Tax Account 15-0438-05
Owners
BACKUS CHAD J & MANDY V
2826 STUART ST
WINNEMUCCA, NV 89445
BACKUS CHAD J
BACKUS MANDY V
Account Summary
| Account ID | 15-0438-05 |
|---|---|
| Account Type | Real Estate |
| Location | 99 W FOURTH ST WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,119.42 |
| Total | $1,141.74 |
| Paid | $1,141.74 |
| 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 | $1,104.83 | $12.04 | $1,116.87 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $1,092.71 | $0.00 | $1,092.71 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $1,091.09 | $0.00 | $1,091.09 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $1,091.63 | $0.00 | $1,091.63 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $1,090.46 | $0.00 | $1,090.46 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $1,077.93 | $0.00 | $1,077.93 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $1,078.34 | $0.00 | $1,078.34 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $1,078.12 | $0.00 | $1,078.12 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $1,076.25 | $0.00 | $1,076.25 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $1,076.19 | $0.00 | $1,076.19 | $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 | $-279.00 | $0.00 |
| 03/10/2025 | PAYMENT | BACKUS CHAD J & MANDY V CREDIT CC 1275 | $-290.16 | $279.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.16 | $569.16 |
| 01/15/2025 | ADJUSTMENT | CM BACKUS LLC CHECK 1112 VOIDED PAYMENT: 398794. REASON: RETURNED CHECK...PB | $279.00 | $558.00 |
| 01/10/2025 | PAYMENT | CM BACKUS LLC CHECK 1112 | $-279.00 | $279.00 |
| 10/31/2024 | PAYMENT | CMBACKUS LLC / SURELOCK STORAGE CHECK 1106 | $-290.16 | $558.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $11.16 | $848.16 |
| 08/29/2024 | PAYMENT | BACKUS, MANDY CREDIT CC 1275 | $-282.42 | $837.00 |
| 07/05/2024 | BILL | BACKUS CHAD J & MANDY V | $1,119.42 | $1,119.42 |
| 03/15/2024 | PAYMENT | PNP PNP - 152795148 | $-276.00 | $0.00 |
| 01/04/2024 | PAYMENT | CMBACKUS LLC CHECK 1094 | $-564.04 | $276.00 |
| 01/04/2024 | ADJUSTMENT | CM BACKUS LLC CHECK 1093 VOIDED PAYMENT: 363019. REASON: CUSTOMER REQUEST | $564.04 | $840.04 |
| 01/04/2024 | PAYMENT | CM BACKUS LLC CHECK 1093 | $-564.04 | $276.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $840.04 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.04 | $839.04 |
| 08/15/2023 | PAYMENT | BACKUS CHAD PHYSICAL THERAPY CREDIT CC 1275 | $-276.83 | $828.00 |
| 07/06/2023 | BILL | BACKUS CHAD J & MANDY V | $1,104.83 | $1,104.83 |
| 07/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 719 | $-1,092.71 | $0.00 |
| 07/07/2022 | BILL | DRAKE CHARLES R & CAROL ANN TR | $1,092.71 | $1,092.71 |
| 02/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 713 | $-272.00 | $0.00 |
| 12/20/2021 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 710 | $-272.00 | $272.00 |
| 09/20/2021 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 705 | $-272.00 | $544.00 |
| 07/23/2021 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 701 | $-275.09 | $816.00 |
| 07/08/2021 | BILL | DRAKE CHARLES R & CAROL ANN TR | $1,091.09 | $1,091.09 |
| 12/07/2020 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 687 | $-544.00 | $0.00 |
| 07/23/2020 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 673 | $-547.63 | $544.00 |
| 07/10/2020 | BILL | DRAKE CHARLES R & CAROL ANN TR | $1,091.63 | $1,091.63 |
