Tax Account 1319-03-202-005

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Owners

RAUBER TRUST
PO BOX 384
GENOA, NV 89411

RAUBER, SPENCER & FRANCIS

Account Summary

Account ID	1319-03-202-005
Account Type	Real Estate
Location	2545 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-202-005

Account Type

Real Estate

Location

2545 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,022.00
Total	$3,022.00
Paid	$3,022.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,022.00

Total

$3,022.00

Paid

$3,022.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$755.74	$0.00	$755.74	$755.74	$0.00
2	10/07/2024	10/17/2024	Paid	$755.42	$0.00	$755.42	$755.42	$0.00
3	01/06/2025	01/16/2025	Paid	$755.42	$0.00	$755.42	$755.42	$0.00
4	03/03/2025	03/13/2025	Paid	$755.42	$0.00	$755.42	$755.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,798.16	$0.00	$2,798.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,590.90	$0.00	$2,590.90	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,398.98	$0.00	$2,398.98	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,380.21	$0.00	$2,380.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,297.50	$0.00	$2,297.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,253.84	$0.00	$2,253.84	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,162.98	$0.00	$2,162.98	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,108.16	$0.00	$2,108.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,103.96	$0.00	$2,103.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,038.72	$0.00	$2,038.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	RAUBER TRUST CHECK 715	$-3,022.00	$0.00
07/15/2024	BILL	RAUBER TRUST	$3,022.00	$3,022.00
11/02/2023	PAYMENT	RAUBER, S & F TRUST CHECK 681	$-1,398.92	$0.00
10/02/2023	PAYMENT	SPENCER &FRANCIS RAUBER TRUST CHECK 680	$-699.46	$1,398.92
08/15/2023	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 649	$-699.78	$2,098.38
07/14/2023	BILL	RAUBER TRUST	$2,798.16	$2,798.16
03/01/2023	PAYMENT	RAUBER, FRANCES & SPENCER CHECK 634	$-647.72	$0.00
12/19/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 628	$-647.72	$647.72
09/15/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 621	$-647.72	$1,295.44
08/08/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 617	$-647.74	$1,943.16
07/19/2022	BILL	RAUBER, SPENCER & FRANCIS	$2,590.90	$2,590.90
01/14/2022	PAYMENT	RAUBER, SPENCER & FRANCIS TRUS CHECK	$-1,199.48	$0.00
10/06/2021	PAYMENT	RAUBER, FRANCES C & LIPPI, RIC CHECK	$-599.74	$1,199.48
08/25/2021	PAYMENT	RAUBER, CARLEE CHECK	$-60.00	$1,799.22
08/12/2021	PAYMENT	SPENCER N RAUBER & FRANCIS C CHECK	$-539.76	$1,859.22
07/14/2021	BILL	RAUBER, SPENCER & FRANCIS	$2,398.98	$2,398.98
02/08/2021	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-595.05	$0.00
12/28/2020	PAYMENT	RAUBER, FRANCIS CARLINE CHECK	$-595.05	$595.05
09/30/2020	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-595.05	$1,190.10
08/13/2020	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-595.06	$1,785.15
07/13/2020	BILL	RAUBER, SPENCER & FRANCIS	$2,380.21	$2,380.21
01/02/2020	PAYMENT	SPENCER & FRNACIS RAUBER CHECK	$-574.37	$0.00
01/02/2020	PAYMENT	SPENCER & FRANCIS RAUBER CHECK	$-574.37	$574.37
09/23/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-574.37	$1,148.74
07/23/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-574.39	$1,723.11
07/15/2019	BILL	RAUBER, SPENCER & FRANCIS	$2,297.50	$2,297.50
03/08/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-563.46	$0.00
01/09/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-563.46	$563.46
10/01/2018	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-563.46	$1,126.92
08/13/2018	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-563.46	$1,690.38
07/12/2018	BILL	RAUBER, SPENCER & FRANCIS	$2,253.84	$2,253.84
08/24/2017	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,162.98	$0.00
07/14/2017	BILL	RAUBER, SPENCER & FRANCIS	$2,162.98	$2,162.98
