Tax Account 1022-18-002-010
Owners
RAINVILLE LIVING TRUST 2018
1530 MOSS CI
GARDNERVILLE, NV 89410
RAINVILLE, GLEN & CAROL TTEE
RAINVILLE, GLEN ALLAN TTEE
RAINVILLE, CAROL LOU TTEE
Account Summary
| Account ID | 1022-18-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1530 MOSS CI TOPAZ |
| Balance | $1,035.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,142.16 |
| Total | $4,142.16 |
| Paid | $3,106.67 |
| Balance | $1,035.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,021.52 | $0.00 | $4,021.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,904.38 | $0.00 | $3,904.38 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,790.65 | $37.91 | $3,828.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,680.23 | $0.00 | $3,680.23 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,573.03 | $0.00 | $3,573.03 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,468.95 | $0.00 | $3,468.95 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,367.92 | $0.00 | $3,367.92 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $3,282.58 | $0.00 | $3,282.58 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $3,276.04 | $0.00 | $3,276.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,918.82 | $0.00 | $2,918.82 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | ACH ACH - 40003 | $-1,035.49 | $1,035.49 |
| 09/27/2024 | PAYMENT | RAINVILLE, GLEN A & CAROL L CHECK 4891 | $-1,035.49 | $2,070.98 |
| 07/31/2024 | PAYMENT | RAINVILLE, GLEN A & CAROL L CHECK 4867 | $-1,035.69 | $3,106.47 |
| 07/15/2024 | BILL | RAINVILLE LIVING TRUST 2018 | $4,142.16 | $4,142.16 |
| 02/20/2024 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK 4824 | $-1,005.31 | $0.00 |
| 11/30/2023 | PAYMENT | RAINVILLE, GLEN A & CAROL L CHECK 4802 | $-1,005.31 | $1,005.31 |
| 10/02/2023 | PAYMENT | RAINVILLE, GLEN A & CAROL L CHECK 4783 | $-1,005.31 | $2,010.62 |
| 07/27/2023 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK 4737 | $-1,005.59 | $3,015.93 |
| 07/14/2023 | BILL | RAINVILLE LIVING TRUST 2018 | $4,021.52 | $4,021.52 |
| 03/05/2023 | PAYMENT | RAINVILLE, GLEN & CAROL TTEE CHECK 4707 | $-976.09 | $0.00 |
| 01/06/2023 | PAYMENT | RAINVILLE, GLEN A & CAROL L CHECK 4691 | $-976.09 | $976.09 |
| 09/30/2022 | PAYMENT | RAINVILLE, GLEN & CAROL TTEE CHECK 4661 | $-976.09 | $1,952.18 |
| 08/22/2022 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK 4647 | $-976.11 | $2,928.27 |
| 07/19/2022 | BILL | RAINVILLE, GLEN & CAROL TTEE | $3,904.38 | $3,904.38 |
| 02/24/2022 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-947.66 | $0.00 |
| 12/15/2021 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-947.66 | $947.66 |
| 11/12/2021 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-37.90 | $1,895.32 |
| 10/20/2021 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-947.67 | $1,933.22 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $37.91 | $2,880.89 |
| 08/13/2021 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-947.67 | $2,842.98 |
| 07/14/2021 | BILL | RAINVILLE, GLEN & CAROL TTEE | $3,790.65 | $3,790.65 |
| 03/02/2021 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-920.05 | $0.00 |
| 01/07/2021 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-920.05 | $920.05 |
