Tax Account 012-062-47

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Owners

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

Account Summary

Account ID	012-062-47
Account Type	Real Estate
Location	719 AMY ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-47

Account Type

Real Estate

Location

719 AMY ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$211.44
Total	$211.44
Paid	$211.44
Balance	$0.00
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

$211.44

Total

$211.44

Paid

$211.44

Balance

$0.00

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	$55.44	$0.00	$55.44	$55.44	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.44	$0.00	$211.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$211.44	$2.08	$213.52	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$201.76	$0.00	$201.76	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$187.17	$6.95	$194.12	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$174.89	$0.00	$174.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$174.89	$0.00	$174.89	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$174.51	$0.00	$174.51	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$173.36	$0.00	$173.36	$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	4.80	4.80	.00	.00
2023-2024	S21	Weed Tax	4.80	4.80	.00	.00
2022-2023	S21	Weed Tax	4.80	4.80	.00	.00
2021-2022	S21	Weed Tax	4.80	4.80	.00	.00
2020-2021	S21	Weed Tax	4.80	4.80	.00	.00
2019-2020	S21	Weed Tax	3.97	3.97	.00	.00
2018-2019	S21	Weed Tax	3.97	3.97	.00	.00
2017-2018	S21	Weed Tax	3.97	3.97	.00	.00
2016-2017	S21	Weed Tax	3.97	3.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEVEN M DRAPER D D S CHECK 13761	$-211.44	$0.00
07/16/2024	BILL	STEVEN M DRAPER D D S	$211.44	$211.44
03/06/2024	PAYMENT	STEVEN M DRAPER D D S CHECK 13497	$-52.00	$0.00
01/05/2024	PAYMENT	STEVEN M DRAPER D D S CHECK 13401	$-52.00	$52.00
10/19/2023	PAYMENT	STEVEN M DRAPER D D S CHECK 13247	$-52.00	$104.00
10/19/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-2.08	$156.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$158.08
09/08/2023	PAYMENT	STEVEN M DRAPER D D S CHECK 13177	$-55.44	$156.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.22	$211.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$213.66
07/17/2023	BILL	STEVEN M DRAPER D D S	$211.44	$211.44
12/22/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12722	$-158.08	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$158.08
08/24/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12460	$-55.44	$156.00
07/15/2022	BILL	STEVEN M DRAPER D D S	$211.44	$211.44
03/10/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12192	$-50.39	$0.00
01/12/2022	PAYMENT	STEVEN M DRAPER D D S CHECK 12104	$-50.39	$50.39
10/11/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11934	$-50.39	$100.78
08/17/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11838	$-50.59	$151.17
07/14/2021	BILL	STEVEN M DRAPER D D S	$201.76	$201.76
03/02/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11560	$-45.00	$0.00
01/08/2021	PAYMENT	STEVEN M DRAPER D D S CHECK 11464	$-45.00	$45.00
11/17/2020	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 11368	$-6.95	$90.00
10/23/2020	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 11347	$-97.17	$96.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.86	$194.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.09	$189.26
07/09/2020	BILL	STEVEN M DRAPER D D S	$187.17	$187.17
03/10/2020	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10968	$-42.00	$0.00
01/15/2020	PAYMENT	STEVEN M. DRAPER CHECK NUM: 10865	$-42.00	$42.00
10/09/2019	PAYMENT	STEVEN DRAPER DDS CHECK NUM: 10706	$-42.00	$84.00
08/28/2019	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10960	$-48.89	$126.00
07/10/2019	BILL	STEVEN M DRAPER D D S	$174.89	$174.89
03/12/2019	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10674	$-42.00	$0.00
01/14/2019	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10542	$-42.00	$42.00
10/11/2018	PAYMENT	STEVEN M DRAPER CHECK NUM: 10384	$-42.00	$84.00
08/16/2018	PAYMENT	STEVEN M DRAPER DDS CHECK NUM: 10280	$-48.89	$126.00
07/10/2018	BILL	STEVEN M DRAPER D D S	$174.89	$174.89
03/07/2018	PAYMENT	STEVEN M DRAPER CHECK NUM: 1223	$-42.00	$0.00
01/09/2018	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9894	$-42.00	$42.00
10/09/2017	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9713	$-42.00	$84.00
08/29/2017	PAYMENT	MASON VALLEY DENTAL CHECK NUM: 9632	$-48.51	$126.00
07/10/2017	BILL	STEVEN M DRAPER D D S	$174.51	$174.51
02/22/2017	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9281	$-42.00	$0.00
01/06/2017	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 9172	$-42.00	$42.00
10/11/2016	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 09001	$-42.00	$84.00
08/16/2016	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8875	$-47.36	$126.00
07/11/2016	BILL	STEVEN M DRAPER D D S	$173.36	$173.36
03/08/2016	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8558	$-42.00	$0.00
01/12/2016	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8422	$-42.00	$42.00
