Tax Account 1420-34-303-013

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Owners

DRAPER FAMILY TRUST
2668 FULLER AV
MINDEN, NV 89423

DRAPER, WAYNE C & SANDRA LEE

DRAPER, SANDRA LEE TRUSTEE

Account Summary

Account ID	1420-34-303-013
Account Type	Real Estate
Location	2668 FULLER AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-303-013

Account Type

Real Estate

Location

2668 FULLER AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,131.60
Total	$2,131.60
Paid	$2,131.60
Balance	$0.00
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

$2,131.60

Total

$2,131.60

Paid

$2,131.60

Balance

$0.00

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	$533.05	$0.00	$533.05	$533.05	$0.00
2	10/07/2024	10/17/2024	Paid	$532.85	$0.00	$532.85	$532.85	$0.00
3	01/06/2025	01/16/2025	Paid	$532.85	$0.00	$532.85	$532.85	$0.00
4	03/03/2025	03/13/2025	Paid	$532.85	$0.00	$532.85	$532.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,069.50	$0.00	$2,069.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,009.22	$0.00	$2,009.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,950.70	$0.00	$1,950.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,893.88	$0.00	$1,893.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,838.71	$0.00	$1,838.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,785.15	$0.00	$1,785.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,733.17	$0.00	$1,733.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,689.26	$0.00	$1,689.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,685.89	$0.00	$1,685.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,636.79	$0.00	$1,636.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 300114	$-2,131.60	$0.00
07/15/2024	BILL	DRAPER FAMILY TRUST	$2,131.60	$2,131.60
08/22/2023	PAYMENT	DRAPER, SANDRA CHECK 995090	$-2,069.50	$0.00
07/14/2023	BILL	DRAPER FAMILY TRUST	$2,069.50	$2,069.50
08/14/2022	PAYMENT	DRAPER, SANDRA L CHECK 0011481669	$-2,009.22	$0.00
07/19/2022	BILL	DRAPER, WAYNE C & SANDRA LEE	$2,009.22	$2,009.22
08/18/2021	PAYMENT	DRAPER, SANDRA L CHECK	$-1,950.70	$0.00
07/14/2021	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,950.70	$1,950.70
08/15/2020	PAYMENT	DRAPER, SANDRA L CHECK	$-1,893.88	$0.00
07/13/2020	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,893.88	$1,893.88
08/20/2019	PAYMENT	DRAPER, SANDRA L CHECK	$-1,838.71	$0.00
07/15/2019	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,838.71	$1,838.71
08/21/2018	PAYMENT	DRAPER, SANDRA LEE CHECK	$-1,785.15	$0.00
07/12/2018	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,785.15	$1,785.15
08/21/2017	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-1,733.17	$0.00
07/14/2017	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,733.17	$1,733.17
02/28/2017	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-422.31	$0.00
12/01/2016	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-422.31	$422.31
10/03/2016	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-422.31	$844.62
08/16/2016	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-422.33	$1,266.93
07/12/2016	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,689.26	$1,689.26
03/02/2016	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-421.47	$0.00
01/07/2016	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-421.47	$421.47
10/16/2015	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-421.47	$842.94
08/26/2015	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-421.48	$1,264.41
07/14/2015	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,685.89	$1,685.89
03/05/2015	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-409.19	$0.00
01/02/2015	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-409.19	$409.19
09/30/2014	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-409.19	$818.38
08/18/2014	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-409.22	$1,227.57
07/17/2014	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,636.79	$1,636.79
08/21/2013	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-1,589.06	$0.00
07/16/2013	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,589.06	$1,589.06
08/16/2012	PAYMENT	DRAPER, WAYNE C & SANDRA LEE CHECK	$-1,542.83	$0.00
07/13/2012	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,542.83	$1,542.83
08/19/2011	PAYMENT	CORELOGIC TX SVC CHECK	$-1,497.81	$0.00
07/15/2011	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,497.81	$1,497.81
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.56	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.56	$363.56
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.56	$727.12
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.57	$1,090.68
07/14/2010	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,454.25	$1,454.25
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.97	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.97	$352.97
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.97	$705.94
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.98	$1,058.91
07/13/2009	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,411.89	$1,411.89
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.69	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.69	$342.69
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.69	$685.38
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.70	$1,028.07
07/18/2008	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,370.77	$1,370.77
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-332.74	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-332.73	$332.74
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-332.73	$665.47
