Tax Account 075-006-066
Owners
DRAKE, STEPHEN C ET AL
208 WEST 25
NORTH VANCOUVER, BC V7N 2E9
DRAKE, GREGORY WN ET AL
DRAKE, MARK ANDREW ET AL
DRAKE, CHRISTOPHER TIMOTHY ETAL
770058
Account Summary
| Account ID | 075-006-066 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 23 TWP 36N RGE 68E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $69.04 |
| Total | $69.04 |
| Paid | $69.04 |
| 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 | $69.04 | $2.76 | $71.80 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $69.04 | $0.00 | $69.04 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $73.82 | $2.95 | $76.77 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $58.14 | $5.24 | $63.38 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $58.14 | $2.33 | $60.47 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $57.93 | $0.00 | $57.93 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $52.68 | $2.11 | $54.79 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $52.68 | $0.00 | $52.68 | $0.00 | $0.00 | 2.5086 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S58 | SALT LAKE SANITATION | 15.00 | 15.00 | .00 | .00 |
| 2023-2024 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2022-2023 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S58 | Salt Lake Sanitation | 15.00 | 15.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "STEPHEN DRAKE" ONLINE | $-69.04 | $0.00 |
| 07/10/2024 | BILL | DRAKE, STEPHEN C ET AL | $69.04 | $69.04 |
| 09/11/2023 | PAYMENT | STEPHEN DRAKE CHECK OPCC | $-71.80 | $0.00 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.76 | $71.80 |
| 07/12/2023 | BILL | DRAKE, STEPHEN C ET AL | $69.04 | $69.04 |
| 08/05/2022 | PAYMENT | DRAKE, STEPHEN CREDIT: D BANK: OP INTERNET NUM: 040358 | $-69.04 | $0.00 |
| 07/12/2022 | BILL | DRAKE, STEPHEN C ET AL | $69.04 | $69.04 |
| 10/08/2021 | PAYMENT | DRAKE, STEPHEN C CREDIT: D BANK: OP INTERNET NUM: 030171 | $-76.77 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $2.95 | $76.77 |
| 07/14/2021 | BILL | DRAKE, STEPHEN C ET AL | $73.82 | $73.82 |
| 12/03/2020 | PAYMENT | STEPHEN DRAKE CHECK NUM: ACH | $-63.38 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.91 | $63.38 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.33 | $60.47 |
| 07/15/2020 | BILL | DRAKE, STEPHEN C ET AL | $58.14 | $58.14 |
| 10/17/2019 | PAYMENT | DRAKE, STEPHEN C CREDIT: D BANK: OP INTERNET NUM: 03756S | $-60.47 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.33 | $60.47 |
| 07/10/2019 | BILL | DRAKE, HOWARD & MARJOR | $58.14 | $58.14 |
| 08/21/2018 | PAYMENT | DRAKE, GREGORY W CHECK NUM: 2197063 | $-57.93 | $0.00 |
| 07/09/2018 | BILL | DRAKE, HOWARD & MARJOR | $57.93 | $57.93 |
| 08/11/2017 | PAYMENT | DRAKE MR, GREG W CREDIT: D BANK: OP INTERNET NUM: 04211S | $-52.68 | $0.00 |
| 07/07/2017 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 10/03/2016 | PAYMENT | DRAKES, HOWARD CREDIT: D BANK: OP INTERNET NUM: 01686S | $-54.79 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.11 | $54.79 |
| 07/08/2016 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/24/2015 | PAYMENT | DRAKE, CHRISTOPHER TIMOTHY CREDIT: D BANK: OP INTERNET NUM: H40203 | $-52.68 | $0.00 |
| 07/08/2015 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/08/2014 | PAYMENT | DRAKE, CHRISTOPHE TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 072187 | $-52.68 | $0.00 |
| 07/10/2014 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/20/2013 | PAYMENT | DRAKE MR., CHRISTOPHER T CREDIT: D BANK: OP INTERNET NUM: 033303 | $-52.68 | $0.00 |
| 07/16/2013 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 07/23/2012 | PAYMENT | DRAKE, CHRISTOPHER TIMOTHY CREDIT: D BANK: OP INTERNET NUM: 092109 | $-52.68 | $0.00 |
| 07/10/2012 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/02/2011 | PAYMENT | HOWARD DRAKE CREDIT: D BANK: OP INTERNET NUM: 6866031 | $-52.68 | $0.00 |
| 07/14/2011 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/11/2010 | PAYMENT | DRAKE, MARJORIE CHECK NUM: MO | $-52.68 | $0.00 |
| 07/14/2010 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/11/2009 | PAYMENT | DRAKE, HOWARD & MARJOR CHECK NUM: MO | $-52.68 | $0.00 |
| 07/21/2009 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/07/2008 | PAYMENT | DRAKE, HOWARD & MARJOR CHECK NUM: MO | $-52.68 | $0.00 |
| 07/14/2008 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/01/2007 | PAYMENT | DRAKE, HOWARD & MARJOR CHECK NUM: MO | $-52.68 | $0.00 |
| 07/13/2007 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 08/22/2006 | PAYMENT | DRAKE, MARJORIE CHECK NUM: MO | $-52.68 | $0.00 |
| 07/19/2006 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 09/02/2005 | PAYMENT | DRAKE, HOWARD & MARJOR CHECK NUM: MO | $-52.68 | $0.00 |
| 07/21/2005 | BILL | DRAKE, HOWARD & MARJOR | $52.68 | $52.68 |
| 07/22/2004 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2004 | BILL | DRAKE, HOWARD & MARJOR @ | $52.75 | $52.75 |
| 08/08/2003 | PAYMENT | @ | $-52.75 | $0.00 |
| 07/01/2003 | BILL | DRAKE, HOWARD & MARJOR @ | $52.75 | $52.75 |
