Tax Account 037-017-001

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Owners

DRAKE, CHRISTINE JULIAN JEAN
3140 FOXGLOVE ST
ELKO, NV 89801-5372

695375

Account Summary

Account ID	037-017-001
Account Type	Real Estate
Location	3140 FOXGLOVE ST
Balance	$203.91
Currently Due	$0.00

Account ID

037-017-001

Account Type

Real Estate

Location

3140 FOXGLOVE ST

Balance

$203.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.45
Total	$383.45
Paid	$179.54
Balance	$203.91
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.45

Total

$383.45

Paid

$179.54

Balance

$203.91

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.92	$0.00	$89.92	$89.92	$0.00
2	10/07/2024	10/17/2024	Due	$97.84	$0.00	$97.84	$89.62	$8.22
3	01/06/2025	01/16/2025	Due	$97.84	$0.00	$97.84	$0.00	$106.06
4	03/03/2025	03/13/2025	Due	$97.85	$0.00	$97.85	$0.00	$203.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$332.35	$3.32	$335.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$307.90	$0.00	$307.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$285.21	$12.83	$298.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$269.52	$20.64	$290.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$269.23	$15.07	$284.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$266.37	$2.67	$269.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$229.53	$0.00	$229.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$216.77	$2.17	$218.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$215.80	$0.00	$215.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.67	$9.44	$219.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.96	1.02	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"CHRISTINE DRAKE" SYS 6873036325 ORIG: ONLINE	$-179.54	$203.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.67	$383.45
08/30/2024	ADJUSTMENT	"CHRISTINE DRAKE" ONLINE 6873036325 VOIDED PAYMENT: 946679. REASON: AMENDMENT TO RE 2025	$179.54	$358.78
08/26/2024	PAYMENT	"CHRISTINE DRAKE" ONLINE	$-179.54	$179.24
07/10/2024	BILL	DRAKE, CHRISTINE JULIAN JEAN	$358.78	$358.78
12/14/2023	PAYMENT	CHRISTINE DRAKE ONLINE	$-166.16	$0.00
09/11/2023	PAYMENT	CORTES, CRISOFORO CARD	$-169.51	$166.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$335.67
07/12/2023	BILL	DRAKE, CHRISTINE JULIAN JEAN	$332.35	$332.35
12/29/2022	PAYMENT	DRAKE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 967470	$-153.92	$0.00
08/29/2022	PAYMENT	DRAKE, CHRISTINE J CREDIT: D BANK: OP INTERNET NUM: 839990	$-153.98	$153.92
07/12/2022	BILL	DRAKE, CHRISTINE JULIAN JEAN	$307.90	$307.90
04/08/2022	PAYMENT	DRAKE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: OPVISA 525590	$-152.58	$0.00
04/08/2022	ADJUSTMENT	Will accept larger pymt BANK: OP INTERNET NUM: 525300	$74.15	$152.58
04/08/2022	VOID	DRAKE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 525300	$-74.15	$78.43
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$7.13	$152.58
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.85	$145.45
10/07/2021	PAYMENT	DRAKE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 525456	$-145.46	$142.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.85	$288.06
07/14/2021	BILL	DRAKE, CHRISTINE JULIAN JEAN	$285.21	$285.21
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-11.49	$0.00
02/08/2021	PAYMENT	BUCK, ALEXIS M CREDIT: D	$-278.67	$11.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.61	$290.16
12/15/2020	AMENDMENT	Removed too small to bill	$-2.69	$278.55
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$-0.80	$281.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.45	$282.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.58	$275.59
07/15/2020	BILL	DRAKE, CHRISTINE JULIAN JEAN	$269.52	$273.01
05/28/2020	PAYMENT	CHRISTINE J DRAKE CHECK NUM: ACH	$-76.99	$3.49
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$80.48
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.49	$73.48
02/28/2020	INTEREST	Monthly Interest	$0.00	$69.99
01/21/2020	PAYMENT	DRAKE, CHRISTINE J CREDIT: D NUM: VELOCITY	$-67.30	$69.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.69	$137.29
11/04/2019	PAYMENT	DRAKE, CHRISTINE JULIANN JEAN CREDIT: D BANK: OP INTERNET NUM: 645052	$-69.99	$134.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.69	$204.59
09/03/2019	PAYMENT	DRAKE, CHRISTINE CASH	$-70.02	$201.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.69	$271.92
07/10/2019	BILL	DRAKE, CHRISTINE JULIAN JEAN	$269.23	$269.23
03/07/2019	PAYMENT	DRAKE, CHRISTINE JULIAN JEAN CASH	$-66.58	$0.00
10/11/2018	PAYMENT	DRAKE, CHRISTINE JULIAN JEAN CASH	$-202.46	$66.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.67	$269.04
07/09/2018	BILL	DRAKE, CHRISTINE JULIAN JEAN	$266.37	$266.37
01/09/2018	PAYMENT	DRAKE, CHRISTINE JULIAN JEAN CASH BANK: WF INTERNET	$-114.76	$0.00
08/29/2017	PAYMENT	DRAKE, CHRISTINE CREDIT: D BANK: OP INTERNET NUM: 013011	$-114.77	$114.76
