Tax Account 012-311-10

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Owners

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

RAUBER, PATRICIA A

Account Summary

Account ID	012-311-10
Account Type	Real Estate
Location	20 BUM STEER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-311-10

Account Type

Real Estate

Location

20 BUM STEER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,560.43
Total	$2,560.43
Paid	$2,560.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,560.43

Total

$2,560.43

Paid

$2,560.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$640.43	$0.00	$640.43	$640.43	$0.00
2	10/02/2023	10/13/2023	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
3	01/02/2024	01/13/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00
4	03/04/2024	03/15/2024	Paid	$640.00	$0.00	$640.00	$640.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,490.41	$0.00	$2,490.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,473.54	$0.00	$2,473.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,428.46	$0.00	$2,428.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,386.99	$0.00	$2,386.99	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,363.99	$0.00	$2,363.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,364.56	$0.00	$2,364.56	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,304.77	$0.00	$2,304.77	$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
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	17.31	17.31	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	17.31	17.31	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	17.31	17.31	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	17.31	17.31	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S21	Weed Tax	17.31	17.31	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S21	Weed Tax	17.31	17.31	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S21	Weed Tax	17.31	17.31	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.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	$-2,560.43	$0.00
07/17/2023	BILL	RAUBER, WILLIAM S TRS ET AL	$2,560.43	$2,560.43
08/08/2022	PAYMENT	PATRICIA A RAUBER PNP PNP - 118744127	$-2,490.41	$0.00
07/15/2022	BILL	RAUBER, WILLIAM S TRS ET AL	$2,490.41	$2,490.41
08/27/2021	PAYMENT	RAUBER, WILLIAM S TRS ET AL CHECK 2842	$-2,473.54	$0.00
07/14/2021	BILL	RAUBER, WILLIAM S TRS ET AL	$2,473.54	$2,473.54
08/13/2020	PAYMENT	RAUBER, PATRICA CHECK NUM: 2754	$-2,428.46	$0.00
07/09/2020	BILL	RAUBER, WILLIAM S TRS ET AL	$2,428.46	$2,428.46
08/13/2019	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 2673	$-2,386.99	$0.00
07/10/2019	BILL	RAUBER, WILLIAM S TRS ET AL	$2,386.99	$2,386.99
08/07/2018	PAYMENT	RAUBER, WILLIAM OR PATRICIA CHECK NUM: 2599	$-2,363.99	$0.00
07/10/2018	BILL	RAUBER, WILLIAM S TRS ET AL	$2,363.99	$2,363.99
12/04/2017	PAYMENT	RAUBER, WILLIAM & PATRICA CHECK NUM: 2538	$-1,172.00	$0.00
08/15/2017	PAYMENT	RAUBER, WILLIAM S CASH	$-1,192.56	$1,172.00
07/10/2017	BILL	RAUBER, WILLIAM S TRS ET AL	$2,364.56	$2,364.56
10/04/2016	PAYMENT	RAUBER, WILLIAM S & PATRICA CHECK NUM: 2433	$-1,713.00	$0.00
08/10/2016	PAYMENT	RAUBER, WILLIAM S & PATRICIA CHECK NUM: 2413	$-591.77	$1,713.00
07/11/2016	BILL	RAUBER, WILLIAM S ET AL TRS	$2,304.77	$2,304.77
08/10/2015	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 2259	$-2,301.53	$0.00
07/07/2015	BILL	RAUBER, WILLIAM S ET AL TRS	$2,301.53	$2,301.53
08/20/2014	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 2177	$-2,234.95	$0.00
07/08/2014	BILL	RAUBER, WILLIAM S ET AL TRS	$2,234.95	$2,234.95
08/20/2013	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2118	$-2,169.41	$0.00
07/08/2013	BILL	RAUBER, WILLIAM S ET AL TRS	$2,169.41	$2,169.41
08/21/2012	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK NUM: 2037	$-2,175.02	$0.00
