Tax Account 010-141-09

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Owners

RAISBECK, PETER DAVIS SR & NANCY LEE TRS
167 BURKE DR
WELLINGTON, NV 89444-0000

RAISBECK, NANCY LEE TRS

Account Summary

Account ID	010-141-09
Account Type	Real Estate
Location	167 BURKE DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-141-09

Account Type

Real Estate

Location

167 BURKE DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,089.70
Total	$5,089.70
Paid	$5,089.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	10% High 8.0%, 90% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,089.70

Total

$5,089.70

Paid

$5,089.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

10% High 8.0%, 90% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,273.70	$0.00	$1,273.70	$1,273.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,272.00	$0.00	$1,272.00	$1,272.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,272.00	$0.00	$1,272.00	$1,272.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,272.00	$0.00	$1,272.00	$1,272.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,771.37	$0.00	$4,771.37	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$4,473.05	$0.00	$4,473.05	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,305.53	$0.00	$4,305.53	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,061.35	$0.00	$4,061.35	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,948.08	$0.00	$3,948.08	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,831.53	$0.00	$3,831.53	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,703.09	$0.00	$3,703.09	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,560.43	$0.00	$3,560.43	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	16.56	16.56	.00	.00
2024-2025	S28	Walker River Irr.	892.89	892.89	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	42.00	42.00	.00	.00
2023-2024	S21	Weed Tax	15.54	15.54	.00	.00
2023-2024	S28	Walker River Irr.	709.20	709.20	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	48.30	48.30	.00	.00
2022-2023	S21	Weed Tax	7.81	7.81	.00	.00
2022-2023	S28	Walker River Irr.	553.81	553.81	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	48.30	48.30	.00	.00
2021-2022	S21	Weed Tax	7.65	7.65	.00	.00
2021-2022	S28	Walker River Irr.	517.06	517.06	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	48.30	48.30	.00	.00
2020-2021	S21	Weed Tax	7.65	7.65	.00	.00
2020-2021	S28	Walker River Irr.	497.33	497.33	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	48.30	48.30	.00	.00
2019-2020	S21	Weed Tax	7.65	7.65	.00	.00
2019-2020	S28	Walker River Irr.	499.40	499.40	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	48.30	48.30	.00	.00
2018-2019	S21	Weed Tax	7.86	7.86	.00	.00
2018-2019	S28	Walker River Irr.	500.44	500.44	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	35.70	35.70	.00	.00
2017-2018	S21	Weed Tax	8.02	8.02	.00	.00
2017-2018	S28	Walker River Irr.	473.90	473.90	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	29.40	29.40	.00	.00
2016-2017	S21	Weed Tax	7.89	7.89	.00	.00
2016-2017	S28	Walker River Irr.	412.26	412.26	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	29.40	29.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	RAISBECK, PETER DAVIS SR & NANCY LEE TRS CHECK 5880	$-5,089.70	$0.00
07/16/2024	BILL	RAISBECK, PETER DAVIS SR & NANCY LEE TRS	$5,089.70	$5,089.70
09/12/2023	PAYMENT	RAISBECK FAMILY TRUST SYS 5799 ORIG: CHECK	$-4,771.37	$0.00
09/12/2023	ADJUST	RAISBECK FAMILY TRUST CHECK 5799 VOIDED PAYMENT: 869434. REASON: COLLECTION FEE FIX	$4,771.37	$4,771.37
09/12/2023	PAYMENT	RAISBECK, PETER DAVIS SR & NANCY LEE TRS SYS 5709 ORIG: CHECK	$-4,473.05	$0.00
09/12/2023	ADJUST	RAISBECK, PETER DAVIS SR & NANCY LEE TRS CHECK 5709 VOIDED PAYMENT: 701591. REASON: COLLECTION FEE FIX	$4,473.05	$4,473.05
09/12/2023	PAYMENT	RAISBECK, PETER D SR ET AL TRS SYS 5602 ORIG: CHECK	$-4,305.53	$0.00
09/12/2023	ADJUST	RAISBECK, PETER D SR ET AL TRS CHECK 5602 VOIDED PAYMENT: 523085. REASON: COLLECTION FEE FIX	$4,305.53	$4,305.53
08/22/2023	PAYMENT	RAISBECK FAMILY TRUST CHECK 5799	$-4,771.37	$0.00
07/17/2023	BILL	RAISBECK, PETER DAVIS SR & NANCY LEE TRS	$4,771.37	$4,771.37
08/19/2022	PAYMENT	RAISBECK, PETER DAVIS SR & NANCY LEE TRS CHECK 5709	$-4,473.05	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,473.05
07/15/2022	BILL	RAISBECK, PETER DAVIS SR & NANCY LEE TRS	$4,473.05	$4,473.05
08/12/2021	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK 5602	$-4,305.53	$0.00
07/14/2021	BILL	RAISBECK, PETER D SR ET AL TRS	$4,305.53	$4,305.53
08/11/2020	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 5492	$-4,061.35	$0.00
