Tax Account 012-062-45

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Owners

STEVEN M DRAPER D D S
20 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-062-45
Account Type	Real Estate
Location	20 HWY 208 MASON VALLEY
Balance	$1,358.00
Currently Due	$0.00

Account ID

012-062-45

Account Type

Real Estate

Location

20 HWY 208
MASON VALLEY

Balance

$1,358.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,435.37
Total	$5,435.37
Paid	$4,077.37
Balance	$1,358.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,435.37

Total

$5,435.37

Paid

$4,077.37

Balance

$1,358.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$1,361.37	$0.00	$1,361.37	$1,361.37	$0.00
2	10/07/2024	10/17/2024	Paid	$1,358.00	$0.00	$1,358.00	$1,358.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,358.00	$0.00	$1,358.00	$1,358.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,358.00	$0.00	$1,358.00	$0.00	$1,358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,034.06	$0.00	$5,034.06	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,662.49	$46.60	$4,709.09	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$4,571.38	$0.00	$4,571.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$4,900.32	$172.63	$5,072.95	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$4,786.80	$0.00	$4,786.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$4,673.86	$0.00	$4,673.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$4,741.89	$0.00	$4,741.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,637.06	$0.00	$4,637.06	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.88	13.48	4.40	.00
2023-2024	S21	Weed Tax	17.88	17.88	.00	.00
2022-2023	S21	Weed Tax	17.88	17.88	.00	.00
2021-2022	S21	Weed Tax	17.88	17.88	.00	.00
2020-2021	S21	Weed Tax	17.88	17.88	.00	.00
2019-2020	S21	Weed Tax	17.88	17.88	.00	.00
2018-2019	S21	Weed Tax	17.88	17.88	.00	.00
2017-2018	S21	Weed Tax	17.88	17.88	.00	.00
2016-2017	S21	Weed Tax	17.88	17.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	STEVEN M DRAPER D D S CHECK 13977	$-1,358.00	$1,358.00
10/16/2024	PAYMENT	STEVEN M DRAPER D D S CHECK 13827	$-1,358.00	$2,716.00
08/30/2024	PAYMENT	STEVEN M DRAPER D D S CHECK 13761	$-1,361.37	$4,074.00
07/16/2024	BILL	STEVEN M DRAPER D D S	$5,435.37	$5,435.37
03/06/2024	PAYMENT	STEVEN M DRAPER D D S CHECK 13497	$-1,258.00	$0.00
01/05/2024	PAYMENT	STEVEN M DRAPER D D S CHECK 13401	$-1,258.00	$1,258.00
10/19/2023	PAYMENT	STEVEN M DRAPER D D S CHECK 13247	$-1,258.00	$2,516.00
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-50.32	$3,774.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.32	$3,824.32
09/08/2023	PAYMENT	STEVEN M DRAPER D D S CHECK 13177	$-1,260.06	$3,774.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-50.40	$5,034.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.40	$5,084.46
07/17/2023	BILL	STEVEN M DRAPER D D S	$5,034.06	$5,034.06
03/08/2023	PAYMENT	STEVEN M DRAPER D D S CHECK 12882	$-1,115.68	$0.00
01/12/2023	PAYMENT	STEVEN M DRAPER D D S CHECK 12762	$-1,217.00	$1,115.68
12/22/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12722	$-1,208.92	$2,332.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.60	$3,541.60
08/24/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12460	$-1,167.49	$3,495.00
07/15/2022	BILL	STEVEN M DRAPER D D S	$4,662.49	$4,662.49
03/10/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12192	$-1,142.80	$0.00
01/12/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12104	$-1,142.80	$1,142.80
10/11/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11934	$-1,142.80	$2,285.60
08/17/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11838	$-1,142.98	$3,428.40
07/14/2021	BILL	STEVEN M DRAPER D D S	$4,571.38	$4,571.38
03/02/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11560	$-1,220.00	$0.00
01/08/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11464	$-1,220.00	$1,220.00
11/17/2020	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 11368	$-172.63	$2,440.00
10/23/2020	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 11347	$-2,460.32	$2,612.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$123.02	$5,072.95
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$49.61	$4,949.93
07/09/2020	BILL	STEVEN M DRAPER D D S	$4,900.32	$4,900.32
03/10/2020	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10968	$-1,192.00	$0.00
