Tax Account 1420-27-801-031

Print Page · · Payments Cart · New Search

Owners

DRAPER LIVING TRUST
1585 SARATOGA CT
MINDEN, NV 89423

DRAPER, MARY ANN TTEE

Account Summary

Account ID	1420-27-801-031
Account Type	Real Estate
Location	1585 SARATOGA CT GEN CO/CWS/MOSQ
Balance	$1,927.96
Currently Due	$963.98

Account ID

1420-27-801-031

Account Type

Real Estate

Location

1585 SARATOGA CT
GEN CO/CWS/MOSQ

Balance

$1,927.96

Currently Due

$963.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,856.25
Total	$3,856.25
Paid	$1,928.29
Balance	$1,927.96
Due	$963.98
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,856.25

Total

$3,856.25

Paid

$1,928.29

Balance

$1,927.96

Due

$963.98

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$964.31	$0.00	$964.31	$964.31	$0.00
2	10/07/2024	10/17/2024	Paid	$963.98	$0.00	$963.98	$963.98	$0.00
3	01/06/2025	01/16/2025	Due	$963.98	$0.00	$963.98	$0.00	$963.98
4	03/03/2025	03/13/2025	Due	$963.98	$0.00	$963.98	$0.00	$1,927.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,747.97	$0.00	$3,747.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,641.89	$0.00	$3,641.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,498.01	$0.00	$3,498.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,393.61	$0.00	$3,393.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,294.56	$0.00	$3,294.56	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,196.60	$0.00	$3,196.60	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,252.69	$0.00	$3,252.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,170.25	$0.00	$3,170.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,163.92	$0.00	$3,163.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,071.78	$0.00	$3,071.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	ACH ACH - 600022	$-963.98	$1,927.96
08/07/2024	PAYMENT	ACH ACH - 600033	$-964.31	$2,891.94
07/15/2024	BILL	DRAPER LIVING TRUST	$3,856.25	$3,856.25
02/26/2024	PAYMENT	DRAPER LIVING TRUST CHECK 0073493439	$-936.95	$0.00
12/29/2023	PAYMENT	DRAPER LIVING TRUST CHECK 0068442900	$-936.95	$936.95
10/07/2023	PAYMENT	DRAPER LIVING TRUST CHECK 0060543257	$-936.95	$1,873.90
08/21/2023	PAYMENT	DRAPER LIVING TRUST CHECK 56979349	$-937.12	$2,810.85
07/14/2023	BILL	DRAPER LIVING TRUST	$3,747.97	$3,747.97
03/07/2023	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK 2896	$-910.47	$0.00
01/05/2023	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK 2893	$-910.47	$910.47
10/12/2022	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK 2886	$-910.47	$1,820.94
08/22/2022	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK 2878	$-910.48	$2,731.41
07/19/2022	BILL	DRAPER, WILLIAM C & MARY ANN	$3,641.89	$3,641.89
03/08/2022	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-874.50	$0.00
01/08/2022	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-874.50	$874.50
10/01/2021	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-874.50	$1,749.00
08/21/2021	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-874.51	$2,623.50
07/14/2021	BILL	DRAPER, WILLIAM C & MARY ANN	$3,498.01	$3,498.01
03/02/2021	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-848.40	$0.00
01/06/2021	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-848.40	$848.40
10/04/2020	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-848.40	$1,696.80
08/19/2020	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-848.41	$2,545.20
07/13/2020	BILL	DRAPER, WILLIAM C & MARY ANN	$3,393.61	$3,393.61
03/05/2020	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-823.64	$0.00
01/09/2020	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-823.64	$823.64
10/04/2019	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-823.64	$1,647.28
08/23/2019	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-823.64	$2,470.92
07/15/2019	BILL	DRAPER, WILLIAM C & MARY ANN	$3,294.56	$3,294.56
03/05/2019	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-799.15	$0.00
01/08/2019	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-799.15	$799.15
09/27/2018	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-799.15	$1,598.30
