Tax Account 1219-14-002-015

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Owners

RAFTER R RANCH LLC
PO BOX 186
GARDNERVILLE, NV 89410

Account Summary

Account ID	1219-14-002-015
Account Type	Real Estate
Location	825 FOOTHILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-015

Account Type

Real Estate

Location

825 FOOTHILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,374.38
Total	$3,408.13
Paid	$3,408.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,374.38

Total

$3,408.13

Paid

$3,408.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$843.76	$33.75	$843.76	$877.51	$0.00
2	10/07/2024	10/17/2024	Paid	$843.54	$0.00	$843.54	$843.54	$0.00
3	01/06/2025	01/16/2025	Paid	$843.54	$0.00	$843.54	$843.54	$0.00
4	03/03/2025	03/13/2025	Paid	$843.54	$0.00	$843.54	$843.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,124.44	$0.00	$3,124.44	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,893.00	$28.93	$2,921.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,808.75	$126.40	$2,935.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,716.39	$27.16	$2,743.55	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,622.01	$0.00	$2,622.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,501.92	$0.00	$2,501.92	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,429.06	$0.00	$2,429.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,367.49	$0.00	$2,367.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,362.75	$0.00	$2,362.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,289.50	$0.00	$2,289.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	RAFTER R RANCH LLC GOVACH ACH - 326803585	$-3,408.13	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.75	$3,408.13
07/15/2024	BILL	RAFTER R RANCH LLC	$3,374.38	$3,374.38
08/11/2023	PAYMENT	RAFTER R RANCH LLC CHECK 5005	$-3,124.44	$0.00
07/14/2023	BILL	RAFTER R RANCH LLC	$3,124.44	$3,124.44
03/16/2023	PAYMENT	RAFTER R RANCH LLC GOVACH ACH - 302408491	$-723.25	$0.00
03/05/2023	PAYMENT	RAFTER R RANCH LLC CHECK 5003	$-752.18	$723.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.93	$1,475.43
10/11/2022	PAYMENT	RAFTER R RANCH LLC GOVACH ACH - 296097964	$-723.25	$1,446.50
08/30/2022	PAYMENT	RAFTER R RANCH LLC CHECK 5002	$-723.25	$2,169.75
07/19/2022	BILL	RAFTER R RANCH LLC	$2,893.00	$2,893.00
03/18/2022	PAYMENT	RAFTER R RANCH LLC CHECK	$-1,432.45	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.09	$1,432.45
10/25/2021	PAYMENT	RAFTER R RANCH LLC CHECK	$-1,502.70	$1,404.36
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$70.22	$2,907.06
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.09	$2,836.84
07/14/2021	BILL	RAFTER R RANCH LLC	$2,808.75	$2,808.75
03/02/2021	PAYMENT	RAFTER R RANCH LLC CHECK	$-679.09	$0.00
11/05/2020	PAYMENT	RAFTER R RANCH LLC CHECK	$-679.09	$679.09
10/12/2020	PAYMENT	RAFTER R RANCH LLC CHECK	$-706.25	$1,358.18
09/22/2020	PAYMENT	RAFTER R RANCH LLC CHECK	$-679.12	$2,064.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.16	$2,743.55
07/13/2020	BILL	RAFTER R RANCH LLC	$2,716.39	$2,716.39
03/02/2020	PAYMENT	RAFTER R RANCH LLC CHECK	$-655.50	$0.00
11/04/2019	PAYMENT	RAFTER R RANCH LLC CHECK	$-655.50	$655.50
10/04/2019	PAYMENT	RAFTER R RANCH LLC CHECK	$-655.50	$1,311.00
08/08/2019	PAYMENT	RAFTER R RANCH LLC CHECK	$-655.51	$1,966.50
07/15/2019	BILL	RAFTER R RANCH LLC	$2,622.01	$2,622.01
02/01/2019	PAYMENT	RAFTER R RANCH LLC CHECK	$-625.48	$0.00
