Tax Account 004-253-20

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Owners

RAUTE, WAYNE & CONNIE
10 MOBIL DR
YERINTON, NV 89447-0000

RAUTE, CONNIE

Account Summary

Account ID	004-253-20
Account Type	Real Estate
Location	10 MOBIL DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-253-20

Account Type

Real Estate

Location

10 MOBIL DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,299.76
Total	$1,299.76
Paid	$1,299.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,299.76

Total

$1,299.76

Paid

$1,299.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.76	$0.00	$327.76	$327.76	$0.00
2	10/07/2024	10/17/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/06/2025	01/16/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/03/2025	03/13/2025	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.49	$0.00	$1,262.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,219.51	$0.00	$1,219.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,180.02	$0.00	$1,180.02	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,145.94	$92.38	$1,238.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,112.82	$0.00	$1,112.82	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,074.33	$0.00	$1,074.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,043.15	$0.00	$1,043.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	20.75	20.75	.00	.00
2023-2024	S21	Weed Tax	20.75	20.75	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	RAUTE, WAYNE & CONNIE CHECK 4991	$-1,299.76	$0.00
07/16/2024	BILL	RAUTE, WAYNE & CONNIE	$1,299.76	$1,299.76
07/28/2023	PAYMENT	RAUTE, WAYNE & CONNIE CHECK 4978	$-1,262.49	$0.00
07/17/2023	BILL	RAUTE, WAYNE & CONNIE	$1,262.49	$1,262.49
08/10/2022	PAYMENT	RAUTE, WAYNE & CONNIE CHECK 4967	$-1,219.51	$0.00
07/15/2022	BILL	RAUTE, WAYNE & CONNIE	$1,219.51	$1,219.51
08/02/2021	PAYMENT	RAUTE, WAYNE & CONNIE CHECK CK. 4953	$-1,180.02	$0.00
07/14/2021	BILL	RAUTE, WAYNE & CONNIE	$1,180.02	$1,180.02
02/26/2021	PAYMENT	RAUTE, WAYNE & CONNIE CHECK 4947	$-1,238.32	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.72	$1,238.32
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.90	$1,186.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.76	$1,157.70
07/09/2020	BILL	RAUTE, WAYNE & CONNIE	$1,145.94	$1,145.94
08/07/2019	PAYMENT	RAUTE, CONNIE CHECK NUM: 4915	$-1,112.82	$0.00
07/10/2019	BILL	RAUTE, WAYNE & CONNIE	$1,112.82	$1,112.82
08/14/2018	PAYMENT	RAUTE, CONNIE CHECK NUM: 4889	$-1,074.33	$0.00
07/10/2018	BILL	RAUTE, WAYNE & CONNIE	$1,074.33	$1,074.33
08/07/2017	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4863	$-1,043.15	$0.00
07/10/2017	BILL	RAUTE, WAYNE & CONNIE	$1,043.15	$1,043.15
08/11/2016	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4832	$-1,016.79	$0.00
07/11/2016	BILL	RAUTE, WAYNE & CONNIE	$1,016.79	$1,016.79
08/11/2015	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4798	$-1,057.15	$0.00
07/07/2015	BILL	RAUTE, WAYNE & CONNIE	$1,057.15	$1,057.15
07/16/2014	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4756	$-985.32	$0.00
07/08/2014	BILL	RAUTE, WAYNE & CONNIE	$985.32	$985.32
02/20/2014	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4744	$-304.00	$0.00
12/31/2013	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4737	$-620.16	$304.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.16	$924.16
08/06/2013	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4714	$-310.35	$912.00
07/08/2013	BILL	RAUTE, WAYNE & CONNIE	$1,222.35	$1,222.35
03/05/2013	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4691	$-328.00	$0.00
12/31/2012	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4683	$-328.00	$328.00
10/01/2012	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4674	$-328.00	$656.00
08/27/2012	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4670	$-332.95	$984.00
07/10/2012	BILL	RAUTE, WAYNE & CONNIE	$1,316.95	$1,316.95
03/02/2012	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4649	$-414.00	$0.00
