Tax Account 1221-19-001-020

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Owners

RATEKIN, GARY H & JACQUELINE J
1982 MULE CT
GARDNERVILLE, NV 89410

RATEKIN, JACQUELINE J

Account Summary

Account ID	1221-19-001-020
Account Type	Real Estate
Location	1982 MULE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-020

Account Type

Real Estate

Location

1982 MULE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,671.04
Total	$4,671.04
Paid	$4,671.04
Balance	$0.00
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

$4,671.04

Total

$4,671.04

Paid

$4,671.04

Balance

$0.00

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	$1,168.03	$0.00	$1,168.03	$1,168.03	$0.00
2	10/07/2024	10/17/2024	Paid	$1,167.67	$0.00	$1,167.67	$1,167.67	$0.00
3	01/06/2025	01/16/2025	Paid	$1,167.67	$0.00	$1,167.67	$1,167.67	$0.00
4	03/03/2025	03/13/2025	Paid	$1,167.67	$0.00	$1,167.67	$1,167.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,534.98	$0.00	$4,534.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,402.90	$0.00	$4,402.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,274.66	$0.00	$4,274.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,150.16	$0.00	$4,150.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,029.29	$0.00	$4,029.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,911.94	$0.00	$3,911.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,797.99	$0.00	$3,797.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,701.73	$0.00	$3,701.73	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,694.34	$0.00	$3,694.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,586.75	$0.00	$3,586.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100441	$-4,671.04	$0.00
07/15/2024	BILL	RATEKIN, GARY H & JACQUELINE J	$4,671.04	$4,671.04
08/01/2023	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK 3075	$-4,534.98	$0.00
07/14/2023	BILL	RATEKIN, GARY H & JACQUELINE J	$4,534.98	$4,534.98
08/14/2022	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK 3029	$-4,402.90	$0.00
07/19/2022	BILL	RATEKIN, GARY H & JACQUELINE J	$4,402.90	$4,402.90
08/16/2021	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-4,274.66	$0.00
07/14/2021	BILL	RATEKIN, GARY H & JACQUELINE J	$4,274.66	$4,274.66
08/06/2020	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-4,150.16	$0.00
07/13/2020	BILL	RATEKIN, GARY H & JACQUELINE J	$4,150.16	$4,150.16
07/30/2019	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-4,029.29	$0.00
07/15/2019	BILL	RATEKIN, GARY H & JACQUELINE J	$4,029.29	$4,029.29
07/25/2018	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,911.94	$0.00
07/12/2018	BILL	RATEKIN, GARY H & JACQUELINE J	$3,911.94	$3,911.94
07/27/2017	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,797.99	$0.00
07/14/2017	BILL	RATEKIN, GARY H & JACQUELINE J	$3,797.99	$3,797.99
07/26/2016	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,701.73	$0.00
07/12/2016	BILL	RATEKIN, GARY H & JACQUELINE J	$3,701.73	$3,701.73
08/17/2015	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,694.34	$0.00
07/14/2015	BILL	RATEKIN, GARY H & JACQUELINE J	$3,694.34	$3,694.34
07/23/2014	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,586.75	$0.00
07/17/2014	BILL	RATEKIN, GARY H & JACQUELINE J	$3,586.75	$3,586.75
07/29/2013	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,482.25	$0.00
07/16/2013	BILL	RATEKIN, GARY H & JACQUELINE J	$3,482.25	$3,482.25
07/25/2012	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,380.86	$0.00
07/13/2012	BILL	RATEKIN, GARY H & JACQUELINE J	$3,380.86	$3,380.86
07/21/2011	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,282.36	$0.00
07/15/2011	BILL	RATEKIN, GARY H & JACQUELINE J	$3,282.36	$3,282.36
07/29/2010	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,186.66	$0.00
07/14/2010	BILL	RATEKIN, GARY H & JACQUELINE J	$3,186.66	$3,186.66
08/03/2009	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,093.98	$0.00
07/13/2009	BILL	RATEKIN, GARY H & JACQUELINE J	$3,093.98	$3,093.98
08/04/2008	PAYMENT	RATEKIN, GARY H & JACQUELINE J CHECK	$-3,003.85	$0.00
07/18/2008	BILL	RATEKIN, GARY H & JACQUELINE J	$3,003.85	$3,003.85
08/08/2007	PAYMENT	RATEKIN, GARY H & JA	$-2,916.35	$0.00
07/01/2007	BILL	RATEKIN, GARY H & JACQUELINE J	$2,916.35	$2,916.35
08/14/2006	PAYMENT	RATEKIN, GARY H & JA	$-2,831.43	$0.00
07/01/2006	BILL	RATEKIN, GARY H & JACQUELINE J	$2,831.43	$2,831.43
08/03/2005	PAYMENT	RATEKIN, GARY H & JA	$-2,402.25	$0.00
07/01/2005	BILL	RATEKIN, GARY H & JACQUELINE J	$2,402.25	$2,402.25
08/05/2004	PAYMENT	RATEKIN, GARY H & JA	$-2,426.85	$0.00
07/01/2004	BILL	RATEKIN, GARY H & JACQUELINE J	$2,426.85	$2,426.85
08/19/2003	PAYMENT	RATEKIN, GARY H & JA	$-2,185.54	$0.00
07/01/2003	BILL	RATEKIN, GARY H & JACQUELINE J	$2,185.54	$2,185.54
03/17/2003	PAYMENT	RATEKIN, GARY H & JA	$-510.14	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$510.14
12/19/2002	PAYMENT	22	$-510.14	$510.14
10/08/2002	PAYMENT	RATEKIN, GARY H & JA	$-510.14	$1,020.28
08/06/2002	PAYMENT	RATEKIN, GARY H & JA	$-510.14	$1,530.42
07/01/2002	BILL	RATEKIN, GARY H & JACQUELINE J	$2,040.56	$2,040.56