Tax Account 1319-03-811-010

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Owners

RAUBER TRUST 1999
PO BOX 384
GENOA, NV 89411

RAUBER, FRANCES CARLINE TTEE

Account Summary

Account ID	1319-03-811-010
Account Type	Real Estate
Location	354 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-811-010

Account Type

Real Estate

Location

354 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,276.87
Total	$4,276.87
Paid	$4,276.87
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

$4,276.87

Total

$4,276.87

Paid

$4,276.87

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	$1,069.48	$0.00	$1,069.48	$1,069.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,069.13	$0.00	$1,069.13	$1,069.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,069.13	$0.00	$1,069.13	$1,069.13	$0.00
4	03/03/2025	03/13/2025	Paid	$1,069.13	$0.00	$1,069.13	$1,069.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,098.45	$0.00	$4,098.45	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,761.23	$0.00	$3,761.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,532.65	$0.00	$3,532.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,497.90	$0.00	$3,497.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,376.35	$0.00	$3,376.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,275.66	$0.00	$3,275.66	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,143.62	$0.00	$3,143.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,063.97	$0.00	$3,063.97	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,057.86	$0.00	$3,057.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,968.80	$0.00	$2,968.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	RAUBER, SPENCER N & FRANCIS C CHECK 717	$-3,207.39	$0.00
07/24/2024	PAYMENT	RAUBER TRUST CHECK 715	$-1,069.48	$3,207.39
07/15/2024	BILL	RAUBER TRUST 1999	$4,276.87	$4,276.87
11/02/2023	PAYMENT	RAUBER, S & F TRUST CHECK 681	$-2,049.12	$0.00
10/02/2023	PAYMENT	SPENCER &FRANCIS RAUBER TRUST CHECK 680	$-1,024.56	$2,049.12
08/15/2023	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 649	$-1,024.77	$3,073.68
07/14/2023	BILL	RAUBER TRUST 1999	$4,098.45	$4,098.45
03/01/2023	PAYMENT	RAUBER, FRANCES & SPENCER CHECK 634	$-940.30	$0.00
12/19/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 628	$-940.30	$940.30
09/15/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 621	$-940.30	$1,880.60
08/08/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 617	$-940.33	$2,820.90
07/19/2022	BILL	RAUBER, FRANCES CARLINE TTEE	$3,761.23	$3,761.23
01/14/2022	PAYMENT	RAUBER, SPENCER & FRANCIS TRUS CHECK	$-1,766.32	$0.00
10/06/2021	PAYMENT	RAUBER, FRANCES C & LIPPI, RIC CHECK	$-883.16	$1,766.32
08/12/2021	PAYMENT	SPENCER N RAUBER & FRANCIS C CHECK	$-883.17	$2,649.48
07/14/2021	BILL	RAUBER, FRANCES CARLINE TTEE	$3,532.65	$3,532.65
02/08/2021	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-874.47	$0.00
12/28/2020	PAYMENT	RAUBER, FRANCES CARLINE CHECK	$-874.47	$874.47
09/30/2020	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-874.47	$1,748.94
08/13/2020	PAYMENT	RAUBER, FRANCES CARLINE CHECK	$-874.49	$2,623.41
07/13/2020	BILL	RAUBER, FRANCES CARLINE TTEE	$3,497.90	$3,497.90
01/02/2020	PAYMENT	SPENCER & FRNACIS RAUBER CHECK	$-844.08	$0.00
01/02/2020	PAYMENT	SPENCER & FRANCIS RAUBER CHECK	$-844.08	$844.08
09/23/2019	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-844.08	$1,688.16
07/23/2019	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-844.11	$2,532.24
07/15/2019	BILL	RAUBER, FRANCES CARLINE TTEE	$3,376.35	$3,376.35
03/08/2019	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-818.91	$0.00
01/09/2019	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-818.91	$818.91
10/01/2018	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-818.91	$1,637.82
08/13/2018	PAYMENT	RAUBER, FRANCES CARLINE TTEE CHECK	$-818.93	$2,456.73
07/12/2018	BILL	RAUBER, FRANCES CARLINE TTEE	$3,275.66	$3,275.66
01/31/2018	PAYMENT	TICOR TITLE CHECK	$-785.90	$0.00
12/31/2017	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-785.90	$785.90
09/13/2017	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-785.90	$1,571.80
08/04/2017	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-785.92	$2,357.70
07/14/2017	BILL	WURTELE, BEVERLY J TTEE ET AL	$3,143.62	$3,143.62
03/14/2017	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-765.99	$0.00
12/30/2016	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-765.99	$765.99
09/30/2016	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-765.99	$1,531.98
08/15/2016	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-766.00	$2,297.97
07/12/2016	BILL	WURTELE, BEVERLY J TTEE ET AL	$3,063.97	$3,063.97
02/18/2016	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-764.46	$0.00
