Tax Account 16-0192-16

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Owners

CMM STORAGE LLC
PO BOX 88
WINNEMUCCA, NV 89446

Account Summary

Account ID	16-0192-16
Account Type	Real Estate
Location	1525 HANSON ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0192-16

Account Type

Real Estate

Location

1525 HANSON ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,202.77
Total	$1,202.77
Paid	$1,202.77
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

$1,202.77

Total

$1,202.77

Paid

$1,202.77

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	$302.77	$0.00	$302.77	$302.77	$0.00
2	10/07/2024	10/17/2024	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$300.00	$0.00	$300.00	$300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,113.67	$0.00	$1,113.67	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$1,031.19	$0.00	$1,031.19	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$954.82	$0.00	$954.82	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$911.97	$0.00	$911.97	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$880.29	$0.00	$880.29	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$839.98	$0.00	$839.98	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$791.71	$0.00	$791.71	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$742.69	$0.00	$742.69	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$698.66	$0.00	$698.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$646.91	$0.00	$646.91	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	CMM STORAGE LLC/MILLER CHRISTOPHER CREDIT CC 4316	$-1,202.77	$0.00
07/05/2024	BILL	CMM STORAGE LLC	$1,202.77	$1,202.77
07/24/2023	PAYMENT	CMM STORAGE LLC CREDIT CC 4316	$-1,113.67	$0.00
07/06/2023	BILL	CMM STORAGE LLC	$1,113.67	$1,113.67
07/25/2022	PAYMENT	CMM STORAGE LLC/MILLER, CHRIST CREDIT: D NUM: CC 4316	$-1,031.19	$0.00
07/07/2022	BILL	CMM STORAGE LLC	$1,031.19	$1,031.19
08/02/2021	PAYMENT	CMM STORAGE / CHRISTOPHER MILL CREDIT: D NUM: DEBIT 4316	$-954.82	$0.00
07/08/2021	BILL	CMM STORAGE LLC	$954.82	$954.82
08/17/2020	PAYMENT	CMM STOAGE CREDIT: D NUM: DEBIT 4316	$-911.97	$0.00
07/10/2020	BILL	DRAKE CHARLES ROY & CAROL A TR	$911.97	$911.97
11/12/2019	PAYMENT	CR DRAE & SONS INC CHECK NUM: 655	$-440.00	$0.00
09/20/2019	PAYMENT	CR DRAKE & SONS INC/PROFIT SHA CHECK NUM: 650	$-220.00	$440.00
07/26/2019	PAYMENT	CR DRAKE & SONS INC CHECK NUM: 646	$-220.29	$660.00
07/08/2019	BILL	DRAKE C R & SONS INC P S TRUST	$880.29	$880.29
02/27/2019	PAYMENT	CAROL DRAKE CAMERON DRAKE TTEE CHECK NUM: 7123	$-209.00	$0.00
11/08/2018	PAYMENT	CR DRAKE & SONS P/S PLAN CHECK NUM: 7025	$-209.00	$209.00
07/23/2018	PAYMENT	CR DRAKE AND SONS INC PROFIT S CHECK NUM: 616	$-421.98	$418.00
07/05/2018	BILL	DRAKE C R & SONS INC P S TRUST	$839.98	$839.98
02/23/2018	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 607	$-197.00	$0.00
12/13/2017	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 600	$-197.00	$197.00
09/28/2017	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 592	$-197.00	$394.00
07/24/2017	PAYMENT	CR DRAKE AND SONS INC PSP TRST CHECK NUM: 584	$-200.71	$591.00
07/11/2017	BILL	DRAKE C R & SONS INC P S TRUST	$791.71	$791.71
02/22/2017	PAYMENT	CR DRAKE AND SONS INC PROFIT CHECK NUM: 569	$-185.00	$0.00
12/16/2016	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 563	$-185.00	$185.00
09/21/2016	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 554	$-185.00	$370.00
07/27/2016	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK	$-187.69	$555.00
07/07/2016	BILL	DRAKE C R & SONS INC P S TRUST	$742.69	$742.69
02/22/2016	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 516	$-174.00	$0.00
12/23/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 510	$-174.00	$174.00
