Tax Account 010-601-09

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Owners

DRAPER, WAYNE C & SANDRA LEE TR
2668 FULLER AVE
MINDEN, NV 89423-0000

DRAPER, SANDRA LEE TR

Account Summary

Account ID	010-601-09
Account Type	Real Estate
Location	0 SMITH
Balance	$0.00
Currently Due	$0.00

Account ID

010-601-09

Account Type

Real Estate

Location

0
SMITH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$906.51
Total	$906.51
Paid	$906.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$906.51

Total

$906.51

Paid

$906.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$228.51	$0.00	$228.51	$228.51	$0.00
2	10/07/2024	10/17/2024	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
3	01/06/2025	01/16/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00
4	03/03/2025	03/13/2025	Paid	$226.00	$0.00	$226.00	$226.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$841.55	$0.00	$841.55	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$769.90	$0.00	$769.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$741.18	$0.00	$741.18	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$687.64	$0.00	$687.64	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$645.61	$0.00	$645.61	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$615.72	$0.00	$615.72	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$591.65	$0.00	$591.65	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$576.23	$0.00	$576.23	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	18.14	18.14	.00	.00
2021-2022	S21	Weed Tax	18.14	18.14	.00	.00
2020-2021	S21	Weed Tax	18.14	18.14	.00	.00
2019-2020	S21	Weed Tax	18.14	18.14	.00	.00
2018-2019	S21	Weed Tax	18.14	18.14	.00	.00
2017-2018	S21	Weed Tax	18.14	18.14	.00	.00
2016-2017	S21	Weed Tax	17.24	17.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	DRAPER, WAYNE C & SANDRA LEE TR CHECK 0064937325	$-678.00	$0.00
08/27/2024	PAYMENT	DRAPER, WAYNE C & SANDRA LEE TR CHECK 0059356330	$-228.51	$678.00
07/16/2024	BILL	DRAPER, WAYNE C & SANDRA LEE TR	$906.51	$906.51
08/30/2023	PAYMENT	DRAPER, SANDRA L CHECK 0000995091	$-841.55	$0.00
07/17/2023	BILL	DRAPER, WAYNE C & SANDRA LEE TR	$841.55	$841.55
08/23/2022	PAYMENT	DRAPER, WAYNE C & SANDRA LEE TR CHECK 11481670	$-769.90	$0.00
07/15/2022	BILL	DRAPER, WAYNE C & SANDRA LEE TR	$769.90	$769.90
08/26/2021	PAYMENT	DRAPER, SANDRA LEE CHECK CK. 35451061	$-741.18	$0.00
07/14/2021	BILL	DRAPER, WAYNE C & SANDRA LEE TR	$741.18	$741.18
08/21/2020	PAYMENT	DRAPER, SANDRA CHECK NUM: 0040711512	$-687.64	$0.00
07/09/2020	BILL	DRAPER, WAYNE C & SANDRA LEE T	$687.64	$687.64
08/20/2019	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK NUM: 0056729827	$-645.61	$0.00
07/10/2019	BILL	DRAPER, WAYNE C & SANDRA LEE T	$645.61	$645.61
08/21/2018	PAYMENT	DRAPER, SANDRA CHECK NUM: 26159808	$-615.72	$0.00
07/10/2018	BILL	DRAPER, WAYNE C & SANDRA LEE T	$615.72	$615.72
08/17/2017	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK NUM: 15624477	$-591.65	$0.00
07/10/2017	BILL	DRAPER, WAYNE C & SANDRA LEE T	$591.65	$591.65
08/19/2016	PAYMENT	DRAPER, SANDRA L CHECK NUM: 96431842	$-576.23	$0.00
07/11/2016	BILL	DRAPER, WAYNE C & SANDRA LEE T	$576.23	$576.23
01/06/2016	PAYMENT	DRAPER, SANDRA CHECK NUM: 16722266	$-278.00	$0.00
10/05/2015	PAYMENT	DRAPER, SANDRA L CHECK NUM: 995837	$-139.00	$278.00
08/18/2015	PAYMENT	DRAPER, SANDRA CHECK NUM: 74248704	$-154.67	$417.00
07/07/2015	BILL	DRAPER, WAYNE C & SANDRA LEE T	$571.67	$571.67
03/03/2015	PAYMENT	DRAPER, SANDRA CHECK NUM: 995713	$-138.00	$0.00
01/06/2015	PAYMENT	DRAPER, SANDRA CHECK NUM: 995691	$-138.00	$138.00
09/29/2014	PAYMENT	DRAPER, SANDRA CHECK NUM: 995628	$-138.00	$276.00
08/20/2014	PAYMENT	DRAPER, SANDRA CHECK NUM: 45588075	$-153.38	$414.00
07/08/2014	BILL	DRAPER, WAYNE C & SANDRA LEE T	$567.38	$567.38
08/19/2013	PAYMENT	DRAPER, SANDRA CHECK NUM: 2262482	$-771.42	$0.00
07/08/2013	BILL	DRAPER, WAYNE C & SANDRA LEE T	$771.42	$771.42
11/08/2012	PAYMENT	DRAPER, SANDRA CHECK NUM: 86967922	$-440.00	$0.00
08/20/2012	PAYMENT	DRAPER, SANDRA CORK: B NUM: 57145117	$-467.31	$440.00
07/10/2012	BILL	DRAPER, WAYNE C & SANDRA LEE T	$907.31	$907.31
11/28/2011	PAYMENT	DRAPER, SANDRA CHECK NUM: 58757378	$-354.24	$0.00
09/27/2011	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK NUM: 21661359	$-250.00	$354.24
08/11/2011	PAYMENT	DRAPER, SANDRA CHECK NUM: 3020961	$-250.00	$604.24
07/08/2011	BILL	DRAPER, WAYNE C & SANDRA LEE T	$854.24	$854.24
12/10/2010	PAYMENT	DRAPER, SANDRA CHECK BANK: 70-2382 NUM: 1662039	$-386.00	$0.00
10/04/2010	PAYMENT	DRAPER, SANDRA CHECK BANK: 70-2382 NUM: 74057355	$-193.00	$386.00
