Tax Account 1221-15-000-001
Owners
RAU, WESLEY & LAURA M
2610 BLUE BIRD RD
GARDNERVILLE, NV 89410
RAU, WESLEY
RAU, LAURA M
Account Summary
| Account ID | 1221-15-000-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2610 BLUE BIRD RD GEN CO/CWS/MOSQ |
| Balance | $735.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,940.95 |
| Total | $2,940.95 |
| Paid | $2,205.78 |
| Balance | $735.17 |
| 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 | $2,855.31 | $0.00 | $2,855.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,772.16 | $0.00 | $2,772.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,691.41 | $0.00 | $2,691.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,613.02 | $0.00 | $2,613.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,536.90 | $0.00 | $2,536.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,463.00 | $0.00 | $2,463.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,391.25 | $0.00 | $2,391.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,330.65 | $0.00 | $2,330.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,325.99 | $0.00 | $2,325.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,258.23 | $0.00 | $2,258.23 | $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 | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-735.17 | $735.17 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-735.17 | $1,470.34 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-735.44 | $2,205.51 |
| 07/15/2024 | BILL | RAU, WESLEY & LAURA M | $2,940.95 | $2,940.95 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-713.75 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-713.75 | $713.75 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-713.75 | $1,427.50 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-714.06 | $2,141.25 |
| 07/14/2023 | BILL | RAU, WESLEY & LAURA M | $2,855.31 | $2,855.31 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.04 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.04 | $693.04 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.04 | $1,386.08 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-693.04 | $2,079.12 |
| 07/19/2022 | BILL | RAU, WESLEY & LAURA M | $2,772.16 | $2,772.16 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-672.85 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-672.85 | $672.85 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-672.85 | $1,345.70 |
| 08/12/2021 | PAYMENT | AMROCK LLC CHECK | $-672.86 | $2,018.55 |
| 07/14/2021 | BILL | RAU, WESLEY & LAURA M | $2,691.41 | $2,691.41 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-653.25 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-653.25 | $653.25 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-653.25 | $1,306.50 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-653.27 | $1,959.75 |
| 07/13/2020 | BILL | RAU, WESLEY & LAURA M | $2,613.02 | $2,613.02 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-634.22 | $0.00 |
| 01/07/2020 | PAYMENT | QUICKEN LOANS CHECK | $-634.22 | $634.22 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-634.22 | $1,268.44 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-634.24 | $1,902.66 |
| 07/15/2019 | BILL | RAU, WESLEY & LAURA M | $2,536.90 | $2,536.90 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-615.75 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-615.75 | $615.75 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-615.75 | $1,231.50 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-615.75 | $1,847.25 |
| 07/12/2018 | BILL | RAU, WESLEY & LAURA M | $2,463.00 | $2,463.00 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-597.81 | $0.00 |
| 08/31/2017 | PAYMENT | RELAINT TITLE CHECK | $-1,195.62 | $597.81 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-597.82 | $1,793.43 |
