SONS INC CHECK NUM: 705	$-43.00	$86.00
08/05/2021	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 703	$-44.26	$129.00
07/08/2021	BILL	DRAKE C R & SONS PSP TR	$173.26	$173.26
12/07/2020	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 687	$-92.00	$0.00
07/23/2020	PAYMENT	CR DRAKE & SONS INC CHECK NUM: 673	$-92.27	$92.00
07/10/2020	BILL	DRAKE C R & SONS PSP TR	$184.27	$184.27
11/12/2019	PAYMENT	CR DRAE & SONS INC CHECK NUM: 655	$-90.00	$0.00
09/20/2019	PAYMENT	CR DRAKE & SONS INC/PROFIT SHA CHECK NUM: 650	$-45.00	$90.00
07/26/2019	PAYMENT	CR DRAKE & SONS INC CHECK NUM: 646	$-48.98	$135.00
07/08/2019	BILL	DRAKE C R & SONS PSP TRUST	$183.98	$183.98
02/27/2019	PAYMENT	CAROL DRAKE CAMERON DRAKE TTEE CHECK NUM: 7123	$-157.00	$0.00
11/08/2018	PAYMENT	CR DRAKE & SONS P/S PLAN CHECK NUM: 7025	$-157.00	$157.00
07/23/2018	PAYMENT	CR DRAKE AND SONS INC PROFIT S CHECK NUM: 616	$-317.50	$314.00
07/05/2018	BILL	DRAKE C R & SONS PSP TRUST	$631.50	$631.50
02/23/2018	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 607	$-156.00	$0.00
12/13/2017	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 600	$-156.00	$156.00
09/28/2017	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 592	$-156.00	$312.00
07/24/2017	PAYMENT	CR DRAKE AND SONS INC PSP TRST CHECK NUM: 584	$-156.84	$468.00
07/11/2017	BILL	DRAKE C R & SONS PSP TRUST	$624.84	$624.84
02/22/2017	PAYMENT	CR DRAKE AND SONS INC PROFIT CHECK NUM: 569	$-156.00	$0.00
12/16/2016	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 563	$-156.00	$156.00
09/21/2016	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 554	$-156.00	$312.00
07/27/2016	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK	$-158.87	$468.00
07/07/2016	BILL	DRAKE C R & SONS PSP TRUST	$626.87	$626.87
02/22/2016	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 516	$-152.00	$0.00
12/23/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 510	$-152.00	$152.00
09/28/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 507	$-152.00	$304.00
08/03/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 501	$-154.57	$456.00
07/02/2015	BILL	DRAKE C R & SONS PSP TRUST	$610.57	$610.57
02/11/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 360	$-150.00	$0.00
12/24/2014	PAYMENT	CR DRAKE AND SONS INC PROFIT S CHECK NUM: 354	$-150.00	$150.00
10/01/2014	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 341	$-150.00	$300.00
08/01/2014	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 336	$-151.56	$450.00
07/03/2014	BILL	DRAKE C R & SONS PSP TRUST	$601.56	$601.56
02/25/2014	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7009	$-145.00	$0.00
01/02/2014	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 316	$-145.00	$145.00
09/25/2013	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7006	$-145.00	$290.00
08/15/2013	PAYMENT	DRAKE CHARLES R & CAROL CHECK NUM: 7003	$-147.58	$435.00
07/02/2013	BILL	DRAKE C R & SONS PSP TRUST	$582.58	$582.58
02/22/2013	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 270	$-136.00	$0.00
01/07/2013	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 264	$-136.00	$136.00
10/01/2012	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 250	$-136.00	$272.00
