Tax Account 1320-33-811-043
Owners
RAUB, HARRY M & RACHEL
1322 WINDSOR DR
GARDNERVILLE, NV 89410
RAUB, HARRY M
RAUB, RACHEL
Account Summary
| Account ID | 1320-33-811-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1322 WINDSOR DR TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,433.36 |
| Total | $2,433.36 |
| Paid | $2,433.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,362.50 | $0.00 | $2,362.50 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,293.70 | $0.00 | $2,293.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,226.90 | $0.00 | $2,226.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,162.02 | $0.00 | $2,162.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,099.03 | $0.00 | $2,099.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,037.88 | $0.00 | $2,037.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,978.52 | $0.00 | $1,978.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,928.39 | $0.00 | $1,928.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,924.52 | $0.00 | $1,924.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,868.46 | $0.00 | $1,868.46 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-608.28 | $0.00 |
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-608.28 | $608.28 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-608.28 | $1,216.56 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-608.52 | $1,824.84 |
| 07/15/2024 | BILL | RAUB, HARRY M & RACHEL | $2,433.36 | $2,433.36 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-590.56 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-590.56 | $590.56 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-590.56 | $1,181.12 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-590.82 | $1,771.68 |
| 07/14/2023 | BILL | RAUB, HARRY M & RACHEL | $2,362.50 | $2,362.50 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-573.42 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-573.42 | $573.42 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-573.42 | $1,146.84 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-573.44 | $1,720.26 |
| 07/19/2022 | BILL | RAUB, HARRY M & RACHEL | $2,293.70 | $2,293.70 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.72 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.72 | $556.72 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.72 | $1,113.44 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-556.74 | $1,670.16 |
| 07/14/2021 | BILL | RAUB, HARRY M & RACHEL | $2,226.90 | $2,226.90 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.50 | $0.00 |
| 12/04/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.50 | $540.50 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.50 | $1,081.00 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-540.52 | $1,621.50 |
| 07/13/2020 | BILL | RAUB, HARRY M & RACHEL | $2,162.02 | $2,162.02 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.75 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.75 | $524.75 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.75 | $1,049.50 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-524.78 | $1,574.25 |
| 07/15/2019 | BILL | RAUB, HARRY M & RACHEL | $2,099.03 | $2,099.03 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.47 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.47 | $509.47 |
| 08/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-509.47 | $1,018.94 |
| 07/31/2018 | PAYMENT | WESTERN TITLE CHECK | $-509.47 | $1,528.41 |
| 07/12/2018 | BILL | RAUB, HARRY M & RACHEL | $2,037.88 | $2,037.88 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-494.63 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-494.63 | $494.63 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-494.63 | $989.26 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-494.63 | $1,483.89 |
| 07/14/2017 | BILL | RAUB, HARRY M & RACHEL | $1,978.52 | $1,978.52 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.09 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.09 | $482.09 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.09 | $964.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-482.12 | $1,446.27 |
| 07/12/2016 | BILL | RAUB, HARRY M & RACHEL | $1,928.39 | $1,928.39 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-481.13 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.13 | $481.13 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-481.13 | $962.26 |
| 08/25/2015 | PAYMENT | US BANK MTG CHECK | $-481.13 | $1,443.39 |
| 07/14/2015 | BILL | RAUB, HARRY M & RACHEL | $1,924.52 | $1,924.52 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-467.11 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-467.11 | $467.11 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-467.11 | $934.22 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-467.13 | $1,401.33 |
| 07/17/2014 | BILL | HALE, BRIAN J | $1,868.46 | $1,868.46 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-453.51 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-453.51 | $453.51 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-453.51 | $907.02 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-453.51 | $1,360.53 |