01/15/2020	PAYMENT	STEVEN M. DRAPER CHECK NUM: 10865	$-1,192.00	$1,192.00
10/09/2019	PAYMENT	STEVEN DRAPER DDS CHECK NUM: 10706	$-1,192.00	$2,384.00
08/28/2019	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10960	$-1,210.80	$3,576.00
07/10/2019	BILL	STEVEN M DRAPER D D S	$4,786.80	$4,786.80
03/12/2019	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10674	$-1,163.00	$0.00
01/14/2019	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10542	$-1,163.00	$1,163.00
10/11/2018	PAYMENT	STEVEN M DRAPER CHECK NUM: 10384	$-1,163.00	$2,326.00
08/16/2018	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10280	$-1,184.86	$3,489.00
07/10/2018	BILL	STEVEN M DRAPER D D S	$4,673.86	$4,673.86
03/07/2018	PAYMENT	STEVEN M DRAPER CHECK NUM: 1223	$-1,181.00	$0.00
01/09/2018	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9894	$-1,181.00	$1,181.00
10/09/2017	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9713	$-1,181.00	$2,362.00
08/29/2017	PAYMENT	MASON VALLEY DENTAL CHECK NUM: 9632	$-1,198.89	$3,543.00
07/10/2017	BILL	STEVEN M DRAPER D D S	$4,741.89	$4,741.89
02/22/2017	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9281	$-1,154.00	$0.00
01/06/2017	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9172	$-1,154.00	$1,154.00
10/10/2016	PAYMENT	STEVEN M DRAPER D D S CHECK NUM: 8991	$-1,154.00	$2,308.00
08/16/2016	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8875	$-1,175.06	$3,462.00
07/11/2016	BILL	STEVEN M DRAPER D D S	$4,637.06	$4,637.06
03/08/2016	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8558	$-1,152.00	$0.00
01/12/2016	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8422	$-1,152.00	$1,152.00
10/02/2015	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8239	$-1,152.00	$2,304.00
08/11/2015	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8117	$-1,171.84	$3,456.00
07/07/2015	BILL	STEVEN M DRAPER D D S	$4,627.84	$4,627.84
03/03/2015	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7822	$-1,116.00	$0.00
12/26/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7702	$-1,116.00	$1,116.00
10/13/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7555	$-1,116.00	$2,232.00
08/20/2014	PAYMENT	MASON VALLELY FAMILY DENTAL CHECK NUM: 7453	$-1,136.91	$3,348.00
07/08/2014	BILL	STEVEN M DRAPER D D S	$4,484.91	$4,484.91
03/11/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7104	$-1,071.00	$0.00
01/14/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6971	$-1,071.00	$1,071.00
10/14/2013	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6804	$-1,071.00	$2,142.00
08/23/2013	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6688	$-1,091.87	$3,213.00
07/08/2013	BILL	STEVEN M DRAPER D D S	$4,304.87	$4,304.87
03/11/2013	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6349	$-1,028.00	$0.00
01/15/2013	PAYMENT	MASON VALLEY DENTAL CHECK NUM: 6229	$-1,028.00	$1,028.00
10/05/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6015	$-1,028.00	$2,056.00
08/24/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5922	$-1,048.07	$3,084.00
07/10/2012	BILL	STEVEN M DRAPER D D S	$4,132.07	$4,132.07
02/27/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5559	$-1,062.00	$0.00
01/12/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5429	$-1,062.00	$1,062.00
10/10/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5248	$-1,062.00	$2,124.00
08/19/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5137	$-1,083.67	$3,186.00
07/08/2011	BILL	STEVEN M DRAPER D D S	$4,269.67	$4,269.67
03/11/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 4795	$-1,086.00	$0.00
01/07/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 4652	$-1,086.00	$1,086.00
10/07/2010	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 4443	$-1,086.00	$2,172.00
08/24/2010	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 4322	$-1,104.79	$3,258.00
07/08/2010	BILL	STEVEN M DRAPER D D S	$4,362.79	$4,362.79
03/03/2010	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3920	$-1,110.00	$0.00
12/23/2009	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3768	$-1,110.00	$1,110.00
10/07/2009	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3558	$-1,110.00	$2,220.00
08/19/2009	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3437	$-1,133.30	$3,330.00
07/06/2009	BILL	STEVEN M DRAPER D D S	$4,463.30	$4,463.30