08/22/2018	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-799.15	$2,397.45
07/27/2018	AMENDMENT	Combined Vet Exemptions KRB	$-78.35	$3,196.60
07/12/2018	BILL	DRAPER, WILLIAM C & MARY ANN	$3,274.95	$3,274.95
03/01/2018	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-813.17	$0.00
12/31/2017	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-813.17	$813.17
09/29/2017	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-813.17	$1,626.34
08/23/2017	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-813.18	$2,439.51
07/14/2017	BILL	DRAPER, WILLIAM C & MARY ANN	$3,252.69	$3,252.69
03/07/2017	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-792.56	$0.00
12/30/2016	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-792.56	$792.56
09/30/2016	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-792.56	$1,585.12
08/13/2016	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-792.57	$2,377.68
07/12/2016	BILL	DRAPER, WILLIAM C & MARY ANN	$3,170.25	$3,170.25
03/07/2016	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-790.98	$0.00
01/04/2016	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-790.98	$790.98
09/29/2015	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-790.98	$1,581.96
08/17/2015	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-790.98	$2,372.94
07/14/2015	BILL	DRAPER, WILLIAM C & MARY ANN	$3,163.92	$3,163.92
03/02/2015	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-767.94	$0.00
01/05/2015	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-767.94	$767.94
10/01/2014	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-767.94	$1,535.88
08/15/2014	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-767.96	$2,303.82
07/17/2014	BILL	DRAPER, WILLIAM C & MARY ANN	$3,071.78	$3,071.78
02/25/2014	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-745.57	$0.00
01/03/2014	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-745.57	$745.57
10/04/2013	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-745.57	$1,491.14
08/14/2013	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-745.58	$2,236.71
07/16/2013	BILL	DRAPER, WILLIAM C & MARY ANN	$2,982.29	$2,982.29
02/26/2013	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-723.84	$0.00
01/03/2013	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-723.84	$723.84
09/27/2012	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-723.84	$1,447.68
08/16/2012	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-723.87	$2,171.52
07/13/2012	BILL	DRAPER, WILLIAM C & MARY ANN	$2,895.39	$2,895.39
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-702.77	$0.00
12/28/2011	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-702.77	$702.77
09/29/2011	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-702.77	$1,405.54
08/15/2011	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-702.80	$2,108.31
07/15/2011	BILL	DRAPER, WILLIAM C & MARY ANN	$2,811.11	$2,811.11
02/24/2011	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-682.30	$0.00
12/28/2010	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-682.30	$682.30
09/27/2010	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-682.30	$1,364.60
08/11/2010	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-682.32	$2,046.90
07/14/2010	BILL	DRAPER, WILLIAM C & MARY ANN	$2,729.22	$2,729.22
03/01/2010	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-662.43	$0.00
12/29/2009	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-662.43	$662.43
10/01/2009	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-662.43	$1,324.86
08/17/2009	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-662.44	$1,987.29
07/13/2009	BILL	DRAPER, WILLIAM C & MARY ANN	$2,649.73	$2,649.73
03/03/2009	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-643.14	$0.00
01/05/2009	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-643.14	$643.14
10/06/2008	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-643.14	$1,286.28
08/15/2008	PAYMENT	DRAPER, WILLIAM C & MARY ANN CHECK	$-643.14	$1,929.42
07/18/2008	BILL	DRAPER, WILLIAM C & MARY ANN	$2,572.56	$2,572.56