| 11/12/2019 | PAYMENT | CR DRAE & SONS INC CHECK NUM: 655 | $-544.00 | $0.00 |
| 09/20/2019 | PAYMENT | CR DRAKE & SONS INC/PROFIT SHA CHECK NUM: 650 | $-272.00 | $544.00 |
| 07/26/2019 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 646 | $-274.46 | $816.00 |
| 07/08/2019 | BILL | DRAKE C R & SONS INC P S TRUST | $1,090.46 | $1,090.46 |
| 02/27/2019 | PAYMENT | CAROL DRAKE CAMERON DRAKE TTEE CHECK NUM: 7123 | $-269.00 | $0.00 |
| 11/08/2018 | PAYMENT | CR DRAKE & SONS P/S PLAN CHECK NUM: 7025 | $-269.00 | $269.00 |
| 07/23/2018 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 616 | $-539.93 | $538.00 |
| 07/05/2018 | BILL | DRAKE C R & SONS INC P S TRUST | $1,077.93 | $1,077.93 |
| 02/23/2018 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 607 | $-269.00 | $0.00 |
| 12/13/2017 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 600 | $-269.00 | $269.00 |
| 09/28/2017 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 592 | $-269.00 | $538.00 |
| 07/24/2017 | PAYMENT | CR DRAKE AND SONS INC PSP TRST CHECK NUM: 584 | $-271.34 | $807.00 |
| 07/11/2017 | BILL | DRAKE C R & SONS INC P S TRUST | $1,078.34 | $1,078.34 |
| 02/22/2017 | PAYMENT | CR DRAKE AND SONS INC PROFIT CHECK NUM: 569 | $-269.00 | $0.00 |
| 12/16/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 563 | $-269.00 | $269.00 |
| 09/21/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 554 | $-269.00 | $538.00 |
| 07/27/2016 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK | $-271.12 | $807.00 |
| 07/07/2016 | BILL | DRAKE C R & SONS INC P S TRUST | $1,078.12 | $1,078.12 |
| 02/22/2016 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 516 | $-269.00 | $0.00 |
| 12/23/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 510 | $-269.00 | $269.00 |
| 09/28/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 507 | $-269.00 | $538.00 |
| 08/03/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 501 | $-269.25 | $807.00 |
| 07/02/2015 | BILL | DRAKE C R & SONS INC P S TRUST | $1,076.25 | $1,076.25 |
| 02/11/2015 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 360 | $-269.00 | $0.00 |
| 12/24/2014 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 354 | $-269.00 | $269.00 |
| 10/01/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 341 | $-269.00 | $538.00 |
| 08/01/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 336 | $-269.19 | $807.00 |
| 07/03/2014 | BILL | DRAKE C R & SONS INC P S TRUST | $1,076.19 | $1,076.19 |
| 02/25/2014 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7009 | $-271.00 | $0.00 |
| 01/02/2014 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 316 | $-271.00 | $271.00 |
| 09/25/2013 | PAYMENT | DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7006 | $-271.00 | $542.00 |
| 08/15/2013 | PAYMENT | DRAKE CHARLES R & CAROL CHECK NUM: 7003 | $-274.16 | $813.00 |
| 07/02/2013 | BILL | DRAKE C R & SONS INC P S TRUST | $1,087.16 | $1,087.16 |
| 02/22/2013 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 270 | $-274.00 | $0.00 |
| 01/07/2013 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 264 | $-274.00 | $274.00 |
| 10/01/2012 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 250 | $-274.00 | $548.00 |
| 07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 5007 | $-275.69 | $822.00 |
| 07/10/2012 | BILL | DRAKE C R & SONS INC P S TRUST | $1,097.69 | $1,097.69 |
| 03/05/2012 | PAYMENT | DRAKE CHARLES ROY & CAROL CHECK NUM: 5003 | $-273.00 | $0.00 |