07/10/2012	BILL	RAUBER, WILLIAM S ET AL TRS	$2,175.02	$2,175.02
08/16/2011	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK NUM: 1958	$-2,239.00	$0.00
07/08/2011	BILL	RAUBER, WILLIAM S ET AL TRS	$2,239.00	$2,239.00
01/11/2011	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK NUM: 1899	$-1,116.00	$0.00
10/05/2010	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1862	$-558.00	$1,116.00
08/13/2010	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1842	$-578.51	$1,674.00
07/08/2010	BILL	RAUBER, WILLIAM S ET AL TRS	$2,252.51	$2,252.51
08/12/2009	PAYMENT	RAUBER, PATRICIA CHECK BANK: 94-77 NUM: 1746	$-2,192.00	$0.00
07/06/2009	BILL	RAUBER, WILLIAM S ET AL TRS	$2,192.00	$2,192.00
10/02/2008	PAYMENT	RAUBER, WILLIAM S/PATRICIA A CHECK BANK: 94-77 NUM: 1629	$-1,635.00	$0.00
08/22/2008	PAYMENT	RAUBER, WILLIAM CHECK BANK: 94-77 NUM: 1697	$-582.26	$1,635.00
07/15/2008	BILL	RAUBER, WILLIAM S ET AL TRS	$2,217.26	$2,217.26
08/20/2007	PAYMENT	RAUBER, WILLIAM & PATRICIA CHECK BANK: 94-77 NUM: 1551	$-2,082.29	$0.00
07/12/2007	BILL	RAUBER, WILLIAM S ET AL TRS	$2,082.29	$2,082.29
08/23/2006	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1434	$-2,005.63	$0.00
07/12/2006	BILL	RAUBER, WILLIAM S ET AL TRS	$2,005.63	$2,005.63
08/15/2005	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1257	$-2,015.27	$0.00
07/15/2005	BILL	RAUBER, WILLIAM S ET AL TRS	$2,015.27	$2,015.27
08/12/2004	PAYMENT	RAUBER, WILLIAM S ET AL TRS CHECK BANK: 94-77 NUM: 1095	$-2,002.50	$0.00
07/08/2004	BILL	RAUBER, WILLIAM S ET AL TRS	$2,002.50	$2,002.50
08/11/2003	PAYMENT	RAUBER, WILLIAM S TR CHECK BANK: 94-77 NUM: 905	$-1,967.58	$0.00
07/18/2003	BILL	RAUBER, WILLIAM S TR	$1,967.58	$1,967.58
08/20/2002	PAYMENT	RAUBER, WILLIAM S & PATRICIA A CHECK BANK: 94-77 NUM: 766	$-1,872.60	$0.00
07/12/2002	BILL	RAUBER, WILLIAM S TR	$1,872.60	$1,872.60
08/09/2001	PAYMENT	RAUBER, WILLIAM & PATRICIA A. CHECK BANK: 94-77 NUM: 641	$-1,592.50	$0.00
07/12/2001	BILL	RAUBER, WILLIAM S TR	$1,592.50	$1,592.50
02/21/2001	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK BANK: 94-77 NUM: 570	$-389.19	$0.00
01/10/2001	PAYMENT	RAUBER, WILLIAM S CHECK BANK: 94-77 NUM: 554	$-389.19	$389.19
10/02/2000	PAYMENT	RAUBER, WILLIAM S & PATRICIA CHECK BANK: 94-77 NUM: 517	$-389.19	$778.38
08/15/2000	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK BANK: 94-77 NUM: 497	$-401.45	$1,167.57
07/17/2000	BILL	RAUBER, WILLIAM S TRUSTEE	$1,569.02	$1,569.02
12/07/1999	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK BANK: 94-77 NUM: 412	$-810.32	$0.00
10/12/1999	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK BANK: 94-77 NUM: 391	$-405.16	$810.32
08/10/1999	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK BANK: 94-77 NUM: 375	$-417.36	$1,215.48
07/17/1999	BILL	RAUBER, WILLIAM S TRUSTEE	$1,632.84	$1,632.84
03/05/1999	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK	$-401.21	$0.00
01/07/1999	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK	$-401.21	$401.21
10/12/1998	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK	$-401.21	$802.42
08/19/1998	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK	$-413.53	$1,203.63
07/13/1998	BILL	RAUBER, WILLIAM S TRUSTEE	$1,617.16	$1,617.16
12/30/1997	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK	$-790.52	$0.00
10/06/1997	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK	$-395.26	$790.52
08/18/1997	PAYMENT	RAUBER, WILLIAM S TRUSTEE CHECK	$-407.56	$1,185.78
07/14/1997	BILL	RAUBER, WILLIAM S TRUSTEE	$1,593.34	$1,593.34
12/10/1996	PAYMENT	RAUBER, WILLIAM S TRUSTEE	$-721.86	$0.00
10/09/1996	PAYMENT	RAUBER, WILLIAM S TRUSTEE	$-360.93	$721.86
08/30/1996	PAYMENT	RAUBER, WILLIAM S TRUSTEE	$-370.97	$1,082.79
07/18/1996	BILL	RAUBER, WILLIAM S TRUSTEE	$1,453.76	$1,453.76