Tax Account 001-226-19

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Owners

DRAPER, STEVEN
P O BOX 1373
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-226-19
Account Type	Real Estate
Location	112 S CALIFORNIA ST YERINGTON
Balance	$1,283.16
Currently Due	$323.16

Account ID

001-226-19

Account Type

Real Estate

Location

112 S CALIFORNIA ST
YERINGTON

Balance

$1,283.16

Currently Due

$323.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,283.16
Total	$1,283.16
Paid	$0.00
Balance	$1,283.16
Due	$323.16
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,283.16

Total

$1,283.16

Paid

$0.00

Balance

$1,283.16

Due

$323.16

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$323.16	$0.00	$323.16	$0.00	$323.16
2	10/07/2024	10/17/2024	Due	$320.00	$0.00	$320.00	$0.00	$643.16
3	01/06/2025	01/16/2025	Due	$320.00	$0.00	$320.00	$0.00	$963.16
4	03/03/2025	03/13/2025	Due	$320.00	$0.00	$320.00	$0.00	$1,283.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,245.80	$0.00	$1,245.80	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,153.52	$0.00	$1,153.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,119.92	$0.00	$1,119.92	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,104.11	$0.00	$1,104.11	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,058.52	$0.00	$1,058.52	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,027.68	$0.00	$1,027.68	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$997.74	$35.86	$1,033.60	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$972.46	$0.00	$972.46	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DRAPER, STEVEN	$1,283.16	$1,283.16
08/02/2023	PAYMENT	TREN-10 PROPERTIES CHECK 1746	$-1,245.80	$0.00
07/17/2023	BILL	DRAPER, STEVEN	$1,245.80	$1,245.80
08/10/2022	PAYMENT	TREN-10 PROPERTIES CHECK 1716	$-1,153.52	$0.00
07/15/2022	BILL	DRAPER, STEVEN	$1,153.52	$1,153.52
08/17/2021	PAYMENT	TREN-10 PROPERTIES CHECK 1694	$-1,119.92	$0.00
07/14/2021	BILL	DRAPER, STEVEN	$1,119.92	$1,119.92
08/10/2020	PAYMENT	TREN 10 PROPERTIES CHECK NUM: 1664	$-1,104.11	$0.00
07/09/2020	BILL	DRAPER, STEVEN	$1,104.11	$1,104.11
08/21/2019	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1613	$-1,058.52	$0.00
07/10/2019	BILL	DRAPER, STEVEN	$1,058.52	$1,058.52
08/20/2018	PAYMENT	DRAPER, STEVEN CHECK NUM: 1542	$-1,027.68	$0.00
07/10/2018	BILL	DRAPER, STEVEN	$1,027.68	$1,027.68
04/12/2018	PAYMENT	TREN 10 PROPERTIES CHECK NUM: 1512	$-533.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$533.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$24.90	$532.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.96	$507.96
09/29/2017	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1467	$-249.00	$498.00
08/29/2017	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1455	$-250.74	$747.00
07/10/2017	BILL	DRAPER, STEVEN	$997.74	$997.74
03/16/2017	PAYMENT	TREN 10 PROPERTIES CHECK NUM: 1429	$-243.00	$0.00
12/23/2016	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1410	$-243.00	$243.00
10/11/2016	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1394	$-243.00	$486.00
08/22/2016	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1382	$-243.46	$729.00
07/11/2016	BILL	DRAPER, STEVEN	$972.46	$972.46
03/08/2016	PAYMENT	TREN 10 PROP CHECK NUM: 1358	$-242.00	$0.00
01/12/2016	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1349	$-242.00	$242.00
10/02/2015	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1339	$-242.00	$484.00
08/11/2015	PAYMENT	DRAPER, STEVEN CHECK NUM: 1330	$-244.54	$726.00
07/07/2015	BILL	DRAPER, STEVEN	$970.54	$970.54
03/03/2015	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1308	$-235.00	$0.00
12/26/2014	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1301	$-235.00	$235.00
10/13/2014	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1294	$-235.00	$470.00
08/20/2014	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1290	$-237.26	$705.00
07/08/2014	BILL	DRAPER, STEVEN	$942.26	$942.26
03/11/2014	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1274	$-226.00	$0.00
01/14/2014	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1265	$-226.00	$226.00
10/14/2013	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1260	$-226.00	$452.00
08/23/2013	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1253	$-226.27	$678.00
07/08/2013	BILL	DRAPER, STEVEN	$904.27	$904.27
03/11/2013	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1240	$-216.00	$0.00
01/15/2013	PAYMENT	TREN TEN PROPERTIES CHECK NUM: 1230	$-216.00	$216.00
10/05/2012	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1222	$-216.00	$432.00
08/24/2012	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1217	$-219.82	$648.00
07/10/2012	BILL	DRAPER, STEVEN	$867.82	$867.82
02/27/2012	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1200	$-222.00	$0.00
12/23/2011	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1194	$-222.00	$222.00
10/10/2011	PAYMENT	TREN 10 PROPERTIES CHECK NUM: 1187	$-222.00	$444.00
08/19/2011	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1182	$-222.07	$666.00
07/08/2011	BILL	DRAPER, STEVEN	$888.07	$888.07
03/11/2011	PAYMENT	TREN-10 PROPERTIES CHECK NUM: 1169	$-234.00	$0.00
01/07/2011	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1163	$-234.00	$234.00