| 01/03/2012 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 223 | $-273.00 | $273.00 |
| 10/03/2011 | PAYMENT | C R DRAKE & SONS, INC. PROFIT CHECK NUM: 212 | $-273.00 | $546.00 |
| 08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 1048 | $-276.22 | $819.00 |
| 07/11/2011 | BILL | DRAKE C R & SONS INC P S TRUST | $1,095.22 | $1,095.22 |
| 03/07/2011 | PAYMENT | C R DRAKE & SONS INC CHECK NUM: 200 | $-274.00 | $0.00 |
| 12/28/2010 | PAYMENT | DRAKE CHARLES CHECK NUM: 1041 | $-274.00 | $274.00 |
| 10/04/2010 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 190 | $-274.00 | $548.00 |
| 08/16/2010 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 179 | $-274.68 | $822.00 |
| 07/09/2010 | BILL | DRAKE C R & SONS INC P S TRUST | $1,096.68 | $1,096.68 |
| 03/01/2010 | PAYMENT | DRAKE, C.R. & SONS, INC. PROFI CHECK NUM: 166 | $-260.00 | $0.00 |
| 12/31/2009 | PAYMENT | CR DRAKE & SONS CHECK NUM: 160 | $-260.00 | $260.00 |
| 10/05/2009 | PAYMENT | CR DRAKE & SONS CHECK NUM: 152 | $-260.00 | $520.00 |
| 08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1020 | $-261.81 | $780.00 |
| 07/10/2009 | BILL | DRAKE C R & SONS INC P S TRUST | $1,041.81 | $1,041.81 |
| 03/02/2009 | PAYMENT | C R DRAKE & SONS, INC. CHECK BANK: 94 176 NUM: 130 | $-266.00 | $0.00 |
| 12/29/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 122 | $-266.00 | $266.00 |
| 10/06/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 113 | $-266.00 | $532.00 |
| 08/18/2008 | PAYMENT | CR DRAKE & SONS CHECK BANK: 94*176 NUM: 107 | $-268.23 | $798.00 |
| 07/10/2008 | BILL | DRAKE C R & SONS INC P S TRUST | $1,066.23 | $1,066.23 |
| 03/03/2008 | PAYMENT | CR DRAKE & SONS INC. CHECK BANK: 90 7118 NUM: 1167 | $-266.00 | $0.00 |
| 01/07/2008 | PAYMENT | DRAKE CR CHECK BANK: 94*7118 NUM: 1375 | $-266.00 | $266.00 |
| 10/01/2007 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 90 7118 NUM: 1365 | $-266.00 | $532.00 |
| 08/20/2007 | PAYMENT | CR DRAKE & SONS CHECK BANK: 90*7118 NUM: 1159 | $-266.01 | $798.00 |
| 07/12/2007 | BILL | DRAKE C R & SONS INC P S TRUST | $1,064.01 | $1,064.01 |
| 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 | $-269.08 | $798.00 |
| 07/06/2006 | BILL | DRAKE C R & SONS INC P S TRUST | $1,067.08 | $1,067.08 |
| 03/06/2006 | PAYMENT | C R DRAKE AND SONS INC PROFIT CHECK BANK: 11 7000 NUM: 1318 | $-265.00 | $0.00 |
| 01/04/2006 | PAYMENT | C R DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1309 | $-265.00 | $265.00 |
| 01/03/2006 | ADJUSTMENT | wrong screen jm BANK: 11*7000 NUM: 1309 | $265.00 | $530.00 |
| 01/03/2006 | VOID | CR DRAKE AND SONS INC CHECK BANK: 11*7000 NUM: 1309 | $-265.00 | $265.00 |
| 10/03/2005 | PAYMENT | CR DRAKE CHECK BANK: 11*7000 NUM: 1301 | $-265.00 | $530.00 |
| 08/15/2005 | PAYMENT | CR DRAKE AND SONS CHECK BANK: 117000 NUM: 1294 | $-266.06 | $795.00 |
| 07/18/2005 | BILL | DRAKE C R & SONS INC P S TRUST | $1,061.06 | $1,061.06 |
| 03/07/2005 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 117000 NUM: 1281 | $-263.00 | $0.00 |
| 01/04/2005 | PAYMENT | CR DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1274 | $-263.00 | $263.00 |
| 10/05/2004 | PAYMENT | DRAKE C R AND SONS INC CHECK BANK: 11*7000 NUM: 1262 | $-263.00 | $526.00 |
| 08/17/2004 | PAYMENT | CR DRAKE & SONS INC CHECK BANK: 11*7000 NUM: 1257 | $-266.21 | $789.00 |
| 07/06/2004 | BILL | DRAKE C R & SONS INC P S TRUST | $1,055.21 | $1,055.21 |