01/03/2012	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4645	$-414.00	$414.00
10/03/2011	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4627	$-414.00	$828.00
08/02/2011	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4620	$-421.04	$1,242.00
07/08/2011	BILL	RAUTE, WAYNE & CONNIE	$1,663.04	$1,663.04
03/07/2011	PAYMENT	RAUTE, WAYNE & CONNIE CHECK NUM: 4595	$-417.00	$0.00
12/30/2010	PAYMENT	RAUTE, CONNIE M/WAYNE G CHECK BANK: 63-4 NUM: 4590	$-417.00	$417.00
09/29/2010	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4582	$-417.00	$834.00
08/10/2010	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4574	$-424.30	$1,251.00
07/08/2010	BILL	RAUTE, WAYNE & CONNIE	$1,675.30	$1,675.30
02/23/2010	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4544	$-405.00	$0.00
12/31/2009	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4535	$-405.00	$405.00
09/23/2009	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4517	$-405.00	$810.00
08/17/2009	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4512	$-414.30	$1,215.00
07/06/2009	BILL	RAUTE, WAYNE & CONNIE	$1,629.30	$1,629.30
02/27/2009	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4487	$-393.00	$0.00
12/30/2008	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4476	$-393.00	$393.00
10/07/2008	PAYMENT	RAUTE, WAYNE & CONNIE CHECK BANK: 63-4 NUM: 4466	$-393.00	$786.00
08/14/2008	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1402	$-405.99	$1,179.00
07/15/2008	BILL	RAUTE, WAYNE & CONNIE	$1,584.99	$1,584.99
02/27/2008	PAYMENT	RAUTE, CONNIE CHECK BANK: 63-4 NUM: 4439	$-381.00	$0.00
01/02/2008	PAYMENT	RAUTE, CONNIE CHECK BANK: 63-4 NUM: 4432	$-381.00	$381.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-381.00	$762.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-395.83	$1,143.00
07/12/2007	BILL	RAUTE, WAYNE & CONNIE	$1,538.83	$1,538.83
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-368.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-368.00	$368.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-368.00	$736.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-373.14	$1,104.00
07/12/2006	BILL	RAUTE, WAYNE & CONNIE	$1,477.14	$1,477.14
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 104977	$-124.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.64	$124.64
10/05/2005	PAYMENT	STUART, VANESSA CHECK BANK: 94-77 NUM: 2164	$-50.40	$123.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$173.40
07/15/2005	BILL	RAUTE, WAYNE & CONNIE	$171.46	$171.46
09/02/2004	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 517	$-172.92	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.92	$172.92
07/08/2004	BILL	CROUCH, TIMOTHY P & SHERRIL L	$171.00	$171.00
08/20/2003	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 434	$-169.14	$0.00
07/18/2003	BILL	CROUCH, TIMOTHY P & SHERRIL L	$169.14	$169.14
01/09/2003	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 2166	$-76.00	$0.00
10/11/2002	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 2141	$-38.00	$76.00
08/28/2002	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 2134	$-44.36	$114.00
07/12/2002	BILL	CROUCH, TIMOTHY P & SHERRIL L	$158.36	$158.36
08/09/2001	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 2070	$-132.28	$0.00
07/12/2001	BILL	CROUCH, TIMOTHY P & SHERRIL L	$132.28	$132.28
12/12/2000	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 2012	$-63.28	$0.00
09/27/2000	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 1999	$-31.64	$63.28
08/30/2000	PAYMENT	CROUCH, TIMOTHY P & SHERRIL L CHECK BANK: 94-8463 NUM: 1994	$-35.45	$94.92
07/17/2000	BILL	CROUCH, TIMOTHY P & SHERRIL L	$130.37	$130.37
03/01/2000	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 6859	$-32.96	$0.00
12/17/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1066	$-32.96	$32.96
09/20/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1056	$-32.96	$65.92
08/27/1999	PAYMENT	D & J ENTERPRISES CHECK BANK: 16-49 NUM: 1046	$-36.70	$98.88
07/17/1999	BILL	VAN ADELSBERG, JOOST H	$135.58	$135.58