Tax Account 017-453-04

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Owners

RAUHOF, BRYCE & KATHLEEN
2215 DEER ST
SILVER SPRINGS, NV 89429-0000

RAUHOF, KATHLEEN

Account Summary

Account ID	017-453-04
Account Type	Real Estate
Location	2215 E DEER ST SILVER SPRINGS
Balance	$436.00
Currently Due	$0.00

Account ID

017-453-04

Account Type

Real Estate

Location

2215 E DEER ST
SILVER SPRINGS

Balance

$436.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.84
Total	$1,744.84
Paid	$1,308.84
Balance	$436.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.84

Total

$1,744.84

Paid

$1,308.84

Balance

$436.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$436.84	$0.00	$436.84	$436.84	$0.00
2	10/07/2024	10/17/2024	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
3	01/06/2025	01/16/2025	Paid	$436.00	$0.00	$436.00	$436.00	$0.00
4	03/03/2025	03/13/2025	Due	$436.00	$0.00	$436.00	$0.00	$436.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.75	$0.00	$1,615.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,319.72	$0.00	$1,319.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$893.58	$0.00	$893.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$866.74	$0.00	$866.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$841.52	$0.00	$841.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$817.03	$29.80	$846.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$793.25	$69.36	$862.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$773.21	$55.92	$829.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-436.00	$436.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-436.00	$872.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-436.84	$1,308.00
07/16/2024	BILL	RAUHOF, BRYCE & KATHLEEN	$1,744.84	$1,744.84
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-403.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-403.00	$403.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-403.00	$806.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-406.75	$1,209.00
07/17/2023	BILL	RAUHOF, BRYCE & KATHLEEN	$1,615.75	$1,615.75
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.00	$329.00
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.00	$658.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-332.72	$987.00
07/15/2022	BILL	RAYNER, THOMAS & DEBORAH	$1,319.72	$1,319.72
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-223.36	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-223.36	$223.36
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-223.36	$446.72
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-223.50	$670.08
07/14/2021	BILL	RAYNER, THOMAS & DEBORAH	$893.58	$893.58
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$216.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-216.00	$432.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-218.74	$648.00
07/09/2020	BILL	RAYNER, THOMAS & DEBORAH	$866.74	$866.74
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$0.00
12/06/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 635235	$-210.00	$210.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-211.52	$630.00
07/10/2019	BILL	RAYNER, THOMAS & DEBORAH	$841.52	$841.52
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-204.00	$0.00
02/26/2019	PAYMENT	RAYNER, THOMAS & DEBORAH CASH	$-29.80	$204.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.15	$233.80
11/05/2018	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 542805	$-613.03	$232.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.45	$845.68
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.20	$825.23
07/10/2018	BILL	RAYNER, THOMAS & DEBORAH	$817.03	$817.03
05/10/2018	PAYMENT	DEBORAH RAYNER CORK: D BANK: PNP INTERNET NUM: 43858641	$-663.36	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$663.36
03/30/2018	PENALTY	Postage	$1.00	$658.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.64	$657.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.80	$621.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.92	$601.92
08/30/2017	PAYMENT	DEBORAH S RAYNE CHECK BANK: WF INTERNET NUM: 017082903128408	$-199.25	$594.00
07/10/2017	BILL	RAYNER, THOMAS & DEBORAH	$793.25	$793.25
06/14/2017	PAYMENT	DEBORAH RAYNER CORK: D BANK: PNP INTERNET NUM: 32897887	$-8.27	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.29	$8.27
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$7.98
03/31/2017	PAYMENT	DEBORAH S RAYNE CHECK BANK: WF INTERNET NUM: 017032803138832	$-433.65	$3.98
03/28/2017	PENALTY	Postage	$1.00	$437.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.61	$436.63
01/19/2017	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK NUM: 6492	$-193.00	$413.02
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.30	$606.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.72	$586.72
08/18/2016	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK NUM: 6515	$-194.21	$579.00
07/11/2016	BILL	RAYNER, THOMAS & DEBORAH	$773.21	$773.21
04/26/2016	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK NUM: 6472	$-411.88	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$411.88
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.20	$410.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.68	$391.68
01/06/2016	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK NUM: 6450	$-209.38	$384.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.96	$593.38
09/03/2015	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK NUM: 6431	$-195.91	$583.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.82	$779.33
07/07/2015	BILL	RAYNER, THOMAS & DEBORAH	$771.51	$771.51
