Tax Account 012-221-06

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Owners

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

RAUBER, PATRICIA A TR

Account Summary

Account ID	012-221-06
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-221-06

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.50
Total	$1,161.50
Paid	$1,161.50
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

2024/2025 REAL ESTATE TAXES

Original

$1,161.50

Total

$1,161.50

Paid

$1,161.50

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$291.50	$0.00	$291.50	$291.50	$0.00
2	10/07/2024	10/17/2024	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
3	01/06/2025	01/16/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00
4	03/03/2025	03/13/2025	Paid	$290.00	$0.00	$290.00	$290.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,044.15	$0.00	$1,044.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,268.31	$0.00	$1,268.31	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,268.31	$0.00	$1,268.31	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,236.56	$0.00	$1,236.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,160.72	$0.00	$1,160.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,103.06	$0.00	$1,103.06	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,100.64	$0.00	$1,100.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,093.39	$0.00	$1,093.39	$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	29.65	29.65	.00	.00
2023-2024	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S21	Weed Tax	28.81	28.81	.00	.00
2021-2022	S21	Weed Tax	28.81	28.81	.00	.00
2020-2021	S21	Weed Tax	28.81	28.81	.00	.00
2019-2020	S21	Weed Tax	28.81	28.81	.00	.00
2018-2019	S21	Weed Tax	25.05	25.05	.00	.00
2017-2018	S21	Weed Tax	25.05	25.05	.00	.00
2016-2017	S21	Weed Tax	25.05	25.05	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	RAUBER, WILLIAM OR PATRICIA CHECK 321	$-1,161.50	$0.00
07/16/2024	BILL	RAUBER, WILLIAM S TRS ET AL	$1,161.50	$1,161.50
08/18/2023	PAYMENT	RAUBER, WILLIAM S TRS ET AL CHECK 236	$-1,044.15	$0.00
07/17/2023	BILL	RAUBER, WILLIAM S TRS ET AL	$1,044.15	$1,044.15
08/08/2022	PAYMENT	PATRICIA A RAUBER PNP PNP - 118744127	$-1,268.31	$0.00
07/15/2022	BILL	RAUBER, WILLIAM S TRS ET AL	$1,268.31	$1,268.31
08/27/2021	PAYMENT	RAUBER, WILLIAM S TRS ET AL CHECK 2842	$-1,268.31	$0.00
07/14/2021	BILL	RAUBER, WILLIAM S TRS ET AL	$1,268.31	$1,268.31
08/13/2020	PAYMENT	RAUBER, PATRICA CHECK NUM: 2754	$-1,236.56	$0.00
07/09/2020	BILL	RAUBER, WILLIAM S TRS ET AL	$1,236.56	$1,236.56
08/13/2019	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 2673	$-1,160.72	$0.00
07/10/2019	BILL	RAUBER, WILLIAM S TRS ET AL	$1,160.72	$1,160.72
08/07/2018	PAYMENT	RAUBER, WILLIAM OR PATRICIA CHECK NUM: 2599	$-1,103.06	$0.00
07/10/2018	BILL	RAUBER, WILLIAM S TRS ET AL	$1,103.06	$1,103.06
12/04/2017	PAYMENT	RAUBER, WILLIAM & PATRICA CHECK NUM: 2538	$-536.00	$0.00
08/15/2017	PAYMENT	RAUBER, WILLIAM S CASH	$-564.64	$536.00
07/10/2017	BILL	RAUBER, WILLIAM S TRS ET AL	$1,100.64	$1,100.64
10/04/2016	PAYMENT	RAUBER, WILLIAM S & PATRICA CHECK NUM: 2433	$-801.00	$0.00
08/10/2016	PAYMENT	RAUBER, WILLIAM S & PATRICIA CHECK NUM: 2413	$-292.39	$801.00
07/11/2016	BILL	RAUBER, WILLIAM S ET AL TRS	$1,093.39	$1,093.39
08/10/2015	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 2256	$-1,092.65	$0.00
07/07/2015	BILL	RAUBER, WILLIAM S ET AL TRS	$1,092.65	$1,092.65
08/20/2014	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 2178	$-1,087.39	$0.00
07/08/2014	BILL	RAUBER, WILLIAM S ET AL TRS	$1,087.39	$1,087.39
08/20/2013	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2118	$-1,084.96	$0.00
07/08/2013	BILL	RAUBER, WILLIAM S ET AL TRS	$1,084.96	$1,084.96
08/21/2012	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2037	$-1,062.98	$0.00
07/10/2012	BILL	RAUBER, WILLIAM S ET AL TRS	$1,062.98	$1,062.98
08/16/2011	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 1956	$-1,171.68	$0.00
07/08/2011	BILL	RAUBER, WILLIAM S ET AL TRS	$1,171.68	$1,171.68
01/11/2011	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 1897	$-566.00	$0.00
10/05/2010	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1864	$-283.00	$566.00
08/13/2010	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1844	$-313.97	$849.00
07/08/2010	BILL	RAUBER, WILLIAM S ET AL TRS	$1,162.97	$1,162.97
08/12/2009	PAYMENT	RAUBER, PATRICIA CHECK BANK: 94-77 NUM: 1746	$-1,409.27	$0.00
07/06/2009	BILL	RAUBER, WILLIAM S ET AL TRS	$1,409.27	$1,409.27
10/02/2008	PAYMENT	RAUBER, WILLIAM S/PATRICIA A CHECK BANK: 94-77 NUM: 1629	$-951.00	$0.00
08/22/2008	PAYMENT	RAUBER, WILLIAM CHECK BANK: 94-77 NUM: 1697	$-370.08	$951.00
07/15/2008	BILL	RAUBER, WILLIAM S ET AL TRS	$1,321.08	$1,321.08
08/20/2007	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1551	$-1,225.60	$0.00
07/12/2007	BILL	RAUBER, WILLIAM S ET AL TRS	$1,225.60	$1,225.60
08/23/2006	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1436	$-1,117.33	$0.00
07/12/2006	BILL	RAUBER, WILLIAM S ET AL TRS	$1,117.33	$1,117.33
08/15/2005	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1260	$-1,031.56	$0.00
07/15/2005	BILL	RAUBER, WILLIAM S ET AL TRS	$1,031.56	$1,031.56
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-1,028.79	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$1,028.79	$1,028.79
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-1,017.62	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$1,017.62	$1,017.62
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-952.76	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$952.76	$952.76
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-939.58	$0.00
09/06/2001	AMENDMENT	REMV PEN/PMT REMVD IN ERROR	$-10.15	$939.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.15	$949.73
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$939.58	$939.58
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-939.58	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$939.58	$939.58
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-925.97	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$925.97	$925.97
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-963.00	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$963.00	$963.00
08/19/1998	PAYMENT	WEED HEIGHT DEVELOPMENT CHECK	$-963.88	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$963.88	$963.88
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-960.89	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$960.89	$960.89
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-634.66	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$634.66	$634.66