Tax Account 012-251-25

Print Page · · Payments Cart · New Search

Owners

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

DRAPER, JENNIFER

Account Summary

Account ID	012-251-25
Account Type	Real Estate
Location	6 NORDYKE RD MASON VALLEY
Balance	$4,544.00
Currently Due	$2,272.00

Account ID

012-251-25

Account Type

Real Estate

Location

6 NORDYKE RD
MASON VALLEY

Balance

$4,544.00

Currently Due

$2,272.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,089.14
Total	$9,089.14
Paid	$4,545.14
Balance	$4,544.00
Due	$2,272.00
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

$9,089.14

Total

$9,089.14

Paid

$4,545.14

Balance

$4,544.00

Due

$2,272.00

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	$2,273.14	$0.00	$2,273.14	$2,273.14	$0.00
2	10/07/2024	10/17/2024	Paid	$2,272.00	$0.00	$2,272.00	$2,272.00	$0.00
3	01/06/2025	01/16/2025	Past due	$2,272.00	$0.00	$2,272.00	$0.00	$2,272.00
4	03/03/2025	03/13/2025	Due	$2,272.00	$0.00	$2,272.00	$0.00	$4,544.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,493.60	$0.00	$8,493.60	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7,867.13	$0.00	$7,867.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,673.51	$0.00	$7,673.51	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,458.92	$0.00	$7,458.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,225.68	$0.00	$7,225.68	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,312.83	$0.00	$7,312.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,047.30	$0.00	$7,047.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,869.86	$0.00	$6,869.86	$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	23.72	11.90	11.82	5.91
2024-2025	S29	Mason Valley Gnd Wtr	19.22	9.66	9.56	4.78
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	21.91	21.91	.00	.00
2022-2023	S21	Weed Tax	22.83	22.83	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	22.11	22.11	.00	.00
2021-2022	S21	Weed Tax	22.83	22.83	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	22.11	22.11	.00	.00
2020-2021	S21	Weed Tax	22.83	22.83	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	28.52	28.52	.00	.00
2019-2020	S21	Weed Tax	22.83	22.83	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	28.52	28.52	.00	.00
2018-2019	S21	Weed Tax	28.86	28.86	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	21.08	21.08	.00	.00
2017-2018	S21	Weed Tax	28.86	28.86	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	17.36	17.36	.00	.00
2016-2017	S21	Weed Tax	28.86	28.86	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	17.36	17.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 6110	$-2,272.00	$4,544.00
08/30/2024	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 6093	$-2,273.14	$6,816.00
07/16/2024	BILL	DRAPER, STEVEN M & JENNIFER	$9,089.14	$9,089.14
03/06/2024	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 6037	$-2,123.00	$0.00
01/05/2024	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 6015	$-2,123.00	$2,123.00
10/09/2023	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5980	$-2,123.00	$4,246.00
08/25/2023	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5962	$-2,124.60	$6,369.00
07/17/2023	BILL	DRAPER, STEVEN M & JENNIFER	$8,493.60	$8,493.60
03/02/2023	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5894	$-1,966.00	$0.00
01/13/2023	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5873	$-1,966.00	$1,966.00
10/07/2022	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5830	$-1,966.00	$3,932.00
08/29/2022	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5804	$-1,969.13	$5,898.00
07/15/2022	BILL	DRAPER, STEVEN M & JENNIFER	$7,867.13	$7,867.13
03/09/2022	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5479	$-1,918.33	$0.00
01/10/2022	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5448	$-1,918.33	$1,918.33
10/11/2021	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5405	$-1,918.33	$3,836.66
08/17/2021	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5381	$-1,918.52	$5,754.99
07/14/2021	BILL	DRAPER, STEVEN M & JENNIFER	$7,673.51	$7,673.51
03/02/2021	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5305	$-1,859.00	$0.00
01/04/2021	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK 5275	$-1,859.00	$1,859.00
10/08/2020	PAYMENT	DRAPER, JENNIFER CHECK NUM: 5236	$-1,859.00	$3,718.00
08/17/2020	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 5200	$-1,881.92	$5,577.00
07/09/2020	BILL	DRAPER, STEVEN M & JENNIFER	$7,458.92	$7,458.92
03/10/2020	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 5141	$-1,800.00	$0.00
01/13/2020	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 5108	$-1,800.00	$1,800.00
10/16/2019	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 5063	$-1,800.00	$3,600.00
08/22/2019	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 5042	$-1,825.68	$5,400.00
07/10/2019	BILL	DRAPER, STEVEN M & JENNIFER	$7,225.68	$7,225.68
03/06/2019	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4966	$-1,820.00	$0.00
01/14/2019	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4946	$-1,820.00	$1,820.00
10/04/2018	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4910	$-1,820.00	$3,640.00
08/24/2018	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4890	$-1,852.83	$5,460.00
07/10/2018	BILL	DRAPER, STEVEN M & JENNIFER	$7,312.83	$7,312.83
03/15/2018	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4793	$-1,754.00	$0.00
01/08/2018	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4761	$-1,754.00	$1,754.00
10/04/2017	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4720	$-1,754.00	$3,508.00
08/23/2017	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4695	$-1,785.30	$5,262.00
07/10/2017	BILL	DRAPER, STEVEN M & JENNIFER	$7,047.30	$7,047.30
03/16/2017	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4620	$-1,710.00	$0.00
01/06/2017	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4584	$-1,710.00	$1,710.00
10/11/2016	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4540	$-1,710.00	$3,420.00
08/18/2016	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4482	$-1,739.86	$5,130.00
07/11/2016	BILL	DRAPER, STEVEN M & JENNIFER	$6,869.86	$6,869.86
