Tax Account 16-0592-09
Owners
KELLER DRAKE & SAIGE
3705 E THOMAS CANYON RD
WINNEMUCCA, NV 89445-8279
KELLER DRAKE
KELLER SAIGE
Account Summary
| Account ID | 16-0592-09 |
|---|---|
| Account Type | Real Estate |
| Location | 5645 OFFENHAUSER DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $566.80 |
| Total | $566.80 |
| Paid | $566.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $549.48 | $19.18 | $0.00 | $568.66 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $532.83 | $0.00 | $0.00 | $532.83 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $497.43 | $0.00 | $0.00 | $497.43 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $460.58 | $0.00 | $0.00 | $460.58 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $439.90 | $0.00 | $0.00 | $439.90 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $424.62 | $0.00 | $0.00 | $424.62 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $405.17 | $0.00 | $0.00 | $405.17 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $388.52 | $0.00 | $0.00 | $388.52 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/05/2026 | PAYMENT | ARTISAN EAST LLC CHECK 2361 | $-141.00 | $0.00 |
| 01/05/2026 | PAYMENT | ARTISAN EAST, LLC CHECK 2349 | $-141.00 | $141.00 |
| 10/03/2025 | PAYMENT | ARTISAN EAST LLC CHECK 180578 | $-141.00 | $282.00 |
| 08/11/2025 | PAYMENT | ARTISAN EAST LLC CHECK 2322 | $-143.80 | $423.00 |
| 07/03/2025 | BILL | ARTISAN EAST LLC | $566.80 | $566.80 |
| 03/24/2025 | PAYMENT | ARTISAN EAST, LLC CHECK 2300 | $-293.18 | $0.00 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $13.70 | $293.18 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $5.48 | $279.48 |
| 10/07/2024 | PAYMENT | ARTISAN EAST, LLC CHECK 2266 | $-137.00 | $274.00 |
| 08/12/2024 | PAYMENT | ARTISAN EAST, LLC CHECK 2249 | $-138.48 | $411.00 |
| 07/05/2024 | BILL | ARTISAN EAST LLC | $549.48 | $549.48 |
| 03/01/2024 | PAYMENT | ARTISAN EAST LLC CHECK 2220 | $-133.00 | $0.00 |
| 12/08/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2193 | $-133.00 | $133.00 |
| 09/21/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2172 | $-133.00 | $266.00 |
| 08/03/2023 | PAYMENT | ARTISAN EAST LLC CHECK 2163 | $-133.83 | $399.00 |
| 07/06/2023 | BILL | ARTISAN EAST LLC | $532.83 | $532.83 |
| 03/03/2023 | PAYMENT | ARTISAN EAST, LLC CHECK 2140 | $-124.00 | $0.00 |
| 12/12/2022 | PAYMENT | ARTISAN EAST LLC CHECK 2126 | $-124.00 | $124.00 |
| 10/03/2022 | PAYMENT | ARTISAN EAST LLC CHECK 2116 | $-124.00 | $248.00 |
| 08/11/2022 | PAYMENT | ARTISAN EAST, LLC CHECK 2104 | $-125.43 | $372.00 |
| 07/07/2022 | BILL | ARTISAN EAST LLC | $497.43 | $497.43 |
| 03/07/2022 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 0002081 | $-115.00 | $0.00 |
| 12/27/2021 | PAYMENT | ARTISAN EAST LLC (ELKO) CHECK NUM: 2071 | $-115.00 | $115.00 |
| 09/27/2021 | PAYMENT | ARTISAN EASR LLC - ELKO CHECK NUM: 2058 | $-115.00 | $230.00 |
| 08/11/2021 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2049 | $-115.58 | $345.00 |
| 07/08/2021 | BILL | ARTISAN EAST LLC | $460.58 | $460.58 |
| 02/26/2021 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2029 | $-109.00 | $0.00 |
| 01/04/2021 | PAYMENT | ARTISAN EAST, LL CHECK NUM: 2021 | $-109.00 | $109.00 |
| 09/28/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1999 | $-109.00 | $218.00 |
| 08/12/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1987 | $-112.90 | $327.00 |
| 07/10/2020 | BILL | ARTISAN EAST LLC | $439.90 | $439.90 |
| 02/26/2020 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1923 | $-106.00 | $0.00 |
| 01/03/2020 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1903 | $-106.00 | $106.00 |
| 10/02/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1856 | $-106.00 | $212.00 |
| 08/12/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1820 | $-106.62 | $318.00 |
| 07/08/2019 | BILL | ARTISAN EAST LLC | $424.62 | $424.62 |
| 02/25/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1648 | $-101.00 | $0.00 |
| 01/02/2019 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1611 | $-101.00 | $101.00 |
| 09/26/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1548 | $-101.00 | $202.00 |
| 08/13/2018 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1514 | $-102.17 | $303.00 |
| 07/05/2018 | BILL | ARTISAN EAST LLC | $405.17 | $405.17 |
| 02/28/2018 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1366 | $-97.00 | $0.00 |
| 01/02/2018 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1327 | $-97.00 | $97.00 |
| 09/27/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1247 | $-97.00 | $194.00 |
| 08/14/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1200 | $-97.52 | $291.00 |
| 07/11/2017 | BILL | ARTISAN EAST LLC | $388.52 | $388.52 |
| 02/27/2017 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 1084 | $-97.00 | $0.00 |
| 01/03/2017 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 1041 | $-97.00 | $97.00 |
| 09/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3781 | $-97.00 | $194.00 |
| 08/12/2016 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 3745 | $-97.52 | $291.00 |
| 07/07/2016 | BILL | ARTISAN EAST LLC | $388.52 | $388.52 |
| 02/26/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3565 | $-97.00 | $0.00 |
| 01/04/2016 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3502 | $-97.00 | $97.00 |
| 09/28/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3385 | $-97.00 | $194.00 |
| 08/10/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3322 | $-97.52 | $291.00 |
| 07/02/2015 | BILL | ARTISAN EAST LLC | $388.52 | $388.52 |
| 02/26/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 3078 | $-97.00 | $0.00 |
| 01/05/2015 | PAYMENT | ARTISAN EAST LLC CHECK NUM: 2986 | $-97.00 | $97.00 |
| 09/26/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2793 | $-97.00 | $194.00 |
| 08/11/2014 | PAYMENT | ARTISAN EAST, LLC CHECK NUM: 2710 | $-97.52 | $291.00 |
| 07/03/2014 | BILL | ARTISAN EAST LLC | $388.52 | $388.52 |