Tax Account 1221-06-001-022

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Owners

RAUBER FAMILY TRUST
PO BOX 1077
MINDEN, NV 89423

RAUBER, MARK S & PAMELA J TTEE

RAUBER, MARK S TTEE

RAUBER, PAMELA J TTEE

Account Summary

Account ID	1221-06-001-022
Account Type	Real Estate
Location	2170 FISH SPRINGS RD GEN CO/CWS/MOSQ
Balance	$498.76
Currently Due	$0.00

Account ID

1221-06-001-022

Account Type

Real Estate

Location

2170 FISH SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$498.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,995.26
Total	$1,995.26
Paid	$1,496.50
Balance	$498.76
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,995.26

Total

$1,995.26

Paid

$1,496.50

Balance

$498.76

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$498.98	$0.00	$498.98	$498.98	$0.00
2	10/07/2024	10/17/2024	Paid	$498.76	$0.00	$498.76	$498.76	$0.00
3	01/06/2025	01/16/2025	Paid	$498.76	$0.00	$498.76	$498.76	$0.00
4	03/03/2025	03/13/2025	Due	$498.76	$0.00	$498.76	$0.00	$498.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,937.15	$0.00	$1,937.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,880.73	$0.00	$1,880.73	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,825.95	$0.00	$1,825.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,772.77	$0.00	$1,772.77	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,721.13	$0.00	$1,721.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,671.00	$0.00	$1,671.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,622.34	$0.00	$1,622.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,581.23	$0.00	$1,581.23	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,578.06	$0.00	$1,578.06	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,532.09	$0.00	$1,532.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	RAUBER FAMILY TRUST CHECK 8295	$-498.76	$498.76
10/02/2024	PAYMENT	RAUBER, MARK S & PAMELA J CHECK 8277	$-498.76	$997.52
08/14/2024	PAYMENT	RAUBER, MARK & PAMELA CHECK 8269	$-498.98	$1,496.28
07/15/2024	BILL	RAUBER FAMILY TRUST	$1,995.26	$1,995.26
03/04/2024	PAYMENT	RAUBER, MARK & P CHECK 8241	$-484.21	$0.00
12/27/2023	PAYMENT	RAUBER FAMILY TRUST CHECK 8230	$-484.21	$484.21
10/04/2023	PAYMENT	RAUBER, MARK S & PAMELA J CHECK 8212	$-484.21	$968.42
08/17/2023	PAYMENT	RAUBER, MARK S & PAMELA J CHECK 8202	$-484.52	$1,452.63
07/14/2023	BILL	RAUBER FAMILY TRUST	$1,937.15	$1,937.15
03/03/2023	PAYMENT	RAUBER, MARK & PAMELA CHECK 8166	$-470.18	$0.00
01/15/2023	PAYMENT	RAUBER, MARK S & PAMELA J CHECK 8007	$-470.18	$470.18
10/12/2022	PAYMENT	RAUBER, MARK S & PAMELA J CHECK 8038	$-470.18	$940.36
08/24/2022	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK 8026	$-470.19	$1,410.54
07/19/2022	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,880.73	$1,880.73
03/08/2022	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-456.48	$0.00
12/28/2021	PAYMENT	RAUBER, MARK S & PAMELA CHECK	$-456.48	$456.48
10/04/2021	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-456.48	$912.96
08/16/2021	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-456.51	$1,369.44
07/14/2021	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,825.95	$1,825.95
08/11/2020	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-1,772.77	$0.00
07/13/2020	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,772.77	$1,772.77
08/02/2019	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-1,721.13	$0.00
07/15/2019	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,721.13	$1,721.13
08/09/2018	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-1,671.00	$0.00