| 10/05/2020 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-920.05 | $1,840.10 |
| 07/30/2020 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-920.08 | $2,760.15 |
| 07/13/2020 | BILL | RAINVILLE, GLEN & CAROL TTEE | $3,680.23 | $3,680.23 |
| 03/11/2020 | PAYMENT | RAINVILLE, GLEN & CAROL TTEE CHECK | $-893.25 | $0.00 |
| 12/31/2019 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-893.25 | $893.25 |
| 10/11/2019 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-893.25 | $1,786.50 |
| 08/08/2019 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-893.28 | $2,679.75 |
| 07/15/2019 | BILL | RAINVILLE, GLEN & CAROL TTEE | $3,573.03 | $3,573.03 |
| 03/05/2019 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-867.23 | $0.00 |
| 12/13/2018 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-867.23 | $867.23 |
| 09/24/2018 | PAYMENT | RAINVILLE, GLEN & CAROL TTEE CHECK | $-867.23 | $1,734.46 |
| 08/08/2018 | PAYMENT | RAINVILLE, GLEN & CAROL CHECK | $-867.26 | $2,601.69 |
| 07/12/2018 | BILL | RAINVILLE, GLEN & CAROL TTEE | $3,468.95 | $3,468.95 |
| 02/21/2018 | PAYMENT | GLEN & CAROL RAINVILLE CHECK | $-841.98 | $0.00 |
| 12/11/2017 | PAYMENT | GLEN & CAROL RAINVILLE CHECK | $-841.98 | $841.98 |
| 09/08/2017 | PAYMENT | WESTERB TITLE CHECK | $-841.98 | $1,683.96 |
| 08/11/2017 | PAYMENT | SIGALA, GILBERT & S JACKSON- CHECK | $-841.98 | $2,525.94 |
| 07/14/2017 | BILL | SIGALA, GILBERT & S JACKSON- | $3,367.92 | $3,367.92 |
| 03/03/2017 | PAYMENT | SIGALA, GILBEERT & JACKSON CHECK | $-820.64 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-820.64 | $820.64 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-820.64 | $1,641.28 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-820.66 | $2,461.92 |
| 07/12/2016 | BILL | SPENCER, JOHN T & KATHLEEN M | $3,282.58 | $3,282.58 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.01 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.01 | $819.01 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-819.01 | $1,638.02 |
| 08/07/2015 | PAYMENT | FIRST CENTENNIAL CHECK | $-819.01 | $2,457.03 |
| 07/14/2015 | BILL | SPENCER, JOHN T & KATHLEEN M | $3,276.04 | $3,276.04 |
| 07/29/2014 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-2,918.82 | $0.00 |
| 07/17/2014 | BILL | DOUGLAS, RALPH & LINDA | $2,918.82 | $2,918.82 |
| 07/26/2013 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-2,742.93 | $0.00 |
| 07/16/2013 | BILL | DOUGLAS, RALPH & LINDA | $2,742.93 | $2,742.93 |
| 03/08/2013 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-907.05 | $0.00 |
| 01/07/2013 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-907.05 | $907.05 |
| 08/21/2012 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-1,814.12 | $1,814.10 |
| 07/13/2012 | BILL | DOUGLAS, RALPH & LINDA | $3,628.22 | $3,628.22 |
| 02/28/2012 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-880.61 | $0.00 |
| 01/09/2012 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-880.61 | $880.61 |
| 10/10/2011 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-880.61 | $1,761.22 |
| 08/09/2011 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-880.64 | $2,641.83 |
| 07/15/2011 | BILL | DOUGLAS, RALPH & LINDA | $3,522.47 | $3,522.47 |
