Tax Account 017-212-01

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Owners

DRAPER, PETER TRS
P O BOX 357
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-212-01
Account Type	Real Estate
Location	4535 E 6TH ST SILVER SPRINGS
Balance	$58.00
Currently Due	$29.00

Account ID

017-212-01

Account Type

Real Estate

Location

4535 E 6TH ST
SILVER SPRINGS

Balance

$58.00

Currently Due

$29.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$60.32
Balance	$58.00
Due	$29.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$118.32

Total

$118.32

Paid

$60.32

Balance

$58.00

Due

$29.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Past due	$29.00	$0.00	$29.00	$0.00	$29.00
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$58.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$3.94	$113.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$19.40	$107.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$85.78	$3.27	$89.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$11.25	$86.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$10.56	$80.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$10.05	$77.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$15.67	$80.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$9.42	$72.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PETER DRAPER PNP PNP - 164005692	$-29.00	$58.00
08/27/2024	PAYMENT	PETER TRS DRAPER PNP PNP - 161714571	$-31.32	$87.00
07/16/2024	BILL	DRAPER, PETER TRS	$118.32	$118.32
02/15/2024	PAYMENT	PETER LINCOLN DRAPER PNP PNP - 151132663	$-63.67	$0.00
01/18/2024	PAYMENT	DRAPER, PETER CHECK 0615714946	$-50.00	$63.67
01/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-4.96	$113.67
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	DRAPER, PETER	$109.73	$109.73
03/28/2023	PAYMENT	DRAPER, PETER CHECK 0643806708	$-110.57	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.17	$110.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$104.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$99.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$94.70
07/15/2022	BILL	DRAPER, PETER	$88.17	$91.17
05/06/2022	PAYMENT	DRAPER, PETER CHECK 27884936193	$-86.05	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$89.05
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	DRAPER, PETER	$81.78	$81.78
02/05/2021	PAYMENT	DRAPER, PETER CHECK 26818431715	$-86.27	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$86.27
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	DRAPER, PETER	$75.02	$75.02
02/03/2020	PAYMENT	DRAPER, PETER CHECK NUM: 0643836145	$-80.95	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.21
07/10/2019	BILL	DRAPER, PETER	$70.39	$70.39
01/31/2019	PAYMENT	DRAPER, PETER CHECK NUM: 142	$-77.13	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$77.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	DRAPER, PETER	$67.08	$67.08
04/30/2018	PAYMENT	DRAPER, PETER CORK: B NUM: 24917091006	$-9.87	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$9.87
03/30/2018	PENALTY	Postage	$1.00	$4.87
03/12/2018	PAYMENT	DRAPER, PETER CHECK NUM: 138	$-70.22	$3.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$74.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	DRAPER, PETER	$64.42	$64.42
01/27/2017	PAYMENT	DRAPER, PETER L CHECK NUM: 23355417238	$-72.27	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.77	$72.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	DRAPER, PETER	$62.85	$62.85
08/28/2015	PAYMENT	DRAPER, PETER L. CHECK NUM: 22802887765	$-149.11	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.52	$149.11
07/07/2015	BILL	DRAPER, PETER	$62.57	$148.59
07/07/2015	INTEREST	Monthly Interest	$0.52	$86.02
07/01/2015	INTEREST	Monthly Interest	$0.52	$85.50
06/01/2015	INTEREST	Monthly Interest	$5.20	$84.98
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$79.78
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$77.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.74	$71.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	DRAPER, PETER	$62.40	$62.40
11/08/2013	PAYMENT	DRAPER, PETER L CHECK NUM: 136.04	$-68.02	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$68.02
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$64.90
07/08/2013	BILL	DRAPER, PETER	$62.40	$62.40
08/21/2012	PAYMENT	DRAPER, PETER CHECK NUM: 20228660752	$-72.92	$0.00
07/10/2012	BILL	DRAPER, PETER	$72.92	$72.92
07/26/2011	PAYMENT	LUTZ, HENRY OR CATHERINE CHECK NUM: 1713	$-68.53	$0.00
07/08/2011	BILL	LUTZ, HENRY REESE	$68.53	$68.53
07/26/2010	PAYMENT	HENRY LUTZ CHECK BANK: 90-4228 NUM: 1170	$-63.13	$0.00
07/08/2010	BILL	LUTZ, HENRY REESE	$63.13	$63.13
07/27/2009	PAYMENT	LUTZ, HENRY R/CATHERINE D CHECK BANK: 90-4228 NUM: 1120	$-58.57	$0.00
07/06/2009	BILL	LUTZ, HENRY REESE	$58.57	$58.57
08/16/2008	PAYMENT	LUTZ, HENRY CHECK BANK: 90-4228 NUM: 1155	$-54.23	$0.00
07/15/2008	BILL	LUTZ, HENRY REESE	$54.23	$54.23
07/30/2007	PAYMENT	LUTZ, HENRY/CATHERINE CHECK BANK: 90-4228 NUM: 1166	$-50.22	$0.00
07/12/2007	BILL	LUTZ, HENRY REESE	$50.22	$50.22
07/28/2006	PAYMENT	LUTZ, HENRY R & CATHERINE D CHECK BANK: 90-4228 NUM: 1375	$-46.50	$0.00
07/12/2006	BILL	LUTZ, HENRY REESE	$46.50	$46.50
08/30/2005	PAYMENT	LUTZ, HENRY REESE CHECK BANK: 90-4228 NUM: 1599	$-43.06	$0.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-1.72	$43.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	LUTZ, HENRY REESE	$43.06	$43.06
08/13/2004	PAYMENT	LUTZ, H CHECK BANK: 90-4228 NUM: 2086	$-39.87	$0.00
07/08/2004	BILL	LUTZ, HENRY REESE	$39.87	$39.87
08/11/2003	PAYMENT	HENRY/CATHERINE LUTZ CHECK BANK: 90-4228 NUM: 1435	$-39.46	$0.00
07/18/2003	BILL	LUTZ, HENRY REESE	$39.46	$39.46
07/26/2002	PAYMENT	LUTZ, HENRY R,. & ROGERS, C CHECK BANK: 90-4228 NUM: 1191	$-38.18	$0.00
07/12/2002	BILL	LUTZ, HENRY REESE	$38.18	$38.18
07/31/2001	PAYMENT	LUTZ, HENRY & ROGERS, C CHECK BANK: 90-4228 NUM: 1313	$-37.54	$0.00
07/12/2001	BILL	LUTZ, HENRY REESE	$37.54	$37.54
08/22/2000	PAYMENT	LUTZ, HENRY R CHECK BANK: 90-4228 NUM: 1426	$-36.78	$0.00
07/17/2000	BILL	LUTZ, HENRY REESE	$36.78	$36.78
08/27/1999	PAYMENT	HENRY LUTZ CHECK BANK: 90-7-228 NUM: 1854	$-38.83	$0.00
07/17/1999	BILL	LUTZ, HENRY REESE	$38.83	$38.83
07/23/1998	PAYMENT	HENRY LUTZ CHECK	$-39.54	$0.00
07/13/1998	BILL	LUTZ, HENRY REESE	$39.54	$39.54
07/21/1997	PAYMENT	LUTZ, HENRY R CHECK	$-39.27	$0.00
07/14/1997	BILL	LUTZ, HENRY REESE	$39.27	$39.27
08/14/1996	PAYMENT	LUTZ, H	$-39.05	$0.00
07/18/1996	BILL	LUTZ, HENRY REESE	$39.05	$39.05