Tax Account 010-712-09

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Owners

RAUBER, TRENTON JAMES
2539 LENA CT
MINDEN, NV 89423-0000

Account Summary

Account ID	010-712-09
Account Type	Real Estate
Location	99 WELLINGTON CUT-OFF SMITH VALLEY
Balance	$275.78
Currently Due	$71.78

Account ID

010-712-09

Account Type

Real Estate

Location

99 WELLINGTON CUT-OFF
SMITH VALLEY

Balance

$275.78

Currently Due

$71.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$275.78
Total	$275.78
Paid	$0.00
Balance	$275.78
Due	$71.78
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$275.78

Total

$275.78

Paid

$0.00

Balance

$275.78

Due

$71.78

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Due	$71.78	$0.00	$71.78	$0.00	$71.78
2	10/07/2024	10/17/2024	Due	$68.00	$0.00	$68.00	$0.00	$139.78
3	01/06/2025	01/16/2025	Due	$68.00	$0.00	$68.00	$0.00	$207.78
4	03/03/2025	03/13/2025	Due	$68.00	$0.00	$68.00	$0.00	$275.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$251.20	$2.61	$253.81	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$225.00	$0.00	$225.00	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$210.00	$16.71	$226.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$194.21	$6.44	$200.65	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$0.00	$171.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$0.00	$164.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$0.00	$159.50	$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	23.72	.00	23.72	6.20
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAUBER, TRENTON JAMES	$275.78	$275.78
09/06/2023	PAYMENT	TRENTON RAUBER PNP PNP - 142092411	$-253.81	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.61	$253.81
07/17/2023	BILL	RAUBER, TRENTON JAMES	$251.20	$251.20
08/11/2022	PAYMENT	TRENTON RAUBER PNP PNP - 119163599	$-225.00	$0.00
07/15/2022	BILL	RAUBER, TRENTON JAMES	$225.00	$225.00
04/25/2022	PAYMENT	TRENTON RAUBER PNP PNP - 113096569	$-174.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$174.37
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.40	$173.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$163.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.09	$158.75
09/15/2021	PAYMENT	TRENTON RAUBER PNP PNP - 100261908	$-52.34	$156.66
07/14/2021	BILL	RAUBER, SPENCER N ET AL TRS	$209.00	$209.00
02/22/2021	PAYMENT	TRENTON RAUBER PNP PNP - 88898470	$-144.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.60	$144.44
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.84	$139.84
08/26/2020	PAYMENT	TRNTON J RAUBER CORK: D BANK: PNP INTERNET NUM: 80226081	$-56.21	$138.00
07/09/2020	BILL	RAUBER, SPENCER N ET AL TRS	$194.21	$194.21
08/19/2019	PAYMENT	RAUBER, CARLEE CHECK NUM: 6239	$-182.59	$0.00
07/10/2019	BILL	RAUBER, SPENCER N ET AL TRS	$182.59	$182.59
08/21/2018	PAYMENT	RAUBER, CARLEE CHECK NUM: 6108	$-171.35	$0.00
07/10/2018	BILL	RAUBER, SPENCER N ET AL TRS	$171.35	$171.35
08/30/2017	PAYMENT	RAUBER, SPENCER & CARLEE CHECK NUM: 6024	$-164.70	$0.00
07/10/2017	BILL	RAUBER, SPENCER N ET AL TRS	$164.70	$164.70
08/01/2016	PAYMENT	RAUBER, SPENCER & CARLEE CHECK NUM: 5873	$-159.50	$0.00
07/11/2016	BILL	RAUBER, SPENCER N ET AL TRS	$159.50	$159.50
07/24/2015	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK NUM: 5725	$-158.27	$0.00
07/07/2015	BILL	RAUBER, SPENCER N ET AL TRS	$158.27	$158.27
08/12/2014	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK NUM: 5604	$-157.08	$0.00
07/08/2014	BILL	RAUBER, SPENCER N ET AL TRS	$157.08	$157.08
09/17/2013	PAYMENT	RAUBER, CARLEE CHECK NUM: 5534	$-2.00	$0.00