07/09/2020	BILL	RAISBECK, PETER D SR ET AL TRS	$4,061.35	$4,061.35
08/15/2019	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 5392	$-3,948.08	$0.00
07/10/2019	BILL	RAISBECK, PETER D SR ET AL TRS	$3,948.08	$3,948.08
08/06/2018	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 5276	$-3,831.53	$0.00
07/10/2018	BILL	RAISBECK, PETER D SR ET AL TRS	$3,831.53	$3,831.53
03/06/2018	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 5224	$-923.00	$0.00
12/04/2017	PAYMENT	RAISBECK, PETER OR NANCY TRS CHECK NUM: 5200	$-923.00	$923.00
10/04/2017	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 5178	$-923.00	$1,846.00
08/10/2017	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 5154	$-934.09	$2,769.00
07/10/2017	BILL	RAISBECK, PETER D SR ET AL TRS	$3,703.09	$3,703.09
03/02/2017	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 5105	$-888.00	$0.00
12/06/2016	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 5077	$-888.00	$888.00
10/06/2016	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 5055	$-888.00	$1,776.00
08/05/2016	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 5029	$-896.43	$2,664.00
07/11/2016	BILL	RAISBECK, PETER D SR ET AL TRS	$3,560.43	$3,560.43
03/03/2016	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4976	$-874.00	$0.00
12/09/2015	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4955	$-874.00	$874.00
10/08/2015	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4936	$-874.00	$1,748.00
08/06/2015	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4912	$-882.23	$2,622.00
07/07/2015	BILL	RAISBECK, PETER D SR ET AL TRS	$3,504.23	$3,504.23
03/03/2015	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4847	$-853.00	$0.00
12/02/2014	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4821	$-853.00	$853.00
10/08/2014	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4804	$-853.00	$1,706.00
08/11/2014	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4777	$-857.09	$2,559.00
07/08/2014	BILL	RAISBECK, PETER D SR ET AL TRS	$3,416.09	$3,416.09
02/25/2014	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4706	$-829.00	$0.00
12/17/2013	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4685	$-829.00	$829.00
10/10/2013	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4652	$-829.00	$1,658.00
08/12/2013	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4625	$-834.73	$2,487.00
07/08/2013	BILL	RAISBECK, PETER D SR ET AL TRS	$3,321.73	$3,321.73
03/05/2013	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4557	$-808.00	$0.00
12/31/2012	PAYMENT	RAISBECK, PETER D SR ET AL TRS CHECK NUM: 4533	$-808.00	$808.00
10/02/2012	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4498	$-808.00	$1,616.00
08/08/2012	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4473	$-815.88	$2,424.00
07/10/2012	BILL	RAISBECK, PETER D SR ET AL TRS	$3,239.88	$3,239.88
03/05/2012	PAYMENT	RAISBECK, PETER D SR ET AL CHECK NUM: 4406	$-903.00	$0.00
12/07/2011	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4377	$-903.00	$903.00
10/10/2011	PAYMENT	RAISBECK, PETER D SR ET AL CHECK NUM: 4355	$-903.00	$1,806.00
08/08/2011	PAYMENT	RAISBECK FAMILY TRUST CHECK NUM: 4328	$-911.51	$2,709.00
07/08/2011	BILL	RAISBECK, PETER D SR ET AL	$3,620.51	$3,620.51
03/04/2011	PAYMENT	RAISBECK, PETER DAVIS SR ETAL CHECK NUM: 4247	$-929.00	$0.00
12/10/2010	PAYMENT	RAISBECK, PETER DAVIS SR ETAL CHECK BANK: 94-7074 NUM: 4222	$-929.00	$929.00
10/08/2010	PAYMENT	RAISBECK, PETER DAVIS SR ETAL CHECK BANK: 94-7074 NUM: 4195	$-929.00	$1,858.00
08/16/2010	PAYMENT	RAISBECK, PETER DAVIS SR ETAL CHECK BANK: 94-7074 NUM: 4168	$-939.46	$2,787.00
07/08/2010	BILL	RAISBECK, PETER DAVIS SR ETAL	$3,726.46	$3,726.46
03/08/2010	PAYMENT	RAISBECK, PETER DAVIS SR ETAL CHECK BANK: 94-7074 NUM: 4101	$-915.00	$0.00
12/29/2009	PAYMENT	RAISBECK, PETER DAVIS SR ETAL CHECK BANK: 94-7074 NUM: 4077	$-915.00	$915.00
09/30/2009	PAYMENT	RAISBECK, PETER DAVIS SR ETAL CHECK BANK: 94-7074 NUM: 4041	$-915.00	$1,830.00
08/18/2009	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 4020	$-923.35	$2,745.00
07/06/2009	BILL	RAISBECK, PETER DAVIS SR ETAL	$3,668.35	$3,668.35
02/26/2009	PAYMENT	STEWART TITLE CO CHECK BANK: WELLS FARGO NUM: 9-100835	$-890.00	$0.00
12/12/2008	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3897	$-890.00	$890.00
10/08/2008	PAYMENT	RAISBECK, PETER SR ET AL CHECK BANK: 94-7074 NUM: 3870	$-890.00	$1,780.00
08/12/2008	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3840	$-904.70	$2,670.00
07/15/2008	BILL	RAISBECK, PETER D & NANCY L	$3,574.70	$3,574.70
03/05/2008	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3770	$-832.00	$0.00