| 07/16/2013 | BILL | HALE, BRIAN J | $1,814.04 | $1,814.04 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-453.63 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-453.63 | $453.63 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-453.63 | $907.26 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-453.66 | $1,360.89 |
| 07/13/2012 | BILL | HALE, BRIAN J | $1,814.55 | $1,814.55 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-460.65 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-460.65 | $460.65 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-460.65 | $921.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-460.68 | $1,381.95 |
| 07/15/2011 | BILL | HALE, BRIAN J | $1,842.63 | $1,842.63 |
| 02/15/2011 | PAYMENT | BAC TAX CHECK | $-470.56 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-470.56 | $470.56 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.56 | $941.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-470.59 | $1,411.68 |
| 07/14/2010 | BILL | HALE, BRIAN J | $1,882.27 | $1,882.27 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-456.86 | $456.86 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-456.86 | $913.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-456.86 | $1,370.58 |
| 07/13/2009 | BILL | HALE, BRIAN J | $1,827.44 | $1,827.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-443.55 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-443.55 | $443.55 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-443.55 | $887.10 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-443.55 | $1,330.65 |
| 07/18/2008 | BILL | HALE, BRIAN J | $1,774.20 | $1,774.20 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-430.63 | $0.00 |
| 11/09/2007 | PAYMENT | STEWART TITLE | $-430.63 | $430.63 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-430.63 | $861.26 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-430.63 | $1,291.89 |
| 07/01/2007 | BILL | MOSER, JEFFREY D & KRISTY L | $1,722.52 | $1,722.52 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-418.08 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-418.08 | $418.08 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-418.08 | $836.16 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-418.08 | $1,254.24 |
| 07/01/2006 | BILL | MOSER, JEFFREY D & KRISTY L | $1,672.32 | $1,672.32 |
| 02/21/2006 | PAYMENT | CHASE HOME MTG | $-405.91 | $0.00 |
| 12/21/2005 | PAYMENT | CTX MORTG | $-405.90 | $405.91 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-405.90 | $811.81 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-405.90 | $1,217.71 |
| 07/01/2005 | BILL | MOSER, JEFFREY D & KRISTY L | $1,623.61 | $1,623.61 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-394.09 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-394.08 | $394.09 |
| 09/30/2004 | PAYMENT | NETS | $-394.08 | $788.17 |
| 08/20/2004 | PAYMENT | NETS | $-394.08 | $1,182.25 |
| 07/01/2004 | BILL | MOSER, JEFFREY D & KRISTY L | $1,576.33 | $1,576.33 |
| 02/29/2004 | PAYMENT | NETS | $-385.67 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-385.66 | $385.67 |
| 09/12/2003 | PAYMENT | WELLS | $-385.66 | $771.33 |
| 08/15/2003 | PAYMENT | NETS | $-385.66 | $1,156.99 |
| 07/01/2003 | BILL | MOSER, JEFFREY D & KRISTY L | $1,542.65 | $1,542.65 |
| 02/03/2003 | PAYMENT | 22 | $-359.44 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-359.43 | $359.44 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-359.43 | $718.87 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-359.43 | $1,078.30 |
| 07/01/2002 | BILL | MOSER, JEFFREY D & KRISTY L | $1,437.73 | $1,437.73 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.27 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-337.25 | $337.27 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-337.25 | $674.52 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-337.25 | $1,011.77 |
| 07/01/2001 | BILL | MOSER, JEFFREY D & KRISTY L | $1,349.02 | $1,349.02 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-317.24 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-317.21 | $317.24 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-317.21 | $634.45 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-317.21 | $951.66 |
| 07/01/2000 | BILL | MOSER, JEFFREY D & KRISTY L | $1,268.87 | $1,268.87 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-314.82 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-314.82 | $314.82 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-314.82 | $629.64 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-314.82 | $944.46 |
| 07/01/1999 | BILL | MOSER, JEFFREY D & KRISTY L | $1,259.28 | $1,259.28 |
| 03/03/1999 | PAYMENT | 5600 | $-74.16 | $0.00 |
| 12/15/1998 | PAYMENT | 22 | $-74.13 | $74.16 |
| 10/15/1998 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $148.29 |
| 08/27/1998 | PAYMENT | CHICHESTER ESTATES J | $-74.13 | $222.42 |
| 07/01/1998 | BILL | CHICHESTER ESTATES JOINT VENTU | $296.55 | $296.55 |