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Tax Account 16-0192-18

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Owners

CMM STORAGE LLC
PO BOX 88
WINNEMUCCA, NV 89446

Account Summary

Account ID 16-0192-18
Account Type Real Estate
Location 1545 HANSON ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,065.51
Total $3,065.51
Paid $3,065.51
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$767.51$0.00$767.51$767.51$0.00
210/07/202410/17/2024Paid$766.00$0.00$766.00$766.00$0.00
301/06/202501/16/2025Paid$766.00$0.00$766.00$766.00$0.00
403/03/202503/13/2025Paid$766.00$0.00$766.00$766.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,938.14$0.00$2,938.14$0.00$0.003.17161.0
2022/2023 SECURED TAXES$2,783.71$0.00$2,783.71$0.00$0.003.17161.0
2021/2022 SECURED TAXES$2,768.08$0.00$2,768.08$0.00$0.003.17161.0
2020/2021 SECURED TAXES$2,784.89$0.00$2,784.89$0.00$0.003.17161.0
2019/2020 SECURED TAXES$2,246.51$0.00$2,246.51$0.00$0.003.17161.0
2018/2019 SECURED TAXES$2,852.53$0.00$2,852.53$0.00$0.003.13111.0
2017/2018 SECURED TAXES$2,688.52$0.00$2,688.52$0.00$0.003.13111.0
2016/2017 SECURED TAXES$2,183.90$0.00$2,183.90$0.00$0.003.13111.0
2015/2016 SECURED TAXES$2,054.47$0.00$2,054.47$0.00$0.003.17161.0
2014/2015 SECURED TAXES$1,902.29$0.00$1,902.29$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/15/2024PAYMENTCMM STORAGE LLC/MILLER CHRISTOPHER CREDIT CC 4316$-3,065.51$0.00
07/05/2024BILLCMM STORAGE LLC$3,065.51$3,065.51
07/24/2023PAYMENTCMM STORAGE LLC CREDIT CC 4316$-2,938.14$0.00
07/06/2023BILLCMM STORAGE LLC$2,938.14$2,938.14
07/25/2022PAYMENTCMM STORAGE LLC/MILLER, CHRIST CREDIT: D NUM: CC 4316$-2,783.71$0.00
07/07/2022BILLCMM STORAGE LLC$2,783.71$2,783.71
08/02/2021PAYMENTCMM STORAGE / CHRISTOPHER MILL CREDIT: D NUM: DEBIT 4316$-2,768.08$0.00
07/08/2021BILLCMM STORAGE LLC$2,768.08$2,768.08
08/17/2020PAYMENTCMM STOAGE CREDIT: D NUM: DEBIT 4316$-2,784.89$0.00
07/10/2020BILLCMM STORAGE LLC$2,784.89$2,784.89
09/20/2019PAYMENTCR DRAKE & SONS INC/PROFIT SHA CHECK NUM: 650$-1,498.05$0.00
07/30/2019AMENDMENTREMOVE CELL IMPS PER ASSESSOR$-742.95$1,498.05
07/26/2019PAYMENTCR DRAKE & SONS INC CHECK NUM: 646$-748.46$2,241.00
07/08/2019BILLDRAKE C R & SONS INC P S TRUST$2,989.46$2,989.46
02/27/2019PAYMENTCAROL DRAKE CAMERON DRAKE TTEE CHECK NUM: 7123$-713.00$0.00
11/08/2018PAYMENTCR DRAKE & SONS P/S PLAN CHECK NUM: 7025$-713.00$713.00
07/23/2018PAYMENTCR DRAKE AND SONS INC PROFIT S CHECK NUM: 616$-1,426.53$1,426.00
