Tax Account 020-721-03

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Owners

RAUH, LARRY I & MARIANN E TRS
6519 FOREST THORN CT
COLORADO SPRINGS, CO 80927-0000

RAUH, MARIANN E TR

Account Summary

Account ID	020-721-03
Account Type	Real Estate
Location	944 ATRIUM RD FERNLEY
Balance	$2,004.05
Currently Due	$504.05

Account ID

020-721-03

Account Type

Real Estate

Location

944 ATRIUM RD
FERNLEY

Balance

$2,004.05

Currently Due

$504.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,004.05
Total	$2,004.05
Paid	$0.00
Balance	$2,004.05
Due	$504.05
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,004.05

Total

$2,004.05

Paid

$0.00

Balance

$2,004.05

Due

$504.05

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$504.05	$0.00	$504.05	$0.00	$504.05
2	10/07/2024	10/17/2024	Due	$500.00	$0.00	$500.00	$0.00	$1,004.05
3	01/06/2025	01/16/2025	Due	$500.00	$0.00	$500.00	$0.00	$1,504.05
4	03/03/2025	03/13/2025	Due	$500.00	$0.00	$500.00	$0.00	$2,004.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,964.86	$0.00	$1,964.86	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,826.25	$0.00	$1,826.25	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,747.05	$0.00	$1,747.05	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,645.41	$0.00	$1,645.41	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,585.48	$0.00	$1,585.48	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,534.07	$0.00	$1,534.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,522.31	$0.00	$1,522.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,338.81	$14.36	$1,353.17	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAUH, LARRY I & MARIANN E TRS	$2,004.05	$2,004.05
09/07/2023	PAYMENT	RAUH, MARIANN E CHECK 246	$-1,964.86	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-19.67	$1,964.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.67	$1,984.53
07/17/2023	BILL	RAUH, LARRY I & MARIANN E TRS	$1,964.86	$1,964.86
08/25/2022	PAYMENT	RAUH, LARRY I & MARIANN & LORIANN CHECK 118	$-1,826.25	$0.00
07/15/2022	BILL	RAUH, LARRY I & MARIANN E TRS	$1,826.25	$1,826.25
09/07/2021	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK 104	$-1,747.05	$0.00
07/14/2021	BILL	RAUH, LARRY I & MARIANN E TRS	$1,747.05	$1,747.05
08/19/2020	PAYMENT	RAUH, MARIANN CHECK NUM: 157	$-1,645.41	$0.00
07/09/2020	BILL	RAUH, LARRY I & MARIANN E TRS	$1,645.41	$1,645.41
07/30/2019	PAYMENT	RAUH, LARRY CHECK NUM: 109	$-1,585.48	$0.00
07/10/2019	BILL	RAUH, LARRY I & MARIANN E TRS	$1,585.48	$1,585.48
08/27/2018	PAYMENT	RAUH, LARRY CHECK NUM: 270	$-1,534.07	$0.00
07/10/2018	BILL	RAUH, LARRY I & MARIANN E TRS	$1,534.07	$1,534.07
08/21/2017	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1578	$-1,522.31	$0.00
07/10/2017	BILL	RAUH, LARRY I & MARIANN E TRS	$1,522.31	$1,522.31
04/17/2017	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 254	$-14.36	$0.00
03/28/2017	PENALTY	Postage	$1.00	$14.36
03/27/2017	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1561	$-334.00	$13.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.36	$347.36
12/16/2016	PAYMENT	RAUH, LARRY I & MARIANN E CHECK NUM: 1560	$-334.00	$334.00
09/26/2016	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1559	$-334.00	$668.00
08/17/2016	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1558	$-336.81	$1,002.00
07/11/2016	BILL	RAUH, LARRY I & MARIANN E TRS	$1,338.81	$1,338.81
12/28/2015	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1542	$-343.00	$0.00
12/22/2015	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1543	$-343.00	$343.00
10/02/2015	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1286	$-343.00	$686.00
08/18/2015	PAYMENT	RAUH, LARRY/MARIANN;COX, L CHECK NUM: 1285	$-345.13	$1,029.00
07/07/2015	BILL	RAUH, LARRY I & MARIANN E TRS	$1,374.13	$1,374.13
03/03/2015	PAYMENT	RAUH, LARRY ET AL CHECK NUM: 1264	$-335.00	$0.00
01/07/2015	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1263	$-335.00	$335.00
10/01/2014	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1262	$-335.00	$670.00
08/19/2014	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1261	$-338.27	$1,005.00
07/08/2014	BILL	RAUH, LARRY I & MARIANN E TRS	$1,343.27	$1,343.27
02/26/2014	PAYMENT	RAUH, LARRY I & MARIANN E CHECK NUM: 1239	$-328.00	$0.00
01/09/2014	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1237	$-328.00	$328.00
01/09/2014	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1244	$-13.12	$656.00
10/24/2013	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1233	$-328.00	$669.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.12	$997.12
08/19/2013	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK NUM: 1230	$-329.85	$984.00
07/08/2013	BILL	RAUH, LARRY I & MARIANN E TRS	$1,313.85	$1,313.85