09/28/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 507	$-174.00	$348.00
08/03/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 501	$-176.66	$522.00
07/02/2015	BILL	DRAKE C R & SONS INC P S TRUST	$698.66	$698.66
02/11/2015	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 360	$-161.00	$0.00
12/24/2014	PAYMENT	CR DRAKE AND SONS INC PROFIT S CHECK NUM: 354	$-161.00	$161.00
10/01/2014	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 341	$-161.00	$322.00
08/01/2014	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 336	$-163.91	$483.00
07/03/2014	BILL	DRAKE C R & SONS INC P S TRUST	$646.91	$646.91
02/25/2014	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7009	$-149.00	$0.00
01/02/2014	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 316	$-149.00	$149.00
09/25/2013	PAYMENT	DRAKE CHARLES R & CAROL TTEES CHECK NUM: 7006	$-149.00	$298.00
08/15/2013	PAYMENT	DRAKE CHARLES R & CAROL CHECK NUM: 7003	$-151.99	$447.00
07/02/2013	BILL	DRAKE C R & SONS INC P S TRUST	$598.99	$598.99
02/22/2013	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 270	$-138.00	$0.00
01/07/2013	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 264	$-138.00	$138.00
10/01/2012	PAYMENT	CR DRAKE AND SONS INC CHECK NUM: 250	$-138.00	$276.00
07/10/2012	PAYMENT	DRAKE, CHARLES ROY & CAROL CHECK NUM: 5007	$-140.63	$414.00
07/10/2012	BILL	DRAKE C R & SONS INC P S TRUST	$554.63	$554.63
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	$-129.56	$384.00
07/11/2011	BILL	DRAKE C R & SONS INC P S TRUST	$513.56	$513.56
03/07/2011	PAYMENT	C R DRAKE & SONS INC CHECK NUM: 200	$-119.00	$0.00
12/28/2010	PAYMENT	DRAKE CHARLES CHECK NUM: 1041	$-119.00	$119.00
10/04/2010	PAYMENT	CR DRAKE AND SONS CHECK NUM: 190	$-119.00	$238.00
08/16/2010	PAYMENT	CR DRAKE & SONS INC CHECK NUM: 179	$-122.97	$357.00
07/09/2010	BILL	DRAKE C R & SONS INC P S TRUST	$479.97	$479.97
03/01/2010	PAYMENT	DRAKE, C.R. & SONS, INC. PROFI CHECK NUM: 166	$-112.00	$0.00
12/31/2009	PAYMENT	CR DRAKE & SONS CHECK NUM: 160	$-112.00	$112.00
10/05/2009	PAYMENT	CR DRAKE & SONS CHECK NUM: 152	$-112.00	$224.00
08/17/2009	PAYMENT	CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1020	$-115.95	$336.00
07/10/2009	BILL	DRAKE C R & SONS INC P S TRUST	$451.95	$451.95
03/02/2009	PAYMENT	C R DRAKE & SONS, INC. CHECK BANK: 94 176 NUM: 130	$-108.00	$0.00
12/29/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 122	$-108.00	$108.00
10/06/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 113	$-108.00	$216.00
08/18/2008	PAYMENT	CR DRAKE & SONS CHECK BANK: 94*176 NUM: 107	$-109.46	$324.00
07/10/2008	BILL	DRAKE C R & SONS INC P S TRUST	$433.46	$433.46
03/03/2008	PAYMENT	CR DRAKE & SONS INC. CHECK BANK: 90 7118 NUM: 1167	$-108.00	$0.00
01/07/2008	PAYMENT	DRAKE C R & SONS INC P S TRUST CHECK BANK: 90*7118 NUM: 1376	$-339.30	$108.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.81	$447.30
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.33	$436.49
07/12/2007	BILL	DRAKE C R & SONS INC P S TRUST	$432.16	$432.16
03/05/2007	PAYMENT	C. R. DRAKE & SONS, INC. CHECK BANK: 90 7118 NUM: 1156	$-108.00	$0.00
12/28/2006	PAYMENT	C R DRAKE AND SONS CHECK BANK: 90*7118 NUM: 1343	$-108.00	$108.00
10/04/2006	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 90*7118 NUM: 1338	$-108.00	$216.00
08/21/2006	PAYMENT	C R DRAKE AND SONS INC. CHECK BANK: 11 7000 NUM: 1329	$-109.24	$324.00
07/06/2006	BILL	DRAKE C R & SONS INC P S TRUST	$433.24	$433.24
03/06/2006	PAYMENT	C R DRAKE AND SONS INC PROFIT CHECK BANK: 11 7000 NUM: 1318	$-107.00	$0.00
01/04/2006	PAYMENT	C R DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1309	$-107.00	$107.00
01/03/2006	ADJUSTMENT	wrong screen jm BANK: 11*7000 NUM: 1309	$107.00	$214.00
01/03/2006	VOID	CR DRAKE AND SONS INC CHECK BANK: 11*7000 NUM: 1309	$-107.00	$107.00