| 03/02/2011 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-854.99 | $0.00 |
| 01/05/2011 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-854.99 | $854.99 |
| 10/06/2010 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-854.99 | $1,709.98 |
| 08/16/2010 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-855.00 | $2,564.97 |
| 07/14/2010 | BILL | DOUGLAS, RALPH & LINDA | $3,419.97 | $3,419.97 |
| 03/10/2010 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-830.09 | $0.00 |
| 01/07/2010 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-830.09 | $830.09 |
| 10/09/2009 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-830.09 | $1,660.18 |
| 08/19/2009 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-830.09 | $2,490.27 |
| 07/13/2009 | BILL | DOUGLAS, RALPH & LINDA | $3,320.36 | $3,320.36 |
| 03/05/2009 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-805.91 | $0.00 |
| 01/07/2009 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-805.91 | $805.91 |
| 10/09/2008 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-805.91 | $1,611.82 |
| 08/22/2008 | PAYMENT | DOUGLAS, RALPH & LINDA CHECK | $-805.93 | $2,417.73 |
| 07/18/2008 | BILL | DOUGLAS, RALPH & LINDA | $3,223.66 | $3,223.66 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-782.48 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-782.45 | $782.48 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-782.45 | $1,564.93 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-782.45 | $2,347.38 |
| 07/01/2007 | BILL | DOUGLAS, RALPH & LINDA | $3,129.83 | $3,129.83 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-759.66 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-759.66 | $759.66 |
| 10/03/2006 | PAYMENT | DOUGLAS, RALPH & LIN | $-759.66 | $1,519.32 |
| 08/25/2006 | PAYMENT | DOUGLAS, RALPH & LIN | $-759.66 | $2,278.98 |
| 07/01/2006 | BILL | DOUGLAS, RALPH & LINDA | $3,038.64 | $3,038.64 |
| 03/09/2006 | PAYMENT | DOUGLAS, RALPH & LIN | $-737.54 | $0.00 |
| 01/09/2006 | PAYMENT | DOUGLAS, RALPH & LIN | $-737.53 | $737.54 |
| 10/07/2005 | PAYMENT | DOUGLAS, RALPH & LIN | $-737.53 | $1,475.07 |
| 08/16/2005 | PAYMENT | DOUGLAS, RALPH & LIN | $-737.53 | $2,212.60 |
| 07/01/2005 | BILL | DOUGLAS, RALPH & LINDA | $2,950.13 | $2,950.13 |
| 03/09/2005 | PAYMENT | DOUGLAS, RALPH & LIN | $-150.31 | $0.00 |
| 01/11/2005 | PAYMENT | DOUGLAS, RALPH & LIN | $-150.31 | $150.31 |
| 10/07/2004 | PAYMENT | DOUGLAS, RALPH & LIN | $-150.31 | $300.62 |
| 08/17/2004 | PAYMENT | DOUGLAS, RALPH & LIN | $-150.31 | $450.93 |
| 07/01/2004 | BILL | DOUGLAS, RALPH & LINDA | $601.24 | $601.24 |
| 03/11/2004 | PAYMENT | MAVIS LEATHLEY | $-151.01 | $0.00 |
| 01/02/2004 | PAYMENT | LEPAGE, MAVIS H | $-150.98 | $151.01 |
| 10/10/2003 | PAYMENT | LEPAGE, MAVIS H | $-150.98 | $301.99 |
| 07/29/2003 | PAYMENT | LEPAGE, MAVIS H | $-150.98 | $452.97 |
| 07/01/2003 | BILL | LEPAGE, MAVIS H | $603.95 | $603.95 |
| 02/25/2003 | PAYMENT | LEPAGE, MAVIS H | $-105.74 | $0.00 |
| 01/09/2003 | PAYMENT | MAVIS LEATHLEY | $-105.74 | $105.74 |
| 10/09/2002 | PAYMENT | JEFF LEATHLEY | $-105.74 | $211.48 |
| 08/23/2002 | PAYMENT | LEPAGE, MAVIS H | $-105.74 | $317.22 |
