Tax Account 1419-10-002-002
Owners
RAINEY FAMILY TRUST
250 JACKS VALLEY RANCH RD
CARSON CITY, NV 89705
RAINEY, GEORGE RAY TTEE
RAINEY, BARBARA JEAN TTEE
Account Summary
| Account ID | 1419-10-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 250 JACKS VALLEY RANCH RD GEN CO/SFD/CWS/MOSQ |
| Balance | $6,420.01 |
| Currently Due | $1,605.22 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,420.01 |
| Total | $6,420.01 |
| Paid | $0.00 |
| Balance | $6,420.01 |
| Due | $1,605.22 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,233.01 | $0.00 | $6,233.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $6,051.46 | $0.00 | $6,051.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,875.20 | $0.00 | $5,875.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,547.73 | $0.00 | $4,547.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,657.92 | $0.00 | $3,657.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,530.80 | $0.00 | $3,530.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,230.16 | $0.00 | $3,230.16 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,832.02 | $0.00 | $2,832.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $1,267.72 | $0.00 | $1,267.72 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $1,205.36 | $0.00 | $1,205.36 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | RAINEY FAMILY TRUST | $6,420.01 | $6,420.01 |
| 02/24/2025 | PAYMENT | CHECK ACH - 100117 | $-1,558.18 | $0.00 |
| 10/10/2024 | PAYMENT | RAINEY, G & B CHECK 15200 | $-1,558.18 | $1,558.18 |
| 08/29/2024 | ADJUSTMENT | CHECK ACH - 100023 VOIDED PAYMENT: 1397095. REASON: RETURNED CHECK - FRAUD ON ACCOUNT | $1,558.18 | $3,116.36 |
| 08/26/2024 | PAYMENT | CHECK ACH - 100023 | $-1,558.18 | $1,558.18 |
| 08/02/2024 | PAYMENT | CHECK ACH - 1001168 | $-3,116.65 | $3,116.36 |
| 07/15/2024 | BILL | RAINEY FAMILY TRUST | $6,233.01 | $6,233.01 |
| 02/23/2024 | PAYMENT | RAINEY, GEORGE R & BARBARA CHECK 15110 | $-1,512.79 | $0.00 |
| 01/09/2024 | PAYMENT | RAINEY, GEORGE R & BARBARA CHECK 15094 | $-1,512.79 | $1,512.79 |
| 10/08/2023 | PAYMENT | RAINEY, GEORGE R & BARBARA CHECK 15070 | $-1,512.79 | $3,025.58 |
| 08/29/2023 | PAYMENT | RAINEY, GEORGE R & BARBARA CHECK 15057 | $-1,513.09 | $4,538.37 |
| 07/14/2023 | BILL | RAINEY FAMILY TRUST | $6,051.46 | $6,051.46 |
| 03/08/2023 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J* CHECK 15001 | $-1,468.80 | $0.00 |
| 01/05/2023 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J* CHECK 14992 | $-1,468.80 | $1,468.80 |
| 10/07/2022 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J* CHECK 14974 | $-1,468.80 | $2,937.60 |
| 08/30/2022 | PAYMENT | STEWART TITLE CO CHECK 2000288681 | $-1,468.80 | $4,406.40 |
| 07/19/2022 | BILL | RAINEY, GEORGE RAY & BARBARA J | $5,875.20 | $5,875.20 |
| 03/08/2022 | PAYMENT | RAINEY, BARBARA J CHECK | $-1,136.93 | $0.00 |
| 01/08/2022 | PAYMENT | RAINEY, BARBARA J CHECK | $-1,136.93 | $1,136.93 |
| 10/07/2021 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-1,136.93 | $2,273.86 |
| 08/15/2021 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-1,136.94 | $3,410.79 |
| 07/14/2021 | BILL | RAINEY, GEORGE RAY & BARBARA J | $4,547.73 | $4,547.73 |
| 08/17/2020 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-3,657.92 | $0.00 |
| 07/13/2020 | BILL | RAINEY, GEORGE RAY & BARBARA J | $3,657.92 | $3,657.92 |
| 03/04/2020 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-882.70 | $0.00 |
| 12/19/2019 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-882.70 | $882.70 |
| 10/08/2019 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-882.70 | $1,765.40 |
| 08/07/2019 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-882.70 | $2,648.10 |
| 07/15/2019 | BILL | RAINEY, GEORGE RAY & BARBARA J | $3,530.80 | $3,530.80 |
| 03/08/2019 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-807.54 | $0.00 |
| 01/08/2019 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-807.54 | $807.54 |
| 10/03/2018 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-807.54 | $1,615.08 |
| 08/23/2018 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-807.54 | $2,422.62 |
| 07/12/2018 | BILL | RAINEY, GEORGE RAY & BARBARA J | $3,230.16 | $3,230.16 |
| 02/23/2018 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-708.00 | $0.00 |
| 12/31/2017 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-708.00 | $708.00 |
| 09/26/2017 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-708.00 | $1,416.00 |
| 08/16/2017 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-708.02 | $2,124.00 |
| 07/14/2017 | BILL | RAINEY, GEORGE RAY & BARBARA J | $2,832.02 | $2,832.02 |
| 03/06/2017 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-316.93 | $0.00 |
| 12/27/2016 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-316.93 | $316.93 |
| 08/26/2016 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-316.93 | $633.86 |
| 08/04/2016 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-316.93 | $950.79 |
| 07/12/2016 | BILL | RAINEY, GEORGE RAY & BARBARA J | $1,267.72 | $1,267.72 |
| 02/25/2016 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $0.00 |
| 12/23/2015 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $301.34 |
| 08/12/2015 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $602.68 |
| 08/06/2015 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $904.02 |
| 07/14/2015 | BILL | RAINEY, GEORGE RAY & BARBARA J | $1,205.36 | $1,205.36 |
| 02/17/2015 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $0.00 |
| 12/30/2014 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $301.34 |
| 09/16/2014 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $602.68 |
| 08/08/2014 | PAYMENT | RAINEY, GEORGE RAY & BARBARA J CHECK | $-301.34 | $904.02 |
| 07/17/2014 | BILL | RAINEY, GEORGE RAY & BARBARA J | $1,205.36 | $1,205.36 |
| 02/25/2014 | PAYMENT | GEORGE RAINEY CHECK | $-301.34 | $0.00 |
| 11/15/2013 | PAYMENT | RAINEY, GEORGE RAY & BARBARA CHECK | $-301.34 | $301.34 |
| 09/23/2013 | PAYMENT | GEORGE RAINEY CHECK | $-301.34 | $602.68 |
| 08/20/2013 | PAYMENT | RAINEY, GEORGE & BARBARA JEA CHECK | $-301.34 | $904.02 |
| 07/16/2013 | BILL | SCHNEIDER, JOSEPH | $1,205.36 | $1,205.36 |