Tax Account 1220-24-201-041
Owners
RAUSCH, DANIELLE & DANIEL W
1883 COLT LN
GARDNERVILLE, NV 89410
RAUSCH, DANIELLE
RAUSCH, DANIEL W
Account Summary
| Account ID | 1220-24-201-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1883 COLT LN GEN CO/CWS/MOSQ |
| Balance | $683.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,734.92 |
| Total | $2,734.92 |
| Paid | $2,051.28 |
| Balance | $683.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,655.26 | $0.00 | $2,655.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,577.93 | $0.00 | $2,577.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,502.84 | $0.00 | $2,502.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,429.95 | $0.00 | $2,429.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,359.18 | $0.00 | $2,359.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,290.48 | $22.90 | $2,313.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,223.78 | $0.00 | $2,223.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,167.43 | $108.41 | $2,275.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,163.11 | $0.00 | $2,163.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,100.12 | $0.00 | $2,100.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-683.64 | $683.64 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-683.64 | $1,367.28 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-684.00 | $2,050.92 |
| 07/15/2024 | BILL | RAUSCH, DANIELLE & DANIEL W | $2,734.92 | $2,734.92 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.76 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.76 | $663.76 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.76 | $1,327.52 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-663.98 | $1,991.28 |
| 07/14/2023 | BILL | RAUSCH, DANIELLE & DANIEL W | $2,655.26 | $2,655.26 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-644.48 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-644.48 | $644.48 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-644.48 | $1,288.96 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-644.49 | $1,933.44 |
| 07/19/2022 | BILL | RAUSCH, DANIELLE & DANIEL W | $2,577.93 | $2,577.93 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-625.71 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-625.71 | $625.71 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-625.71 | $1,251.42 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-625.71 | $1,877.13 |
| 07/14/2021 | BILL | RAUSCH, DANIELLE & DANIEL W | $2,502.84 | $2,502.84 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.48 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-607.48 | $607.48 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-607.48 | $1,214.96 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-607.51 | $1,822.44 |
| 07/13/2020 | BILL | RAUSCH, DANIELLE & DANIEL W | $2,429.95 | $2,429.95 |
| 02/28/2020 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-589.79 | $0.00 |
| 12/30/2019 | PAYMENT | ARVEST CENTRAL MORTGAGE COMPAN CHECK | $-589.79 | $589.79 |
| 10/01/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2482218 | $-589.79 | $1,179.58 |
| 08/07/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2464199 | $-589.81 | $1,769.37 |
| 07/15/2019 | BILL | RAUSCH, DANIELLE & DANIEL W | $2,359.18 | $2,359.18 |
| 02/20/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2409181 | $-572.62 | $0.00 |
| 01/09/2019 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2395548 | $-572.62 | $572.62 |
| 11/15/2018 | PAYMENT | LERETA CHECK | $-22.90 | $1,145.24 |
| 11/15/2018 | PAYMENT | ARVEST CENTRAL MORTGAGE CO CHECK | $-572.62 | $1,168.14 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $22.90 | $1,740.76 |
| 08/13/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2341642 | $-572.62 | $1,717.86 |
| 07/12/2018 | BILL | RAUSCH, DANIELLE & DANIEL W | $2,290.48 | $2,290.48 |
| 02/23/2018 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 2289602 | $-555.94 | $0.00 |
| 01/11/2018 | PAYMENT | ARVEST CENTRAL MTG CHECK | $-555.94 | $555.94 |
| 08/29/2017 | PAYMENT | WESTERN TITLE CHECK | $-1,762.16 | $1,111.88 |
| 08/01/2017 | INTEREST | Monthly Interest | $4.52 | $2,874.04 |
| 07/17/2017 | INTEREST | Monthly Interest | $4.52 | $2,869.52 |
| 07/14/2017 | BILL | CHAMBERS, BRENDA TTEE | $2,223.78 | $2,865.00 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $641.22 |
