Tax Account 019-794-05

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Owners

RAWE PEAK LLC
P O BOX 315
GENOA, NV 89134-0000

Account Summary

Account ID	019-794-05
Account Type	Real Estate
Location	546 RAWE PEAK DR DAYTON
Balance	$494.10
Currently Due	$0.00

Account ID

019-794-05

Account Type

Real Estate

Location

546 RAWE PEAK DR
DAYTON

Balance

$494.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,995.90
Total	$1,995.90
Paid	$1,501.80
Balance	$494.10
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,995.90

Total

$1,995.90

Paid

$1,501.80

Balance

$494.10

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$501.90	$0.00	$501.90	$501.90	$0.00
2	10/07/2024	10/17/2024	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
3	01/06/2025	01/16/2025	Paid	$498.00	$0.00	$498.00	$498.00	$0.00
4	03/03/2025	03/13/2025	Due	$498.00	$0.00	$498.00	$3.90	$494.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,848.20	$0.00	$1,848.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,495.19	$0.00	$1,495.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,384.58	$0.00	$1,384.58	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,281.28	$0.00	$1,281.28	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,200.89	$0.00	$1,200.89	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,143.75	$0.00	$1,143.75	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,097.68	$0.00	$1,097.68	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,069.91	$0.00	$1,069.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.46	.36	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 65604	$-498.00	$494.10
09/12/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 64960	$-501.90	$992.10
08/22/2024	PAYMENT	RAWE PEAK LLC CHECK 64743	$-501.90	$1,494.00
07/16/2024	BILL	RAWE PEAK LLC	$1,995.90	$1,995.90
02/12/2024	PAYMENT	CHARLES KITCHEN REALTY CHECK 63476	$-462.00	$0.00
12/12/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 63117	$-462.00	$462.00
09/12/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62470	$-462.00	$924.00
08/24/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 62260	$-462.20	$1,386.00
07/17/2023	BILL	RAWE PEAK LLC	$1,848.20	$1,848.20
03/13/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 61339	$-366.62	$0.00
01/13/2023	PAYMENT	CHARLES KITCHEN REALTY CHECK 60887	$-376.19	$366.62
10/12/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60365	$-376.19	$742.81
08/22/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 60031	$-376.19	$1,119.00
07/15/2022	BILL	RAWE PEAK LLC	$1,495.19	$1,495.19
03/11/2022	PAYMENT	CHARLES KITCHEN REALTY CHECK 59054	$-346.09	$0.00
01/06/2022	PAYMENT	RAWE PEAK LLC CHECK 58583	$-346.09	$346.09
10/04/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK 57932	$-346.09	$692.18
08/05/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK 57461	$-346.31	$1,038.27
07/14/2021	BILL	RAWE PEAK LLC	$1,384.58	$1,384.58
03/04/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK 56191	$-320.00	$0.00
01/05/2021	PAYMENT	CHARLES KITCHEN REALTY CHECK 55724	$-320.00	$320.00
10/13/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 54982	$-320.00	$640.00
08/12/2020	PAYMENT	CHARLES KITHCEN REALTY CHECK NUM: 54502	$-321.28	$960.00
07/09/2020	BILL	COYOTE REAL ESTATE LLC	$1,281.28	$1,281.28
03/10/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 53294	$-299.00	$0.00
01/06/2020	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 52808	$-299.00	$299.00
10/03/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 52043	$-299.00	$598.00
07/23/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 51483	$-303.89	$897.00
07/10/2019	BILL	COYOTE REAL ESTATE LLC	$1,200.89	$1,200.89
03/05/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 50276	$-285.00	$0.00
01/09/2019	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 49787	$-285.00	$285.00
10/04/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 49012	$-285.00	$570.00
08/03/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 48532	$-288.75	$855.00
07/10/2018	BILL	COYOTE REAL ESTATE LLC	$1,143.75	$1,143.75