10/07/2010	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1155	$-234.00	$468.00
08/24/2010	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1150	$-234.14	$702.00
07/08/2010	BILL	DRAPER, STEVEN	$936.14	$936.14
03/03/2010	PAYMENT	TREN 10 PROPERTIES CHECK BANK: 94-8013 NUM: 1130	$-251.00	$0.00
12/23/2009	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1124	$-251.00	$251.00
10/07/2009	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1117	$-251.00	$502.00
08/19/2009	PAYMENT	TREN 10 PROPERTIES CHECK BANK: 94-8013 NUM: 1112	$-254.08	$753.00
07/06/2009	BILL	DRAPER, STEVEN	$1,007.08	$1,007.08
02/27/2009	PAYMENT	DRAPER, STEVEN CHECK BANK: 94-8013 NUM: 1087	$-253.00	$0.00
01/06/2009	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1078	$-253.00	$253.00
10/08/2008	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1068	$-253.00	$506.00
08/25/2008	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1062	$-254.20	$759.00
07/15/2008	BILL	DRAPER, STEVEN	$1,013.20	$1,013.20
03/03/2008	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1042	$-234.00	$0.00
01/15/2008	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1037	$-234.00	$234.00
10/02/2007	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1016	$-234.00	$468.00
08/22/2007	PAYMENT	TREN-10 PROPERTIES CHECK BANK: 94-8013 NUM: 1012	$-236.15	$702.00
07/12/2007	BILL	DRAPER, STEVEN	$938.15	$938.15
03/13/2007	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1500	$-227.00	$0.00
12/27/2006	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1491	$-227.00	$227.00
10/03/2006	PAYMENT	TRENTON PROPERTIES CHECK BANK: 94-8013 NUM: 1482	$-227.00	$454.00
08/17/2006	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1477	$-229.81	$681.00
07/12/2006	BILL	DRAPER, STEVEN	$910.81	$910.81
03/06/2006	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1454	$-213.00	$0.00
12/22/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1447	$-213.00	$213.00
10/10/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1434	$-213.00	$426.00
08/18/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1418	$-215.16	$639.00
07/15/2005	BILL	DRAPER, STEVEN	$854.16	$854.16
03/14/2005	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1388	$-210.00	$0.00
12/23/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1378	$-210.00	$210.00
10/04/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1362	$-210.00	$420.00
08/12/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1353	$-212.33	$630.00
07/08/2004	BILL	DRAPER, STEVEN	$842.33	$842.33
03/02/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1333	$-205.28	$0.00
01/07/2004	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1319	$-205.28	$205.28
10/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1279	$-205.28	$410.56
08/15/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1260	$-205.30	$615.84
07/18/2003	BILL	DRAPER, STEVEN	$821.14	$821.14
03/05/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1197	$-196.00	$0.00
01/07/2003	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1173	$-196.00	$196.00
10/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1140	$-196.00	$392.00
08/20/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1127	$-198.60	$588.00
07/12/2002	BILL	DRAPER, STEVEN	$786.60	$786.60
03/13/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1088	$-193.08	$0.00
01/09/2002	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1066	$-193.08	$193.08
10/01/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1037	$-193.08	$386.16
08/22/2001	PAYMENT	TRENTEN PROPERTIES CHECK BANK: 94-8013 NUM: 1029	$-193.26	$579.24
07/12/2001	BILL	DRAPER, STEVEN	$772.50	$772.50
03/13/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1176	$-81.73	$0.00
01/16/2001	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1153	$-81.73	$81.73
10/10/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1116	$-81.73	$163.46
09/03/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1104	$-82.03	$245.19
07/17/2000	BILL	DRAPER, STEVEN	$327.22	$327.22
03/17/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1045	$-84.84	$0.00
01/07/2000	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 1020	$-84.84	$84.84
10/05/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 972	$-84.84	$169.68
08/17/1999	PAYMENT	T & T PROPERTIES CHECK BANK: 94-7074 NUM: 946	$-85.12	$254.52
07/17/1999	BILL	RIFE, JEFFERY & DEBORAH ET AL	$339.64	$339.64
03/09/1999	PAYMENT	T & T PROPERTIES CHECK	$-83.78	$0.00
01/14/1999	PAYMENT	T & T PROPERTIES CHECK	$-83.78	$83.78
10/15/1998	PAYMENT	T & T PROPERTIES CHECK	$-83.78	$167.56
08/24/1998	PAYMENT	T & T PROPERTIES CHECK	$-83.98	$251.34
07/13/1998	BILL	RIFE, JEFFERY & DEBORAH ET AL	$335.32	$335.32
03/11/1998	PAYMENT	T & T PROPERTIES CHECK	$-82.35	$0.00
01/14/1998	PAYMENT	T & T PROPERTIES CHECK	$-82.35	$82.35
10/15/1997	PAYMENT	T & T PROPERTIES CHECK	$-82.35	$164.70
08/26/1997	PAYMENT	T & T PROPERTIES CHECK	$-82.59	$247.05
07/14/1997	BILL	RIFE, JEFFERY & DEBORAH ET AL	$329.64	$329.64
03/13/1997	PAYMENT	T & T PROPERTIES	$-81.65	$0.00
01/15/1997	PAYMENT	T & T PROPERTIES	$-81.65	$81.65
10/17/1996	PAYMENT	T & T PROPERTIES	$-81.65	$163.30
09/06/1996	PAYMENT	T & T PROPERTIES	$-81.84	$244.95
07/18/1996	BILL	RIFE, JEFFERY & DEBORAH ET AL	$326.79	$326.79