Tax Account 1420-34-303-012

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Owners

DRAPER REVOCABLE LIVING TRUST 2024
2664 FULLER AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-303-012
Account Type	Real Estate
Location	2664 FULLER AV GEN CO/CWS/MOSQ
Balance	$909.01
Currently Due	$0.00

Account ID

1420-34-303-012

Account Type

Real Estate

Location

2664 FULLER AV
GEN CO/CWS/MOSQ

Balance

$909.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,636.37
Total	$3,636.37
Paid	$2,727.36
Balance	$909.01
Due	$0.00
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

$3,636.37

Total

$3,636.37

Paid

$2,727.36

Balance

$909.01

Due

$0.00

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	$909.34	$0.00	$909.34	$909.34	$0.00
2	10/07/2024	10/17/2024	Paid	$909.01	$0.00	$909.01	$909.01	$0.00
3	01/06/2025	01/16/2025	Paid	$909.01	$0.00	$909.01	$909.01	$0.00
4	03/03/2025	03/13/2025	Due	$909.01	$0.00	$909.01	$0.00	$909.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,530.47	$0.00	$3,530.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,427.65	$0.00	$3,427.65	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,327.83	$0.00	$3,327.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,951.51	$0.00	$2,951.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,865.54	$0.00	$2,865.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,782.07	$0.00	$2,782.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,701.04	$0.00	$2,701.04	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,632.59	$0.00	$2,632.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,627.34	$0.00	$2,627.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,550.82	$0.00	$2,550.82	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	CHECK ACH - 100255	$-909.01	$909.01
10/09/2024	PAYMENT	WADE & AMY DRAPER GOVACH ACH - 326582156	$-909.01	$1,818.02
08/15/2024	PAYMENT	CHECK ACH - 1003135	$-909.34	$2,727.03
07/15/2024	BILL	DRAPER, WADE & AMY	$3,636.37	$3,636.37
02/29/2024	PAYMENT	DRAPER, WADE & AMY CHECK 5518	$-882.57	$0.00
12/28/2023	PAYMENT	DRAPER, WADE & AMY CHECK 5511	$-882.57	$882.57
09/22/2023	PAYMENT	DRAPER, WADE & AMY CHECK 5506	$-882.57	$1,765.14
08/31/2023	PAYMENT	DRAPER, WADE & AMY CHECK 5504	$-882.76	$2,647.71
07/14/2023	BILL	DRAPER, WADE & AMY	$3,530.47	$3,530.47
03/13/2023	PAYMENT	DRAPER, WADE & AMY CHECK 5496	$-856.91	$0.00
12/23/2022	PAYMENT	DRAPER, WADE & AMY CHECK 5494	$-856.91	$856.91
10/11/2022	PAYMENT	DRAPER, WADE & AMY CHECK 5488	$-856.91	$1,713.82
08/21/2022	PAYMENT	DRAPER, WADE & AMY CHECK 5486	$-856.92	$2,570.73
07/19/2022	BILL	DRAPER, WADE & AMY	$3,427.65	$3,427.65
03/09/2022	PAYMENT	DRAPER, WADE & AMY CHECK	$-831.95	$0.00
12/23/2021	PAYMENT	DRAPER, WADE & AMY CHECK	$-831.95	$831.95
10/07/2021	PAYMENT	DRAPER, WADE & AMY CHECK	$-831.95	$1,663.90