| 03/02/2004 | PAYMENT | CAROL ANN DRAKE CHECK BANK: 11*7000 NUM: 1229 | $-247.00 | $0.00 |
| 01/02/2004 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11*7000 NUM: 1213 | $-247.00 | $247.00 |
| 10/07/2003 | PAYMENT | CAROL ANN DRAKE CHECK BANK: 77*7000 NUM: 1196 | $-247.00 | $494.00 |
| 08/19/2003 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11F7000 NUM: 1186 | $-248.04 | $741.00 |
| 07/18/2003 | BILL | DRAKE C R & SONS INC P S TRUST | $989.04 | $989.04 |
| 03/13/2003 | PAYMENT | C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1149 | $-237.00 | $0.00 |
| 01/03/2003 | PAYMENT | CR DRAKE & SONS CHECK BANK: 11-7000 NUM: 1139 | $-237.00 | $237.00 |
| 10/08/2002 | PAYMENT | C R DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1128 | $-237.00 | $474.00 |
| 08/20/2002 | PAYMENT | C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1114 | $-240.29 | $711.00 |
| 07/08/2002 | BILL | DRAKE C R & SONS INC P S TRUST | $951.29 | $951.29 |
| 03/05/2002 | PAYMENT | CR DRAKE & SONS INC./DRAKE C CHECK BANK: 11-7000 NUM: 1098 | $-239.85 | $0.00 |
| 12/31/2001 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1091 | $-239.85 | $239.85 |
| 10/02/2001 | PAYMENT | CR DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1075 | $-239.85 | $479.70 |
| 08/20/2001 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1070 | $-240.03 | $719.55 |
| 07/11/2001 | BILL | DRAKE C R & SONS INC P S TRUST | $959.58 | $959.58 |
| 03/06/2001 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 25-80 NUM: 116 | $-238.27 | $0.00 |
| 12/29/2000 | PAYMENT | DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1046 | $-238.27 | $238.27 |
| 10/02/2000 | PAYMENT | CR DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1033 | $-238.27 | $476.54 |
| 08/22/2000 | PAYMENT | C.R. DRAKE & SONS CHECK BANK: 94-72 NUM: 785 | $-238.50 | $714.81 |
| 07/06/2000 | BILL | DRAKE C R & SONS INC P S TRUST | $953.31 | $953.31 |
| 03/07/2000 | PAYMENT | CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1011 | $-255.22 | $0.00 |
| 01/03/2000 | PAYMENT | C R DRAKE & SONS CHECK BANK: 11-7000 NUM: 1009 | $-255.22 | $255.22 |
| 10/05/1999 | PAYMENT | CHARLES DRAKE CHECK BANK: 25-80 NUM: 103 | $-255.22 | $510.44 |
| 08/16/1999 | PAYMENT | C R DRAKE & SONS CHECK BANK: 94-72 NUM: 733 | $-255.39 | $765.66 |
| 07/12/1999 | BILL | DRAKE C R & SONS INC P S TRUST | $1,021.05 | $1,021.05 |
| 03/02/1999 | PAYMENT | DRAKE & SONS CHECK | $-254.44 | $0.00 |
| 12/31/1998 | PAYMENT | C R DRAKE & SONS CHECK | $-254.44 | $254.44 |
| 10/06/1998 | PAYMENT | C R DRAKE CHECK | $-254.44 | $508.88 |
| 08/19/1998 | PAYMENT | C R DRAKE CHECK | $-254.74 | $763.32 |
| 07/09/1998 | BILL | DRAKE C R & SONS INC P S TRUST | $1,018.06 | $1,018.06 |
| 03/03/1998 | PAYMENT | C R DRAKE & SONS | $-260.25 | $0.00 |
| 01/02/1998 | PAYMENT | DRAKE C R & SONS | $-260.25 | $260.25 |
| 10/03/1997 | PAYMENT | C R DRAKE | $-260.25 | $520.50 |
| 08/19/1997 | PAYMENT | C R DRAKE | $-260.43 | $780.75 |
| 07/23/1997 | BILL | DRAKE C R & SONS INC P S TRUST | $1,041.18 | $1,041.18 |
| 03/04/1997 | PAYMENT | DRAKE & SONS | $-268.03 | $0.00 |
| 01/02/1997 | PAYMENT | DRAKE C R & SONS INC P S TRUST | $-268.03 | $268.03 |
| 10/09/1996 | PAYMENT | DRAKE C R & SONS INC P S TRUST | $-268.03 | $536.06 |
| 08/20/1996 | PAYMENT | DRAKE C R & SONS INC P S TRUST | $-268.24 | $804.09 |
| 07/11/1996 | BILL | DRAKE C R & SONS INC P S TRUST | $1,072.33 | $1,072.33 |