| 07/14/2017 | BILL | RAU, WESLEY | $2,391.25 | $2,391.25 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-582.66 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.66 | $582.66 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.66 | $1,165.32 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-582.67 | $1,747.98 |
| 07/12/2016 | BILL | RAU, RAYMOND K & WES | $2,330.65 | $2,330.65 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-581.49 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-581.49 | $581.49 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-581.49 | $1,162.98 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-581.52 | $1,744.47 |
| 07/14/2015 | BILL | RAU, RAYMOND K & WES | $2,325.99 | $2,325.99 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-564.55 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-564.55 | $564.55 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-564.55 | $1,129.10 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-564.58 | $1,693.65 |
| 07/17/2014 | BILL | RAU, RAYMOND K & WES | $2,258.23 | $2,258.23 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-548.11 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-548.11 | $548.11 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-548.11 | $1,096.22 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-548.11 | $1,644.33 |
| 07/16/2013 | BILL | RAU, RAYMOND K & WES | $2,192.44 | $2,192.44 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-532.15 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-532.15 | $532.15 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-532.15 | $1,064.30 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-532.16 | $1,596.45 |
| 07/13/2012 | BILL | RAU, RAYMOND K & WES | $2,128.61 | $2,128.61 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-516.64 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-516.64 | $516.64 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-516.64 | $1,033.28 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-516.66 | $1,549.92 |
| 07/15/2011 | BILL | RAU, RAYMOND K & WES | $2,066.58 | $2,066.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-501.60 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-501.60 | $501.60 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.60 | $1,003.20 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-501.61 | $1,504.80 |
| 07/14/2010 | BILL | RAU, RAYMOND K & WES | $2,006.41 | $2,006.41 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.99 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-486.99 | $486.99 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-486.99 | $973.98 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-487.01 | $1,460.97 |
| 07/13/2009 | BILL | RAU, RAYMOND K & WES | $1,947.98 | $1,947.98 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-472.81 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-472.81 | $472.81 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-472.81 | $945.62 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-472.81 | $1,418.43 |
| 07/18/2008 | BILL | RAU, RAYMOND K & WES | $1,891.24 | $1,891.24 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-459.01 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-459.00 | $459.01 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-459.00 | $918.01 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-459.00 | $1,377.01 |
| 07/01/2007 | BILL | RAU, RAYMOND K & WES | $1,836.01 | $1,836.01 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-445.67 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-445.67 | $445.67 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-445.67 | $891.34 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-445.67 | $1,337.01 |
| 07/01/2006 | BILL | RAU, RAYMOND K & WES | $1,782.68 | $1,782.68 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-432.69 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-432.69 | $432.69 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-432.69 | $865.38 |