07/12/2018	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,671.00	$1,671.00
08/03/2017	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-1,622.34	$0.00
07/14/2017	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,622.34	$1,622.34
01/06/2017	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-790.60	$0.00
08/16/2016	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-790.63	$790.60
07/12/2016	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,581.23	$1,581.23
08/20/2015	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-1,578.06	$0.00
07/14/2015	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,578.06	$1,578.06
08/19/2014	PAYMENT	RAUBER, MARK S & PAMELA J TTEE CHECK	$-1,532.09	$0.00
07/17/2014	BILL	RAUBER, MARK S & PAMELA J TTEE	$1,532.09	$1,532.09
08/20/2013	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-1,487.45	$0.00
07/16/2013	BILL	RAUBER, MARK S & PAMELA J	$1,487.45	$1,487.45
08/20/2012	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-1,444.15	$0.00
07/13/2012	BILL	RAUBER, MARK S & PAMELA J	$1,444.15	$1,444.15
08/15/2011	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-1,402.07	$0.00
07/15/2011	BILL	RAUBER, MARK S & PAMELA J	$1,402.07	$1,402.07
03/07/2011	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-340.31	$0.00
10/04/2010	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-340.31	$340.31
10/04/2010	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-340.31	$680.62
08/16/2010	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-340.31	$1,020.93
07/14/2010	BILL	RAUBER, MARK S & PAMELA J	$1,361.24	$1,361.24
03/02/2010	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-330.39	$0.00
01/07/2010	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-330.39	$330.39
10/02/2009	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-330.39	$660.78
08/17/2009	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-330.41	$991.17
07/13/2009	BILL	RAUBER, MARK S & PAMELA J	$1,321.58	$1,321.58
08/26/2008	PAYMENT	RAUBER, MARK S & PAMELA J CHECK	$-1,283.10	$0.00
07/18/2008	BILL	RAUBER, MARK S & PAMELA J	$1,283.10	$1,283.10
03/03/2008	PAYMENT	RAUBER, MARK S & PAM	$-311.42	$0.00
01/08/2008	PAYMENT	RAUBER, MARK S & PAM	$-311.41	$311.42
10/02/2007	PAYMENT	RAUBER, MARK S & PAM	$-311.41	$622.83
08/21/2007	PAYMENT	RAUBER, MARK S & PAM	$-311.41	$934.24
07/01/2007	BILL	RAUBER, MARK S & PAMELA J	$1,245.65	$1,245.65
01/02/2007	PAYMENT	RAUBER, MARK S & PAM	$-604.73	$0.00
10/04/2006	PAYMENT	RAUBER, MARK S & PAM	$-302.35	$604.73
08/22/2006	PAYMENT	RAUBER, MARK S & PAM	$-302.35	$907.08
07/01/2006	BILL	RAUBER, MARK S & PAMELA J	$1,209.43	$1,209.43
03/08/2006	PAYMENT	RAUBER, MARK S & PAM	$-293.55	$0.00
01/09/2006	PAYMENT	RAUBER, MARK S & PAM	$-293.55	$293.55
10/04/2005	PAYMENT	RAUBER, MARK S & PAM	$-293.55	$587.10
08/23/2005	PAYMENT	RAUBER, MARK S & PAM	$-293.55	$880.65
07/01/2005	BILL	RAUBER, MARK S & PAMELA J	$1,174.20	$1,174.20
03/07/2005	PAYMENT	RAUBER, MARK S & PAM	$-285.03	$0.00
01/04/2005	PAYMENT	RAUBER, MARK S & PAM	$-285.01	$285.03
10/06/2004	PAYMENT	RAUBER, MARK S & PAM	$-285.01	$570.04
08/18/2004	PAYMENT	RAUBER, MARK S & PAM	$-285.01	$855.05
07/01/2004	BILL	RAUBER, MARK S & PAMELA J	$1,140.06	$1,140.06
03/01/2004	PAYMENT	RAUBER, MARK S & PAM	$-284.61	$0.00
01/06/2004	PAYMENT	RAUBER, MARK S & PAM	$-284.58	$284.61
10/03/2003	PAYMENT	RAUBER, MARK S & PAM	$-284.58	$569.19
08/19/2003	PAYMENT	RAUBER, MARK S & PAM	$-284.58	$853.77
07/01/2003	BILL	RAUBER, MARK S & PAMELA J	$1,138.35	$1,138.35
03/05/2003	PAYMENT	RAUBER, MARK S & PAM	$-289.85	$0.00
01/08/2003	PAYMENT	RAUBER, MARK S & PAM	$-289.85	$289.85
10/09/2002	PAYMENT	RAUBER, MARK S & PAM	$-289.85	$579.70