08/23/2021	PAYMENT	DRAPER, WADE & AMY CHECK	$-831.98	$2,495.85
07/14/2021	BILL	DRAPER, WADE & AMY	$3,327.83	$3,327.83
03/05/2021	PAYMENT	DRAPER, WADE & AMY CHECK	$-737.87	$0.00
01/07/2021	PAYMENT	DRAPER, WADE & AMY CHECK	$-737.87	$737.87
09/30/2020	PAYMENT	DRAPER, WADE & AMY CHECK	$-737.87	$1,475.74
08/24/2020	PAYMENT	DRAPER, WADE & AMY CHECK	$-737.90	$2,213.61
07/13/2020	BILL	DRAPER, WADE & AMY	$2,951.51	$2,951.51
03/09/2020	PAYMENT	DRAPER, WADE & AMY CHECK	$-716.38	$0.00
12/10/2019	PAYMENT	DRAPER, WADE & AMY CHECK	$-716.38	$716.38
10/11/2019	PAYMENT	DRAPER, WADE & AMY CHECK	$-716.38	$1,432.76
08/21/2019	PAYMENT	DRAPER, WADE & AMY CHECK	$-716.40	$2,149.14
07/15/2019	BILL	DRAPER, WADE & AMY	$2,865.54	$2,865.54
03/07/2019	PAYMENT	DRAPER, WADE & AMY CHECK	$-695.51	$0.00
01/17/2019	PAYMENT	DRAPER, WADE & AMY CHECK	$-695.51	$695.51
09/24/2018	PAYMENT	DRAPER, WADE & AMY CHECK	$-695.51	$1,391.02
08/23/2018	PAYMENT	DRAPER, WADE & AMY CHECK	$-695.54	$2,086.53
07/12/2018	BILL	DRAPER, WADE & AMY	$2,782.07	$2,782.07
03/01/2018	PAYMENT	DRAPER, WADE & AMY CHECK	$-675.26	$0.00
01/04/2018	PAYMENT	DRAPER, WADE & AMY CHECK	$-675.26	$675.26
09/27/2017	PAYMENT	DRAPER, WADE & AMY CHECK	$-675.26	$1,350.52
08/29/2017	PAYMENT	DRAPER, WADE & AMY CHECK	$-675.26	$2,025.78
07/14/2017	BILL	DRAPER, WADE & AMY	$2,701.04	$2,701.04
03/10/2017	PAYMENT	DRAPER, WADE & AMY CHECK	$-658.14	$0.00
01/10/2017	PAYMENT	DRAPER, WADE & AMY CHECK	$-658.14	$658.14
09/14/2016	PAYMENT	DRAPER, WADE & AMY CHECK	$-658.14	$1,316.28
08/18/2016	PAYMENT	DRAPER, WADE & AMY CHECK	$-658.17	$1,974.42
07/12/2016	BILL	DRAPER, WADE & AMY	$2,632.59	$2,632.59
03/08/2016	PAYMENT	DRAPER, WADE & AMY CHECK	$-656.83	$0.00
01/08/2016	PAYMENT	DRAPER, WADE & AMY CHECK	$-656.83	$656.83
10/02/2015	PAYMENT	DRAPER, WADE & AMY CHECK	$-656.83	$1,313.66
08/21/2015	PAYMENT	DRAPER, WADE & AMY CHECK	$-656.85	$1,970.49
07/14/2015	BILL	DRAPER, WADE & AMY	$2,627.34	$2,627.34
03/02/2015	PAYMENT	DRAPER, WADE & AMY CHECK	$-637.70	$0.00
01/02/2015	PAYMENT	DRAPER, WADE & AMY CHECK	$-637.70	$637.70
10/03/2014	PAYMENT	DRAPER, WADE & AMY CHECK	$-637.70	$1,275.40
08/20/2014	PAYMENT	DRAPER, WADE & AMY CHECK	$-637.72	$1,913.10
07/17/2014	BILL	DRAPER, WADE & AMY	$2,550.82	$2,550.82
03/04/2014	PAYMENT	DRAPER, WADE & AMY CHECK	$-619.12	$0.00
01/03/2014	PAYMENT	DRAPER, WADE & AMY CHECK	$-619.12	$619.12
10/08/2013	PAYMENT	DRAPER, WADE & AMY CHECK	$-619.12	$1,238.24
08/19/2013	PAYMENT	DRAPER, WADE & AMY CHECK	$-619.15	$1,857.36
07/16/2013	BILL	DRAPER, WADE & AMY	$2,476.51	$2,476.51
03/01/2013	PAYMENT	DRAPER, WADE & AMY CHECK	$-601.10	$0.00
01/04/2013	PAYMENT	DRAPER, WADE & AMY CHECK	$-601.10	$601.10
09/27/2012	PAYMENT	DRAPER, WADE & AMY CHECK	$-601.10	$1,202.20
08/20/2012	PAYMENT	DRAPER, WADE & AMY CHECK	$-601.11	$1,803.30