03/06/2018	PAYMENT	COYOTE REAL ESTATE LLC CHECK NUM: 44942	$-274.00	$0.00
01/05/2018	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 44417	$-274.00	$274.00
10/03/2017	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 43591	$-274.00	$548.00
08/03/2017	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 47325	$-275.68	$822.00
07/10/2017	BILL	COYOTE REAL ESTATE LLC	$1,097.68	$1,097.68
03/06/2017	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 45954	$-267.00	$0.00
01/04/2017	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 43389	$-267.00	$267.00
10/05/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 42553	$-267.00	$534.00
08/11/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 42037	$-268.91	$801.00
07/11/2016	BILL	COYOTE REAL ESTATE LLC	$1,069.91	$1,069.91
03/02/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 40542	$-266.00	$0.00
01/11/2016	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 39977	$-266.00	$266.00
10/08/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 39135	$-266.00	$532.00
08/10/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 38486	$-269.68	$798.00
07/07/2015	BILL	COYOTE REAL ESTATE LLC	$1,067.68	$1,067.68
02/26/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 36935	$-258.00	$0.00
01/07/2015	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 36159	$-258.00	$258.00
10/07/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 35450	$-258.00	$516.00
08/08/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 34841	$-260.45	$774.00
07/08/2014	BILL	COYOTE REAL ESTATE LLC	$1,034.45	$1,034.45
03/07/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 33150	$-247.00	$0.00
01/10/2014	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 32523	$-247.00	$247.00
10/09/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 31568	$-247.00	$494.00
08/07/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 30936	$-251.69	$741.00
07/08/2013	BILL	COYOTE REAL ESTATE LLC	$992.69	$992.69
03/08/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 2997	$-270.00	$0.00
01/08/2013	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 28633	$-270.00	$270.00
10/05/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 27439	$-270.00	$540.00
08/08/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 26625	$-273.96	$810.00
07/10/2012	BILL	COYOTE REAL ESTATE LLC	$1,083.96	$1,083.96
03/06/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 24743	$-321.00	$0.00
01/09/2012	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 24087	$-321.00	$321.00
10/07/2011	PAYMENT	CHARLES KITCHEN REALTY CORK: B NUM: 23107	$-321.20	$642.00
09/08/2011	AMENDMENT	REMOVE PEN	$-0.01	$963.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.01	$963.21
08/08/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 22458	$-322.11	$963.20
07/08/2011	BILL	RAWE PEAK HOLDINGS LLC	$1,285.31	$1,285.31
03/04/2011	PAYMENT	CHARLES KITCHEN REALTY CHECK NUM: 20852	$-330.00	$0.00
01/10/2011	PAYMENT	CHARLES KITCHEN REATLY CHECK NUM: 20294	$-330.00	$330.00
10/05/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK BANK: 94-206 NUM: 19469	$-330.00	$660.00
08/10/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK BANK: 94-206 NUM: 18975	$-333.29	$990.00
07/08/2010	BILL	RAWE PEAK HOLDINGS LLC	$1,323.29	$1,323.29
02/18/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK BANK: 71-234 NUM: 17164	$-363.00	$0.00
01/05/2010	PAYMENT	CHARLES KITCHEN REALTY CHECK BANK: 71-234 NUM: 16725	$-363.00	$363.00
10/06/2009	PAYMENT	CHARLES KITCHEN REALTY CHECK BANK: 71-234 NUM: 15946	$-363.00	$726.00
07/31/2009	PAYMENT	CHARLES KITCHEN REALTY CHECK BANK: 71-234 NUM: 15448	$-366.44	$1,089.00
07/06/2009	BILL	RAWE PEAK HOLDINGS LLC	$1,455.44	$1,455.44
02/24/2009	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 222188	$-377.00	$0.00
12/16/2008	PAYMENT	BEVERLY REALTY CHECK BANK: 16-1606 NUM: 220056	$-377.00	$377.00
09/25/2008	PAYMENT	BEVERLY REALITY, INC CHECK BANK: 16-1606 NUM: 217471	$-377.00	$754.00
08/21/2008	PAYMENT	BEVERLY REALTY INC CHECK BANK: 16-1606 NUM: 216347	$-380.21	$1,131.00
07/15/2008	BILL	RAWE PEAK HOLDINGS LLC	$1,511.21	$1,511.21
