Tax Account 1319-10-111-008
Owners
GOD'S COUNTRY TRUST 2014
PO BOX 901
GENOA, NV 89411
RAUSCHHUBER, DAVID L TTEE ET AL
LEININGER, GAIL LYNN TTEE
RAUSCHHUBER, DAVID LEE TTEE
Account Summary
| Account ID | 1319-10-111-008 |
|---|---|
| Account Type | Real Estate |
| Location | 285 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,387.61 |
| Total | $4,387.61 |
| Paid | $4,387.61 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,259.83 | $0.00 | $4,259.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,135.77 | $0.00 | $4,135.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,015.31 | $0.00 | $4,015.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,898.36 | $0.00 | $3,898.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,784.83 | $0.00 | $3,784.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,674.60 | $0.00 | $3,674.60 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $3,567.58 | $0.00 | $3,567.58 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $3,477.17 | $0.00 | $3,477.17 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $3,470.22 | $0.00 | $3,470.22 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $3,369.16 | $0.00 | $3,369.16 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 3009.08 | 3009.08 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 2914.05 | 2914.05 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 2891.44 | 2891.44 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 2780.43 | 2780.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 300211 | $-4,387.61 | $0.00 |
| 07/15/2024 | BILL | GOD'S COUNTRY TRUST 2014 | $4,387.61 | $4,387.61 |
| 08/15/2023 | PAYMENT | RAUSCHHUBER, D CHECK 995050 | $-4,259.83 | $0.00 |
| 07/14/2023 | BILL | GOD'S COUNTRY TRUST 2014 | $4,259.83 | $4,259.83 |
| 08/11/2022 | PAYMENT | RAUSCHHUBER, DAVID L CHECK 0000005576 | $-4,135.77 | $0.00 |
| 07/19/2022 | BILL | RAUSCHHUBER, DAVID L TTEE ET A | $4,135.77 | $4,135.77 |
| 08/07/2021 | PAYMENT | RAUSCHHUBER, DAVID L CHECK | $-4,015.31 | $0.00 |
| 07/14/2021 | BILL | RAUSCHHUBER, DAVID L TTEE ET A | $4,015.31 | $4,015.31 |
| 08/07/2020 | PAYMENT | RAUSCHHUBER, DAVID L CHECK | $-3,898.36 | $0.00 |
| 07/13/2020 | BILL | RAUSCHHUBER, DAVID L TTEE ET A | $3,898.36 | $3,898.36 |
| 08/06/2019 | PAYMENT | RAUSCHHUBER, DAVID L CHECK | $-3,784.83 | $0.00 |
| 07/15/2019 | BILL | RAUSCHHUBER, DAVID L TTEE ET A | $3,784.83 | $3,784.83 |
| 07/27/2018 | PAYMENT | RAUSCHHUBER, DAVID CHECK | $-3,674.60 | $0.00 |
| 07/12/2018 | BILL | RAUSCHHUBER, DAVID L TTEE ET A | $3,674.60 | $3,674.60 |
| 08/02/2017 | PAYMENT | RAUSCHHUBER, DAVID L TTEE ET A CHECK | $-3,567.58 | $0.00 |
| 07/14/2017 | BILL | RAUSCHHUBER, DAVID L TTEE ET A | $3,567.58 | $3,567.58 |
| 08/08/2016 | PAYMENT | RAUSCHHUBER, DAVID LEE TRUSTEE CHECK | $-3,477.17 | $0.00 |
| 07/12/2016 | BILL | RAUSCHHUBER, DAVID LEE TRUSTEE | $3,477.17 | $3,477.17 |
| 08/10/2015 | PAYMENT | RAUSCHHUBER, DAVID LEE TRUSTEE CHECK | $-3,470.22 | $0.00 |
| 07/14/2015 | BILL | RAUSCHHUBER, DAVID LEE TRUSTEE | $3,470.22 | $3,470.22 |
| 02/04/2015 | PAYMENT | DAVID L RAUSCHHUBER CHECK | $-842.28 | $0.00 |
| 12/03/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-842.28 | $842.28 |
| 09/03/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-842.28 | $1,684.56 |
| 07/30/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-842.32 | $2,526.84 |
| 07/17/2014 | BILL | RAUSCHHUBER, DAVID LEE TRUSTEE | $3,369.16 | $3,369.16 |
| 03/04/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-817.74 | $0.00 |
| 01/07/2014 | PAYMENT | BB&T MORTGAGE CHECK | $-817.74 | $817.74 |
| 10/03/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-817.74 | $1,635.48 |
| 08/16/2013 | PAYMENT | BB&T MORTGAGE CHECK | $-817.75 | $2,453.22 |
| 07/16/2013 | BILL | RAUSCHHUBER, DAVID LEE | $3,270.97 | $3,270.97 |
| 12/13/2012 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-1,587.88 | $0.00 |
| 09/25/2012 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-793.94 | $1,587.88 |
| 08/20/2012 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-793.96 | $2,381.82 |
| 07/13/2012 | BILL | HELMS, RANDALL D & LORI A TTEE | $3,175.78 | $3,175.78 |
| 12/16/2011 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-1,541.62 | $0.00 |
| 09/27/2011 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-770.81 | $1,541.62 |
| 08/09/2011 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-770.85 | $2,312.43 |
| 07/15/2011 | BILL | HELMS, RANDALL D & LORI A TTEE | $3,083.28 | $3,083.28 |
| 12/22/2010 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-1,496.72 | $0.00 |
| 09/28/2010 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-748.36 | $1,496.72 |
| 08/04/2010 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-748.40 | $2,245.08 |
| 07/14/2010 | BILL | HELMS, RANDALL D & LORI A TTEE | $2,993.48 | $2,993.48 |
| 12/16/2009 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-1,453.12 | $0.00 |
| 09/21/2009 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-726.56 | $1,453.12 |
| 08/07/2009 | PAYMENT | HELMS, RANDALL D & LORI A TTEE CHECK | $-726.61 | $2,179.68 |
| 07/13/2009 | BILL | HELMS, RANDALL D & LORI A TTEE | $2,906.29 | $2,906.29 |