02/27/2009	PAYMENT	DRAPER DENTAL CHECK BANK: 94-813 NUM: 2961	$-1,089.00	$0.00
01/06/2009	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 2780	$-1,089.00	$1,089.00
10/08/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 2564	$-1,089.00	$2,178.00
08/25/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 2410	$-1,109.59	$3,267.00
07/15/2008	BILL	STEVEN M DRAPER D D S	$4,376.59	$4,376.59
03/03/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1926	$-1,319.00	$0.00
01/15/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1766	$-1,319.00	$1,319.00
10/02/2007	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1487	$-1,319.00	$2,638.00
08/22/2007	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1370	$-1,339.08	$3,957.00
07/12/2007	BILL	STEVEN M DRAPER D D S	$5,296.08	$5,296.08
03/13/2007	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1988	$-1,237.00	$0.00
12/27/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1804	$-1,237.00	$1,237.00
10/03/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1569	$-1,237.00	$2,474.00
08/17/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1459	$-1,255.75	$3,711.00
07/12/2006	BILL	STEVEN M DRAPER D D S	$4,966.75	$4,966.75
03/06/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1016	$-1,154.00	$0.00
12/22/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8985	$-1,154.00	$1,154.00
10/10/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8754	$-1,154.00	$2,308.00
08/18/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8623	$-1,171.42	$3,462.00
07/15/2005	BILL	STEVEN M DRAPER D D S	$4,633.42	$4,633.42
03/14/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8199	$-1,179.00	$0.00
12/23/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8031	$-1,179.00	$1,179.00
10/04/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7791	$-1,179.00	$2,358.00
08/12/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7663	$-1,193.21	$3,537.00
07/08/2004	BILL	STEVEN M DRAPER D D S	$4,730.21	$4,730.21
03/02/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7252	$-1,189.11	$0.00
01/07/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7109	$-1,189.11	$1,189.11
10/07/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6885	$-1,189.11	$2,378.22
08/15/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6757	$-1,202.98	$3,567.33
07/18/2003	BILL	STEVEN M DRAPER D D S	$4,770.31	$4,770.31
03/05/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6333	$-1,181.00	$0.00
01/07/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6206	$-1,181.00	$1,181.00
10/09/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5978	$-1,181.00	$2,362.00
08/20/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5870	$-1,198.85	$3,543.00
07/12/2002	BILL	STEVEN M DRAPER D D S	$4,741.85	$4,741.85
02/12/2002	PAYMENT	STEVEN M DRAPER DDS CORPORATIO CHECK BANK: 94-7074 NUM: 5338	$-881.60	$0.00
01/09/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5252	$-881.60	$881.60
10/01/2001	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5002	$-881.60	$1,763.20
08/22/2001	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 4906	$-896.58	$2,644.80
07/12/2001	BILL	STEVEN M DRAPER DDS CORPORATIO	$3,541.38	$3,541.38
03/13/2001	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 4485	$-506.80	$0.00
01/16/2001	PAYMENT	DRAPER CHECK BANK: 94-7074 NUM: 4324	$-506.80	$506.80
10/10/2000	PAYMENT	STEVEN M. DRAPER, DDS CHECK BANK: 94-7074 NUM: 4098	$-506.80	$1,013.60
09/03/2000	PAYMENT	STEVEN M DRAPER, DDS CHECK BANK: 94-7074 NUM: 4007	$-521.82	$1,520.40
07/17/2000	BILL	STEVEN M DRAPER DDS CORPORATIO	$2,042.22	$2,042.22
03/16/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 13243	$-138.13	$0.00
01/07/2000	PAYMENT	DRAPER, STEVEN CHECK BANK: 94-7074 NUM: 3458	$-138.13	$138.13
10/13/1999	PAYMENT	DRAPER, STEVEN M CHECK BANK: 94-7074 NUM: 3238	$-138.13	$276.26
08/17/1999	PAYMENT	STEVEN M. DRAPER, D.D.S. CHECK BANK: 94-7074 NUM: 3109	$-153.04	$414.39
07/17/1999	BILL	DRAPER, STEVEN M	$567.43	$567.43
07/22/1998	PAYMENT	RICCI TRUST CHECK	$-567.95	$0.00
07/13/1998	BILL	RICCI, DINO J ET AL TRUSTEES	$567.95	$567.95
07/22/1997	PAYMENT	RICCI, WINNIFRED CHECK	$-566.20	$0.00
07/14/1997	BILL	RICCI, DINO J ET AL TRUSTEES	$566.20	$566.20
07/29/1996	PAYMENT	RICCI, DINO & WINNI	$-392.76	$0.00
07/18/1996	BILL	RICCI, DINO J ET AL TRUSTEES	$392.76	$392.76