Tax Account 16-0401-01
Owners
DRAKE CAROL & CRAIG R TTE
PO BOX 1034
WINNEMUCCA, NV 89446
DRAKE CRAIG R TRUSTEE
DRAKE CAROL TRUSTEE
Account Summary
| Account ID | 16-0401-01 |
|---|---|
| Account Type | Real Estate |
| Location | WEIKEL DR WINNEMUCCA |
| Balance | $70.24 |
| Currently Due | $70.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $70.24 |
| Total | $70.24 |
| Paid | $0.00 |
| Balance | $70.24 |
| Due | $70.24 |
| Ad Valorem Tax Rate | 3.2716 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $5.55 | $0.00 | $5.55 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | DRAKE CAROL & CRAIG R TTE | $70.24 | $70.24 |
| 08/19/2024 | PAYMENT | DRAKE CAROL & CRAIG R TTE CHECK 3692 | $-5.55 | $0.00 |
| 07/05/2024 | BILL | DRAKE CAROL & CRAIG R TTE | $5.55 | $5.55 |
| 08/17/2023 | PAYMENT | DRAKE, CAROL & CRAIG CHECK 3530 | $-5.55 | $0.00 |
| 07/06/2023 | BILL | DRAKE CAROL & CRAIG R TTE | $5.55 | $5.55 |
| 08/12/2022 | PAYMENT | CR & C DRAKE LIVING TRUST CHECK 3370 | $-5.55 | $0.00 |
| 07/07/2022 | BILL | DRAKE CAROL & CRAIG R TRS | $5.55 | $5.55 |
| 08/06/2021 | PAYMENT | CAROL DRAKE TTEE CHECK NUM: 3100 | $-5.55 | $0.00 |
| 07/08/2021 | BILL | DRAKE CAROL & CRAIG R TRS | $5.55 | $5.55 |
| 08/17/2020 | PAYMENT | CAROL DRAKE/CRAIG DRAKE CHECK NUM: 7122 | $-5.55 | $0.00 |
| 07/10/2020 | BILL | DRAKE CAROL & CRAIG R TRS | $5.55 | $5.55 |
| 08/19/2019 | PAYMENT | DRAKE, CAROL & CRAIG/CR&C TRST CHECK NUM: 7009 | $-5.55 | $0.00 |
| 07/08/2019 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 08/22/2018 | PAYMENT | DRAKE, CHARLES R & CARL DRAKE CHECK NUM: 8142 | $-5.55 | $0.00 |
| 07/05/2018 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 08/16/2017 | PAYMENT | CHARLES R DRAKE CAROL DRAKE TT CHECK NUM: 7958 | $-5.55 | $0.00 |
| 07/11/2017 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 07/25/2016 | PAYMENT | DRAKE CHARLES R CAROL TTEES CHECK NUM: 7748 | $-5.55 | $0.00 |
| 07/07/2016 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 08/06/2015 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7546 | $-5.55 | $0.00 |
| 07/02/2015 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 08/01/2014 | PAYMENT | DRAKE CAROL CHECK NUM: 7338 | $-5.55 | $0.00 |
| 07/03/2014 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 08/06/2013 | PAYMENT | DRAKE CHARLES ROY & CAROL TTEE CHECK NUM: 7128 | $-5.55 | $0.00 |
| 07/02/2013 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 07/10/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1700 | $-5.55 | $0.00 |
| 07/10/2012 | BILL | DRAKE CHARLES R & CAROL A TRUS | $5.55 | $5.55 |
| 08/15/2011 | PAYMENT | DRAKE, CHARLES R & CAROL CHECK NUM: 1896 | $-5.55 | $0.00 |
| 07/11/2011 | BILL | DRAKE CHARLES & CAROL TRUST | $5.55 | $5.55 |
| 08/16/2010 | PAYMENT | DRAKE CHARLES & CAROL CHECK NUM: 1153 | $-5.55 | $0.00 |
| 07/09/2010 | BILL | DRAKE CHARLES & CAROL TRUST | $5.55 | $5.55 |
| 08/17/2009 | PAYMENT | CHARLES DRAKE CHECK BANK: 56*1551 NUM: 1426 | $-5.55 | $0.00 |