08/21/2002	PAYMENT	RAUBER, MARK S & PAM	$-289.85	$869.55
07/01/2002	BILL	RAUBER, MARK S & PAMELA J	$1,159.40	$1,159.40
03/06/2002	PAYMENT	RAUBER, MARK S & PAM	$-252.68	$0.00
01/09/2002	PAYMENT	RAUBER, MARK S & PAM	$-252.68	$252.68
10/02/2001	PAYMENT	RAUBER, MARK S & PAM	$-252.68	$505.36
08/21/2001	PAYMENT	RAUBER, MARK S & PAM	$-252.68	$758.04
07/01/2001	BILL	RAUBER, MARK S & PAMELA J	$1,010.72	$1,010.72
03/06/2001	PAYMENT	RAUBER, MARK S & PAM	$-250.23	$0.00
01/05/2001	PAYMENT	RAUBER, MARK S & PAM	$-250.21	$250.23
10/04/2000	PAYMENT	RAUBER, MARK S & PAM	$-250.21	$500.44
08/22/2000	PAYMENT	RAUBER, MARK S & PAM	$-250.21	$750.65
07/01/2000	BILL	RAUBER, MARK S & PAMELA J	$1,000.86	$1,000.86
03/07/2000	PAYMENT	RAUBER, MARK S & PAM	$-249.00	$0.00
01/05/2000	PAYMENT	RAUBER, MARK S & PAM	$-248.97	$249.00
10/06/1999	PAYMENT	RAUBER, MARK S & PAM	$-248.97	$497.97
08/18/1999	PAYMENT	RAUBER, MARK S & PAM	$-248.97	$746.94
07/01/1999	BILL	RAUBER, MARK S & PAMELA J	$995.91	$995.91
03/02/1999	PAYMENT	RAUBER, MARK S & PAM	$-249.91	$0.00
01/05/1999	PAYMENT	RAUBER, MARK S & PAM	$-249.88	$249.91
10/07/1998	PAYMENT	RAUBER, MARK S & PAM	$-249.88	$499.79
08/11/1998	PAYMENT	RAUBER, MARK S & PAM	$-249.88	$749.67
07/01/1998	BILL	RAUBER, MARK S & PAMELA J	$999.55	$999.55
03/04/1998	PAYMENT	RAUBER, MARK S & PAM	$-244.21	$0.00
01/07/1998	PAYMENT	RAUBER, MARK S & PAM	$-244.21	$244.21
10/08/1997	PAYMENT	RAUBER, MARK S & PAM	$-244.21	$488.42
08/18/1997	PAYMENT	RAUBER, MARK S & PAM	$-244.21	$732.63
07/01/1997	BILL	RAUBER, MARK S & PAMELA J	$976.84	$976.84
03/05/1997	PAYMENT	RAUBER, MARK S & PAM	$-249.48	$0.00
01/09/1997	PAYMENT	RAUBER, MARK S & PAM	$-249.45	$249.48
10/09/1996	PAYMENT	RAUBER, MARK S & PAM	$-249.45	$498.93
08/21/1996	PAYMENT	RAUBER, MARK S & PAM	$-249.45	$748.38
07/01/1996	BILL	RAUBER, MARK S & PAMELA J	$997.83	$997.83
03/04/1996	PAYMENT		$-248.78	$0.00
01/03/1996	PAYMENT		$-248.75	$248.78
10/03/1995	PAYMENT		$-248.75	$497.53
08/22/1995	PAYMENT		$-248.75	$746.28
07/01/1995	BILL	RAUBER, MARK S & PAMELA J	$995.03	$995.03
03/07/1995	PAYMENT		$-247.18	$0.00
01/05/1995	PAYMENT		$-247.18	$247.18
10/04/1994	PAYMENT		$-247.18	$494.36
08/17/1994	PAYMENT		$-247.18	$741.54
07/01/1994	BILL	RAUBER, MARK S & PAMELA J	$988.72	$988.72
03/09/1994	PAYMENT		$-216.36	$0.00
01/06/1994	PAYMENT		$-216.36	$216.36
10/05/1993	PAYMENT		$-216.36	$432.72
08/19/1993	PAYMENT		$-216.36	$649.08
07/01/1993	BILL	RAUBER, MARK S & PAMELA J	$865.44	$865.44
02/25/1993	PAYMENT		$-214.26	$0.00
12/23/1992	PAYMENT		$-214.23	$214.26
10/13/1992	PAYMENT		$-214.23	$428.49
08/17/1992	PAYMENT		$-214.23	$642.72
07/01/1992	BILL	RAUBER, MARK S & PAMELA J	$856.95	$856.95
08/20/1991	PAYMENT		$-697.38	$0.00
07/01/1991	BILL	RAUBER, MARK S & PAMELA J	$697.38	$697.38
08/06/1990	PAYMENT		$-684.62	$0.00
07/01/1990	BILL	RAUBER, MARK S & PAMELA J	$684.62	$684.62
09/18/1989	PAYMENT		$-667.37	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.61	$667.37
07/01/1989	BILL	GESIRIECH, MICHAEL W & ANNETTE	$660.76	$660.76
03/01/1989	PAYMENT		$-158.12	$0.00
01/03/1989	PAYMENT		$-158.12	$158.12
09/26/1988	PAYMENT		$-158.12	$316.24
08/01/1988	PAYMENT		$-158.12	$474.36
07/01/1988	BILL	BROWN, CHARLES R & PAULINE L	$632.48	$632.48
02/18/1988	PAYMENT		$-138.31	$0.00
12/16/1987	PAYMENT		$-138.31	$138.31
09/23/1987	PAYMENT		$-138.31	$276.62
08/04/1987	PAYMENT		$-138.31	$414.93
07/01/1987	BILL	BROWN, CHARLES R & PAULINE L	$553.24	$553.24
02/25/1987	PAYMENT		$-109.32	$0.00
01/06/1987	PAYMENT		$-109.29	$109.32
07/09/1986	PAYMENT		$-218.58	$218.61
07/01/1986	BILL	BROWN,CHARLES R & PAULINE L	$437.19	$437.19