12/10/2018	PAYMENT	RAFTER R RANCH LLC CHECK	$-625.48	$625.48
09/20/2018	PAYMENT	RAFTER R RANCH LLC CHECK	$-625.48	$1,250.96
08/16/2018	PAYMENT	RAFTER R RANCH LLC CHECK	$-625.48	$1,876.44
07/12/2018	BILL	RAFTER R RANCH LLC	$2,501.92	$2,501.92
01/09/2018	PAYMENT	RAFTER R RANCH LLC CHECK	$-607.26	$0.00
10/16/2017	PAYMENT	RAFTER R RANCH LLC CHECK	$-607.26	$607.26
09/22/2017	PAYMENT	RAFTER R RANCH LLC CHECK	$-607.26	$1,214.52
08/16/2017	PAYMENT	RAFTER R RANCH LLC CHECK	$-607.28	$1,821.78
07/14/2017	BILL	RAFTER R RANCH LLC	$2,429.06	$2,429.06
12/07/2016	PAYMENT	RAFTER R RANCH LLC CHECK	$-591.87	$0.00
11/03/2016	PAYMENT	RAFTER R RANCH LLC CHECK	$-591.87	$591.87
09/09/2016	PAYMENT	RAFTER R RANCH LLC CHECK	$-591.87	$1,183.74
08/15/2016	PAYMENT	RAFTER R RANCH LLC CHECK	$-591.88	$1,775.61
07/12/2016	BILL	RAFTER R RANCH LLC	$2,367.49	$2,367.49
02/23/2016	PAYMENT	RAFTER R RANCH LLC CHECK	$-590.68	$0.00
12/18/2015	PAYMENT	RAFTER R RANCH LLC CHECK	$-590.68	$590.68
10/06/2015	PAYMENT	RAFTER R RANCH LLC CHECK	$-590.68	$1,181.36
08/05/2015	PAYMENT	RAFTER R RANCH LLC CHECK	$-590.71	$1,772.04
07/14/2015	BILL	RAFTER R RANCH LLC	$2,362.75	$2,362.75
08/13/2014	PAYMENT	RAFTER R RANCH LLC CHECK	$-2,289.50	$0.00
07/17/2014	BILL	RAFTER R RANCH LLC	$2,289.50	$2,289.50
07/24/2013	PAYMENT	RAFTER R RANCH LLC CHECK	$-2,222.82	$0.00
07/16/2013	BILL	RAFTER R RANCH LLC	$2,222.82	$2,222.82
02/11/2013	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-553.77	$0.00
11/05/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-553.77	$553.77
09/06/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-553.77	$1,107.54
07/24/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-553.79	$1,661.31
07/13/2012	BILL	MAYNOR, GALE E & JUDITH A	$2,215.10	$2,215.10
02/02/2012	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.30	$0.00
10/26/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.30	$613.30
08/30/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.30	$1,226.60
07/27/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.32	$1,839.90
07/15/2011	BILL	MAYNOR, GALE E & JUDITH A	$2,453.22	$2,453.22
02/10/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.72	$0.00
01/13/2011	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.72	$613.72
10/12/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.72	$1,227.44
08/13/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-613.73	$1,841.16
07/14/2010	BILL	MAYNOR, GALE E & JUDITH A	$2,454.89	$2,454.89
01/21/2010	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-595.83	$0.00
11/04/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-595.83	$595.83
09/02/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-595.83	$1,191.66
08/25/2009	PAYMENT	MAYNOR, GALE E & JUDITH A CHECK	$-595.83	$1,787.49
07/13/2009	BILL	MAYNOR, GALE E & JUDITH A	$2,383.32	$2,383.32
02/05/2009	PAYMENT	WELLS FARGO CHECK	$-551.71	$0.00
12/02/2008	PAYMENT	JC MAYNOR CHECK	$-551.71	$551.71
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-551.71	$1,103.42
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-551.71	$1,655.13
07/18/2008	BILL	MAYNOR, GALE E & JUDITH A	$2,206.84	$2,206.84
02/29/2008	PAYMENT	WELLS FARGO	$-510.85	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-510.84	$510.85
09/26/2007	PAYMENT	WELLS FARGO	$-510.84	$1,021.69
07/30/2007	PAYMENT	WELLS FARGO	$-510.84	$1,532.53
07/01/2007	BILL	MAYNOR, GALE E & JUDITH A	$2,043.37	$2,043.37
