Tax Account 075-110-005

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Owners

DRAPER, BURDELL R
PO BOX 2215
WEST WENDOVER, NV 89883-2215

Account Summary

Account ID	075-110-005
Account Type	Real Estate
Location	186 JUNIPER DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.98
Total	$87.98
Paid	$87.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$87.98	$0.00	$87.98	$87.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.62	$0.00	$79.62	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$74.83	$0.00	$74.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.59	$15.26	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.68	$15.30	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.19	$0.00
08/30/2024	PAYMENT	BRDRAPER-WELDING SYS 2573 ORIG: CHECK	$-84.79	$3.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.19	$87.98
08/30/2024	ADJUSTMENT	BRDRAPER-WELDING CHECK 2573 VOIDED PAYMENT: 944243. REASON: AMENDMENT TO RE 2025	$84.79	$84.79
08/20/2024	PAYMENT	BRDRAPER-WELDING CHECK 2573	$-84.79	$0.00
07/10/2024	BILL	DRAPER, BURDELL R	$84.79	$84.79
08/16/2023	PAYMENT	DRDRAPER-WELDING CHECK NUM: 2484	$-79.62	$0.00
07/12/2023	BILL	DRAPER, BURDELL R	$79.62	$79.62
08/19/2022	PAYMENT	BRDRAPER CHECK NUM: 2391	$-74.83	$0.00
07/12/2022	BILL	DRAPER, BURDELL R	$74.83	$74.83
08/23/2021	PAYMENT	BRDRAPER-WELDING CHECK NUM: 2300	$-29.85	$0.00
07/14/2021	BILL	DRAPER, BURDELL R	$29.85	$29.85
08/24/2020	PAYMENT	BRDRAPER-WELDING CHECK NUM: 2211	$-14.67	$0.00
07/15/2020	BILL	DRAPER, BURDELL R	$14.67	$14.67
09/24/2019	PAYMENT	BRDRAPER-WELDING CHECK NUM: 2115	$-15.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	DRAPER, BURDELL R	$14.67	$14.67
10/05/2018	PAYMENT	BRDRAPER WELDING CHECK NUM: 2024	$-15.30	$0.00
10/05/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$15.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.20
07/09/2018	BILL	DRAPER, BURDELL R	$14.62	$14.62
08/16/2017	PAYMENT	DRAPER, BR CHECK NUM: 1906	$-13.30	$0.00
07/07/2017	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/25/2016	PAYMENT	BRDRAPER-WELDING CHECK NUM: 1816	$-13.30	$0.00
07/08/2016	BILL	DRAPER, BURDELL R	$13.30	$13.30
07/29/2015	PAYMENT	DBRDRAPER-WELDING CHECK NUM: 1705	$-13.30	$0.00
07/08/2015	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/22/2014	PAYMENT	BRDRAPER-WELDING CHECK NUM: 1592	$-13.30	$0.00
07/10/2014	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/29/2013	PAYMENT	BRDRAPER CHECK NUM: 1496	$-13.30	$0.00
07/16/2013	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/09/2012	PAYMENT	BRDRAPER-WELDING CHECK NUM: 1391	$-13.30	$0.00
07/10/2012	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/17/2011	PAYMENT	DRAPER, BURDELL R CHECK NUM: 1262	$-13.30	$0.00
07/14/2011	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/03/2010	PAYMENT	DRAPER, BURDELL R CHECK NUM: 1102	$-13.30	$0.00
07/14/2010	BILL	DRAPER, BURDELL R	$13.30	$13.30
09/17/2009	PAYMENT	DRAPER, BURDELL R CHECK NUM: 4866	$-13.30	$0.00
07/21/2009	BILL	DRAPER, BURDELL R	$13.30	$13.30
07/29/2008	PAYMENT	DRAPER, BURDELL R CHECK NUM: 4717	$-13.30	$0.00
07/14/2008	BILL	DRAPER, BURDELL R	$13.30	$13.30
09/10/2007	PAYMENT	DRAPER, BURDELL R CHECK NUM: 4587	$-13.30	$0.00
09/10/2007	AMENDMENT	remove penalty	$-0.53	$13.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.83
07/13/2007	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/31/2006	PAYMENT	DRAPER, BURDELL R CHECK NUM: 4428	$-13.30	$0.00
07/19/2006	BILL	DRAPER, BURDELL R	$13.30	$13.30
09/15/2005	PAYMENT	DRAPER, BURDELL R CHECK NUM: 4299	$-13.30	$0.00
07/21/2005	BILL	DRAPER, BURDELL R	$13.30	$13.30
08/24/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	DRAPER, BURDELL R @	$13.31	$13.31
08/20/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	DRAPER, BURDELL R @	$13.31	$13.31