| 07/01/2002 | BILL | LEPAGE, MAVIS H | $422.96 | $422.96 |
| 02/20/2002 | PAYMENT | LEPAGE, MAVIS H | $-105.38 | $0.00 |
| 12/27/2001 | PAYMENT | LEPAGE, MAVIS H | $-105.37 | $105.38 |
| 09/25/2001 | PAYMENT | JEFF LEATHLEY | $-105.37 | $210.75 |
| 08/02/2001 | PAYMENT | JEFF LEATHLEY | $-105.37 | $316.12 |
| 07/01/2001 | BILL | LEPAGE, MAVIS H | $421.49 | $421.49 |
| 03/06/2001 | PAYMENT | LEPAGE, MAVIS H | $-130.43 | $0.00 |
| 01/04/2001 | PAYMENT | JEFF LEATHLEY | $-130.40 | $130.43 |
| 09/20/2000 | PAYMENT | LEPAGE, MAVIS H | $-130.40 | $260.83 |
| 07/27/2000 | PAYMENT | LEPAGE, MAVIS H | $-130.40 | $391.23 |
| 07/01/2000 | BILL | LEPAGE, MAVIS H | $521.63 | $521.63 |
| 02/23/2000 | PAYMENT | LEPAGE, MAVIS H | $-129.84 | $0.00 |
| 01/11/2000 | PAYMENT | LEPAGE, MAVIS H | $-129.81 | $129.84 |
| 09/28/1999 | PAYMENT | LEPAGE, MAVIS H | $-129.81 | $259.65 |
| 07/29/1999 | PAYMENT | LEPAGE, MAVIS H | $-129.81 | $389.46 |
| 07/01/1999 | BILL | LEPAGE, MAVIS H | $519.27 | $519.27 |
| 01/05/1999 | PAYMENT | LEPAGE, MAVIS H | $-261.94 | $0.00 |
| 08/03/1998 | PAYMENT | LEPAGE, MAVIS H | $-261.94 | $261.94 |
| 07/01/1998 | BILL | LEPAGE, MAVIS H | $523.88 | $523.88 |
| 07/22/1997 | PAYMENT | LEPAGE, MAVIS H | $-459.88 | $0.00 |
| 07/01/1997 | BILL | LEPAGE, MAVIS H | $459.88 | $459.88 |
| 08/07/1996 | PAYMENT | LEPAGE, MAVIS H | $-435.44 | $0.00 |
| 07/01/1996 | BILL | LEPAGE, MAVIS H | $435.44 | $435.44 |
| 11/20/1995 | PAYMENT | $-162.16 | $0.00 | |
| 07/27/1995 | PAYMENT | $-162.16 | $162.16 | |
| 07/01/1995 | BILL | LEPAGE, MAVIS H | $324.32 | $324.32 |
| 11/29/1994 | PAYMENT | $-164.17 | $0.00 | |
| 08/01/1994 | PAYMENT | $-164.14 | $164.17 | |
| 07/01/1994 | BILL | LEPAGE, MAVIS H | $328.31 | $328.31 |
| 01/06/1994 | PAYMENT | $-162.15 | $0.00 | |
| 09/28/1993 | PAYMENT | $-81.06 | $162.15 | |
| 08/11/1993 | PAYMENT | $-81.06 | $243.21 | |
| 07/01/1993 | BILL | LEPAGE, MAVIS H | $324.27 | $324.27 |
| 07/28/1992 | PAYMENT | $-170.23 | $0.00 | |
| 07/01/1992 | BILL | LEPAGE, MAVIS H | $170.23 | $170.23 |
| 07/30/1991 | PAYMENT | $-157.79 | $0.00 | |
| 07/01/1991 | BILL | LEPAGE, MAVIS H | $157.79 | $157.79 |
| 07/30/1990 | PAYMENT | $-148.91 | $0.00 | |
| 07/01/1990 | BILL | LEPAGE, MAVIS H | $148.91 | $148.91 |
| 08/21/1989 | PAYMENT | $-145.66 | $0.00 | |
| 07/01/1989 | BILL | LEPAGE, MAVIS H | $145.66 | $145.66 |
| 10/12/1988 | PAYMENT | $-535.47 | $0.00 | |
| 10/12/1988 | INTEREST | Interest to date | $52.95 | $535.47 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.39 | $482.52 |
| 07/01/1988 | BILL | SHAW, WILLIAM JAC | $139.30 | $481.13 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.55 | $341.83 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.14 | $332.28 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.41 | $326.14 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.36 | $322.73 |
| 07/01/1987 | BILL | SHAW, WILLIAM JAC | $136.46 | $321.37 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $15.95 | $184.91 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $7.04 | $168.96 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.91 | $161.92 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.56 | $158.01 |
| 07/01/1986 | BILL | SHAW,WILLIAM JAC | $156.45 | $156.45 |