03/09/2016	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4387	$-1,704.00	$0.00
01/12/2016	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4357	$-1,704.00	$1,704.00
10/07/2015	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4307	$-852.00	$3,408.00
10/07/2015	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4314	$-852.00	$4,260.00
08/25/2015	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4283	$-1,000.00	$5,112.00
08/25/2015	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4262	$-734.33	$6,112.00
07/07/2015	BILL	DRAPER, STEVEN M & JENNIFER	$6,846.33	$6,846.33
03/09/2015	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4171	$-1,668.00	$0.00
01/08/2015	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4139	$-1,668.00	$1,668.00
10/13/2014	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4076	$-1,668.00	$3,336.00
08/25/2014	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 4041	$-1,697.95	$5,004.00
07/08/2014	BILL	DRAPER, STEVEN M & JENNIFER	$6,701.95	$6,701.95
03/10/2014	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3934	$-1,584.00	$0.00
01/14/2014	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3886	$-1,584.00	$1,584.00
10/14/2013	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3819	$-1,584.00	$3,168.00
08/16/2013	PAYMENT	DRAPER DDS, STEVEN M/JENNIFER CHECK NUM: 3750	$-1,614.73	$4,752.00
07/08/2013	BILL	DRAPER, STEVEN M & JENNIFER	$6,366.73	$6,366.73
03/06/2013	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3596	$-842.00	$0.00
01/08/2013	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3503	$-842.00	$842.00
10/05/2012	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3372	$-842.00	$1,684.00
08/23/2012	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3297	$-874.40	$2,526.00
07/10/2012	BILL	DRAPER, STEVEN M & JENNIFER	$3,400.40	$3,400.40
03/05/2012	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 2838	$-330.00	$0.00
01/09/2012	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 3064	$-330.00	$330.00
10/10/2011	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 2957	$-330.00	$660.00
07/25/2011	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 2874	$-362.42	$990.00
07/08/2011	BILL	DRAPER, STEVEN M & JENNIFER	$1,352.42	$1,352.42
03/04/2011	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 2644	$-327.00	$0.00
01/11/2011	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK NUM: 2565	$-327.00	$327.00
10/11/2010	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 2434	$-327.00	$654.00
08/05/2010	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 2098	$-361.32	$981.00
07/08/2010	BILL	DRAPER, STEVEN M & JENNIFER	$1,342.32	$1,342.32
03/08/2010	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1906	$-463.00	$0.00
01/07/2010	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1839	$-463.00	$463.00
10/06/2009	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1728	$-463.00	$926.00
08/10/2009	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1608	$-509.69	$1,389.00
07/06/2009	BILL	DRAPER, STEVEN M & JENNIFER	$1,898.69	$1,898.69
03/04/2009	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1383	$-602.00	$0.00
01/09/2009	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1303	$-602.00	$602.00
10/08/2008	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1157	$-602.00	$1,204.00
08/25/2008	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 1088	$-663.77	$1,806.00
07/15/2008	BILL	DRAPER, STEVEN M & JENNIFER	$2,469.77	$2,469.77
03/05/2008	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 847	$-557.00	$0.00
01/09/2008	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 745	$-557.00	$557.00
10/02/2007	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 619	$-557.00	$1,114.00
08/03/2007	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 527	$-618.58	$1,671.00
07/12/2007	BILL	DRAPER, STEVEN M & JENNIFER	$2,289.58	$2,289.58
03/07/2007	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 560	$-516.00	$0.00
01/05/2007	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 466	$-516.00	$516.00
10/11/2006	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 346	$-516.00	$1,032.00
08/10/2006	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 268	$-574.48	$1,548.00
07/12/2006	BILL	DRAPER, STEVEN M & JENNIFER	$2,122.48	$2,122.48
03/06/2006	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-8013 NUM: 106	$-478.00	$0.00
01/06/2006	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 5161	$-478.00	$478.00
10/10/2005	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 5031	$-478.00	$956.00
08/09/2005	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4968	$-525.55	$1,434.00
07/15/2005	BILL	DRAPER, STEVEN M & JENNIFER	$1,959.55	$1,959.55
03/09/2005	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4768	$-476.00	$0.00
01/12/2005	PAYMENT	DRAPER, JENNIFER & STEVEN M CHECK BANK: 94-7074 NUM: 4706	$-476.00	$476.00
10/11/2004	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4597	$-476.00	$952.00
08/05/2004	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4521	$-526.29	$1,428.00
07/08/2004	BILL	DRAPER, STEVEN M & JENNIFER	$1,954.29	$1,954.29
03/01/2004	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4324	$-235.70	$0.00
01/06/2004	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4251	$-235.70	$235.70
10/07/2003	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4142	$-235.70	$471.40
08/20/2003	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 4089	$-259.44	$707.10
07/18/2003	BILL	DRAPER, STEVEN M & JENNIFER	$966.54	$966.54
03/06/2003	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 3860	$-226.23	$0.00
01/08/2003	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 3784	$-253.50	$226.23
10/30/2002	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 3710	$-331.08	$479.73
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.65	$810.81
10/08/2002	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 3662	$-226.24	$803.16
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.28	$1,029.40
08/23/2002	PAYMENT	DRAPER, STEVEN M & JENNIFER CHECK BANK: 94-7074 NUM: 3595	$-226.24	$1,025.12
07/12/2002	BILL	DRAPER, STEVEN M & JENNIFER	$1,251.36	$1,251.36