Tax Account 073-004-012
Owners
DRAKE, CAROL TR ET AL
PO BOX 1034
WINNEMUCCA, NV 89446-1034
DRAKE, CRAIG R TR ET AL
THE CHARLES ROY DRAKE & CAROL
ANN DRAKE 1981 LIVING TRUST
SURVIVORS TRUST
767223
Account Summary
| Account ID | 073-004-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 ONYX AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.57 |
| Total | $59.57 |
| Paid | $59.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $59.57 | $0.00 | $59.57 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $64.76 | $0.00 | $64.76 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $64.02 | $0.00 | $64.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $63.79 | $0.00 | $63.79 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $58.09 | $12.78 | $70.87 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $58.09 | $0.00 | $58.09 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | DRAKE, CAROL & CRAIG TR CHECK 3683 | $-59.57 | $0.00 |
| 07/10/2024 | BILL | DRAKE, CAROL TR ET AL | $59.57 | $59.57 |
| 08/21/2023 | PAYMENT | DRAKE, CAROL TR ET AL CHECK NUM: 3531 | $-59.57 | $0.00 |
| 07/12/2023 | BILL | DRAKE, CAROL TR ET AL | $59.57 | $59.57 |
| 08/15/2022 | PAYMENT | DRAKE, CAROL TR ET AL CHECK NUM: 3361 | $-59.57 | $0.00 |
| 07/12/2022 | BILL | DRAKE, CAROL TR ET AL | $59.57 | $59.57 |
| 08/06/2021 | PAYMENT | DRAKE, CAROL & CRAIG CHECK NUM: 3094 | $-64.76 | $0.00 |
| 07/14/2021 | BILL | DRAKE, CAROL TR ET AL | $64.76 | $64.76 |
| 08/24/2020 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 7121 | $-64.02 | $0.00 |
| 07/15/2020 | BILL | DRAKE, CAROL TR ET AL | $64.02 | $64.02 |
| 08/16/2019 | PAYMENT | DRAKE, CAROL & CRAIG TTEES CHECK NUM: 7005 | $-64.02 | $0.00 |
| 07/10/2019 | BILL | DRAKE, CHARLES ROY & CAROL TR | $64.02 | $64.02 |
| 08/22/2018 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 8143 | $-63.79 | $0.00 |
| 07/09/2018 | BILL | DRAKE, CHARLES ROY & CAROL TR | $63.79 | $63.79 |
| 04/16/2018 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 8079 | $-70.87 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $4.07 | $70.87 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.49 | $66.80 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.90 | $63.31 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.32 | $60.41 |
| 07/07/2017 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 07/29/2016 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7753 | $-58.09 | $0.00 |
| 07/08/2016 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 08/11/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7547 | $-58.09 | $0.00 |
| 07/08/2015 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 08/21/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7647 | $-58.09 | $0.00 |
| 08/05/2014 | ADJUSTMENT | Numeric/Written dont match NUM: 7345 | $56.09 | $58.09 |
| 08/05/2014 | VOID | DRAKE, CHARLES ROY & CAROL TTE CHECK NUM: 7345 | $-56.09 | $2.00 |
| 07/10/2014 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 08/19/2013 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7130 | $-58.09 | $0.00 |
| 07/16/2013 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 07/12/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1705 | $-58.09 | $0.00 |
| 07/10/2012 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 08/24/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1895 | $-58.09 | $0.00 |
| 07/14/2011 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 08/26/2010 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1581 | $-58.09 | $0.00 |
| 07/14/2010 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.09 | $58.09 |
| 09/04/2009 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1424 | $-58.75 | $0.00 |
| 07/21/2009 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.75 | $58.75 |
| 09/02/2008 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1183 | $-58.75 | $0.00 |
| 07/14/2008 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.75 | $58.75 |
| 08/31/2007 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2836 | $-58.75 | $0.00 |
| 07/13/2007 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.75 | $58.75 |
| 09/07/2006 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2407 | $-58.73 | $0.00 |
| 07/19/2006 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.73 | $58.73 |
| 09/06/2005 | PAYMENT | CAROL DRAKE CHECK NUM: 2260 | $-58.66 | $0.00 |
| 07/21/2005 | BILL | DRAKE, CHARLES ROY & CAROL TR | $58.66 | $58.66 |
| 08/20/2004 | PAYMENT | @ | $-58.75 | $0.00 |
| 07/01/2004 | BILL | DRAKE, CHARLES ROY & C @ | $58.75 | $58.75 |
| 08/25/2003 | PAYMENT | @ | $-58.74 | $0.00 |
| 07/01/2003 | BILL | DRAKE, CHARLES ROY & C @ | $58.74 | $58.74 |