07/05/2018BILLDRAKE C R & SONS INC P S TRUST$2,852.53$2,852.53
02/23/2018PAYMENTCR DRAKE AND SONS INC CHECK NUM: 607$-672.00$0.00
12/13/2017PAYMENTCR DRAKE AND SONS INC CHECK NUM: 600$-672.00$672.00
09/28/2017PAYMENTCR DRAKE AND SONS INC CHECK NUM: 592$-672.00$1,344.00
07/24/2017PAYMENTCR DRAKE AND SONS INC PSP TRST CHECK NUM: 584$-672.52$2,016.00
07/11/2017BILLDRAKE C R & SONS INC P S TRUST$2,688.52$2,688.52
02/22/2017PAYMENTCR DRAKE AND SONS INC PROFIT CHECK NUM: 569$-545.00$0.00
12/16/2016PAYMENTCR DRAKE AND SONS INC CHECK NUM: 563$-545.00$545.00
09/21/2016PAYMENTCR DRAKE AND SONS INC CHECK NUM: 554$-545.00$1,090.00
07/27/2016PAYMENTDRAKE CHARLES R & CAROL TTEES CHECK$-548.90$1,635.00
07/07/2016BILLDRAKE C R & SONS INC P S TRUST$2,183.90$2,183.90
02/22/2016PAYMENTCR DRAKE AND SONS INC CHECK NUM: 516$-513.00$0.00
12/23/2015PAYMENTCR DRAKE AND SONS INC CHECK NUM: 510$-513.00$513.00
09/28/2015PAYMENTCR DRAKE AND SONS INC CHECK NUM: 507$-513.00$1,026.00
08/03/2015PAYMENTCR DRAKE AND SONS INC CHECK NUM: 501$-515.47$1,539.00
07/02/2015BILLDRAKE C R & SONS INC P S TRUST$2,054.47$2,054.47
02/11/2015PAYMENTCR DRAKE AND SONS INC CHECK NUM: 360$-475.00$0.00
12/24/2014PAYMENTCR DRAKE AND SONS INC PROFIT S CHECK NUM: 354$-475.00$475.00
10/01/2014PAYMENTCR DRAKE AND SONS INC CHECK NUM: 341$-475.00$950.00
08/01/2014PAYMENTCR DRAKE AND SONS INC CHECK NUM: 336$-477.29$1,425.00
07/03/2014BILLDRAKE C R & SONS INC P S TRUST$1,902.29$1,902.29
02/25/2014PAYMENTDRAKE CHARLES R & CAROL TTEES CHECK NUM: 7009$-440.00$0.00
01/02/2014PAYMENTCR DRAKE AND SONS INC CHECK NUM: 316$-440.00$440.00
09/25/2013PAYMENTDRAKE CHARLES R & CAROL TTEES CHECK NUM: 7006$-440.00$880.00
08/15/2013PAYMENTDRAKE CHARLES R & CAROL CHECK NUM: 7003$-441.37$1,320.00
07/02/2013BILLDRAKE C R & SONS INC P S TRUST$1,761.37$1,761.37
02/22/2013PAYMENTCR DRAKE AND SONS INC CHECK NUM: 270$-406.90$0.00
01/07/2013PAYMENTCR DRAKE AND SONS INC CHECK NUM: 264$-407.00$406.90
10/01/2012PAYMENTCR DRAKE AND SONS INC CHECK NUM: 250$-407.00$813.90
07/10/2012PAYMENTDRAKE, CHARLES ROY & CAROL CHECK NUM: 5007$-410.00$1,220.90
07/10/2012BILLDRAKE C R & SONS INC P S TRUST$1,630.90$1,630.90
03/05/2012PAYMENTDRAKE CHARLES ROY & CAROL CHECK NUM: 5003$-389.00$0.00
01/03/2012PAYMENTCR DRAKE AND SONS INC PROFIT S CHECK NUM: 223$-389.00$389.00
10/03/2011PAYMENTC R DRAKE & SONS, INC. PROFIT CHECK NUM: 212$-389.00$778.00
08/15/2011PAYMENTDRAKE, CHARLES R & CAROL TTEES CHECK NUM: 1048$-390.48$1,167.00
07/11/2011BILLDRAKE C R & SONS INC P S TRUST$1,557.48$1,557.48