07/13/2012	BILL	DRAPER, WADE & AMY	$2,404.41	$2,404.41
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-583.57	$0.00
01/06/2012	PAYMENT	DRAPER, WADE & AMY CHECK	$-583.57	$583.57
10/03/2011	PAYMENT	DRAPER, WADE & AMY CHECK	$-583.57	$1,167.14
08/17/2011	PAYMENT	DRAPER, WADE & AMY CHECK	$-583.58	$1,750.71
07/15/2011	BILL	DRAPER, WADE & AMY	$2,334.29	$2,334.29
03/10/2011	PAYMENT	DRAPER, WADE & AMY CHECK	$-566.59	$0.00
01/03/2011	PAYMENT	DRAPER, WADE & AMY CHECK	$-566.59	$566.59
10/06/2010	PAYMENT	DRAPER, WADE & AMY CHECK	$-566.59	$1,133.18
08/17/2010	PAYMENT	DRAPER, WADE & AMY CHECK	$-566.62	$1,699.77
07/14/2010	BILL	DRAPER, WADE & AMY	$2,266.39	$2,266.39
02/25/2010	PAYMENT	DRAPER, WADE & AMY CHECK	$-520.97	$0.00
12/30/2009	PAYMENT	DRAPER, WADE & AMY CHECK	$-520.97	$520.97
10/06/2009	PAYMENT	DRAPER, WADE & AMY CHECK	$-520.97	$1,041.94
08/19/2009	PAYMENT	DRAPER, WADE & AMY CHECK	$-521.00	$1,562.91
07/13/2009	BILL	DRAPER, WADE & AMY	$2,083.91	$2,083.91
03/05/2009	PAYMENT	DRAPER, WADE & AMY CHECK	$-455.24	$0.00
01/09/2009	PAYMENT	DRAPER, WADE & AMY CHECK	$-455.24	$455.24
09/29/2008	PAYMENT	DRAPER, WADE & AMY CHECK	$-455.24	$910.48
08/15/2008	PAYMENT	DRAPER, WADE & AMY CHECK	$-455.24	$1,365.72
07/18/2008	BILL	DRAPER, WADE & AMY	$1,820.96	$1,820.96
02/28/2008	PAYMENT	DRAPER, WADE & AMY	$-441.95	$0.00
12/24/2007	PAYMENT	DRAPER, WADE & AMY	$-441.95	$441.95
09/25/2007	PAYMENT	DRAPER, WADE & AMY	$-441.95	$883.90
08/20/2007	PAYMENT	DRAPER, WADE & AMY	$-441.95	$1,325.85
07/01/2007	BILL	DRAPER, WADE & AMY	$1,767.80	$1,767.80
03/02/2007	PAYMENT	DRAPER, WADE & AMY	$-429.12	$0.00
12/27/2006	PAYMENT	DRAPER, WADE & AMY	$-429.11	$429.12
09/27/2006	PAYMENT	DRAPER, WADE & AMY	$-429.11	$858.23
08/18/2006	PAYMENT	DRAPER, WADE & AMY	$-429.11	$1,287.34
07/01/2006	BILL	DRAPER, WADE & AMY	$1,716.45	$1,716.45
03/01/2006	PAYMENT	DRAPER, WADE & AMY	$-416.63	$0.00
12/22/2005	PAYMENT	DRAPER, WADE & AMY	$-416.61	$416.63
10/03/2005	PAYMENT	DRAPER, WADE & AMY	$-416.61	$833.24
08/17/2005	PAYMENT	DRAPER, WADE & AMY	$-416.61	$1,249.85
07/01/2005	BILL	DRAPER, WADE & AMY	$1,666.46	$1,666.46
03/08/2005	PAYMENT	DRAPER, WADE & AMY	$-404.51	$0.00
12/28/2004	PAYMENT	DRAPER, WADE & AMY	$-404.48	$404.51
10/01/2004	PAYMENT	DRAPER, WADE & AMY	$-404.48	$808.99
08/16/2004	PAYMENT	DRAPER, WADE & AMY	$-404.48	$1,213.47
07/01/2004	BILL	DRAPER, WADE & AMY	$1,617.95	$1,617.95
03/09/2004	PAYMENT	DRAPER, WADE & AMY	$-403.54	$0.00
01/08/2004	PAYMENT	DRAPER, WADE & AMY	$-403.54	$403.54
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-403.54	$807.08
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-403.54	$1,210.62
07/01/2003	BILL	DRAPER, WADE & AMY	$1,614.16	$1,614.16
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-365.17	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-365.15	$365.17
