Tax Account LY006623
Owners
MASON VALLEY FAMILY DENTAL
20 HWY 208
YERINGTON, NV 89447
DRAPER, STEVEN M. D.D.S.
JENNIFER DRAPER- OFFICE MANAGER
Account Summary
| Account ID | LY006623 |
|---|---|
| Account Type | Personal Property |
| Location | 20 HWY 208 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $309.37 |
| Total | $309.37 |
| Paid | $309.37 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $323.62 | $0.00 | $323.62 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $271.01 | $0.00 | $271.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $289.47 | $0.00 | $289.47 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $310.84 | $0.00 | $310.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $342.54 | $0.00 | $342.54 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $440.70 | $0.00 | $440.70 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $502.37 | $0.00 | $502.37 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $551.89 | $0.00 | $551.89 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/16/2024 | PAYMENT | DRAPER, STEVEN M CHECK 13833 | $-309.37 | $0.00 |
| 09/17/2024 | BILL | MASON VALLEY FAMILY DENTAL | $309.37 | $309.37 |
| 10/09/2023 | PAYMENT | STEVEN M DRAPER DDS CHECK 13231 | $-323.62 | $0.00 |
| 09/07/2023 | BILL | MASON VALLEY FAMILY DENTAL | $323.62 | $323.62 |
| 07/28/2022 | PAYMENT | DRAPER, STEVEN M DDS SYS 12434 ORIG: CHECK | $-271.01 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $271.01 |
| 07/28/2022 | ADJUST | DRAPER, STEVEN M DDS CHECK 12434 VOIDED PAYMENT: 661053. REASON: BILL AMENDMENT | $271.01 | $271.01 |
| 07/25/2022 | PAYMENT | DRAPER, STEVEN M DDS CHECK 12434 | $-271.01 | $0.00 |
| 07/14/2022 | BILL | MASON VALLEY FAMILY DENTAL | $271.01 | $271.01 |
| 09/28/2021 | PAYMENT | STEVEN M DRAPER DDS CHECK 11882 | $-289.47 | $0.00 |
| 08/30/2021 | BILL | MASON VALLEY FAMILY DENTAL | $289.47 | $289.47 |
| 09/22/2020 | PAYMENT | STEVEN M DRAPER DDS CHECK NUM: 11272 | $-310.84 | $0.00 |
| 08/28/2020 | BILL | MASON VALLEY FAMILY DENTAL | $310.84 | $310.84 |
| 09/11/2019 | PAYMENT | STEVEN M DRAPER DDS CHECK NUM: 10991 | $-342.54 | $0.00 |
| 08/21/2019 | BILL | MASON VALLEY FAMILY DENTAL | $342.54 | $342.54 |
| 09/06/2018 | PAYMENT | STEVEN M DRAPER DDS CHECK NUM: 10312 | $-440.70 | $0.00 |
| 08/22/2018 | BILL | MASON VALLEY FAMILY DENTAL | $440.70 | $440.70 |
| 09/08/2017 | PAYMENT | DRAPER DENTAL CHECK NUM: 9661 | $-502.37 | $0.00 |
| 08/24/2017 | BILL | DRAPER DENTAL | $502.37 | $502.37 |
| 10/10/2016 | PAYMENT | DRAPER DENTAL CHECK NUM: 8992 | $-551.89 | $0.00 |
| 09/07/2016 | BILL | DRAPER DENTAL | $551.89 | $551.89 |
| 09/16/2015 | PAYMENT | MASON VALLEY FAMILY DENTAL CHECK NUM: 8203 | $-658.29 | $0.00 |
| 08/31/2015 | BILL | DRAPER DENTAL | $658.29 | $658.29 |
| 09/16/2014 | PAYMENT | MASON VALLEY FAMILY DENTAL CHECK NUM: 7508 | $-665.53 | $0.00 |
| 09/04/2014 | BILL | DRAPER DENTAL | $665.53 | $665.53 |
| 01/16/2014 | PAYMENT | MASON VALLEY FAMILY DENTAL CHECK NUM: 6696 | $-717.80 | $0.00 |
| 12/11/2013 | BILL | DRAPER DENTAL | $717.80 | $717.80 |
| 10/30/2012 | PAYMENT | MASON VALLEY FAMILY DENTAL CHECK NUM: 6083 | $-734.89 | $0.00 |
| 10/09/2012 | BILL | DRAPER DENTAL | $734.89 | $734.89 |
| 11/01/2011 | PAYMENT | MASON VALLEY FAMILY DENTAL CHECK NUM: 5299 | $-866.35 | $0.00 |
| 10/04/2011 | BILL | DRAPER DENTAL | $866.35 | $866.35 |
| 10/22/2010 | PAYMENT | MASON VALLEY FAMILY DENTAL CHECK BANK: 94-8013 NUM: 4472 | $-1,050.66 | $0.00 |
| 09/29/2010 | BILL | DRAPER DENTAL | $1,050.66 | $1,050.66 |
| 12/23/2009 | PAYMENT | MASON VALLEY FAMILY DENTAL CHECK BANK: 94-5013 NUM: 3759 | $-1,246.81 | $0.00 |
| 12/08/2009 | BILL | DRAPER DENTAL | $1,246.81 | $1,246.81 |
| 02/20/2009 | PAYMENT | DRAPER DENTAL CHECK BANK: 94-8013 NUM: 2912 | $-1,052.93 | $0.00 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $95.72 | $1,052.93 |
| 10/27/2008 | BILL | DRAPER DENTAL | $957.21 | $957.21 |