07/10/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 5007	$-139.43	$408.00
07/10/2012	BILL	DRAKE C R & SONS PSP TRUST	$547.43	$547.43
03/05/2012	PAYMENT	DRAKE CHARLES ROY & CAROL CHECK NUM: 5003	$-128.00	$0.00
01/03/2012	PAYMENT	CR DRAKE AND SONS INC PROFIT S CHECK NUM: 223	$-128.00	$128.00
10/03/2011	PAYMENT	C R DRAKE & SONS, INC. PROFIT CHECK NUM: 212	$-128.00	$256.00
08/15/2011	PAYMENT	DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 1048	$-130.90	$384.00
07/11/2011	BILL	DRAKE C R & SONS PSP TRUST	$514.90	$514.90
03/07/2011	PAYMENT	C R DRAKE & SONS INC CHECK NUM: 200	$-125.00	$0.00
12/28/2010	PAYMENT	DRAKE CHARLES CHECK NUM: 1041	$-125.00	$125.00
10/04/2010	PAYMENT	CR DRAKE AND SONS CHECK NUM: 190	$-125.00	$250.00
08/16/2010	PAYMENT	CR DRAKE & SONS INC CHECK NUM: 179	$-128.05	$375.00
07/09/2010	BILL	DRAKE C R & SONS PSP TRUST	$503.05	$503.05
03/01/2010	PAYMENT	DRAKE, C.R. & SONS, INC. PROFI CHECK NUM: 166	$-122.00	$0.00
12/31/2009	PAYMENT	CR DRAKE & SONS CHECK NUM: 160	$-122.00	$122.00
10/05/2009	PAYMENT	CR DRAKE & SONS CHECK NUM: 152	$-122.00	$244.00
08/17/2009	PAYMENT	CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1020	$-125.55	$366.00
07/10/2009	BILL	DRAKE C R & SONS PSP TRUST	$491.55	$491.55
03/02/2009	PAYMENT	C R DRAKE & SONS, INC. CHECK BANK: 94 176 NUM: 130	$-119.00	$0.00
12/29/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 122	$-119.00	$119.00
10/06/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 113	$-119.00	$238.00
08/18/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 107	$-120.38	$357.00
07/10/2008	BILL	DRAKE C R & SONS PROFIT SHARIN	$477.38	$477.38
03/03/2008	PAYMENT	CR DRAKE & SONS INC. CHECK BANK: 90 7118 NUM: 1167	$-115.00	$0.00
01/07/2008	PAYMENT	DRAKE CR CHECK BANK: 94*7118 NUM: 1375	$-115.00	$115.00
10/01/2007	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 90 7118 NUM: 1365	$-115.00	$230.00
08/20/2007	PAYMENT	CR DRAKE & SONS CHECK BANK: 90*7118 NUM: 1159	$-118.54	$345.00
07/12/2007	BILL	DRAKE C R & SONS PROFIT SHARIN	$463.54	$463.54
03/05/2007	PAYMENT	C. R. DRAKE & SONS, INC. CHECK BANK: 90 7118 NUM: 1156	$-112.00	$0.00
12/28/2006	PAYMENT	C R DRAKE AND SONS CHECK BANK: 90*7118 NUM: 1343	$-112.00	$112.00
10/04/2006	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 90*7118 NUM: 1338	$-112.00	$224.00
08/21/2006	PAYMENT	C R DRAKE AND SONS INC. CHECK BANK: 11 7000 NUM: 1329	$-114.23	$336.00
07/06/2006	BILL	DRAKE C R & SONS PROFIT SHARIN	$450.23	$450.23
03/06/2006	PAYMENT	C R DRAKE AND SONS INC PROFIT CHECK BANK: 11 7000 NUM: 1318	$-104.00	$0.00
01/04/2006	PAYMENT	C R DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1309	$-104.00	$104.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 11*7000 NUM: 1309	$104.00	$208.00
01/03/2006	VOID	CR DRAKE AND SONS INC CHECK BANK: 11*7000 NUM: 1309	$-104.00	$104.00
10/03/2005	PAYMENT	CR DRAKE CHECK BANK: 11*7000 NUM: 1301	$-104.00	$208.00
08/15/2005	PAYMENT	CR DRAKE AND SONS CHECK BANK: 117000 NUM: 1294	$-106.87	$312.00
07/18/2005	BILL	DRAKE C R & SONS PROFIT SHARIN	$418.87	$418.87
03/07/2005	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 117000 NUM: 1281	$-102.00	$0.00
01/04/2005	PAYMENT	CR DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1274	$-102.00	$102.00