03/06/2007	PAYMENT	WELLS FARGO	$-473.02	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-473.00	$473.02
09/29/2006	PAYMENT	WELLS FARGO	$-473.00	$946.02
08/03/2006	PAYMENT	WELLS FARGO	$-473.00	$1,419.02
07/01/2006	BILL	MAYNOR, GALE E & JUDITH A	$1,892.02	$1,892.02
02/28/2006	PAYMENT	WELLS FARGO	$-437.99	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-437.96	$437.99
09/30/2005	PAYMENT	WELLS FARGO	$-437.96	$875.95
08/12/2005	PAYMENT	WELLS FARGO	$-437.96	$1,313.91
07/01/2005	BILL	MAYNOR, GALE E & JUDITH A	$1,751.87	$1,751.87
02/28/2005	PAYMENT	WELLS FARGO	$-408.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-408.16	$408.16
09/30/2004	PAYMENT	NETS	$-408.16	$816.32
08/20/2004	PAYMENT	NETS	$-408.16	$1,224.48
07/01/2004	BILL	MAYNOR, GALE E & JUDITH A	$1,632.64	$1,632.64
02/29/2004	PAYMENT	NETS	$-407.98	$0.00
01/05/2004	PAYMENT	NETS	$-407.95	$407.98
09/12/2003	PAYMENT	WELLS	$-407.95	$815.93
08/15/2003	PAYMENT	NETS	$-407.95	$1,223.88
07/01/2003	BILL	MAYNOR, GALE E & JUDITH A	$1,631.83	$1,631.83
02/11/2003	PAYMENT	NETS	$-379.91	$0.00
12/24/2002	PAYMENT	NETS	$-379.90	$379.91
09/20/2002	PAYMENT	NETS	$-379.90	$759.81
08/08/2002	PAYMENT	NETS	$-379.90	$1,139.71
07/01/2002	BILL	MAYNOR, GALE E & JUDITH A	$1,519.61	$1,519.61
02/27/2002	PAYMENT	NETS	$-376.47	$0.00
12/27/2001	PAYMENT	NETS	$-376.47	$376.47
09/20/2001	PAYMENT	NETS	$-376.47	$752.94
08/20/2001	PAYMENT	WELLS FARGO HOME MTG	$-376.47	$1,129.41
07/01/2001	BILL	MAYNOR, GALE E & JUDITH A	$1,505.88	$1,505.88
02/14/2001	PAYMENT	NETS	$-372.82	$0.00
12/22/2000	PAYMENT	NETS	$-372.79	$372.82
09/20/2000	PAYMENT	NETS	$-372.79	$745.61
08/15/2000	PAYMENT	NETS	$-372.79	$1,118.40
07/01/2000	BILL	MAYNOR, GALE E & JUDITH A	$1,491.19	$1,491.19
02/04/2000	PAYMENT	NETS	$-372.10	$0.00
12/07/1999	PAYMENT	NETS	$-372.07	$372.10
09/13/1999	PAYMENT	NETS	$-372.07	$744.17
07/28/1999	PAYMENT	NETS	$-372.07	$1,116.24
07/01/1999	BILL	MAYNOR, GALE E & JUDITH A	$1,488.31	$1,488.31
02/01/1999	PAYMENT	NETS	$-374.12	$0.00
12/05/1998	PAYMENT	NETS	$-374.10	$374.12
09/15/1998	PAYMENT	NETS	$-374.10	$748.22
08/05/1998	PAYMENT	NETS	$-374.10	$1,122.32
07/01/1998	BILL	MAYNOR, GALE E & JUDITH A	$1,496.42	$1,496.42
02/04/1998	PAYMENT	NETS	$-373.05	$0.00
12/09/1997	PAYMENT	NETS	$-373.02	$373.05
09/15/1997	PAYMENT	NETS	$-373.02	$746.07
08/25/1997	PAYMENT	5400	$-373.02	$1,119.09
07/01/1997	BILL	MAYNOR, GALE & JUDITH C	$1,492.11	$1,492.11
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-381.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-381.03	$381.05
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-381.03	$762.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-381.03	$1,143.11
07/01/1996	BILL	MAYNOR, GALE & JUDITH C	$1,524.14	$1,524.14
01/26/1996	PAYMENT		$-393.47	$0.00
01/02/1996	PAYMENT		$-393.47	$393.47
10/02/1995	PAYMENT		$-393.47	$786.94
08/21/1995	PAYMENT		$-393.47	$1,180.41
07/01/1995	BILL	MAYNOR, GALE & JUDITH C	$1,573.88	$1,573.88
08/15/1994	PAYMENT		$-1,308.93	$0.00
07/01/1994	BILL	MAYNOR, GALE & JUDITH C	$1,308.93	$1,308.93
08/20/1993	PAYMENT		$-1,288.50	$0.00
07/01/1993	BILL	MAYNOR, GALE & JUDITH C	$1,288.50	$1,288.50
08/17/1992	PAYMENT		$-1,288.51	$0.00
07/01/1992	BILL	MAYNOR, GALE & JUDITH C	$1,288.51	$1,288.51
08/20/1991	PAYMENT		$-1,181.72	$0.00
07/01/1991	BILL	MAYNOR, GALE & JUDITH C	$1,181.72	$1,181.72
08/06/1990	PAYMENT		$-1,051.68	$0.00
07/01/1990	BILL	MAYNOR, GALE & JUDITH C	$1,051.68	$1,051.68