Tax Account 004-272-09

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Owners

DRAPER, SCOTT P & ANNA MARIE
12 MAPLE DR
YERINGTON, NV 89447-0000

DRAPER, ANNA MARIE

Account Summary

Account ID	004-272-09
Account Type	Real Estate
Location	12 MAPLE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-272-09

Account Type

Real Estate

Location

12 MAPLE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,867.29
Total	$1,904.70
Paid	$1,904.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,867.29

Total

$1,904.70

Paid

$1,904.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$469.29	$18.77	$469.29	$488.06	$0.00
2	10/02/2023	10/13/2023	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/02/2024	01/13/2024	Paid	$466.00	$18.64	$466.00	$484.64	$0.00
4	03/04/2024	03/15/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,810.72	$0.00	$1,810.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,278.49	$0.00	$1,278.49	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,241.59	$0.00	$1,241.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,200.42	$0.00	$1,200.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,192.45	$0.00	$1,192.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,178.17	$0.00	$1,178.17	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,148.47	$0.00	$1,148.47	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S21	Weed Tax	5.61	5.61	.00	.00
2017-2018	S21	Weed Tax	5.61	5.61	.00	.00
2016-2017	S21	Weed Tax	5.61	5.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/29/2024	PAYMENT	SCOTT P ANNA MARIE DRAPER PNP PNP - 150052944	$-950.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.64	$950.64
09/12/2023	PAYMENT	SCOTT P ANNA MARIE DRAPER EC PNP - 142412896	$-954.06	$932.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.77	$1,886.06
07/17/2023	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,867.29	$1,867.29
01/13/2023	PAYMENT	SCOTT P ANNA MARIE DRAPER PNP PNP - 127613393	$-904.00	$0.00
09/06/2022	PAYMENT	SCOTT P ANNA MARIE DRAPER PNP PNP - 120329465	$-906.72	$904.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-18.19	$1,810.72
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.19	$1,828.91
07/15/2022	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,810.72	$1,810.72
08/24/2021	PAYMENT	SCOTT P ANNA MARIE DRAPER PNP PNP - 99235900	$-1,278.49	$0.00
07/14/2021	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,278.49	$1,278.49
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$0.00	$0.00
03/08/2021	PAYMENT	AMROCK LLC CHECK 267281	$-307.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$320.59	$921.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-320.59	$600.41
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-320.59	$921.00
07/09/2020	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,241.59	$1,241.59
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-306.42	$894.00
07/10/2019	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,200.42	$1,200.42
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-296.00	$296.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-296.00	$592.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.45	$888.00
07/10/2018	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,192.45	$1,192.45
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-293.00	$293.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-293.00	$586.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-299.17	$879.00
07/10/2017	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,178.17	$1,178.17
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-285.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-285.00	$285.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-285.00	$570.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$285.00	$855.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-285.00	$570.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-293.47	$855.00
07/11/2016	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,148.47	$1,148.47
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-285.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-285.00	$285.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-285.00	$570.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-291.20	$855.00
07/07/2015	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,146.20	$1,146.20
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-276.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-276.00	$276.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-276.00	$552.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-284.99	$828.00
07/08/2014	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,112.99	$1,112.99
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-268.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-268.00	$268.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-268.00	$536.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-276.75	$804.00
07/08/2013	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,080.75	$1,080.75
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-298.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-298.00	$298.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-298.00	$596.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-305.69	$894.00
07/10/2012	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,199.69	$1,199.69
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-322.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-322.00	$322.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-322.00	$644.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-331.93	$966.00
07/08/2011	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,297.93	$1,297.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-329.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-329.00	$329.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-329.00	$658.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-338.05	$987.00
07/08/2010	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,325.05	$1,325.05
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-384.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-384.00	$384.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-384.00	$768.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-396.68	$1,152.00
07/06/2009	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,548.68	$1,548.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-372.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-372.00	$372.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-372.00	$744.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-392.15	$1,116.00
07/15/2008	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,508.15	$1,508.15
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-361.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-361.00	$361.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-361.00	$722.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-381.20	$1,083.00
07/12/2007	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,464.20	$1,464.20
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-351.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-351.00	$351.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-351.00	$702.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-363.52	$1,053.00
07/12/2006	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,416.52	$1,416.52
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-341.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-341.00	$341.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-341.00	$682.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-350.70	$1,023.00
07/15/2005	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,373.70	$1,373.70
02/15/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 17165	$-323.44	$0.00
02/09/2005	PAYMENT	DRAPER, SCOTT P & ANNA MARIE CHECK BANK: 94-8013 NUM: 2743*	$-311.00	$323.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.44	$634.44
08/12/2004	PAYMENT	DRAPER, SCOTT P & ANNA MARIE CHECK BANK: 94-8013 NUM: 2613	$-632.07	$622.00
07/08/2004	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,254.07	$1,254.07
12/24/2003	PAYMENT	DRAPER, SCOTT P & ANNA MARIE CHECK BANK: 94-8013 NUM: 2409	$-611.48	$0.00
10/06/2003	PAYMENT	DRAPER, SCOTT & ANNA M CHECK BANK: 94-8013 NUM: 351	$-305.74	$611.48
08/25/2003	PAYMENT	DRAPER LANDSCAPE & NURSERY CHECK BANK: 94-8013 NUM: 2270	$-314.64	$917.22
07/18/2003	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,231.86	$1,231.86
08/07/2002	PAYMENT	DRAPER LANDSCAPE & NURSERY CHECK BANK: 94-8013 NUM: 1884	$-1,172.63	$0.00
07/12/2002	BILL	DRAPER, SCOTT P & ANNA MARIE	$1,172.63	$1,172.63
04/09/2002	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-80 NUM: 208	$-292.10	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.23	$292.10
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-280.87	$280.87
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-280.87	$561.74
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-289.98	$842.61
07/12/2001	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,132.59	$1,132.59
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-276.69	$0.00
01/16/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1450245*	$-276.69	$276.69
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1120689	$-276.69	$553.38
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1024821	$-285.80	$830.07
07/17/2000	BILL	DUTCHER, DAVID F	$1,115.87	$1,115.87
02/15/2000	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 394262	$-288.06	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160243	$-288.06	$288.06
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455228	$-288.06	$576.12
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361616	$-297.18	$864.18
07/17/1999	BILL	DUTCHER, DAVID F	$1,161.36	$1,161.36
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-285.33	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-285.33	$285.33
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK	$-285.33	$570.66
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-294.38	$855.99
07/13/1998	BILL	DUTCHER, DAVID F	$1,150.37	$1,150.37
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-281.44	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-281.44	$281.44
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-281.44	$562.88
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-290.50	$844.32
07/14/1997	BILL	DUTCHER, DAVID F	$1,134.82	$1,134.82
02/07/1997	PAYMENT	COUNTRYWIDE HOME LOANS	$-236.10	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-236.10	$236.10
09/16/1996	PAYMENT	COUNTLYWIDE	$-236.10	$472.20
09/13/1996	PAYMENT	COUNTRYWIDE	$-241.89	$708.30
09/13/1996	AMENDMENT	postmarked 7/30	$-9.68	$950.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.68	$959.87
07/18/1996	BILL	DUTCHER, DAVID F & MARY K	$950.19	$950.19