10/03/2005	PAYMENT	CR DRAKE CHECK BANK: 11*7000 NUM: 1301	$-107.00	$214.00
08/15/2005	PAYMENT	CR DRAKE AND SONS CHECK BANK: 117000 NUM: 1294	$-108.71	$321.00
07/18/2005	BILL	DRAKE C R & SONS INC P S TRUST	$429.71	$429.71
03/07/2005	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 117000 NUM: 1281	$-106.00	$0.00
01/04/2005	PAYMENT	CR DRAKE AND SONS CHECK BANK: 11*7000 NUM: 1274	$-106.00	$106.00
10/05/2004	PAYMENT	DRAKE C R AND SONS INC CHECK BANK: 11*7000 NUM: 1262	$-106.00	$212.00
08/17/2004	PAYMENT	CR DRAKE & SONS INC CHECK BANK: 11*7000 NUM: 1257	$-109.28	$318.00
07/06/2004	BILL	DRAKE C R & SONS INC P S TRUST	$427.28	$427.28
03/02/2004	PAYMENT	CAROL ANN DRAKE CHECK BANK: 11*7000 NUM: 1229	$-93.00	$0.00
01/02/2004	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11*7000 NUM: 1213	$-93.00	$93.00
10/07/2003	PAYMENT	CAROL ANN DRAKE CHECK BANK: 77*7000 NUM: 1196	$-93.00	$186.00
08/19/2003	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11F7000 NUM: 1186	$-94.82	$279.00
07/18/2003	BILL	DRAKE C R & SONS INC P S TRUST	$373.82	$373.82
03/13/2003	PAYMENT	C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1149	$-90.00	$0.00
01/03/2003	PAYMENT	CR DRAKE & SONS CHECK BANK: 11-7000 NUM: 1139	$-90.00	$90.00
10/08/2002	PAYMENT	C R DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1128	$-90.00	$180.00
08/20/2002	PAYMENT	C R DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1114	$-90.34	$270.00
07/08/2002	BILL	DRAKE C R & SONS INC P S TRUST	$360.34	$360.34
03/05/2002	PAYMENT	CR DRAKE & SONS INC./DRAKE C CHECK BANK: 11-7000 NUM: 1098	$-90.74	$0.00
12/31/2001	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1091	$-90.74	$90.74
10/02/2001	PAYMENT	CR DRAKE AND SONS INC. CHECK BANK: 11-7000 NUM: 1075	$-90.74	$181.48
08/20/2001	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1070	$-90.95	$272.22
07/11/2001	BILL	DRAKE C R & SONS INC P S TRUST	$363.17	$363.17
03/06/2001	PAYMENT	DRAKE CAROL ANN CHECK BANK: 25-80 NUM: 116	$-90.14	$0.00
12/29/2000	PAYMENT	DRAKE CAROL ANN CHECK BANK: 11-7000 NUM: 1046	$-90.14	$90.14
10/02/2000	PAYMENT	CR DRAKE & SONS INC. CHECK BANK: 11-7000 NUM: 1033	$-90.14	$180.28
08/22/2000	PAYMENT	C.R. DRAKE & SONS CHECK BANK: 94-72 NUM: 785	$-90.38	$270.42
07/06/2000	BILL	DRAKE C R & SONS INC P S TRUST	$360.80	$360.80
03/07/2000	PAYMENT	CR DRAKE AND SONS INC CHECK BANK: 11-7000 NUM: 1011	$-96.45	$0.00
01/03/2000	PAYMENT	C R DRAKE & SONS CHECK BANK: 11-7000 NUM: 1009	$-96.45	$96.45
10/05/1999	PAYMENT	CHARLES DRAKE CHECK BANK: 25-80 NUM: 103	$-78.78	$192.90
08/16/1999	PAYMENT	C R DRAKE & SONS CHECK BANK: 94-72 NUM: 733	$-114.36	$271.68
08/10/1999	AMENDMENT	per Assessor - bb	$-70.86	$386.04
07/12/1999	BILL	DRAKE C R & SONS INC P S TRUST	$456.90	$456.90
03/02/1999	PAYMENT	DRAKE & SONS CHECK	$-92.08	$0.00
12/31/1998	PAYMENT	C R DRAKE & SONS CHECK	$-92.08	$92.08
10/06/1998	PAYMENT	C R DRAKE CHECK	$-92.08	$184.16
08/19/1998	PAYMENT	C R DRAKE CHECK	$-92.33	$276.24
07/09/1998	BILL	DRAKE C R & SONS INC P S TRUST	$368.57	$368.57
03/03/1998	PAYMENT	C R DRAKE & SONS	$-94.10	$0.00
01/02/1998	PAYMENT	DRAKE C R & SONS	$-94.10	$94.10
10/03/1997	PAYMENT	C R DRAKE	$-94.10	$188.20
08/19/1997	PAYMENT	C R DRAKE	$-94.30	$282.30
07/23/1997	BILL	DRAKE C R & SONS INC P S TRUST	$376.60	$376.60
03/04/1997	PAYMENT	DRAKE & SONS	$-86.93	$0.00
01/02/1997	PAYMENT	DRAKE C R & SONS INC P S TRUST	$-86.93	$86.93
10/09/1996	PAYMENT	DRAKE C R & SONS INC P S TRUST	$-86.93	$173.86
08/20/1996	PAYMENT	DRAKE C R & SONS INC P S TRUST	$-87.10	$260.79
07/11/1996	BILL	DRAKE C R & SONS INC P S TRUST	$347.89	$347.89

Tax Account 16-0192-16

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Past Years

Tax Bill and Payment History

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