03/03/2008	PAYMENT	DRAPER, WILLIAM C &	$-624.43	$0.00
01/07/2008	PAYMENT	DRAPER, WILLIAM C &	$-624.40	$624.43
09/29/2007	PAYMENT	DRAPER	$-624.40	$1,248.83
08/18/2007	PAYMENT	DRAPER	$-624.40	$1,873.23
07/01/2007	BILL	DRAPER, WILLIAM C & MARY ANN	$2,497.63	$2,497.63
03/05/2007	PAYMENT	DRAPER, WILLIAM C &	$-606.24	$0.00
01/02/2007	PAYMENT	DRAPER, WILLIAM C &	$-606.21	$606.24
08/25/2006	PAYMENT	DRAPER, WILLIAM C &	$-606.21	$1,212.45
08/21/2006	PAYMENT	DRAPER, WILLIAM C &	$-606.21	$1,818.66
07/01/2006	BILL	DRAPER, WILLIAM C & MARY ANN	$2,424.87	$2,424.87
03/06/2006	PAYMENT	DRAPER, WILLIAM C &	$-588.58	$0.00
01/03/2006	PAYMENT	DRAPER, WILLIAM C &	$-588.56	$588.58
10/03/2005	PAYMENT	DRAPER, WILLIAM C &	$-588.56	$1,177.14
08/15/2005	PAYMENT	DRAPER, WILLIAM C &	$-588.56	$1,765.70
07/01/2005	BILL	DRAPER, WILLIAM C & MARY ANN	$2,354.26	$2,354.26
03/07/2005	PAYMENT	DRAPER, WILLIAM C &	$-544.82	$0.00
01/04/2005	PAYMENT	DRAPER, WILLIAM C &	$-544.79	$544.82
10/01/2004	PAYMENT	DRAPER, WILLIAM C &	$-544.79	$1,089.61
08/16/2004	PAYMENT	DRAPER, WILLIAM C &	$-544.79	$1,634.40
07/01/2004	BILL	DRAPER, WILLIAM C & MARY ANN	$2,179.19	$2,179.19
02/25/2004	PAYMENT	DRAPER, WILLIAM C &	$-543.52	$0.00
01/02/2004	PAYMENT	DRAPER, WILLIAM C &	$-543.51	$543.52
09/16/2003	PAYMENT	33	$-543.51	$1,087.03
08/15/2003	PAYMENT	DRAPER, WILLIAM C &	$-543.51	$1,630.54
07/01/2003	BILL	DRAPER, WILLIAM C & MARY ANN	$2,174.05	$2,174.05
02/28/2003	PAYMENT	DRAPER, WILLIAM C &	$-537.65	$0.00
12/26/2002	PAYMENT	DRAPER, WILLIAM C &	$-537.65	$537.65
10/04/2002	PAYMENT	DRAPER, WILLIAM C &	$-537.65	$1,075.30
08/16/2002	PAYMENT	DRAPER, WILLIAM C &	$-537.65	$1,612.95
07/01/2002	BILL	DRAPER, WILLIAM C & MARY ANN	$2,150.60	$2,150.60
02/28/2002	PAYMENT	DRAPER, WILLIAM C &	$-516.53	$0.00
01/03/2002	PAYMENT	DRAPER, WILLIAM C &	$-516.52	$516.53
09/20/2001	PAYMENT	DRAPER, WILLIAM C &	$-516.52	$1,033.05
08/16/2001	PAYMENT	DRAPER, WILLIAM C &	$-516.52	$1,549.57
07/01/2001	BILL	DRAPER, WILLIAM C & MARY ANN	$2,066.09	$2,066.09
03/06/2001	PAYMENT	DRAPER, WILLIAM C &	$-511.50	$0.00
12/29/2000	PAYMENT	DRAPER, WILLIAM C &	$-511.48	$511.50
09/27/2000	PAYMENT	DRAPER, WILLIAM C &	$-511.48	$1,022.98
08/28/2000	PAYMENT	DRAPER, WILLIAM C &	$-511.48	$1,534.46
07/01/2000	BILL	DRAPER, WILLIAM C & MARY ANN	$2,045.94	$2,045.94
02/17/2000	PAYMENT	MCLAUGHLIN, STEPHEN	$-1,048.50	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.56	$1,048.50
09/29/1999	PAYMENT	BANK OF AMERICA	$-513.96	$1,027.94
08/12/1999	PAYMENT	BANK OF AMERICA	$-513.96	$1,541.90
07/01/1999	BILL	MCLAUGHLIN, STEPHEN A	$2,055.86	$2,055.86
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-515.42	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-515.39	$515.42
09/22/1998	PAYMENT	NATIONS BANK	$-515.39	$1,030.81
08/06/1998	PAYMENT	STEWART TITLE	$-515.39	$1,546.20
07/01/1998	BILL	SMITH, COLE S & TONI YORK-	$2,061.59	$2,061.59
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-512.54	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-512.52	$512.54
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-512.52	$1,025.06
08/19/1997	PAYMENT	CAPSTEAD MTG	$-512.52	$1,537.58
07/01/1997	BILL	SMITH, COLE S & TONI YORK-	$2,050.10	$2,050.10
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-523.53	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-523.52	$523.53
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-523.52	$1,047.05
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-523.52	$1,570.57
07/01/1996	BILL	SMITH, COLE S & TONI YORK-	$2,094.09	$2,094.09
03/04/1996	PAYMENT		$-539.14	$0.00
12/18/1995	PAYMENT		$-539.14	$539.14
10/03/1995	PAYMENT		$-539.14	$1,078.28
07/12/1995	PAYMENT		$-539.14	$1,617.42
07/01/1995	BILL	SMITH, COLE S	$2,156.56	$2,156.56
01/02/1995	PAYMENT		$-987.71	$0.00
08/15/1994	PAYMENT		$-987.68	$987.71
07/01/1994	BILL	SMITH, COLE S & TONI YORK-	$1,975.39	$1,975.39
01/03/1994	PAYMENT		$-970.02	$0.00
08/16/1993	PAYMENT		$-970.02	$970.02
07/01/1993	BILL	SMITH, COLE S & TONI YORK-	$1,940.04	$1,940.04
07/27/1992	PAYMENT		$-164.91	$0.00
07/01/1992	BILL	SMITH, RAYMOND M	$164.91	$164.91