08/08/2016	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,108.16	$0.00
07/12/2016	BILL	RAUBER, SPENCER & FRANCIS	$2,108.16	$2,108.16
08/04/2015	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,103.96	$0.00
07/14/2015	BILL	RAUBER, SPENCER & FRANCIS	$2,103.96	$2,103.96
08/07/2014	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,038.72	$0.00
07/17/2014	BILL	RAUBER, SPENCER & FRANCIS	$2,038.72	$2,038.72
01/14/2014	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-989.66	$0.00
09/25/2013	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-494.83	$989.66
08/27/2013	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-494.85	$1,484.49
07/16/2013	BILL	RAUBER, SPENCER & FRANCIS	$1,979.34	$1,979.34
12/27/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-990.00	$0.00
10/04/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-495.00	$990.00
08/27/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-495.00	$1,485.00
07/13/2012	BILL	RAUBER, SPENCER & FRANCIS	$1,980.00	$1,980.00
01/11/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,033.68	$0.00
10/24/2011	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-537.51	$1,033.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.67	$1,571.19
08/15/2011	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-516.84	$1,550.52
07/15/2011	BILL	RAUBER, SPENCER & FRANCIS	$2,067.36	$2,067.36
01/10/2011	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,048.42	$0.00
10/04/2010	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-524.21	$1,048.42
08/13/2010	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-524.21	$1,572.63
07/14/2010	BILL	RAUBER, SPENCER & FRANCIS	$2,096.84	$2,096.84
12/29/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,217.32	$0.00
10/06/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-608.66	$1,217.32
08/25/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-608.67	$1,825.98
07/13/2009	BILL	RAUBER, SPENCER & FRANCIS	$2,434.65	$2,434.65
01/14/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,127.18	$0.00
10/14/2008	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-563.59	$1,127.18
08/27/2008	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-563.60	$1,690.77
07/18/2008	BILL	RAUBER, SPENCER & FRANCIS	$2,254.37	$2,254.37
01/10/2008	PAYMENT	RAUBER, SPENCER & FR	$-1,043.71	$0.00
10/09/2007	PAYMENT	RAUBER, SPENCER & FR	$-521.84	$1,043.71
08/21/2007	PAYMENT	RAUBER, SPENCER & FR	$-521.84	$1,565.55
07/01/2007	BILL	RAUBER, SPENCER & FRANCIS	$2,087.39	$2,087.39
12/20/2006	PAYMENT	RAUBER, SPENCER & FR	$-966.38	$0.00
10/04/2006	PAYMENT	RAUBER, SPENCER & FR	$-483.19	$966.38
08/25/2006	PAYMENT	RAUBER, SPENCER & FR	$-483.19	$1,449.57
07/01/2006	BILL	RAUBER, SPENCER & FRANCIS	$1,932.76	$1,932.76
06/21/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
09/12/2005	PAYMENT	RAUBER, SPENCER & FR	$-1,789.59	$0.00
07/01/2005	BILL	RAUBER, SPENCER & FRANCIS	$1,789.59	$1,789.59
01/05/2005	PAYMENT	RAUBER, SPENCER & FR	$-846.92	$0.00
09/24/2004	PAYMENT	RAUBER, SPENCER & FR	$-423.45	$846.92
08/17/2004	PAYMENT	RAUBER, SPENCER & FR	$-423.45	$1,270.37
07/01/2004	BILL	RAUBER, SPENCER & FRANCIS	$1,693.82	$1,693.82
01/12/2004	PAYMENT	RAUBER, SPENCER & FR	$-846.80	$0.00
10/01/2003	PAYMENT	RAUBER, SPENCER & FR	$-423.40	$846.80
08/26/2003	PAYMENT	RAUBER, SPENCER & FR	$-423.40	$1,270.20
07/01/2003	BILL	RAUBER, SPENCER & FRANCIS	$1,693.60	$1,693.60
03/04/2003	PAYMENT	RAUBER, SPENCER & FR	$-390.54	$0.00
01/08/2003	PAYMENT	RAUBER, SPENCER & FR	$-390.54	$390.54
10/10/2002	PAYMENT	RAUBER, SPENCER & FR	$-390.54	$781.08
07/30/2002	PAYMENT	RAUBER, SPENCER & FR	$-390.54	$1,171.62
07/01/2002	BILL	RAUBER, SPENCER & FRANCIS	$1,562.16	$1,562.16
03/04/2002	PAYMENT	RAUBER, SPENCER & FR	$-387.23	$0.00
01/08/2002	PAYMENT	RAUBER, SPENCER & FR	$-387.21	$387.23
09/26/2001	PAYMENT	RAUBER, SPENCER & FR	$-387.21	$774.44
08/22/2001	PAYMENT	RAUBER, SPENCER & FR	$-387.21	$1,161.65