07/23/2013	PAYMENT	RAUBER, SPENCER & CARLEE CHECK NUM: 5503	$-220.67	$2.00
07/08/2013	BILL	RAUBER, SPENCER N ET AL TRS	$222.67	$222.67
08/08/2012	PAYMENT	RAUBER, SPENCER & CARLEE CHECK NUM: 5406	$-540.05	$0.00
07/10/2012	BILL	RAUBER, SPENCER N ET AL TRS	$540.05	$540.05
12/07/2011	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK NUM: 5284	$-260.00	$0.00
09/27/2011	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK NUM: 5283	$-281.09	$260.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.81	$541.09
07/08/2011	BILL	RAUBER, SPENCER N ET AL TRS	$535.28	$535.28
08/09/2010	PAYMENT	CASH CASH	$-0.61	$0.00
08/09/2010	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK BANK: 94-7074 NUM: 5173	$-530.00	$0.61
07/08/2010	BILL	RAUBER, SPENCER N ET AL TRS	$530.61	$530.61
07/21/2009	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK BANK: 94-7074 NUM: 5078	$-588.97	$0.00
07/06/2009	BILL	RAUBER, SPENCER N ET AL TRS	$588.97	$588.97
08/04/2008	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK BANK: 94-7074 NUM: 5023	$-627.08	$0.00
07/15/2008	BILL	RAUBER, SPENCER N ET AL TRS	$627.08	$627.08
09/11/2007	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 4634	$-420.00	$0.00
07/24/2007	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 4548	$-161.18	$420.00
07/12/2007	BILL	RAUBER, SPENCER N ET AL TRS	$581.18	$581.18
09/15/2006	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK BANK: 94-7074 NUM: 4581	$-260.00	$0.00
08/02/2006	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK BANK: 94-7074 NUM: 4557	$-279.55	$260.00
07/12/2006	BILL	RAUBER, SPENCER N ET AL TRS	$539.55	$539.55
10/19/2005	PAYMENT	RAUBER, SPENCER N ET AL TRS CHECK BANK: 94-7074 NUM: 4447	$-240.00	$0.00
09/12/2005	PAYMENT	SPENCER/CARLEE RAUBER CHECK BANK: 94-7074 NUM: 4446	$-120.00	$240.00
08/22/2005	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 4432	$-137.15	$360.00
07/15/2005	BILL	RAUBER, SPENCER N ET AL TRS	$497.15	$497.15
08/19/2004	PAYMENT	RAUBER CHECK BANK: 94-7074 NUM: 4244	$-457.91	$0.00
07/08/2004	BILL	RAUBER, SPENCER N ET AL TRS	$457.91	$457.91
08/12/2003	PAYMENT	RAUBERL, CARLEE CHECK BANK: 94-7074 NUM: 4152	$-452.47	$0.00
07/18/2003	BILL	RAUBER, SPENCER N ET AL TRS	$452.47	$452.47
08/21/2002	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 3992	$-420.86	$0.00
07/12/2002	BILL	RAUBER, SPENCER N ET AL TRS	$420.86	$420.86
09/11/2001	PAYMENT	RAUBER, CARLEE CHECK BANK: 94-7074 NUM: 3212	$-201.80	$0.00
08/22/2001	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 3771	$-213.79	$201.80
07/12/2001	BILL	RAUBER, SPENCER N ET AL TRS	$415.59	$415.59
09/12/2000	PAYMENT	RAUBER, CARLEE CHECK BANK: 94-7074 NUM: 3619	$-144.88	$0.00
08/18/2000	PAYMENT	RAUBER, SPENCER & CARLEE CHECK BANK: 94-7074 NUM: 3589	$-153.75	$144.88
07/17/2000	BILL	RAUBER, SPENCER N ET AL TRUSTE	$298.63	$298.63
09/14/1999	PAYMENT	RAUBER, SPENCER CHECK BANK: 94-7074 NUM: 3428	$-151.90	$0.00
08/20/1999	PAYMENT	SPENCER OR CARLEE RAUBER CHECK BANK: 94-7074 NUM: 3396	$-160.76	$151.90
07/17/1999	BILL	RAUBER, SPENCER N ET AL TRUSTE	$312.66	$312.66
08/26/1998	PAYMENT	RAUBER, SPENCER CHECK	$-316.38	$0.00
07/13/1998	BILL	RAUBER, SPENCER N ET AL TRUSTE	$316.38	$316.38
10/14/1997	PAYMENT	SPENCER RAUBER CHECK	$-152.94	$0.00
09/22/1997	PAYMENT	SPENCER RAUBER CHECK	$-76.47	$152.94
08/07/1997	PAYMENT	RAUBER, CARLEE CHECK	$-85.29	$229.41
07/14/1997	BILL	RAUBER, SPENCER N ET AL TRUSTE	$314.70	$314.70
08/21/1996	PAYMENT	RAUBER, S & C	$-309.32	$0.00
07/18/1996	BILL	RAUBER, SPENCER N ET AL TRUSTE	$309.32	$309.32