Tax Account 012-211-11

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Owners

RAUBER, WILLIAM S TRS ET AL
20 BUM STEER
YERINGTON, NV 89447-0000

RAIBER, PATRICIA A TR

Account Summary

Account ID	012-211-11
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-11

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$639.18
Total	$639.18
Paid	$639.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$639.18

Total

$639.18

Paid

$639.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$162.18	$0.00	$162.18	$162.18	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$587.33	$0.00	$587.33	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$584.96	$0.00	$584.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$549.07	$0.00	$549.07	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$522.08	$0.00	$522.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$520.93	$0.00	$520.93	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$517.50	$0.00	$517.50	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	11.86	11.86	.00	.00
2017-2018	S21	Weed Tax	11.86	11.86	.00	.00
2016-2017	S21	Weed Tax	11.86	11.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2023	PAYMENT	RAUBER, WILLIAM S TRS ET AL CHECK 236	$-639.18	$0.00
07/17/2023	BILL	RAUBER, WILLIAM S TRS ET AL	$639.18	$639.18
08/08/2022	PAYMENT	PATRICIA A RAUBER PNP PNP - 118744127	$-587.33	$0.00
07/15/2022	BILL	RAUBER, WILLIAM S TRS ET AL	$587.33	$587.33
08/27/2021	PAYMENT	RAUBER, WILLIAM S TRS ET AL CHECK 2842	$-587.33	$0.00
07/14/2021	BILL	RAUBER, WILLIAM S TRS ET AL	$587.33	$587.33
08/13/2020	PAYMENT	RAUBER, PATRICA CHECK NUM: 2754	$-584.96	$0.00
07/09/2020	BILL	RAUBER, WILLIAM S TRS ET AL	$584.96	$584.96
08/13/2019	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 2673	$-549.07	$0.00
07/10/2019	BILL	RAUBER, WILLIAM S TRS ET AL	$549.07	$549.07
08/07/2018	PAYMENT	RAUBER, WILLIAM OR PATRICIA CHECK NUM: 2599	$-522.08	$0.00
07/10/2018	BILL	RAUBER, WILLIAM S TRS ET AL	$522.08	$522.08
12/04/2017	PAYMENT	RAUBER, WILLIAM & PATRICA CHECK NUM: 2538	$-254.00	$0.00
08/15/2017	PAYMENT	RAUBER, WILLIAM S CASH	$-266.93	$254.00
07/10/2017	BILL	RAUBER, WILLIAM S TRS ET AL	$520.93	$520.93
10/04/2016	PAYMENT	RAUBER, WILLIAM S & PATRICA CHECK NUM: 2433	$-378.00	$0.00
08/10/2016	PAYMENT	RAUBER, WILLIAM S & PATRICIA CHECK NUM: 2413	$-139.50	$378.00
07/11/2016	BILL	RAUBER, WILLIAM S ET AL TRS	$517.50	$517.50
08/10/2015	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 2257	$-517.15	$0.00
07/07/2015	BILL	RAUBER, WILLIAM S ET AL TRS	$517.15	$517.15
08/20/2014	PAYMENT	RAUBER, WILLIAM S & PATRICIA CHECK NUM: 2179	$-514.66	$0.00
07/08/2014	BILL	RAUBER, WILLIAM S ET AL TRS	$514.66	$514.66
08/20/2013	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2118	$-513.51	$0.00
07/08/2013	BILL	RAUBER, WILLIAM S ET AL TRS	$513.51	$513.51
08/21/2012	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2037	$-503.11	$0.00
07/10/2012	BILL	RAUBER, WILLIAM S ET AL TRS	$503.11	$503.11
08/16/2011	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 1955	$-518.21	$0.00
07/08/2011	BILL	RAUBER, WILLIAM S ET AL TRS	$518.21	$518.21
01/11/2011	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 1898	$-234.00	$0.00
10/05/2010	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1863	$-117.00	$234.00
08/13/2010	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1843	$-132.84	$351.00
07/08/2010	BILL	RAUBER, WILLIAM S ET AL TRS	$483.84	$483.84
08/12/2009	PAYMENT	RAUBER, PATRICIA CHECK BANK: 94-77 NUM: 1746	$-455.45	$0.00
07/06/2009	BILL	RAUBER, WILLIAM S ET AL TRS	$455.45	$455.45
10/02/2008	PAYMENT	RAUBER, WILLIAM S/PATRICIA A CHECK BANK: 94-77 NUM: 1629	$-303.00	$0.00
08/22/2008	PAYMENT	RAUBER, WILLIAM CHECK BANK: 94-77 NUM: 1697	$-126.40	$303.00
07/15/2008	BILL	RAUBER, WILLIAM S ET AL TRS	$429.40	$429.40
08/20/2007	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1551	$-398.74	$0.00
07/12/2007	BILL	RAUBER, WILLIAM S ET AL TRS	$398.74	$398.74
08/23/2006	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1435	$-356.27	$0.00
07/12/2006	BILL	RAUBER, WILLIAM S ET AL TRS	$356.27	$356.27
08/15/2005	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1259	$-328.92	$0.00
07/15/2005	BILL	RAUBER, WILLIAM S ET AL TRS	$328.92	$328.92
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-328.04	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$328.04	$328.04
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-324.48	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$324.48	$324.48
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-303.80	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$303.80	$303.80
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-299.60	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$299.60	$299.60
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-299.60	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$299.60	$299.60
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-295.25	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$295.25	$295.25
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-307.06	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$307.06	$307.06
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-307.34	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$307.34	$307.34
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-306.39	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$306.39	$306.39
08/20/1996	PAYMENT	TIBBALS CONSTRUCTION	$-247.75	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$247.75	$247.75