Tax Account 003-541-002
Owners
DRAKULICH, GENE & KATHLEEN M TR
4085 WHISPERING PINE LOOP
RENO, NV 89519-0625
(THE DRAKULICH FAMILY 1993
TRUST 03311993)
805395
Account Summary
| Account ID | 003-541-002 |
|---|---|
| Account Type | Real Estate |
| Location | 88 S MAIN ST GOLD CIRCLE |
| Balance | $30.81 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $566.38 |
| Total | $566.38 |
| Paid | $535.57 |
| Balance | $30.81 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $495.91 | $0.00 | $495.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $459.18 | $0.00 | $459.18 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $489.77 | $0.00 | $489.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $490.18 | $1.55 | $491.73 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $487.86 | $0.00 | $487.86 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $493.04 | $0.00 | $493.04 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $444.47 | $0.00 | $444.47 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $446.20 | $0.00 | $446.20 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $427.24 | $0.00 | $427.24 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $339.14 | $0.00 | $339.14 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | GENE & KATHLEEN SYS WF - 024080710024732 ORIG: EBOX | $-535.57 | $30.81 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $30.81 | $566.38 |
| 08/30/2024 | ADJUSTMENT | GENE & KATHLEEN EBOX WF - 024080710024732 VOIDED PAYMENT: 923547. REASON: AMENDMENT TO RE 2025 | $535.57 | $535.57 |
| 08/07/2024 | PAYMENT | GENE & KATHLEEN EBOX WF - 024080710024732 | $-535.57 | $0.00 |
| 07/10/2024 | BILL | DRAKULICH, GENE & KATHLEEN M TR | $535.57 | $535.57 |
| 07/26/2023 | PAYMENT | GENE & KATHLEEN CHECK NUM: 023072610020222 | $-495.91 | $0.00 |
| 07/12/2023 | BILL | DRAKULICH, GENE & KATHLEEN M T | $495.91 | $495.91 |
| 08/03/2022 | PAYMENT | GENE & KATHLEEN CHECK BANK: WF INTERNET NUM: 022080310032110 | $-459.18 | $0.00 |
| 07/12/2022 | BILL | DRAKULICH, GENE & KATHLEEN M T | $459.18 | $459.18 |
| 09/17/2021 | PAYMENT | ECT CASH | $-0.01 | $0.00 |
| 08/10/2021 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 165 | $-489.76 | $0.01 |
| 07/14/2021 | BILL | DRAKULICH, GENE S & KATHLEEN M | $489.77 | $489.77 |
| 08/11/2020 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9788 | $-491.73 | $0.00 |
| 07/15/2020 | AMENDMENT | Too small to refund | $1.55 | $491.73 |
| 07/15/2020 | BILL | DRAKULICH, GENE S & KATHLEEN M | $490.18 | $490.18 |
| 08/19/2019 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9607 | $-487.86 | $0.00 |
| 07/10/2019 | BILL | DRAKULICH, GENE S & KATHLEEN M | $487.86 | $487.86 |
| 08/24/2018 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9337 | $-493.04 | $0.00 |
| 07/09/2018 | BILL | DRAKULICH, GENE S & KATHLEEN M | $493.04 | $493.04 |
| 08/01/2017 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9069 | $-444.47 | $0.00 |
| 07/07/2017 | BILL | DRAKULICH, GENE S & KATHLEEN M | $444.47 | $444.47 |
| 09/01/2016 | PAYMENT | ECT CASH | $-0.20 | $0.00 |
| 08/01/2016 | PAYMENT | DRAKULICH, GENE S LAW OFFICE CHECK NUM: 5695 | $-446.00 | $0.20 |
| 07/08/2016 | BILL | DRAKULICH, GENE S & KATHLEEN M | $446.20 | $446.20 |
| 07/24/2015 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 8682 | $-427.24 | $0.00 |
| 07/08/2015 | BILL | DRAKULICH, GENE S & KATHLEEN M | $427.24 | $427.24 |
| 07/29/2014 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 8500 | $-339.14 | $0.00 |
| 07/10/2014 | BILL | DRAKULICH, GENE S & KATHLEEN M | $339.14 | $339.14 |
| 01/22/2014 | PAYMENT | ECT CASH | $-0.10 | $0.00 |
| 08/08/2013 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 7824 | $-327.50 | $0.10 |
| 08/08/2013 | ADJUSTMENT | ENTERED INCORRECT AMOUNT NUM: 7824 | $327.60 | $327.60 |
| 08/07/2013 | VOID | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 7824 | $-327.60 | $0.00 |
| 07/16/2013 | BILL | DRAKULICH, GENE S & KATHLEEN M | $327.60 | $327.60 |
| 07/18/2012 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 8133 | $-323.19 | $0.00 |
| 07/18/2012 | AMENDMENT | ADJUSTED TO AMOUNT PAID | $4.52 | $323.19 |
| 07/10/2012 | BILL | DRAKULICH, GENE S & KATHLEEN M | $318.67 | $318.67 |
| 08/18/2011 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 7400 | $-306.43 | $0.00 |
| 07/14/2011 | BILL | DRAKULICH, GENE S & KATHLEEN M | $306.43 | $306.43 |
| 08/20/2010 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 7199 | $-319.22 | $0.00 |
| 07/14/2010 | BILL | DRAKULICH, GENE S & KATHLEEN M | $319.22 | $319.22 |
| 10/07/2009 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 6568 | $-9.04 | $0.00 |
| 08/25/2009 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 6523 | $-311.98 | $9.04 |
| 08/25/2009 | AMENDMENT | w/o 5 cents monthly int | $-0.05 | $321.02 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.05 | $321.07 |
| 07/21/2009 | BILL | DRAKULICH, GENE S & KATHLEEN M | $307.73 | $321.02 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.05 | $13.29 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.05 | $13.24 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $13.19 |
| 04/29/2009 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 6705 | $-80.00 | $6.19 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $4.09 | $86.19 |
| 03/11/2009 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 6674 | $-75.19 | $82.10 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $3.90 | $157.29 |
| 10/20/2008 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 6410 | $-75.19 | $153.39 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.01 | $228.58 |
| 08/11/2008 | PAYMENT | GENE & KATHLEEN CHECK NUM: 6331 | $-75.19 | $225.57 |
| 07/14/2008 | BILL | DRAKULICH, GENE S & KATHLEEN M | $300.76 | $300.76 |
| 08/01/2007 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 5993 | $-291.20 | $0.00 |
| 07/13/2007 | BILL | DRAKULICH, GENE S & KATHLEEN M | $291.20 | $291.20 |
| 04/09/2007 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 5890 | $-320.74 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $19.52 | $320.74 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.55 | $301.22 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $6.97 | $288.67 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.79 | $281.70 |
| 07/19/2006 | BILL | DRAKULICH, GENE S & KATHLEEN M | $278.91 | $278.91 |
| 09/06/2005 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 5493 | $-261.15 | $0.00 |
| 07/21/2005 | BILL | DRAKULICH, GENE S & KATHLEEN M | $261.15 | $261.15 |
| 08/10/2004 | PAYMENT | @ | $-247.92 | $0.00 |
| 07/01/2004 | BILL | DRAKULICH, GENE S & KA @ | $247.92 | $247.92 |
| 09/29/2003 | PAYMENT | @ | $-184.23 | $0.00 |
| 08/20/2003 | PAYMENT | @ | $-61.43 | $184.23 |
| 07/01/2003 | BILL | PEMBERTON, RUTH @ | $245.66 | $245.66 |