12/17/2007	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3740	$-832.00	$832.00
10/04/2007	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3708	$-832.00	$1,664.00
08/08/2007	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3684	$-844.50	$2,496.00
07/12/2007	BILL	RAISBECK, PETER D & NANCY L	$3,340.50	$3,340.50
03/08/2007	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3584	$-992.00	$0.00
12/11/2006	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3527	$-992.00	$992.00
10/12/2006	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3491	$-992.00	$1,984.00
08/02/2006	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3462	$-1,040.56	$2,976.00
07/12/2006	BILL	RAISBECK, PETER D & NANCY L	$4,016.56	$4,016.56
03/07/2006	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3372	$-965.00	$0.00
12/13/2005	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3343	$-965.00	$965.00
10/11/2005	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3307	$-965.00	$1,930.00
08/10/2005	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3280	$-999.06	$2,895.00
07/15/2005	BILL	RAISBECK, PETER D & NANCY L	$3,894.06	$3,894.06
02/14/2005	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3175	$-939.00	$0.00
01/07/2005	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3156	$-939.00	$939.00
10/11/2004	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3117	$-939.00	$1,878.00
08/10/2004	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 3079	$-966.27	$2,817.00
07/08/2004	BILL	RAISBECK, PETER D & NANCY L	$3,783.27	$3,783.27
03/04/2004	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2993	$-922.76	$0.00
12/02/2003	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2954	$-922.76	$922.76
10/01/2003	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2879	$-922.76	$1,845.52
08/04/2003	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2866	$-947.25	$2,768.28
07/18/2003	BILL	RAISBECK, PETER D & NANCY L	$3,715.53	$3,715.53
03/06/2003	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2763	$-879.00	$0.00
12/03/2002	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2696	$-879.00	$879.00
10/04/2002	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2654	$-879.00	$1,758.00
08/04/2002	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2599	$-905.33	$2,637.00
07/12/2002	BILL	RAISBECK, PETER D & NANCY L	$3,542.33	$3,542.33
03/06/2002	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2486	$-863.88	$0.00
12/04/2001	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 26085	$-863.88	$863.88
10/03/2001	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2372	$-863.88	$1,727.76
08/21/2001	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2325	$-888.60	$2,591.64
07/12/2001	BILL	RAISBECK, PETER D & NANCY L	$3,480.24	$3,480.24
03/09/2001	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-7074 NUM: 2185	$-811.78	$0.00
12/13/2000	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-204 NUM: 2125	$-811.78	$811.78
08/25/2000	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-204 NUM: 2028	$-1,646.15	$1,623.56
07/17/2000	BILL	RAISBECK, PETER D & NANCY L	$3,269.71	$3,269.71
04/06/2000	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-204 NUM: 1921	$-857.39	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.98	$857.39
12/07/1999	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-204 NUM: 1822	$-824.41	$824.41
09/22/1999	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 94-204 NUM: 1760	$-824.41	$1,648.82
08/20/1999	PAYMENT	RAISBECK, PETER D & NANCY L CHECK BANK: 91-119 NUM: 1651	$-846.93	$2,473.23
07/17/1999	BILL	RAISBECK, PETER D & NANCY L	$3,320.16	$3,320.16
03/02/1999	PAYMENT	RAISBECK, PETER D & NANCY L CHECK	$-309.54	$0.00
01/06/1999	PAYMENT	RAISBECK, PETER D & NANCY L CHECK	$-309.54	$309.54
10/08/1998	PAYMENT	MARQUIS TITLE L& ESCROW INC CHECK	$-309.54	$619.08
08/21/1998	PAYMENT	RAISBECK, PETER D & NANCY L CHECK	$-332.16	$928.62
07/13/1998	BILL	RAISBECK, PETER D & NANCY L	$1,260.78	$1,260.78
03/10/1998	PAYMENT	RAISBECK, PETER D & NANCY L CHECK	$-290.63	$0.00
12/30/1997	PAYMENT	RAISBECK, PETER D & NANCY L CHECK	$-290.63	$290.63
09/30/1997	PAYMENT	RAISBECK, PETER D & NANCY L CHECK	$-290.63	$581.26
08/04/1997	PAYMENT	RAISBECK, PETER D & NANCY L CORK: B	$-313.23	$871.89
07/14/1997	BILL	RAISBECK, PETER D & NANCY L	$1,185.12	$1,185.12
02/12/1997	PAYMENT	RAISBECK, PETER D & NANCY L	$-282.05	$0.00
12/26/1996	PAYMENT	RAISBECK, PETER D & NANCY L	$-282.05	$282.05
10/10/1996	PAYMENT	RAISBECK, PETER D & NANCY L	$-282.05	$564.10
08/21/1996	PAYMENT	RAISBECK, PETER D & NANCY L	$-304.64	$846.15
07/18/1996	BILL	RAISBECK, PETER D & NANCY L	$1,150.79	$1,150.79