| 01/09/2009 | PAYMENT | 33 CHECK | $-705.41 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-705.41 | $705.41 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-705.41 | $1,410.82 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-705.41 | $2,116.23 |
| 07/18/2008 | BILL | FALTIS, CAROL A & KELLY M | $2,821.64 | $2,821.64 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-684.87 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-684.85 | $684.87 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-684.85 | $1,369.72 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-684.85 | $2,054.57 |
| 07/01/2007 | BILL | FALTIS, CAROL A & KELLY M | $2,739.42 | $2,739.42 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-664.94 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-664.91 | $664.94 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-664.91 | $1,329.85 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-664.91 | $1,994.76 |
| 07/01/2006 | BILL | FALTIS, CAROL A & KELLY M | $2,659.67 | $2,659.67 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-645.55 | $0.00 |
| 02/09/2006 | PAYMENT | AURORA LAON | $-1,381.48 | $645.55 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $64.56 | $2,027.03 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $25.82 | $1,962.47 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-645.55 | $1,936.65 |
| 07/01/2005 | BILL | FALTIS, CAROL A & KELLY M | $2,582.20 | $2,582.20 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-626.76 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-626.74 | $626.76 |
| 09/30/2004 | PAYMENT | AURORA LOAN SERVICES | $-626.74 | $1,253.50 |
| 08/11/2004 | PAYMENT | AURORA LOAN SERVICES | $-626.74 | $1,880.24 |
| 07/01/2004 | BILL | FALTIS, CAROL A & KELLY M | $2,506.98 | $2,506.98 |
| 02/17/2004 | PAYMENT | 22 | $-625.17 | $0.00 |
| 12/16/2003 | PAYMENT | NEW VALLEY REAL EST | $-625.15 | $625.17 |
| 10/10/2003 | PAYMENT | HORN, GREG | $-625.15 | $1,250.32 |
| 08/15/2003 | PAYMENT | NEW VALLEY R E | $-625.15 | $1,875.47 |
| 07/01/2003 | BILL | HORN, GREG | $2,500.62 | $2,500.62 |
| 03/05/2003 | PAYMENT | NEW VALLEY REAL EST | $-134.49 | $0.00 |
| 01/10/2003 | PAYMENT | NEW VALLEY REAL ESTA | $-134.47 | $134.49 |
| 10/02/2002 | PAYMENT | NEW VALLEY REALTY | $-274.32 | $268.96 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $5.38 | $543.28 |
| 07/01/2002 | BILL | HORN, GREG | $537.90 | $537.90 |
| 03/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-134.47 | $0.00 |
| 01/07/2002 | PAYMENT | NEW VALLEY REAL EST | $-134.44 | $134.47 |
| 09/17/2001 | PAYMENT | NEW VALLEY REAL EST | $-134.44 | $268.91 |
| 08/14/2001 | PAYMENT | NEW VALLEY REAL EST | $-134.44 | $403.35 |
| 07/01/2001 | BILL | HORN, GREG | $537.79 | $537.79 |
| 03/15/2001 | PAYMENT | MICHAEL GILBERT | $-106.51 | $0.00 |
| 01/11/2001 | PAYMENT | 11 | $-334.44 | $106.51 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $10.65 | $440.95 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.26 | $430.30 |
| 07/01/2000 | BILL | GENOA LAKES VENTURE | $426.04 | $426.04 |
| 04/17/2000 | PAYMENT | GENOA LAKES VENTURE | $-661.64 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.27 | $661.64 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $25.89 | $621.37 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $14.38 | $595.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $5.75 | $581.10 |
| 07/01/1999 | BILL | GENOA LAKES VENTURE | $575.35 | $575.35 |
| 04/23/1999 | PAYMENT | GENOA LAKES VENTURE | $-671.40 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $40.87 | $671.40 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $26.27 | $630.53 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $604.26 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $14.60 | $604.26 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.84 | $589.66 |
| 07/01/1998 | BILL | GENOA LAKES VENTURE | $583.82 | $583.82 |
| 06/01/1998 | PAYMENT | GENOA LAKES | $-1,892.45 | $0.00 |
| 06/01/1998 | INTEREST | Interest to date | $199.39 | $1,892.45 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $41.12 | $1,693.06 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $26.43 | $1,651.94 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $14.69 | $1,625.51 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.87 | $1,610.82 |
| 07/01/1997 | BILL | E C DEVELOPMENT | $587.47 | $1,604.95 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $42.01 | $1,017.48 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $27.00 | $975.47 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $15.00 | $948.47 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.00 | $933.47 |
| 07/01/1996 | BILL | E C DEVELOPMENT | $600.09 | $927.47 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $20.59 | $327.38 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $9.77 | $306.79 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $3.91 | $297.02 |
| 10/06/1995 | PAYMENT | $-101.61 | $293.11 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.91 | $394.72 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $390.81 | $390.81 |