07/01/2001	BILL	RAUBER, SPENCER & FRANCIS	$1,548.86	$1,548.86
03/06/2001	PAYMENT	RAUBER, SPENCER & FR	$-383.45	$0.00
01/04/2001	PAYMENT	RAUBER, SPENCER & FR	$-383.44	$383.45
10/03/2000	PAYMENT	RAUBER, SPENCER & FR	$-383.44	$766.89
08/23/2000	PAYMENT	RAUBER, SPENCER & FR	$-383.44	$1,150.33
07/01/2000	BILL	RAUBER, SPENCER & FRANCIS	$1,533.77	$1,533.77
03/10/2000	PAYMENT	RAUBER, SPENCER & FR	$-395.35	$0.00
01/10/2000	PAYMENT	RAUBER, SPENCER & FR	$-395.32	$395.35
09/20/1999	PAYMENT	RAUBER, SPENCER & FR	$-395.32	$790.67
08/19/1999	PAYMENT	RAUBER, SPENCER & FR	$-395.32	$1,185.99
07/01/1999	BILL	RAUBER, SPENCER & FRANCIS	$1,581.31	$1,581.31
03/01/1999	PAYMENT	RAUBER, SPENCER & FR	$-397.66	$0.00
01/04/1999	PAYMENT	RAUBER, SPENCER & FR	$-397.64	$397.66
10/15/1998	PAYMENT	RAUBER, SPENCER & FR	$-397.64	$795.30
08/27/1998	PAYMENT	RAUBER, SPENCER & FR	$-397.64	$1,192.94
07/01/1998	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,590.58	$1,590.58
03/16/1998	PAYMENT	RAUBER, SPENCER & FR	$-793.33	$0.00
03/16/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$793.33
09/24/1997	PAYMENT	RAUBER, SPENCER & FR	$-396.66	$793.33
08/20/1997	PAYMENT	RAUBER, SPENCER & FR	$-396.66	$1,189.99
07/01/1997	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,586.65	$1,586.65
02/13/1997	PAYMENT	RAUBER, SPENCER & FR	$-405.19	$0.00
01/07/1997	PAYMENT	RAUBER, SPENCER & FR	$-405.17	$405.19
10/07/1996	PAYMENT	RAUBER, SPENCER & FR	$-405.17	$810.36
08/15/1996	PAYMENT	RAUBER, SPENCER & FR	$-405.17	$1,215.53
07/01/1996	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,620.70	$1,620.70
03/07/1996	PAYMENT		$-418.55	$0.00
01/12/1996	PAYMENT		$-418.54	$418.55
10/10/1995	PAYMENT		$-418.54	$837.09
08/28/1995	PAYMENT		$-418.54	$1,255.63
07/01/1995	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,674.17	$1,674.17
03/08/1995	PAYMENT		$-325.53	$0.00
01/13/1995	PAYMENT		$-325.52	$325.53
09/15/1994	PAYMENT		$-325.52	$651.05
08/18/1994	PAYMENT		$-325.52	$976.57
07/01/1994	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,302.09	$1,302.09
03/15/1994	PAYMENT		$-320.04	$0.00
01/12/1994	PAYMENT		$-320.01	$320.04
09/24/1993	PAYMENT		$-320.01	$640.05
08/26/1993	PAYMENT		$-320.01	$960.06
07/01/1993	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,280.07	$1,280.07
03/15/1993	PAYMENT		$-320.04	$0.00
01/11/1993	PAYMENT		$-320.01	$320.04
10/09/1992	PAYMENT		$-320.01	$640.05
08/18/1992	PAYMENT		$-320.01	$960.06
07/01/1992	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,280.07	$1,280.07
03/12/1992	PAYMENT		$-292.97	$0.00
01/06/1992	PAYMENT		$-292.94	$292.97
10/01/1991	PAYMENT		$-292.94	$585.91
09/03/1991	PAYMENT		$-292.94	$878.85
07/01/1991	BILL	RAUBER, SPENCER N & C	$1,171.79	$1,171.79
03/04/1991	PAYMENT		$-288.02	$0.00
01/17/1991	PAYMENT		$-288.02	$288.02
10/09/1990	PAYMENT		$-288.02	$576.04
08/17/1990	PAYMENT		$-288.02	$864.06
07/01/1990	BILL	RAUBER, SPENCER N & C	$1,152.08	$1,152.08
04/02/1990	PAYMENT		$-841.13	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$50.33	$841.13
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.18	$790.80
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.07	$765.62
09/11/1989	PAYMENT		$-261.91	$755.55
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.07	$1,017.46
07/01/1989	BILL	RAUBER, SPENCER N & C	$1,007.39	$1,007.39
04/04/1989	PAYMENT		$-257.51	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$14.71	$257.51
01/11/1989	PAYMENT		$-242.79	$242.80
10/11/1988	PAYMENT		$-242.79	$485.59
08/09/1988	PAYMENT		$-242.79	$728.38
07/01/1988	BILL	RAUBER, SPENCER N & C	$971.17	$971.17
02/26/1988	PAYMENT		$-238.38	$0.00
01/13/1988	PAYMENT		$-238.36	$238.38
10/13/1987	PAYMENT		$-238.36	$476.74
08/17/1987	PAYMENT		$-238.36	$715.10
07/01/1987	BILL	RAUBER, SPENCER N & C	$953.46	$953.46
02/24/1987	PAYMENT		$-190.95	$0.00
01/15/1987	PAYMENT		$-190.92	$190.95
10/13/1986	PAYMENT		$-190.92	$381.87
07/31/1986	PAYMENT		$-190.92	$572.79
07/01/1986	BILL	RAUBER,SPENCER N & C	$763.71	$763.71