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-332.73	$998.20
07/01/2007	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,330.93	$1,330.93
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-323.05	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-323.02	$323.05
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-323.02	$646.07
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-323.02	$969.09
07/01/2006	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,292.11	$1,292.11
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-313.62	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-313.62	$313.62
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-313.62	$627.24
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-313.62	$940.86
07/01/2005	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,254.48	$1,254.48
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-304.51	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-304.48	$304.51
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-304.48	$608.99
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-304.48	$913.47
07/01/2004	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,217.95	$1,217.95
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-304.02	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-304.02	$304.02
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-304.02	$608.04
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-304.02	$912.06
07/01/2003	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,216.08	$1,216.08
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-296.64	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-296.64	$296.64
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-296.64	$593.28
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-296.64	$889.92
07/01/2002	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,186.56	$1,186.56
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-287.14	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-287.14	$287.14
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-287.14	$574.28
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-287.14	$861.42
07/01/2001	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,148.56	$1,148.56
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-284.35	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-284.33	$284.35
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-284.33	$568.68
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-284.33	$853.01
07/01/2000	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,137.34	$1,137.34
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-291.99	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-291.99	$291.99
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-291.99	$583.98
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-291.99	$875.97
07/01/1999	BILL	DRAPER, WAYNE C & SANDRA LEE	$1,167.96	$1,167.96
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-293.20	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-293.17	$293.20
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-293.17	$586.37
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-293.17	$879.54
07/01/1998	BILL	DRAPER, WAYNE C & SANDRA L	$1,172.71	$1,172.71
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-291.94	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-291.91	$291.94
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-291.91	$583.85
08/21/1997	PAYMENT	WMC MTGE	$-291.91	$875.76
07/01/1997	BILL	DRAPER, WAYNE C & SANDRA L	$1,167.67	$1,167.67
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-298.19	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-298.18	$298.19
10/07/1996	PAYMENT	TRANSAMERICA	$-298.18	$596.37
08/13/1996	PAYMENT	TRANSAMERICA	$-298.18	$894.55
07/01/1996	BILL	DRAPER, WAYNE C & SANDRA L	$1,192.73	$1,192.73
03/04/1996	PAYMENT		$-307.51	$0.00
01/01/1996	PAYMENT		$-307.48	$307.51
10/02/1995	PAYMENT		$-307.48	$614.99
08/21/1995	PAYMENT		$-307.48	$922.47
07/01/1995	BILL	DRAPER, WAYNE C & SANDRA L	$1,229.95	$1,229.95
01/02/1995	PAYMENT		$-546.68	$0.00
08/15/1994	PAYMENT		$-546.68	$546.68
07/01/1994	BILL	DRAPER, WAYNE C & SANDRA L	$1,093.36	$1,093.36
01/07/1994	PAYMENT		$-486.86	$0.00
08/05/1993	PAYMENT		$-486.84	$486.86
07/01/1993	BILL	DRAPER, WAYNE C & SANDRA L	$973.70	$973.70
01/04/1993	PAYMENT		$-458.30	$0.00
08/17/1992	PAYMENT		$-458.30	$458.30
07/01/1992	BILL	KAWCHACK, EDDY & LAUREL	$916.60	$916.60
01/06/1992	PAYMENT		$-402.63	$0.00
08/20/1991	PAYMENT		$-402.62	$402.63
07/01/1991	BILL	KAWCHACK, EDDY & LAUREL	$805.25	$805.25
01/07/1991	PAYMENT		$-233.09	$0.00
08/06/1990	PAYMENT		$-233.08	$233.09
07/01/1990	BILL	KAWCHACK, EDDY & LAUREL	$466.17	$466.17
03/20/1990	PAYMENT		$-30.11	$0.00
01/16/1990	PAYMENT		$-28.92	$30.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.16	$59.03
10/06/1989	PAYMENT		$-28.92	$57.87
09/06/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	KAWCHACK, EDDY & LAUREL	$115.71	$115.71
11/09/1988	PAYMENT		$-55.41	$0.00
10/12/1988	PAYMENT		$-27.69	$55.41
08/04/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	BARTELS, MARVIN E	$110.79	$110.79
03/21/1988	PAYMENT		$-28.04	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$28.04
01/12/1988	PAYMENT		$-28.01	$28.04
08/20/1987	PAYMENT		$-56.02	$56.05
07/01/1987	BILL	BARTELS, MARVIN E	$112.07	$112.07
03/10/1987	PAYMENT		$-22.04	$0.00
01/21/1987	PAYMENT		$-21.16	$22.04
10/24/1986	PAYMENT		$-21.16	$43.20
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.85	$64.36
07/28/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	BARTELS,MARVIN E	$84.67	$84.67