| 06/05/2017 | INTEREST | Monthly Interest | $54.19 | $627.22 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $573.03 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $21.67 | $563.52 |
| 12/28/2016 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-541.85 | $541.85 |
| 09/29/2016 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-541.85 | $1,083.70 |
| 07/28/2016 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-541.88 | $1,625.55 |
| 07/12/2016 | BILL | CHAMBERS, ROBERT A & BRENDA | $2,167.43 | $2,167.43 |
| 03/15/2016 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-540.77 | $0.00 |
| 01/07/2016 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-540.77 | $540.77 |
| 09/30/2015 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-540.77 | $1,081.54 |
| 08/31/2015 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-540.80 | $1,622.31 |
| 07/14/2015 | BILL | CHAMBERS, ROBERT A & BRENDA | $2,163.11 | $2,163.11 |
| 03/12/2015 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-525.03 | $0.00 |
| 01/15/2015 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-525.03 | $525.03 |
| 10/15/2014 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-525.03 | $1,050.06 |
| 08/12/2014 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-525.03 | $1,575.09 |
| 07/17/2014 | BILL | CHAMBERS, ROBERT A & BRENDA | $2,100.12 | $2,100.12 |
| 03/14/2014 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-509.74 | $0.00 |
| 01/14/2014 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-509.74 | $509.74 |
| 10/15/2013 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-509.74 | $1,019.48 |
| 08/26/2013 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-509.74 | $1,529.22 |
| 07/16/2013 | BILL | CHAMBERS, ROBERT A & BRENDA | $2,038.96 | $2,038.96 |
| 02/19/2013 | PAYMENT | SERVICE LINK CHECK | $-494.89 | $0.00 |
| 01/15/2013 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-494.89 | $494.89 |
| 10/10/2012 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-494.89 | $989.78 |
| 08/14/2012 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-494.90 | $1,484.67 |
| 07/13/2012 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,979.57 | $1,979.57 |
| 03/13/2012 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-480.48 | $0.00 |
| 01/11/2012 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-480.48 | $480.48 |
| 10/12/2011 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-480.48 | $960.96 |
| 08/22/2011 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-480.48 | $1,441.44 |
| 07/15/2011 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,921.92 | $1,921.92 |
| 03/09/2011 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-466.48 | $0.00 |
| 01/10/2011 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-466.48 | $466.48 |
| 10/06/2010 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-466.48 | $932.96 |
| 08/16/2010 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-466.49 | $1,399.44 |
| 07/14/2010 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,865.93 | $1,865.93 |
| 03/03/2010 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-452.89 | $0.00 |
| 01/08/2010 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-452.89 | $452.89 |
| 10/01/2009 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-452.89 | $905.78 |
| 08/24/2009 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-452.92 | $1,358.67 |
| 07/13/2009 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,811.59 | $1,811.59 |
| 03/03/2009 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-439.71 | $0.00 |
| 01/06/2009 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-439.71 | $439.71 |
| 10/08/2008 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-439.71 | $879.42 |
| 08/15/2008 | PAYMENT | CHAMBERS, ROBERT A & BRENDA CHECK | $-439.71 | $1,319.13 |
| 07/18/2008 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,758.84 | $1,758.84 |
| 02/25/2008 | PAYMENT | CHAMBERS, ROBERT A & | $-426.91 | $0.00 |
| 01/08/2008 | PAYMENT | CHAMBERS, ROBERT A & | $-426.90 | $426.91 |
| 10/02/2007 | PAYMENT | CHAMBERS, ROBERT A & | $-426.90 | $853.81 |
| 08/17/2007 | PAYMENT | CHAMBERS, ROBERT A & | $-426.90 | $1,280.71 |
| 07/01/2007 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,707.61 | $1,707.61 |
| 02/27/2007 | PAYMENT | CHAMBERS, ROBERT A & | $-414.46 | $0.00 |
| 12/28/2006 | PAYMENT | CHAMBERS, ROBERT A & | $-845.50 | $414.46 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $16.58 | $1,259.96 |
