Tax Account 012-221-10

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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	012-221-10
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-221-10

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$691.65
Total	$691.65
Paid	$691.65
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

$691.65

Total

$691.65

Paid

$691.65

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	$175.65	$0.00	$175.65	$175.65	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.86	$0.00	$641.86	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$589.87	$0.00	$589.87	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$589.87	$0.00	$589.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$575.22	$0.00	$575.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$539.94	$0.00	$539.94	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$513.12	$0.00	$513.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$511.99	$0.00	$511.99	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$508.62	$0.00	$508.62	$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	19.27	19.27	.00	.00
2023-2024	S21	Weed Tax	19.27	19.27	.00	.00
2022-2023	S21	Weed Tax	13.40	13.40	.00	.00
2021-2022	S21	Weed Tax	13.40	13.40	.00	.00
2020-2021	S21	Weed Tax	13.40	13.40	.00	.00
2019-2020	S21	Weed Tax	13.40	13.40	.00	.00
2018-2019	S21	Weed Tax	11.65	11.65	.00	.00
2017-2018	S21	Weed Tax	11.65	11.65	.00	.00
2016-2017	S21	Weed Tax	11.65	11.65	.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	$-691.65	$0.00
07/16/2024	BILL	RAUBER, WILLIAM S TRS ET AL	$691.65	$691.65
08/18/2023	PAYMENT	RAUBER, WILLIAM S TRS ET AL CHECK 236	$-641.86	$0.00
07/17/2023	BILL	RAUBER, WILLIAM S TRS ET AL	$641.86	$641.86
08/08/2022	PAYMENT	PATRICIA A RAUBER PNP PNP - 118744127	$-589.87	$0.00
07/15/2022	BILL	RAUBER, WILLIAM S TRS ET AL	$589.87	$589.87
08/27/2021	PAYMENT	RAUBER, WILLIAM S TRS ET AL CHECK 2842	$-589.87	$0.00
07/14/2021	BILL	RAUBER, WILLIAM S TRS ET AL	$589.87	$589.87
08/13/2020	PAYMENT	RAUBER, PATRICA CHECK NUM: 2754	$-575.22	$0.00
07/09/2020	BILL	RAUBER, WILLIAM S TRS ET AL	$575.22	$575.22
08/13/2019	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 2673	$-539.94	$0.00
07/10/2019	BILL	RAUBER, WILLIAM S TRS ET AL	$539.94	$539.94
08/07/2018	PAYMENT	RAUBER, WILLIAM OR PATRICIA CHECK NUM: 2599	$-513.12	$0.00
07/10/2018	BILL	RAUBER, WILLIAM S TRS ET AL	$513.12	$513.12
12/04/2017	PAYMENT	RAUBER, WILLIAM & PATRICA CHECK NUM: 2538	$-250.00	$0.00
08/15/2017	PAYMENT	RAUBER, WILLIAM S CASH	$-261.99	$250.00
07/10/2017	BILL	RAUBER, WILLIAM S TRS ET AL	$511.99	$511.99
10/04/2016	PAYMENT	RAUBER, WILLIAM S & PATRICA CHECK NUM: 2433	$-372.00	$0.00
08/10/2016	PAYMENT	RAUBER, WILLIAM S & PATRICIA CHECK NUM: 2413	$-136.62	$372.00
07/11/2016	BILL	RAUBER, WILLIAM S ET AL TRS	$508.62	$508.62
08/10/2015	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 2258	$-508.28	$0.00
07/07/2015	BILL	RAUBER, WILLIAM S ET AL TRS	$508.28	$508.28
08/20/2014	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 2180	$-505.83	$0.00
07/08/2014	BILL	RAUBER, WILLIAM S ET AL TRS	$505.83	$505.83
08/20/2013	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2118	$-504.70	$0.00
07/08/2013	BILL	RAUBER, WILLIAM S ET AL TRS	$504.70	$504.70
08/21/2012	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2037	$-494.47	$0.00
07/10/2012	BILL	RAUBER, WILLIAM S ET AL TRS	$494.47	$494.47
08/16/2011	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 1957	$-545.03	$0.00
07/08/2011	BILL	RAUBER, WILLIAM S ET AL TRS	$545.03	$545.03
01/11/2011	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 1896	$-264.00	$0.00
10/05/2010	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1865	$-132.00	$264.00
08/13/2010	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1841	$-144.97	$396.00
07/08/2010	BILL	RAUBER, WILLIAM S ET AL TRS	$540.97	$540.97
08/12/2009	PAYMENT	RAUBER, PATRICIA CHECK BANK: 94-77 NUM: 1746	$-556.86	$0.00
07/06/2009	BILL	RAUBER, WILLIAM S ET AL TRS	$556.86	$556.86
10/02/2008	PAYMENT	RAUBER, WILLIAM S/PATRICIA A CHECK BANK: 94-77 NUM: 1629	$-372.00	$0.00
08/22/2008	PAYMENT	RAUBER, WILLIAM CHECK BANK: 94-77 NUM: 1697	$-151.16	$372.00
07/15/2008	BILL	RAUBER, WILLIAM S ET AL TRS	$523.16	$523.16
08/20/2007	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1551	$-485.51	$0.00
07/12/2007	BILL	RAUBER, WILLIAM S ET AL TRS	$485.51	$485.51
08/23/2006	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1433	$-439.27	$0.00
07/12/2006	BILL	RAUBER, WILLIAM S ET AL TRS	$439.27	$439.27
08/15/2005	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1258	$-405.56	$0.00
07/15/2005	BILL	RAUBER, WILLIAM S ET AL TRS	$405.56	$405.56
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-404.47	$0.00
07/08/2004	BILL	TIBBALS, DON H & JOY M TRS	$404.47	$404.47
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-400.08	$0.00
07/18/2003	BILL	TIBBALS, DON H & JOY M TRS	$400.08	$400.08
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-374.58	$0.00
07/12/2002	BILL	TIBBALS, DON H & JOY M TRS	$374.58	$374.58
09/06/2001	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-346.46	$0.00
09/06/2001	AMENDMENT	RMV PEN/REMVD PMT IN ERROR	$-3.75	$346.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$350.21
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 130923	$346.46	$346.46
08/15/2001	VOID	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 130923	$-346.46	$0.00
07/12/2001	BILL	TIBBALS, DON H & JOY M TRS	$346.46	$346.46
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-341.44	$0.00
07/17/2000	BILL	TIBBALS, DON H & JOY M TRUSTEE	$341.44	$341.44
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-355.09	$0.00
07/17/1999	BILL	TIBBALS, DON H & JOY M TRUSTEE	$355.09	$355.09
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-355.41	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$355.41	$355.41
07/25/1997	PAYMENT	WEED HEIGHTS DEV CHECK	$-354.32	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$354.32	$354.32
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-222.11	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$222.11	$222.11