Tax Account 073-004-013
Owners
DRAKE, CAROL TR ET AL
PO BOX 1034
WINNEMUCCA, NV 89446-1034
DRAKE, CRAIG R TR ET AL
THE CHARLES ROY DRAKE & CAROL
DRAKE 1981 LIVING TRUST DATED
12141981, SURVIVORS TRUST
767224
Account Summary
| Account ID | 073-004-013 |
|---|---|
| Account Type | Real Estate |
| Location | 429 ONYX AVE |
| Balance | $462.57 |
| Currently Due | $154.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $617.02 |
| Total | $617.02 |
| Paid | $154.45 |
| Balance | $462.57 |
| Due | $154.19 |
| 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 | $575.50 | $0.00 | $575.50 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $532.87 | $0.00 | $532.87 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $581.75 | $0.00 | $581.75 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $590.03 | $8.99 | $599.02 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $580.62 | $0.00 | $580.62 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $593.05 | $0.00 | $593.05 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $541.79 | $18.21 | $560.00 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $551.80 | $0.00 | $551.80 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $552.95 | $0.00 | $552.95 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $554.17 | $0.00 | $554.17 | $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 | $-154.45 | $462.57 |
| 07/10/2024 | BILL | DRAKE, CAROL TR ET AL | $617.02 | $617.02 |
| 08/21/2023 | PAYMENT | DRAKE, CAROL TR ET AL CHECK NUM: 3531 | $-575.50 | $0.00 |
| 07/12/2023 | BILL | DRAKE, CAROL TR ET AL | $575.50 | $575.50 |
| 03/02/2023 | ADJUSTMENT | Conversion Adjustment | $-140.73 | $0.00 |
| 03/02/2023 | PAYMENT | CRAIG, CAROL DRAKE TR CHECK NUM: 3462 | $-133.21 | $140.73 |
| 01/05/2023 | PAYMENT | DRAKE, CAROL & CRAIG TR CHECK NUM: 3446 | $-133.21 | $273.94 |
| 09/29/2022 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3396 | $-133.21 | $407.15 |
| 08/15/2022 | PAYMENT | DRAKE, CAROL TR ET AL CHECK NUM: 3361 | $-133.24 | $540.36 |
| 07/12/2022 | BILL | DRAKE, CAROL TR ET AL | $532.87 | $673.60 |
| 03/10/2022 | PAYMENT | DRAKE, CAROL & GRAIG TTEE LIV CHECK NUM: 3288 | $-145.43 | $140.73 |
| 01/07/2022 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3033 | $-145.43 | $286.16 |
| 09/24/2021 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3226 | $-145.43 | $431.59 |
| 08/06/2021 | PAYMENT | DRAKE, CAROL & CRAIG CHECK NUM: 3094 | $-145.46 | $577.02 |
| 07/14/2021 | BILL | DRAKE, CAROL TR ET AL | $581.75 | $722.48 |
| 06/24/2021 | AMENDMENT | Remove Penalty | $-0.24 | $140.73 |
| 06/24/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3176 | $140.73 | $140.97 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.24 | $0.24 |
| 03/02/2021 | VOID | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 3176 | $-154.20 | $0.00 |
| 01/28/2021 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CR & CHECK NUM: 3157 | $-148.27 | $154.20 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $5.93 | $302.47 |
| 10/09/2020 | PAYMENT | DRAKE, CAROL & CRAIG CHECK NUM: 3102 | $-148.27 | $296.54 |
| 08/24/2020 | PAYMENT | DRAKE, CAROL & CRAIG TTEE CHECK NUM: 7121 | $-148.28 | $444.81 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $3.06 | $593.09 |
| 07/15/2020 | BILL | DRAKE, CAROL TR ET AL | $590.03 | $590.03 |
| 02/11/2020 | PAYMENT | DRAKE, CAROL & CRAIG LVG TR CHECK NUM: 7139 | $-145.15 | $0.00 |
| 01/09/2020 | PAYMENT | DRAKE, CRAIG & CAROL TTEES TR CHECK NUM: 7087 | $-145.15 | $145.15 |
| 10/09/2019 | PAYMENT | DRAKE, CRAIG & CAROL TR CHECK NUM: 7043 | $-145.15 | $290.30 |