| 08/07/2006 | PAYMENT | CHAMBERS, ROBERT A & | $-414.46 | $1,243.38 |
| 07/01/2006 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,657.84 | $1,657.84 |
| 03/07/2006 | PAYMENT | CHAMBERS, ROBERT A & | $-402.41 | $0.00 |
| 01/04/2006 | PAYMENT | CHAMBERS, ROBERT A & | $-402.38 | $402.41 |
| 10/04/2005 | PAYMENT | CHAMBERS, ROBERT A & | $-402.38 | $804.79 |
| 08/03/2005 | PAYMENT | CHAMBERS, ROBERT A & | $-402.38 | $1,207.17 |
| 07/01/2005 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,609.55 | $1,609.55 |
| 03/08/2005 | PAYMENT | CHAMBERS, ROBERT A & | $-406.55 | $0.00 |
| 12/29/2004 | PAYMENT | CHAMBERS, ROBERT A & | $-406.55 | $406.55 |
| 10/04/2004 | PAYMENT | CHAMBERS, ROBERT A & | $-406.55 | $813.10 |
| 08/10/2004 | PAYMENT | CHAMBERS, ROBERT A & | $-406.55 | $1,219.65 |
| 07/01/2004 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,626.20 | $1,626.20 |
| 02/20/2004 | PAYMENT | CHAMBERS, ROBERT A & | $-376.31 | $0.00 |
| 01/06/2004 | PAYMENT | CHAMBERS, ROBERT A & | $-376.29 | $376.31 |
| 09/17/2003 | PAYMENT | CHAMBERS, ROBERT A & | $-376.29 | $752.60 |
| 08/11/2003 | PAYMENT | CHAMBERS, ROBERT A & | $-376.29 | $1,128.89 |
| 07/01/2003 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,505.18 | $1,505.18 |
| 01/09/2003 | PAYMENT | CHAMBERS, ROBERT A & | $-728.72 | $0.00 |
| 08/07/2002 | PAYMENT | CHAMBERS, ROBERT A & | $-728.70 | $728.72 |
| 07/01/2002 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,457.42 | $1,457.42 |
| 02/26/2002 | PAYMENT | CHAMBERS, ROBERT A & | $-360.46 | $0.00 |
| 12/05/2001 | PAYMENT | CHAMBERS, ROBERT A & | $-360.45 | $360.46 |
| 09/26/2001 | PAYMENT | CHAMBERS, ROBERT A & | $-360.45 | $720.91 |
| 08/20/2001 | PAYMENT | CHAMBERS, ROBERT A & | $-360.45 | $1,081.36 |
| 07/01/2001 | BILL | CHAMBERS, ROBERT A & BRENDA | $1,441.81 | $1,441.81 |
| 03/05/2001 | PAYMENT | PEET, ROBERT DON & J | $-356.95 | $0.00 |
| 01/04/2001 | PAYMENT | PEET, ROBERT DON & J | $-356.93 | $356.95 |
| 10/04/2000 | PAYMENT | PEET, ROBERT DON & J | $-356.93 | $713.88 |
| 08/03/2000 | PAYMENT | PEET, ROBERT DON & J | $-356.93 | $1,070.81 |
| 07/01/2000 | BILL | PEET, ROBERT DON & JANICE P | $1,427.74 | $1,427.74 |
| 03/03/2000 | PAYMENT | PEET, ROBERT DON & J | $-355.17 | $0.00 |
| 01/06/2000 | PAYMENT | PEET, ROBERT DON & J | $-355.16 | $355.17 |
| 10/07/1999 | PAYMENT | PEET, ROBERT DON & J | $-355.16 | $710.33 |
| 08/06/1999 | PAYMENT | PEET, ROBERT DON & J | $-355.16 | $1,065.49 |
| 07/01/1999 | BILL | PEET, ROBERT DON & JANICE P | $1,420.65 | $1,420.65 |
| 03/02/1999 | PAYMENT | PEET, ROBERT DON & J | $-345.75 | $0.00 |
| 01/06/1999 | PAYMENT | PEET, ROBERT DON & J | $-345.74 | $345.75 |
| 10/08/1998 | PAYMENT | PEET, ROBERT DON & J | $-345.74 | $691.49 |
| 08/11/1998 | PAYMENT | PEET, ROBERT DON & J | $-345.74 | $1,037.23 |
| 07/01/1998 | BILL | PEET, ROBERT DON & JANICE P | $1,382.97 | $1,382.97 |
| 03/04/1998 | PAYMENT | PEET, ROBERT DON & J | $-335.94 | $0.00 |
| 01/08/1998 | PAYMENT | PEET, ROBERT DON & J | $-335.94 | $335.94 |
| 10/09/1997 | PAYMENT | PEET, ROBERT DON & J | $-335.94 | $671.88 |
| 08/06/1997 | PAYMENT | PEET, ROBERT DON & J | $-335.94 | $1,007.82 |
| 07/01/1997 | BILL | PEET, ROBERT DON & JANICE P | $1,343.76 | $1,343.76 |
| 03/04/1997 | PAYMENT | PEET, ROBERT DON & J | $-343.17 | $0.00 |
| 01/07/1997 | PAYMENT | PEET, ROBERT DON & J | $-343.15 | $343.17 |
| 10/08/1996 | PAYMENT | PEET, ROBERT DON & J | $-343.15 | $686.32 |
| 08/06/1996 | PAYMENT | PEET, ROBERT DON & J | $-343.15 | $1,029.47 |
| 07/01/1996 | BILL | PEET, ROBERT DON & JANICE P | $1,372.62 | $1,372.62 |
| 03/05/1996 | PAYMENT | $-353.59 | $0.00 | |
| 01/03/1996 | PAYMENT | $-353.58 | $353.59 | |
| 10/04/1995 | PAYMENT | $-353.58 | $707.17 | |
| 08/04/1995 | PAYMENT | $-353.58 | $1,060.75 | |
| 07/01/1995 | BILL | PEET, ROBERT DON & JANICE P | $1,414.33 | $1,414.33 |
| 03/08/1995 | PAYMENT | $-83.29 | $0.00 | |
| 01/06/1995 | PAYMENT | $-83.27 | $83.29 | |
| 09/14/1994 | PAYMENT | $-83.27 | $166.56 | |
| 08/09/1994 | PAYMENT | $-83.27 | $249.83 | |
| 07/01/1994 | BILL | DON PEET, ROBERT & JANICE P | $333.10 | $333.10 |
| 03/08/1994 | PAYMENT | $-31.18 | $0.00 | |
| 12/09/1993 | PAYMENT | $-31.16 | $31.18 | |
| 09/28/1993 | PAYMENT | $-31.16 | $62.34 | |
| 08/17/1993 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $93.50 |
| 08/10/1993 | PAYMENT | $-31.16 | $93.50 | |
| 07/01/1993 | BILL | PEET, DON, ROBERT & JANICE P | $124.66 | $124.66 |