06/01/2015	PAYMENT	THOMAS RAYNER CORK: D BANK: PNP INTERNET NUM: 18430124	$-198.13	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$198.13
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$195.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.48	$194.48
03/11/2015	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK NUM: 6392	$-246.08	$187.00
01/21/2015	PAYMENT	RAYNER, THOMAS & DEBORAH CHECK NUM: 6381	$-375.78	$433.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$33.71	$808.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.74	$775.15
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.52	$756.41
07/08/2014	BILL	RAYNER, THOMAS & DEBORAH	$748.89	$748.89
01/17/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 18565	$-181.00	$0.00
01/10/2014	PAYMENT	MOXLEY, DONALD L CHECK NUM: 9122	$-181.00	$181.00
10/11/2013	PAYMENT	MOXLEY, DONALD L CHECK NUM: 9109	$-181.00	$362.00
08/19/2013	PAYMENT	MOXLEY, DONALD L CHECK NUM: 9107	$-184.10	$543.00
07/08/2013	BILL	MOXLEY, DONALD L & MARGARET A	$727.10	$727.10
03/06/2013	PAYMENT	MOXLEY, DONALD L CHECK NUM: 9087	$-212.00	$0.00
01/08/2013	PAYMENT	MOXLEY, DONALD L & MARGARET A CHECK NUM: 9084	$-212.00	$212.00
10/05/2012	PAYMENT	MOXLEY, DONALD L CHECK NUM: 9070	$-212.00	$424.00
08/23/2012	PAYMENT	MOXLEY, DONALD L & MARGARET A CHECK NUM: 9068	$-214.50	$636.00
07/10/2012	BILL	MOXLEY, DONALD L & MARGARET A	$850.50	$850.50
03/07/2012	PAYMENT	MOXLEY, DONALD CHECK NUM: 1068	$-340.00	$0.00
01/05/2012	PAYMENT	MOXLEY, DONALD L CHECK NUM: 1064	$-340.00	$340.00
10/03/2011	PAYMENT	MOXLEY, DONALD CHECK NUM: 1058	$-340.00	$680.00
08/18/2011	PAYMENT	MOXLEY, DONALD CHECK NUM: 1054	$-341.12	$1,020.00
07/08/2011	BILL	BURNETT, JUDITH	$1,361.12	$1,361.12
03/04/2011	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK NUM: 4498	$-350.00	$0.00
01/05/2011	PAYMENT	BURNETT, ROBERT & JUDY CHECK NUM: 4491	$-350.00	$350.00
09/30/2010	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4482	$-350.00	$700.00
08/18/2010	PAYMENT	BURNETT, ROBERT/JUDY CHECK BANK: 94-72 NUM: 4478	$-351.85	$1,050.00
07/08/2010	BILL	BURNETT, ROBERT O & JUDITH	$1,401.85	$1,401.85
02/23/2010	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4460	$-385.00	$0.00
12/28/2009	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4454	$-385.00	$385.00
10/02/2009	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4436	$-385.00	$770.00
08/17/2009	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4411	$-386.14	$1,155.00
07/06/2009	BILL	BURNETT, ROBERT O & JUDITH	$1,541.14	$1,541.14
03/04/2009	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4397	$-374.00	$0.00
01/07/2009	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4391	$-374.00	$374.00
10/08/2008	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4381	$-374.00	$748.00
08/22/2008	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4373	$-374.25	$1,122.00
07/15/2008	BILL	BURNETT, ROBERT O & JUDITH	$1,496.25	$1,496.25
03/03/2008	PAYMENT	BURNETT, ROBERT & JUDY CHECK BANK: 94-72 NUM: 4355	$-363.00	$0.00
01/08/2008	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4351	$-363.00	$363.00
10/04/2007	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4342	$-363.00	$726.00
08/16/2007	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4340	$-363.68	$1,089.00
07/12/2007	BILL	BURNETT, ROBERT O & JUDITH	$1,452.68	$1,452.68
03/05/2007	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4325	$-352.00	$0.00
12/20/2006	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4320	$-352.00	$352.00
10/11/2006	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4314	$-352.00	$704.00
08/25/2006	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4312	$-354.36	$1,056.00
07/12/2006	BILL	BURNETT, ROBERT O & JUDITH	$1,410.36	$1,410.36
12/22/2005	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4280	$-45.00	$0.00
09/23/2005	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4260	$-45.00	$45.00
09/23/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102117	$-45.00	$90.00
08/18/2005	PAYMENT	BURNETT, ROBERT O & JUDITH CHECK BANK: 94-72 NUM: 4254	$-48.92	$135.00
07/15/2005	BILL	BURNETT, ROBERT O & JUDITH	$183.92	$183.92
08/26/2004	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 3298	$-99.68	$0.00
07/08/2004	BILL	THOMPSON, CECIL E TR	$99.68	$99.68
09/22/2003	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 71616	$-102.60	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	SUZREZ, MARIA TERESA	$98.65	$98.65
08/16/2002	PAYMENT	SUZREZ CHECK BANK: 82-20 NUM: 1043541	$-95.45	$0.00
07/12/2002	BILL	SUZREZ, MARIA TERESA	$95.45	$95.45
08/27/2001	PAYMENT	SUAREZ, MARIA CHECK BANK: 80-20 NUM: 801043178	$-93.82	$0.00
07/12/2001	BILL	SUZREZ, MARIA TERESA	$93.82	$93.82
09/04/2000	PAYMENT	SUAREZ, MARIA TERESA CHECK BANK: 0075/80-20 NUM: 801003675	$-91.95	$0.00
07/17/2000	BILL	SUZREZ, MARIA TERESA	$91.95	$91.95
08/31/1999	PAYMENT	SUAREZ, M. CHECK BANK: 80-20 NUM: 800967877	$-87.39	$0.00
07/17/1999	BILL	SUZREZ, MARIA TERESA	$87.39	$87.39
01/14/1999	PAYMENT	T. SUAREZ CHECK	$-8.01	$0.00
11/16/1998	PAYMENT	SUAREZ, MARIA THERESA CHECK	$-88.98	$8.01
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	SUZREZ, MARIA TERESA	$88.98	$88.98
05/07/1998	PAYMENT	SUAREZ, MARIA TERESA CHECK	$-20.44	$0.00
05/07/1998	AMENDMENT	remove publ fee	$-5.00	$20.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$25.44
04/03/1998	PAYMENT	HOMPANERA, MARIA TERESA CHECK	$-88.36	$20.44
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	SUZREZ, MARIA TERESA	$88.36	$88.36
02/05/1997	PAYMENT	SUAREZ, MARIA TERESA	$-87.88	$0.00
02/05/1997	AMENDMENT	REMOVE PENALTIES	$-13.18	$87.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	SUZREZ, MARIA TERESA	$87.88	$87.88