Tax Account 003-541-003
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 | 003-541-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MAIN ST GOLD CIRCLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.63 |
| Total | $4.63 |
| Paid | $4.63 |
| Balance | $0.00 |
| 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 | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $4.63 | $0.00 | $4.63 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.04 | $0.00 | $5.04 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $4.98 | $0.00 | $4.98 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $4.97 | $0.00 | $4.97 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $4.52 | $0.00 | $4.52 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | GENE & KATHLEEN EBOX WF - 024080710024731 | $-4.63 | $0.00 |
| 07/10/2024 | BILL | DRAKULICH, GENE & KATHLEEN M TR | $4.63 | $4.63 |
| 07/26/2023 | PAYMENT | GENE & KATHLEEN CHECK BANK: WF INTERNET NUM: 023072610020221 | $-4.63 | $0.00 |
| 07/12/2023 | BILL | DRAKULICH, GENE & KATHLEEN M T | $4.63 | $4.63 |
| 08/03/2022 | PAYMENT | GENE & KATHLEEN CHECK BANK: WF INTERNET NUM: 022080310032112 | $-4.63 | $0.00 |
| 07/12/2022 | BILL | DRAKULICH, GENE & KATHLEEN M T | $4.63 | $4.63 |
| 08/10/2021 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 165 | $-5.04 | $0.00 |
| 07/14/2021 | BILL | DRAKULICH, GENE S & KATHLEEN M | $5.04 | $5.04 |
| 08/11/2020 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9788 | $-4.98 | $0.00 |
| 07/15/2020 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.98 | $4.98 |
| 08/19/2019 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9607 | $-4.98 | $0.00 |
| 07/10/2019 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.98 | $4.98 |
| 08/24/2018 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9337 | $-4.97 | $0.00 |
| 07/09/2018 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.97 | $4.97 |
| 08/01/2017 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 9069 | $-4.52 | $0.00 |
| 07/07/2017 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/01/2016 | PAYMENT | DRAKULICH, GENE S LAW OFFICE CHECK NUM: 5695 | $-4.52 | $0.00 |
| 07/08/2016 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 07/24/2015 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 8682 | $-4.52 | $0.00 |
| 07/08/2015 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 07/29/2014 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 8502 | $-4.52 | $0.00 |
| 07/10/2014 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/07/2013 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 7825 | $-4.52 | $0.00 |
| 07/16/2013 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 07/18/2012 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 8133 | $-4.52 | $0.00 |
| 07/10/2012 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/18/2011 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 7400 | $-4.52 | $0.00 |
| 07/14/2011 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/20/2010 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 7199 | $-4.52 | $0.00 |
| 07/14/2010 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/25/2009 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 6523 | $-4.52 | $0.00 |
| 07/21/2009 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/11/2008 | PAYMENT | GENE & KATHLEEN CHECK NUM: 6331 | $-4.52 | $0.00 |
| 07/14/2008 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/01/2007 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 5993 | $-4.52 | $0.00 |
| 07/13/2007 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 04/09/2007 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CHECK NUM: 5890 | $-5.52 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.32 | $5.52 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.27 | $5.20 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.23 | $4.93 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.18 | $4.70 |
| 07/19/2006 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 09/06/2005 | PAYMENT | DRAKULICH, GENE S & KATHLEEN M CREDIT: B NUM: 5493 | $-4.52 | $0.00 |
| 07/21/2005 | BILL | DRAKULICH, GENE S & KATHLEEN M | $4.52 | $4.52 |
| 08/10/2004 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2004 | BILL | DRAKULICH, GENE S & KA @ | $4.52 | $4.52 |
| 08/20/2003 | PAYMENT | @ | $-4.52 | $0.00 |
| 07/01/2003 | BILL | PEMBERTON, RUTH M @ | $4.52 | $4.52 |