03/01/2013	PAYMENT	LARRY RAUH CHECK NUM: 1221	$-323.00	$0.00
01/08/2013	PAYMENT	RAUH, LARRY CHECK NUM: 1219	$-323.00	$323.00
10/02/2012	PAYMENT	LARRY RAUH CHECK NUM: 1217	$-323.00	$646.00
08/30/2012	PAYMENT	LARRY RAUH CHECK NUM: 1215	$-323.89	$969.00
07/10/2012	BILL	RAUH, LARRY I & MARIANN E TRS	$1,292.89	$1,292.89
03/06/2012	PAYMENT	RAUH, LARRY CHECK NUM: 1212	$-220.00	$0.00
12/28/2011	PAYMENT	RAUH, LARRY/MARIANN/COX, LORIA CHECK NUM: 1209	$-220.00	$220.00
09/30/2011	PAYMENT	RAUH, LARRY CHECK NUM: 1206	$-220.00	$440.00
08/12/2011	PAYMENT	LARRY RAUH CHECK NUM: 1205	$-220.80	$660.00
07/08/2011	BILL	RAUH, LARRY I & MARIANN E TRS	$880.80	$880.80
03/04/2011	PAYMENT	RAUH, LARRY & MARIANN CHECK NUM: 1201	$-213.00	$0.00
01/04/2011	PAYMENT	RAUH, LARRY & MARIANN & LARIAN CHECK BANK: 94-72 NUM: 1198	$-213.00	$213.00
10/05/2010	PAYMENT	RAUH, LARRY & MARIANN OR COX CHECK BANK: 94-72 NUM: 1191	$-213.00	$426.00
08/13/2010	PAYMENT	RAUH, LARRY & MARIANN CHECK BANK: 94-72 NUM: 1187	$-216.26	$639.00
07/08/2010	BILL	RAUH, LARRY I & MARIANN E TRS	$855.26	$855.26
02/25/2010	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1184	$-340.00	$0.00
12/31/2009	PAYMENT	RAUH, LARY & MARIANN/COX, LORI CHECK BANK: 94-72 NUM: 1182	$-340.00	$340.00
10/02/2009	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK BANK: 94-72 NUM: 1177	$-340.00	$680.00
08/17/2009	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1175	$-342.00	$1,020.00
07/06/2009	BILL	RAUH, LARRY I & MARIANN E TRS	$1,362.00	$1,362.00
02/27/2009	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1162	$-330.00	$0.00
01/09/2009	PAYMENT	RAUH, LARRY OR MARIANN/COX,L. CHECK BANK: 94-72 NUM: 1161	$-330.00	$330.00
10/07/2008	PAYMENT	RAUHM LARRY & MARIANN ET AL CHECK BANK: 94-72 NUM: 1158	$-330.00	$660.00
08/18/2008	PAYMENT	RAUH, LARRY CHECK BANK: 94-72 NUM: 1155	$-332.41	$990.00
07/15/2008	BILL	RAUH, LARRY I & MARIANN E TRS	$1,322.41	$1,322.41
03/04/2008	PAYMENT	LARRY RAUH CHECK BANK: 94-72 NUM: 1151	$-320.00	$0.00
01/02/2008	PAYMENT	LARRY RAUH CHECK BANK: 94-72 NUM: 1148	$-320.00	$320.00
09/24/2007	PAYMENT	LARRY RAUH CHECK BANK: 94-72 NUM: 1144	$-320.00	$640.00
08/13/2007	PAYMENT	RAUH, LARRY & MARIANN CHECK BANK: 94-72 NUM: 1139	$-322.44	$960.00
07/12/2007	BILL	RAUH, LARRY I & MARIANN E TRS	$1,282.44	$1,282.44
01/10/2007	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK BANK: 94-72 NUM: 1132	$-592.00	$0.00
08/23/2006	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK BANK: 94-72 NUM: 1119	$-595.45	$592.00
07/12/2006	BILL	RAUH, LARRY I & MARIANN E TRS	$1,187.45	$1,187.45
03/03/2006	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK BANK: 94-72 NUM: 1109	$-271.26	$0.00
12/28/2005	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK BANK: 94-72 NUM: 1102	$-274.00	$271.26
10/20/2005	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK BANK: 94-72 NUM: 1097	$-287.70	$545.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.96	$832.96
07/29/2005	PAYMENT	RAUH, LARRY I & MARIANN E TRS CHECK BANK: 94-72 NUM: 1083	$-277.49	$822.00
07/15/2005	BILL	RAUH, LARRY I & MARIANN E TRS	$1,099.49	$1,099.49
03/09/2005	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 94-72 NUM: 1071	$-279.15	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.43	$279.15
12/08/2004	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 94-72 NUM: 1060	$-536.00	$278.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.72	$814.72
07/29/2004	PAYMENT	RAUH, LARRY I & MARIANN E CHECK BANK: 94-72 NUM: 1037	$-270.75	$804.00
07/08/2004	BILL	RAUH, LARRY I & MARIANN E	$1,074.75	$1,074.75
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-262.99	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-262.99	$262.99
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-262.99	$525.98
08/29/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 258007	$-263.02	$788.97
07/18/2003	BILL	HAMLETT, ROBERT A II ET AL	$1,051.99	$1,051.99
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-257.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-257.00	$257.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-257.00	$514.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-259.45	$771.00
07/12/2002	BILL	HAMLETT, ROBERT A II ET AL	$1,030.45	$1,030.45
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-252.08	$0.00
10/02/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 087028	$-252.08	$252.08
09/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 49793	$-252.08	$504.16
07/31/2001	PAYMENT	SEWILL-FARMER, JULIE CHECK BANK: 11-35 NUM: 4618	$-252.27	$756.24
07/12/2001	BILL	SEWILL, JULIE I	$1,008.51	$1,008.51
11/14/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 43673	$-141.29	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50