| 08/08/2005 | PAYMENT | 11 | $-432.69 | $1,298.07 |
| 07/01/2005 | BILL | RAU, RAYMOND K | $1,730.76 | $1,730.76 |
| 12/29/2004 | PAYMENT | RAU, RAYMOND K & MAR | $-840.20 | $0.00 |
| 08/10/2004 | PAYMENT | RAU, RAYMOND K & MAR | $-840.18 | $840.20 |
| 07/01/2004 | BILL | RAU, RAYMOND K & MARIE TRUSTEE | $1,680.38 | $1,680.38 |
| 02/25/2004 | PAYMENT | RAU, RAYMOND K & MAR | $-419.60 | $0.00 |
| 01/02/2004 | PAYMENT | RAU, RAYMOND K & MAR | $-419.60 | $419.60 |
| 10/02/2003 | PAYMENT | RAU, RAYMOND K & MAR | $-419.60 | $839.20 |
| 08/13/2003 | PAYMENT | RAU, RAYMOND K & MAR | $-419.60 | $1,258.80 |
| 07/01/2003 | BILL | RAU, RAYMOND K & MARIE TRUSTEE | $1,678.40 | $1,678.40 |
| 02/25/2003 | PAYMENT | RAU, RAYMOND K & MAR | $-405.78 | $0.00 |
| 01/03/2003 | PAYMENT | RAU, RAYMOND K & MAR | $-405.75 | $405.78 |
| 10/02/2002 | PAYMENT | RAU, RAYMOND K & MAR | $-405.75 | $811.53 |
| 08/01/2002 | PAYMENT | RAU, RAYMOND K & MAR | $-405.75 | $1,217.28 |
| 07/01/2002 | BILL | RAU, RAYMOND K & MARIE TRUSTEE | $1,623.03 | $1,623.03 |
| 02/22/2002 | PAYMENT | RAU, RAYMOND K & MAR | $-401.81 | $0.00 |
| 12/28/2001 | PAYMENT | RAU, RAYMOND K & MAR | $-401.81 | $401.81 |
| 08/08/2001 | PAYMENT | RAU, RAYMOND K & MAR | $-803.62 | $803.62 |
| 07/01/2001 | BILL | RAU, RAYMOND K & MARIE | $1,607.24 | $1,607.24 |
| 08/04/2000 | PAYMENT | RAU, RAYMOND K & MAR | $-1,591.57 | $0.00 |
| 07/01/2000 | BILL | RAU, RAYMOND K & MARIE | $1,591.57 | $1,591.57 |
| 08/05/1999 | PAYMENT | RAU, RAYMOND K & MAR | $-1,583.67 | $0.00 |
| 07/01/1999 | BILL | RAU, RAYMOND K & MARIE | $1,583.67 | $1,583.67 |
| 12/09/1998 | PAYMENT | RAU, RAYMOND K & MAR | $-795.65 | $0.00 |
| 09/23/1998 | PAYMENT | RAU, RAYMOND K & MAR | $-397.81 | $795.65 |
| 08/14/1998 | PAYMENT | RAU, RAYMOND K & MAR | $-397.81 | $1,193.46 |
| 07/01/1998 | BILL | RAU, RAYMOND K & MARIE | $1,591.27 | $1,591.27 |
| 12/08/1997 | PAYMENT | RAU, RAYMOND K & MAR | $-780.73 | $0.00 |
| 08/11/1997 | PAYMENT | RAU, RAYMOND K & MAR | $-780.70 | $780.73 |
| 07/01/1997 | BILL | RAU, RAYMOND K & MARIE | $1,561.43 | $1,561.43 |
| 08/08/1996 | PAYMENT | RAU, RAYMOND K & MAR | $-1,567.43 | $0.00 |
| 07/01/1996 | BILL | RAU, RAYMOND K & MARIE | $1,567.43 | $1,567.43 |
| 02/27/1996 | PAYMENT | $-376.52 | $0.00 | |
| 08/18/1995 | PAYMENT | $-1,129.50 | $376.52 | |
| 07/01/1995 | BILL | RAU, RAYMOND K & MARIE | $1,506.02 | $1,506.02 |
| 03/03/1995 | PAYMENT | $-293.73 | $0.00 | |
| 12/13/1994 | PAYMENT | $-293.70 | $293.73 | |
| 08/15/1994 | PAYMENT | $-587.40 | $587.43 | |
| 07/01/1994 | BILL | RAU, RAYMOND K & MARIE | $1,174.83 | $1,174.83 |
| 03/02/1994 | PAYMENT | $-288.96 | $0.00 | |
| 12/29/1993 | PAYMENT | $-288.93 | $288.96 | |
| 07/29/1993 | PAYMENT | $-577.86 | $577.89 | |
| 07/01/1993 | BILL | RAU, RAYMOND K & MARIE | $1,155.75 | $1,155.75 |
| 10/15/1992 | PAYMENT | $-535.23 | $0.00 | |
| 08/17/1992 | PAYMENT | $-535.22 | $535.23 | |
| 07/01/1992 | BILL | RAU, RAYMOND K & MARIE | $1,070.45 | $1,070.45 |
| 01/06/1992 | PAYMENT | $-490.18 | $0.00 | |
| 08/20/1991 | PAYMENT | $-490.18 | $490.18 | |
| 07/01/1991 | BILL | RAU, RAYMOND K & MARIE | $980.36 | $980.36 |
| 01/07/1991 | PAYMENT | $-441.05 | $0.00 | |
| 08/06/1990 | PAYMENT | $-441.02 | $441.05 | |
| 07/01/1990 | BILL | RAU, RAYMOND K & MARIE | $882.07 | $882.07 |
| 01/02/1990 | PAYMENT | $-423.76 | $0.00 | |
| 08/28/1989 | PAYMENT | $-423.76 | $423.76 | |
| 07/01/1989 | BILL | RAU, RAYMOND K & MARIE | $847.52 | $847.52 |
| 01/03/1989 | PAYMENT | $-378.56 | $0.00 | |
| 08/10/1988 | PAYMENT | $-378.54 | $378.56 | |
| 07/01/1988 | BILL | RAU, RAYMOND K & MARIE | $757.10 | $757.10 |
| 01/04/1988 | PAYMENT | $-292.11 | $0.00 | |
| 08/17/1987 | PAYMENT | $-292.10 | $292.11 | |
| 07/01/1987 | BILL | RAU, RAYMOND K & MARIE | $584.21 | $584.21 |
| 01/05/1987 | PAYMENT | $-235.98 | $0.00 | |
| 07/15/1986 | PAYMENT | $-235.96 | $235.98 | |
| 07/01/1986 | BILL | RAU,RAYMOND K & MARIE | $471.94 | $471.94 |