| 08/16/2019 | PAYMENT | DRAKE, CAROL & CRAIG TTEES CHECK NUM: 7005 | $-145.17 | $435.45 |
| 07/10/2019 | BILL | DRAKE, CHARLES ROY & CAROL TR | $580.62 | $580.62 |
| 03/04/2019 | PAYMENT | DRAKE, CHARLES R & CAROL TTEE CHECK NUM: 8275 | $-148.26 | $0.00 |
| 01/07/2019 | PAYMENT | DRAKE, CHARLES R & CAROL TTEES CHECK NUM: 8234 | $-148.26 | $148.26 |
| 09/17/2018 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 8160 | $-148.26 | $296.52 |
| 08/22/2018 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 8143 | $-148.27 | $444.78 |
| 07/09/2018 | BILL | DRAKE, CHARLES ROY & CAROL TR | $593.05 | $593.05 |
| 01/11/2018 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 8038 | $-280.00 | $0.00 |
| 01/11/2018 | AMENDMENT | REVERSE PEN REMOVED IN ERROR | $0.02 | $280.00 |
| 01/11/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.78 | $279.98 |
| 01/02/2018 | PAYMENT | DRAKE, CHARLES R & TTEES CHECK NUM: 8033 | $-280.00 | $280.76 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $13.55 | $560.76 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $5.42 | $547.21 |
| 07/07/2017 | BILL | DRAKE, CHARLES ROY & CAROL TR | $541.79 | $541.79 |
| 02/24/2017 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7878 | $-137.95 | $0.00 |
| 12/05/2016 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7833 | $-137.95 | $137.95 |
| 09/16/2016 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7783 | $-137.95 | $275.90 |
| 07/29/2016 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7753 | $-137.95 | $413.85 |
| 07/08/2016 | BILL | DRAKE, CHARLES ROY & CAROL TR | $551.80 | $551.80 |
| 03/07/2016 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7673 | $-138.23 | $0.00 |
| 12/28/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7637 | $-138.23 | $138.23 |
| 10/06/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7582 | $-138.23 | $276.46 |
| 08/11/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7547 | $-138.26 | $414.69 |
| 07/08/2015 | BILL | DRAKE, CHARLES ROY & CAROL TR | $552.95 | $552.95 |
| 02/26/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7471 | $-138.54 | $0.00 |
| 01/08/2015 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 7442 | $-138.54 | $138.54 |
| 10/07/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL TRU CHECK NUM: 7368 | $-138.54 | $277.08 |
| 08/21/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7647 | $-138.55 | $415.62 |
| 08/05/2014 | ADJUSTMENT | Numeric/Written dont match NUM: 7345 | $138.55 | $554.17 |
| 08/05/2014 | VOID | DRAKE, CHARLES ROY & CAROL TTE CHECK NUM: 7345 | $-138.55 | $415.62 |
| 07/10/2014 | BILL | DRAKE, CHARLES ROY & CAROL TR | $554.17 | $554.17 |
| 02/21/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7253 | $-135.38 | $0.00 |
| 01/02/2014 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7213 | $-135.38 | $135.38 |
| 09/24/2013 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7157 | $-135.38 | $270.76 |
| 08/19/2013 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7130 | $-135.39 | $406.14 |
| 07/16/2013 | BILL | DRAKE, CHARLES ROY & CAROL TR | $541.53 | $541.53 |
| 02/14/2013 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7022 | $-133.33 | $0.00 |
| 01/07/2013 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 7005 | $-133.33 | $133.33 |
| 10/02/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1721 | $-122.76 | $266.66 |
| 07/12/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1705 | $-143.91 | $389.42 |
| 07/10/2012 | BILL | DRAKE, CHARLES ROY & CAROL TR | $533.33 | $533.33 |
| 03/06/2012 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2011 | $-128.89 | $0.00 |