02/27/2008	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 210325	$-349.00	$0.00
12/20/2007	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 16-1606 NUM: 208297	$-349.00	$349.00
09/21/2007	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 16-1606 NUM: 205366	$-349.00	$698.00
08/10/2007	PAYMENT	BEVERLY REALTY INC CHECK BANK: 16-1606 NUM: 203415	$-352.31	$1,047.00
07/12/2007	BILL	RAWE PEAK HOLDINGS LLC	$1,399.31	$1,399.31
02/08/2007	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 197788	$-323.00	$0.00
12/20/2006	PAYMENT	BEVERLY REALTY, INC. CHECK BANK: 94-182 NUM: 195013	$-323.00	$323.00
09/13/2006	PAYMENT	BEVERLY REALTY CHECK BANK: 94-182 NUM: 192050	$-323.00	$646.00
08/23/2006	PAYMENT	BEVERLY REALTY, INC CHECK BANK: 94-182 NUM: 190931	$-326.48	$969.00
07/12/2006	BILL	RAWE PEAK HOLDINGS LLC	$1,295.48	$1,295.48
06/02/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 50762	$-185.43	$0.00
06/02/2006	PAYMENT	COYOTE REAL ESTATE CHECK BANK: 94-182 NUM: 1005	$-1,199.54	$185.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,384.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$83.97	$1,379.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.03	$1,295.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.08	$1,241.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.10	$1,211.64
07/15/2005	BILL	ADAMS, WALLACE E TR	$1,199.54	$1,199.54
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-298.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-298.00	$298.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-298.00	$596.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-300.73	$894.00
07/08/2004	BILL	ROTH, ALFRED V	$1,194.73	$1,194.73
02/27/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 7996902	$-248.89	$0.00
01/07/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7854915	$-248.89	$248.89
10/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 7585851	$-248.89	$497.78
08/22/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 07397487	$-248.91	$746.67
07/18/2003	BILL	ROTH, ALFRED V	$995.58	$995.58
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-245.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-245.00	$245.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-245.00	$490.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-247.67	$735.00
07/12/2002	BILL	ROTH, ALFRED V	$982.67	$982.67
04/22/2002	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 270560	$-35.04	$0.00
04/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-46 NUM: 740152953	$-239.51	$35.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.02	$274.55
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-239.51	$261.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.44	$501.04
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-239.51	$488.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.58	$728.11
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-9.59	$718.53
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-239.80	$728.12
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.59	$967.92
07/12/2001	BILL	STRICKLER, MIKE P & LEA G	$958.33	$958.33
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-234.63	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-234.63	$234.63
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-234.63	$469.26
08/22/2000	PAYMENT	PNC MORTGAGE CHECK BANK: 60-0162 NUM: 474598	$-234.94	$703.89
07/17/2000	BILL	STRICKLER, MIKE P & LEA G	$938.83	$938.83
05/23/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 337944	$-259.96	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$259.96
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.12	$254.96
03/03/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 195054	$-233.50	$242.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.34	$476.34
10/01/1999	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 884294	$-233.50	$467.00
08/16/1999	PAYMENT	PNC MTGE CHECK BANK: 60-162 NUM: 797068	$-233.72	$700.50
07/17/1999	BILL	STRICKLER, MIKE P & LEA G	$934.22	$934.22
08/28/1998	PAYMENT	LANDMARK CHECK	$-56.99	$0.00
07/13/1998	BILL	BAWDEN, JAMES F	$56.99	$56.99