10/05/2004	PAYMENT	DRAKE C R AND SONS INC CHECK BANK: 11*7000 NUM: 1262	$-102.00	$204.00
08/17/2004	PAYMENT	CR DRAKE & SONS INC CHECK BANK: 11*7000 NUM: 1257	$-103.11	$306.00
07/06/2004	BILL	DRAKE C R & SONS PROFIT SHARIN	$409.11	$409.11
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 11*7000 NUM: 1229	$-96.00	$0.00
01/02/2004	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11*7000 NUM: 1213	$-96.00	$96.00
10/07/2003	PAYMENT	CAROL ANN DRAKE CHECK BANK: 77*7000 NUM: 1196	$-96.00	$192.00
08/19/2003	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11F7000 NUM: 1186	$-99.47	$288.00
07/18/2003	BILL	DRAKE C R & SONS PROFIT SHARIN	$387.47	$387.47
03/13/2003	PAYMENT	C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1149	$-12.00	$0.00
01/03/2003	PAYMENT	CR DRAKE & SONS CHECK BANK: 11-7000 NUM: 1139	$-102.00	$12.00
10/08/2002	PAYMENT	C R DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1128	$-102.00	$114.00
08/20/2002	PAYMENT	C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1114	$-164.37	$216.00
07/25/2002	AMENDMENT	Per Assessor - BB	$-90.00	$380.37
07/08/2002	BILL	DRAKE C R & SONS PROFIT SHARIN	$470.37	$470.37
03/05/2002	PAYMENT	CR DRAKE & SONS INC./DRAKE C CHECK BANK: 11-7000 NUM: 1098	$-102.78	$0.00
12/31/2001	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1091	$-102.78	$102.78
10/02/2001	PAYMENT	CR DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1075	$-102.78	$205.56
08/20/2001	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1070	$-162.93	$308.34
07/11/2001	BILL	DRAKE C R & SONS PROFIT SHARIN	$471.27	$471.27
03/06/2001	PAYMENT	DRAKE CAROL ANN CHECK BANK: 25-80 NUM: 116	$-102.28	$0.00
12/29/2000	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1046	$-102.28	$102.28
10/02/2000	PAYMENT	CR DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1033	$-102.28	$204.56
08/22/2000	PAYMENT	C.R. DRAKE & SONS CHECK BANK: 94-72 NUM: 785	$-162.53	$306.84
07/06/2000	BILL	DRAKE C R & SONS PROFIT SHARIN	$469.37	$469.37
03/07/2000	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1011	$-105.70	$0.00
01/03/2000	PAYMENT	C R DRAKE & SONS CHECK BANK: 11-7000 NUM: 1009	$-105.70	$105.70
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 103	$-105.70	$211.40
08/16/1999	PAYMENT	C R DRAKE & SONS CHECK BANK: 94-72 NUM: 733	$-165.94	$317.10
07/12/1999	BILL	DRAKE C R & SONS PROFIT SHARIN	$483.04	$483.04
03/02/1999	PAYMENT	DRAKE & SONS CHECK	$-131.04	$0.00
12/31/1998	PAYMENT	C R DRAKE & SONS CHECK	$-131.04	$131.04
10/06/1998	PAYMENT	C R DRAKE CHECK	$-131.04	$262.08
08/19/1998	PAYMENT	C R DRAKE CHECK	$-191.34	$393.12
07/09/1998	BILL	DRAKE C R & SONS PROFIT SHARIN	$584.46	$584.46
03/03/1998	PAYMENT	C R DRAKE & SONS	$-269.91	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.29	$269.91
10/09/1997	PAYMENT	WESTERN TITLE#12454 C.R. DRAKE	$-132.31	$264.62
07/30/1997	PAYMENT	MANDEL WILLIAM A TRUST	$-192.66	$396.93
07/23/1997	BILL	MANDEL WILLIAM A TRUST	$589.59	$589.59
07/25/1996	PAYMENT	MANDEL WILLIAM A TRUST	$-601.86	$0.00
07/11/1996	BILL	MANDEL WILLIAM A TRUST	$601.86	$601.86

Tax Account 15-0438-04

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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