08/17/2010	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 70-2382 NUM: 55418417	$-220.13	$579.00
07/08/2010	BILL	DRAPER, WAYNE C & SANDRA LEE T	$799.13	$799.13
01/05/2010	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 70-2382 NUM: 63040395	$-246.17	$0.00
12/07/2009	PAYMENT	DRAPER, SANDRA CHECK BANK: 56-1551 NUM: 52567658	$-100.00	$246.17
08/17/2009	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 56-1551 NUM: 17162258	$-400.00	$346.17
07/06/2009	BILL	DRAPER, WAYNE C & SANDRA LEE T	$746.17	$746.17
12/26/2008	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 62-38 NUM: 14298735	$-295.00	$0.00
10/15/2008	PAYMENT	DRAPER, SANDRA L CHECK BANK: 62-38 NUM: 13070047	$-200.00	$295.00
08/25/2008	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 62-38 NUM: 60591	$-207.88	$495.00
07/15/2008	BILL	DRAPER, WAYNE C & SANDRA LEE T	$702.88	$702.88
02/26/2008	PAYMENT	DRAPER, SANDRA L CHECK BANK: 62-38 NUM: 9125223	$-148.84	$0.00
01/02/2008	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 62-38 NUM: 8212142	$-153.00	$148.84
10/02/2007	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 62-38 NUM: 6595896	$-150.00	$301.84
08/21/2007	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 62-38 NUM: 5799070	$-200.00	$451.84
07/12/2007	BILL	DRAPER, WAYNE C & SANDRA LEE T	$651.84	$651.84
11/21/2006	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 62-38 NUM: 725048	$-284.00	$0.00
08/29/2006	PAYMENT	DRAPER, SANDRA L CHECK BANK: 60-160 NUM: 32078093	$-322.32	$284.00
07/12/2006	BILL	DRAPER, WAYNE C & SANDRA LEE T	$606.32	$606.32
01/04/2006	PAYMENT	DRAPER, SANDRA L CHECK BANK: 60-160 NUM: 26136681	$-262.00	$0.00
08/23/2005	PAYMENT	DRAPER, SANDRA LEE CHECK BANK: 60-160 NUM: 22392415	$-281.67	$262.00
07/15/2005	BILL	DRAPER, WAYNE C & SANDRA LEE T	$543.67	$543.67
12/23/2004	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 3259	$-242.00	$0.00
08/26/2004	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 3138	$-258.76	$242.00
07/08/2004	BILL	DRAPER, WAYNE C & SANDRA LEE T	$500.76	$500.76
01/09/2004	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK BANK: 94-8014 NUM: 2953	$-240.92	$0.00
09/26/2003	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 2858	$-120.46	$240.92
08/22/2003	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 2818	$-133.43	$361.38
07/18/2003	BILL	DRAPER, WAYNE C & SANDRA LEE T	$494.81	$494.81
01/03/2003	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK BANK: 94-8014 NUM: 2629	$-222.00	$0.00
08/26/2002	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 2490	$-238.24	$222.00
07/12/2002	BILL	DRAPER, WAYNE C & SANDRA LEE T	$460.24	$460.24
01/08/2002	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK BANK: 94-8014 NUM: 2103	$-220.66	$0.00
10/05/2001	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 1985	$-110.33	$220.66
08/22/2001	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 1941	$-123.51	$330.99
07/12/2001	BILL	DRAPER, WAYNE C & SANDRA LEE T	$454.50	$454.50
12/29/2000	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 1449	$-172.64	$0.00
08/25/2000	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 1251	$-183.06	$172.64
07/17/2000	BILL	DRAPER, WAYNE C & SANDRA LEE T	$355.70	$355.70
09/01/1999	PAYMENT	DRAPER, WAYNE C & SANDRA LEE T CHECK BANK: 94-8014 NUM: 779	$-372.41	$0.00
07/17/1999	BILL	DRAPER, WAYNE C & SANDRA LEE T	$372.41	$372.41
03/10/1999	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-91.59	$0.00
01/14/1999	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-91.59	$91.59
10/13/1998	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-91.59	$183.18
08/25/1998	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-102.04	$274.77
07/13/1998	BILL	DRAPER, WAYNE C & SANDRA L	$376.81	$376.81
03/04/1998	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-91.10	$0.00
01/13/1998	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-91.10	$91.10
10/13/1997	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-91.10	$182.20
08/22/1997	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-101.52	$273.30
07/14/1997	BILL	DRAPER, WAYNE C & SANDRA L	$374.82	$374.82
04/21/1997	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-12.53	$0.00
04/07/1997	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-178.98	$12.53
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.95	$191.51
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.58	$182.56
10/09/1996	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-4.00	$178.98
09/23/1996	PAYMENT	DRAPER, WAYNE C & SANDRA L CHECK	$-189.44	$182.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.00	$372.42
07/18/1996	BILL	DRAPER, WAYNE C & SANDRA L	$368.42	$368.42