07/07/2017	BILL	DRAKE, CHRISTINE JULIAN JEAN	$229.53	$229.53
01/18/2017	PAYMENT	DRAKE, CHRISTINE CASH	$-110.55	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.17	$110.55
10/04/2016	PAYMENT	DRAKE, CHRISTINE J CHECK NUM: 2913	$-54.19	$108.38
08/15/2016	PAYMENT	CORTES, LIDIA & CRISTOFORO CHECK NUM: 10998	$-54.20	$162.57
07/08/2016	BILL	DRAKE, CHRISTINE JULIAN JEAN	$216.77	$216.77
02/29/2016	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10973	$-53.95	$0.00
12/14/2015	PAYMENT	DRAKE, CHRISTINE JULIANN JEAN CREDIT: D BANK: OP INTERNET NUM: 125547	$-53.95	$53.95
10/06/2015	PAYMENT	CORTES, LIDIA & CRISOFORO CHECK NUM: 10958	$-53.95	$107.90
07/22/2015	PAYMENT	DRAKE, CHRISTINE JULIAN JEAN CREDIT: D	$-53.95	$161.85
07/08/2015	BILL	DRAKE, CHRISTINE JULIAN JEAN	$215.80	$215.80
04/29/2015	PAYMENT	DRAKE, CHRISTINE CHECK NUM: 94-7074	$-5.24	$0.00
04/08/2015	PAYMENT	DRAKE, ROSARIO G CHECK NUM: NA	$-106.92	$5.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$112.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.10	$106.92
09/16/2014	PAYMENT	DRAKE, ASHLEY R CASH	$-106.95	$104.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.10	$211.77
07/10/2014	BILL	DRAKE, ROSARIO G	$209.67	$209.67
04/21/2014	PAYMENT	DRAKE, ASHLEY R CREDIT: D	$-239.98	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.61	$239.98
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.39	$225.37
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.22	$215.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$210.76
07/16/2013	BILL	DRAKE, ROSARIO G	$208.67	$208.67
08/21/2012	PAYMENT	DRAKE, ASHLEY CREDIT: D	$-210.67	$0.00
07/10/2012	BILL	DRAKE, ROSARIO G	$210.67	$210.67
04/25/2012	PAYMENT	DRAKE, ASHLEY R CREDIT: D	$-704.90	$0.00
04/02/2012	INTEREST	Monthly Interest	$3.04	$704.90
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.87	$701.86
03/01/2012	INTEREST	Monthly Interest	$3.04	$686.99
02/01/2012	INTEREST	Monthly Interest	$3.04	$683.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.56	$680.91
01/03/2012	INTEREST	Monthly Interest	$3.04	$671.35
12/01/2011	INTEREST	Monthly Interest	$3.04	$668.31
11/01/2011	INTEREST	Monthly Interest	$3.04	$665.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.31	$662.23
10/03/2011	INTEREST	Monthly Interest	$3.04	$656.92
09/01/2011	INTEREST	Monthly Interest	$3.04	$653.88
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$650.84
08/01/2011	INTEREST	Monthly Interest	$3.04	$648.72
07/14/2011	BILL	DRAKE, ROSARIO G	$212.41	$645.68
07/05/2011	INTEREST	Monthly Interest	$3.04	$433.27
06/01/2011	INTEREST	Monthly Interest	$3.04	$430.23
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$427.19
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.58	$420.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.44	$394.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.14	$378.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.65	$369.03
07/14/2010	BILL	DRAKE, FRANCIS W & ROSARIO G	$365.38	$365.38
08/13/2009	PAYMENT	ASHLEY DRAKE CASH	$-381.22	$0.00
07/21/2009	BILL	DRAKE, FRANCIS W & ROSARIO G	$381.22	$381.22
12/05/2008	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CHECK NUM: 1468	$-205.00	$0.00
09/16/2008	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CASH	$-10.00	$205.00
09/09/2008	AMENDMENT	Returned check charge #1419	$10.00	$215.00
08/28/2008	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CHECK NUM: 1418	$-102.53	$205.00
08/28/2008	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CHECK NUM: 1419	$-102.50	$307.53
07/14/2008	BILL	DRAKE, FRANCIS W & ROSARIO G	$410.03	$410.03
08/31/2007	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CHECK NUM: 1362	$-416.88	$0.00
07/13/2007	BILL	DRAKE, FRANCIS W & ROSARIO G	$416.88	$416.88
03/15/2007	AMENDMENT	short paid 2 cents	$-0.02	$0.00
01/08/2007	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CHECK NUM: 1324	$-214.16	$0.02
08/18/2006	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CHECK NUM: 1301	$-214.16	$214.18
07/19/2006	BILL	DRAKE, FRANCIS W & ROSARIO G	$428.34	$428.34
04/12/2006	PAYMENT	DRAKE, FRANCIS W & ROSARIO G CHECK NUM: 1271	$-488.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.73	$488.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.11	$458.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.62	$439.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.25	$428.93
07/21/2005	BILL	DRAKE, FRANCIS W & ROSARIO G	$424.68	$424.68
05/02/2005	PAYMENT	@	$-493.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$64.39	$493.67
07/01/2004	BILL	DRAKE, FRANCIS W & ROS @	$429.28	$429.28
04/28/2004	PAYMENT	@	$-777.94	$0.00
04/28/2004	PAYMENT	DRAKE, FRANCIS W & ROS @	$-887.61	$777.94
07/01/2003	PENALTY	Penalty 03-04	$343.85	$1,665.55
07/01/2003	BILL	DRAKE, FRANCIS W & ROS @	$434.09	$1,321.70
06/30/2003	BILL	Balance Forward @	$887.61	$887.61