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-365.15	$730.32
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-365.15	$1,095.47
07/01/2002	BILL	DRAPER, WADE & AMY	$1,460.62	$1,460.62
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-337.70	$0.00
01/03/2002	PAYMENT	FIRSTAR SERVICE PROV	$-337.67	$337.70
09/27/2001	PAYMENT	44	$-337.67	$675.37
08/20/2001	PAYMENT	HEZA, JOHN W & JOSEP	$-337.67	$1,013.04
07/01/2001	BILL	HEZA, JOHN W & JOSEPHINE M	$1,350.71	$1,350.71
03/12/2001	PAYMENT	HEZA, JOHN W & JOSEP	$-162.99	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.20	$162.99
08/15/2000	PAYMENT	HEZA, JOHN W & JOSEP	$-159.76	$159.79
07/01/2000	BILL	HEZA, JOHN W & JOSEPHINE M	$319.55	$319.55
08/11/1999	PAYMENT	DERUNTZ, AMELIA H	$-340.69	$0.00
07/01/1999	BILL	DERUNTZ, AMELIA H	$340.69	$340.69
02/24/1999	PAYMENT	DERUNTZ, AMELIA H	$-86.43	$0.00
01/08/1999	PAYMENT	DERUNTZ, AMELIA H	$-86.43	$86.43
09/25/1998	PAYMENT	DERUNTZ, AMELIA H	$-86.43	$172.86
08/13/1998	PAYMENT	DERUNTZ, AMELIA H	$-86.43	$259.29
07/01/1998	BILL	DERUNTZ, AMELIA H	$345.72	$345.72
10/08/1997	PAYMENT	DERUNTZ, AMELIA H	$-260.91	$0.00
08/20/1997	PAYMENT	DERUNTZ, AMELIA H	$-86.96	$260.91
07/01/1997	BILL	DERUNTZ, AMELIA H	$347.87	$347.87
03/03/1997	PAYMENT	DERUNTZ, AMELIA H	$-88.85	$0.00
01/08/1997	PAYMENT	DERUNTZ, AMELIA H	$-88.83	$88.85
10/09/1996	PAYMENT	DERUNTZ, AMELIA H	$-88.83	$177.68
08/19/1996	PAYMENT	DERUNTZ, AMELIA H	$-88.83	$266.51
07/01/1996	BILL	DERUNTZ, AMELIA H	$355.34	$355.34
08/22/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	DERUNTZ, AMELIA H	$370.26	$370.26
02/07/1995	PAYMENT		$-137.09	$0.00
10/10/1994	PAYMENT		$-68.53	$137.09
08/22/1994	PAYMENT		$-68.53	$205.62
07/01/1994	BILL	DERUNTZ, AMELIA H	$274.15	$274.15
01/12/1994	PAYMENT		$-115.15	$0.00
08/30/1993	PAYMENT		$-115.12	$115.15
07/01/1993	BILL	DERUNTZ, AMELIA H	$230.27	$230.27
10/08/1992	PAYMENT		$-129.89	$0.00
08/18/1992	PAYMENT		$-43.29	$129.89
07/01/1992	BILL	DERUNTZ, AMELIA H	$173.18	$173.18
08/27/1991	PAYMENT		$-128.57	$0.00
07/01/1991	BILL	DERUNTZ, AMELIA H	$128.57	$128.57
04/08/1991	PAYMENT		$-37.01	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.57	$37.01
01/03/1991	PAYMENT		$-30.42	$30.44
10/09/1990	PAYMENT		$-30.42	$60.86
08/07/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	DERUNTZ, AMELIA H	$121.70	$121.70
08/23/1989	PAYMENT		$-115.71	$0.00
07/01/1989	BILL	DERUNTZ, JOHN T & M H	$115.71	$115.71
01/11/1989	PAYMENT		$-55.41	$0.00
08/05/1988	PAYMENT		$-55.38	$55.41
07/01/1988	BILL	DERUNTZ, JOHN T & M H	$110.79	$110.79
12/30/1987	PAYMENT		$-56.05	$0.00
08/18/1987	PAYMENT		$-56.02	$56.05
07/01/1987	BILL	DERUNTZ, JOHN T & M H	$112.07	$112.07
01/08/1987	PAYMENT		$-42.35	$0.00
07/30/1986	PAYMENT		$-42.32	$42.35
07/01/1986	BILL	DERUNTZ,JOHN T & M H	$84.67	$84.67