10/02/2015	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8239	$-42.00	$84.00
08/11/2015	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 8117	$-47.24	$126.00
07/07/2015	BILL	STEVEN M DRAPER D D S	$173.24	$173.24
03/03/2015	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7822	$-42.00	$0.00
12/26/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7702	$-42.00	$42.00
10/13/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7555	$-42.00	$84.00
08/20/2014	PAYMENT	MASON VALLELY FAMILY DENTAL CHECK NUM: 7453	$-46.41	$126.00
07/08/2014	BILL	STEVEN M DRAPER D D S	$172.41	$172.41
03/11/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 7104	$-42.00	$0.00
01/14/2014	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6971	$-42.00	$42.00
10/14/2013	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6804	$-42.00	$84.00
08/23/2013	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6688	$-46.02	$126.00
07/08/2013	BILL	STEVEN M DRAPER D D S	$172.02	$172.02
03/11/2013	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6349	$-41.00	$0.00
01/15/2013	PAYMENT	MASON VALLEY DENTAL CHECK NUM: 6229	$-41.00	$41.00
10/05/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 6015	$-41.00	$82.00
08/24/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5922	$-45.54	$123.00
07/10/2012	BILL	STEVEN M DRAPER D D S	$168.54	$168.54
02/27/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5559	$-45.00	$0.00
01/12/2012	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5429	$-45.00	$45.00
10/10/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5248	$-45.00	$90.00
08/19/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 5137	$-50.71	$135.00
07/08/2011	BILL	STEVEN M DRAPER D D S	$185.71	$185.71
03/11/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK NUM: 4795	$-44.00	$0.00
01/07/2011	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 4652	$-44.00	$44.00
10/07/2010	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 4443	$-44.00	$88.00
08/24/2010	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 4322	$-52.33	$132.00
07/08/2010	BILL	STEVEN M DRAPER D D S	$184.33	$184.33
03/03/2010	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3920	$-63.00	$0.00
12/23/2009	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3768	$-63.00	$63.00
10/07/2009	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3558	$-63.00	$126.00
08/19/2009	PAYMENT	MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 3437	$-72.09	$189.00
07/06/2009	BILL	STEVEN M DRAPER D D S	$261.09	$261.09
02/27/2009	PAYMENT	DRAPER DENTAL CHECK BANK: 94-813 NUM: 2961	$-75.00	$0.00
01/06/2009	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 2780	$-75.00	$75.00
10/08/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 2564	$-75.00	$150.00
08/25/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 2410	$-84.49	$225.00
07/15/2008	BILL	STEVEN M DRAPER D D S	$309.49	$309.49
03/03/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1926	$-69.00	$0.00
01/15/2008	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1766	$-69.00	$69.00
10/02/2007	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1487	$-69.00	$138.00
08/22/2007	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1370	$-79.95	$207.00
07/12/2007	BILL	STEVEN M DRAPER D D S	$286.95	$286.95
03/13/2007	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1988	$-64.00	$0.00
12/27/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1804	$-64.00	$64.00
10/03/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1569	$-64.00	$128.00
08/17/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1459	$-73.31	$192.00
07/12/2006	BILL	STEVEN M DRAPER D D S	$265.31	$265.31
03/06/2006	PAYMENT	DRAPER DENTAL CHECK BANK: 94-8013 NUM: 1016	$-59.00	$0.00
12/22/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8985	$-59.00	$59.00
10/10/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8754	$-59.00	$118.00
08/18/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8623	$-67.95	$177.00
07/15/2005	BILL	STEVEN M DRAPER D D S	$244.95	$244.95
03/14/2005	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8199	$-59.00	$0.00
12/23/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 8031	$-59.00	$59.00
10/04/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7791	$-59.00	$118.00
08/12/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7663	$-67.29	$177.00
07/08/2004	BILL	STEVEN M DRAPER D D S	$244.29	$244.29
03/02/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7252	$-58.92	$0.00
01/07/2004	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 7109	$-58.92	$58.92
10/07/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6885	$-58.92	$117.84
08/15/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6757	$-64.87	$176.76
07/18/2003	BILL	STEVEN M DRAPER D D S	$241.63	$241.63
03/05/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6333	$-55.00	$0.00
01/07/2003	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 6206	$-55.00	$55.00
10/09/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5978	$-55.00	$110.00
08/20/2002	PAYMENT	DRAPER DENTAL CHECK BANK: 94-7074 NUM: 5870	$-61.23	$165.00
07/12/2002	BILL	STEVEN M DRAPER D D S	$226.23	$226.23