Tax Account 16-0192-19
Owners
ATC SEQUOIA LLC
PO BOX 723597
ATLANTA, GA 31139
Account Summary
| Account ID | 16-0192-19 |
|---|---|
| Account Type | Real Estate |
| Location | 1555 HANSON ST WINNEMUCCA |
| Balance | $590.00 |
| Currently Due | $295.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,182.40 |
| Total | $1,182.40 |
| Paid | $592.40 |
| Balance | $590.00 |
| Due | $295.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,117.58 | $0.00 | $0.00 | $1,117.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $1,034.80 | $0.00 | $0.00 | $1,034.80 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $970.13 | $0.00 | $0.00 | $970.13 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $950.27 | $0.00 | $0.00 | $950.27 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $954.94 | $0.00 | $0.00 | $954.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | C R DRAKE & SONS INC CHECK 24612 | $-295.00 | $590.00 |
| 08/06/2025 | PAYMENT | CR DRAKE & SONS, INC CHECK 24562 | $-297.40 | $885.00 |
| 07/03/2025 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $1,182.40 | $1,182.40 |
| 07/17/2024 | PAYMENT | DRAKE CHARLES ROY & CAROL A TTE CHECK 7144 | $-1,117.58 | $0.00 |
| 07/05/2024 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $1,117.58 | $1,117.58 |
| 07/24/2023 | PAYMENT | DRAKE, CAROL & CAMERON CHECK 7137 | $-1,034.80 | $0.00 |
| 07/06/2023 | BILL | DRAKE CHARLES ROY & CAROL A TTE | $1,034.80 | $1,034.80 |
| 07/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 719 | $-970.13 | $0.00 |
| 07/07/2022 | BILL | DRAKE CHARLES ROY & CAROL A TR | $970.13 | $970.13 |
| 02/22/2022 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 713 | $-237.00 | $0.00 |
| 12/20/2021 | PAYMENT | CR DRAKE AND SONS CHECK NUM: 710 | $-237.00 | $237.00 |
| 09/20/2021 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 705 | $-237.00 | $474.00 |
| 07/23/2021 | PAYMENT | CR DRAKE AND SONS INC PROFIT S CHECK NUM: 701 | $-239.27 | $711.00 |
| 07/08/2021 | BILL | DRAKE CHARLES ROY & CAROL A TR | $950.27 | $950.27 |
| 12/07/2020 | PAYMENT | CR DRAKE AND SONS INC CHECK NUM: 687 | $-476.00 | $0.00 |
| 07/23/2020 | PAYMENT | CR DRAKE & SONS INC CHECK NUM: 673 | $-478.94 | $476.00 |
| 07/10/2020 | BILL | DRAKE CHARLES ROY & CAROL A TR | $954.94 | $954.94 |