| 12/30/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1983 | $-128.89 | $128.89 |
| 10/04/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1916 | $-128.89 | $257.78 |
| 08/24/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1895 | $-128.90 | $386.67 |
| 07/14/2011 | BILL | DRAKE, CHARLES ROY & CAROL TR | $515.57 | $515.57 |
| 03/08/2011 | PAYMENT | DRAKE, CHARLES ROY & CAROL CHECK NUM: 1673 | $-135.30 | $0.00 |
| 12/29/2010 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1643 | $-135.30 | $135.30 |
| 10/05/2010 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1204 | $-135.30 | $270.60 |
| 08/26/2010 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1581 | $-135.30 | $405.90 |
| 07/14/2010 | BILL | DRAKE, CHARLES ROY & CAROL TR | $541.20 | $541.20 |
| 03/02/2010 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1491 | $-151.29 | $0.00 |
| 01/08/2010 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1077 | $-151.29 | $151.29 |
| 10/21/2009 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1453 | $-151.29 | $302.58 |
| 09/04/2009 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1424 | $-151.32 | $453.87 |
| 07/21/2009 | BILL | DRAKE, CHARLES ROY & CAROL TR | $605.19 | $605.19 |
| 03/03/2009 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1327 | $-148.09 | $0.00 |
| 01/02/2009 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1282 | $-148.09 | $148.09 |
| 10/10/2008 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1235 | $-148.09 | $296.18 |
| 09/02/2008 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1183 | $-148.11 | $444.27 |
| 07/14/2008 | BILL | DRAKE, CHARLES ROY & CAROL TR | $592.38 | $592.38 |
| 03/03/2008 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1069 | $-143.71 | $0.00 |
| 12/31/2007 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 1007 | $-143.71 | $143.71 |
| 10/02/2007 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2879 | $-143.71 | $287.42 |
| 08/31/2007 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2836 | $-143.71 | $431.13 |
| 07/13/2007 | BILL | DRAKE, CHARLES ROY & CAROL TR | $574.84 | $574.84 |
| 03/15/2007 | AMENDMENT | SHORT PAID BY .02 | $-0.02 | $0.00 |
| 03/06/2007 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2732 | $-138.55 | $0.02 |
| 01/04/2007 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2498 | $-138.55 | $138.57 |
| 10/02/2006 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2653 | $-138.55 | $277.12 |
| 09/07/2006 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2407 | $-138.53 | $415.67 |
| 07/19/2006 | BILL | DRAKE, CHARLES ROY & CAROL TR | $554.20 | $554.20 |
| 03/10/2006 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2558 | $-129.72 | $0.00 |
| 01/04/2006 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2345 | $-129.72 | $129.72 |
| 10/04/2005 | PAYMENT | DRAKE, CHARLES ROY & CAROL TR CHECK NUM: 2304 | $-129.72 | $259.44 |
| 09/06/2005 | PAYMENT | CAROL DRAKE CHECK NUM: 2260 | $-129.75 | $389.16 |
| 07/21/2005 | BILL | DRAKE, CHARLES ROY & CAROL TR | $518.91 | $518.91 |
| 03/08/2005 | PAYMENT | @ | $-140.43 | $0.00 |
| 01/05/2005 | PAYMENT | @ | $-140.43 | $140.43 |
| 10/06/2004 | PAYMENT | @ | $-140.43 | $280.86 |
| 08/20/2004 | PAYMENT | @ | $-140.43 | $421.29 |
| 07/01/2004 | BILL | DRAKE, CHARLES ROY & C @ | $561.72 | $561.72 |
| 03/02/2004 | PAYMENT | @ | $-142.33 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-142.33 | $142.33 |
| 10/08/2003 | PAYMENT | @ | $-142.33 | $284.66 |
| 08/25/2003 | PAYMENT | @ | $-142.35 | $426.99 |
| 07/01/2003 | BILL | DRAKE, CHARLES ROY & C @ | $569.34 | $569.34 |