01/06/2016	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-764.46	$764.46
09/18/2015	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-764.46	$1,528.92
08/17/2015	PAYMENT	WURTELE, BEVERLY J TTEE ET AL CHECK	$-764.48	$2,293.38
07/14/2015	BILL	WURTELE, BEVERLY J TTEE ET AL	$3,057.86	$3,057.86
02/23/2015	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-742.20	$0.00
12/15/2014	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-742.20	$742.20
07/29/2014	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,484.40	$1,484.40
07/17/2014	BILL	WURTELE, EDWARD C & BEVERLY J	$2,968.80	$2,968.80
12/09/2013	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,441.16	$0.00
08/21/2013	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,441.17	$1,441.16
07/16/2013	BILL	WURTELE, EDWARD C & BEVERLY J	$2,882.33	$2,882.33
01/03/2013	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,445.96	$0.00
08/02/2012	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,445.98	$1,445.96
07/13/2012	BILL	WURTELE, EDWARD C & BEVERLY J	$2,891.94	$2,891.94
12/28/2011	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,452.04	$0.00
08/18/2011	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,452.07	$1,452.04
07/15/2011	BILL	WURTELE, EDWARD C & BEVERLY J	$2,904.11	$2,904.11
12/29/2010	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,409.76	$0.00
07/20/2010	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,409.77	$1,409.76
07/14/2010	BILL	WURTELE, EDWARD C & BEVERLY J	$2,819.53	$2,819.53
12/08/2009	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,368.74	$0.00
08/04/2009	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,368.75	$1,368.74
07/13/2009	BILL	WURTELE, EDWARD C & BEVERLY J	$2,737.49	$2,737.49
01/05/2009	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,328.88	$0.00
08/04/2008	PAYMENT	WURTELE, EDWARD C & BEVERLY J CHECK	$-1,328.89	$1,328.88
07/18/2008	BILL	WURTELE, EDWARD C & BEVERLY J	$2,657.77	$2,657.77
03/14/2008	PAYMENT	WURTELE, EDWARD C &	$-1,316.01	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.80	$1,316.01
08/03/2007	PAYMENT	WURTELE, EDWARD C &	$-1,290.20	$1,290.21
07/01/2007	BILL	WURTELE, EDWARD C & BEVERLY J	$2,580.41	$2,580.41
01/02/2007	PAYMENT	WURTELE, EDWARD C &	$-1,252.61	$0.00
08/03/2006	PAYMENT	WURTELE, EDWARD C &	$-1,252.60	$1,252.61
07/01/2006	BILL	WURTELE, EDWARD C & BEVERLY J	$2,505.21	$2,505.21
01/03/2006	PAYMENT	WURTELE, EDWARD C &	$-1,216.12	$0.00
08/10/2005	PAYMENT	WURTELE, EDWARD C &	$-1,216.12	$1,216.12
07/01/2005	BILL	WURTELE, EDWARD C & BEVERLY J	$2,432.24	$2,432.24
12/08/2004	PAYMENT	WURTELE, EDWARD C &	$-1,180.73	$0.00
10/06/2004	PAYMENT	WURTELE, EDWARD C &	$-590.35	$1,180.73
08/10/2004	PAYMENT	WURTELE, EDWARD C &	$-590.35	$1,771.08
07/01/2004	BILL	WURTELE, EDWARD C & BEVERLY J	$2,361.43	$2,361.43
01/05/2004	PAYMENT	WURTELE, EDWARD C &	$-1,081.71	$0.00
08/01/2003	PAYMENT	WURTELE, EDWARD C &	$-1,081.68	$1,081.71
07/01/2003	BILL	WURTELE, EDWARD C & BEVERLY J	$2,163.39	$2,163.39
01/07/2003	PAYMENT	WURTELE, EDWARD C &	$-1,084.51	$0.00
08/26/2002	PAYMENT	WURTELE, EDWARD C &	$-1,084.48	$1,084.51
07/01/2002	BILL	WURTELE, EDWARD C & BEVERLY J	$2,168.99	$2,168.99
12/18/2001	PAYMENT	WURTELE, EDWARD C &	$-1,073.74	$0.00
08/01/2001	PAYMENT	WURTELE, EDWARD C &	$-1,073.72	$1,073.74
07/01/2001	BILL	WURTELE, EDWARD C & BEVERLY J	$2,147.46	$2,147.46
12/19/2000	PAYMENT	WURTELE, EDWARD C &	$-1,063.26	$0.00
08/01/2000	PAYMENT	WURTELE, EDWARD C &	$-1,063.26	$1,063.26
07/01/2000	BILL	WURTELE, EDWARD C & BEVERLY J	$2,126.52	$2,126.52
01/04/2000	PAYMENT	WURTELE, EDWARD C &	$-967.49	$0.00
10/04/1999	PAYMENT	WURTELE, EDWARD C &	$-483.73	$967.49
08/18/1999	PAYMENT	WURTELE, EDWARD C &	$-483.73	$1,451.22
07/01/1999	BILL	WURTELE, EDWARD C & BEVERLY J	$1,934.95	$1,934.95
01/08/1999	PAYMENT	WURTELE, EDWARD C &	$-971.22	$0.00
08/06/1998	PAYMENT	WURTELE, EDWARD C &	$-971.20	$971.22
07/01/1998	BILL	WURTELE, EDWARD C & BEVERLY J	$1,942.42	$1,942.42
01/02/1998	PAYMENT	WURTELE, EDWARD C &	$-966.80	$0.00
10/10/1997	PAYMENT	WURTELE, EDWARD C &	$-483.40	$966.80
09/19/1997	PAYMENT	WURTELE, EDWARD C &	$-502.74	$1,450.20
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$19.34	$1,952.94
07/01/1997	BILL	WURTELE, EDWARD C & BEVERLY J	$1,933.60	$1,933.60
12/12/1996	PAYMENT	WURTELE, EDWARD C &	$-1,667.61	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.94	$1,667.61
08/02/1996	PAYMENT	WURTELE, EDWARD C &	$-548.55	$1,645.67
07/01/1996	BILL	WURTELE, EDWARD C & BEVERLY J	$2,194.22	$2,194.22
04/01/1996	PAYMENT		$-210.94	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.11	$210.94
01/08/1996	PAYMENT		$-202.80	$202.83
10/03/1995	PAYMENT		$-202.80	$405.63
08/24/1995	PAYMENT		$-202.80	$608.43
07/01/1995	BILL	GENOA LAKES ASSOCIATES	$811.23	$811.23
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61