| 07/10/2009 | BILL | DRAKE CHARLES & CAROL TRUST | $5.55 | $5.55 |
| 08/18/2008 | PAYMENT | DRAKE CHARLES CHECK BANK: 56*1551 NUM: 1207 | $-5.55 | $0.00 |
| 07/10/2008 | BILL | DRAKE CHARLES & CAROL TRUST | $5.55 | $5.55 |
| 08/20/2007 | PAYMENT | DRAKE CAROL CHECK BANK: 55*7265 NUM: 2853 | $-5.55 | $0.00 |
| 07/12/2007 | BILL | DRAKE CHARLES & CAROL TRUST | $5.55 | $5.55 |
| 08/21/2006 | PAYMENT | DRAKE, CHARLES ROY, TTE CHECK BANK: 55 7265 NUM: 2408 | $-5.57 | $0.00 |
| 07/06/2006 | BILL | DRAKE CHARLES & CAROL TRUST | $5.57 | $5.57 |
| 08/15/2005 | PAYMENT | CAROL DRAKE CHECK BANK: 557265 NUM: 2270 | $-5.57 | $0.00 |
| 07/18/2005 | BILL | DRAKE CHARLES & CAROL TRUST | $5.57 | $5.57 |
| 08/17/2004 | PAYMENT | DRAKE CHARLES/CAROL CHECK BANK: 55*7265 NUM: 1966 | $-5.54 | $0.00 |
| 07/06/2004 | BILL | DRAKE CHARLES & CAROL TRUST | $5.54 | $5.54 |
| 02/09/2001 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454603 | $-427.09 | $0.00 |
| 12/28/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 214979 | $-427.09 | $427.09 |
| 09/27/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109-1023 NUM: 973205 | $-427.09 | $854.18 |
| 08/30/2000 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 929184 | $-552.40 | $1,281.27 |
| 07/06/2000 | BILL | DRAKE CHARLES & CAROL TRUST | $1,833.67 | $1,833.67 |
| 02/16/2000 | PAYMENT | NORWEST MORTGAGE CREDIT: B BANK: 0109-1023 NUM: 387718 | $-471.94 | $0.00 |
| 01/19/2000 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 281410 | $-45.00 | $471.94 |
| 01/19/2000 | AMENDMENT | delete pen postmark ss | $-1.80 | $516.94 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.80 | $518.74 |
| 12/21/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379 | $-426.94 | $516.94 |
| 09/07/1999 | PAYMENT | NORWEST MTG CHECK BANK: 109-1023 NUM: 888739 | $-426.94 | $943.88 |
| 08/09/1999 | PAYMENT | NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS | $-552.55 | $1,370.82 |
| 07/12/1999 | BILL | DRAKE CHARLES & CAROL TRUST | $1,923.37 | $1,923.37 |
| 02/12/1999 | PAYMENT | NORWEST MTG CHECK | $-415.71 | $0.00 |
| 12/29/1998 | PAYMENT | NORWEST MTG CHECK | $-415.71 | $415.71 |
| 09/11/1998 | PAYMENT | NORWEST MTG CHECK | $-415.71 | $831.42 |
| 08/14/1998 | PAYMENT | NORWEST MTG CHECK | $-445.91 | $1,247.13 |
| 07/09/1998 | BILL | DRAKE CHARLES R & CAROL A | $1,693.04 | $1,693.04 |
| 02/13/1998 | PAYMENT | NORWEST MORTGAGE | $-419.83 | $0.00 |
| 01/08/1998 | PAYMENT | NORWEST MORTGAGE | $-419.83 | $419.83 |
| 09/24/1997 | PAYMENT | NORWEST MTG | $-419.83 | $839.66 |
| 08/12/1997 | PAYMENT | NORWEST MORTGAGE CORP | $-450.19 | $1,259.49 |
| 07/23/1997 | BILL | DRAKE CHARLES R & CAROL A TRUS | $1,709.68 | $1,709.68 |
| 03/07/1997 | PAYMENT | NORWEST MTG | $-423.71 | $0.00 |
| 01/03/1997 | PAYMENT | NORWEST MTG | $-423.71 | $423.71 |
| 10/02/1996 | PAYMENT | NORWEST MTG | $-423.71 | $847.42 |
| 09/03/1996 | PAYMENT | NORWEST MTG | $-453.91 | $1,271.13 |
| 07/11/1996 | BILL | DRAKE CHARLES R & CAROL A TRUS | $1,725.04 | $1,725.04 |