Tax Account 1420-07-512-006
Owners
RAINWATER FAMILY TRUST 2006
905 VALLEY VISTA DR
CARSON CITY, NV 89705
RAINWATER, DENNIS & JANE TTEE
RAINWATER, DENNIS R TTEE
RAINWATER, JANE E TTEE
Account Summary
| Account ID | 1420-07-512-006 |
|---|---|
| Account Type | Real Estate |
| Location | 905 VALLEY VISTA DR INDIAN HILLS GID |
| Balance | $1,555.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,111.93 |
| Total | $3,111.93 |
| Paid | $1,556.15 |
| Balance | $1,555.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,021.31 | $0.00 | $3,021.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,933.32 | $0.00 | $2,933.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,847.90 | $0.00 | $2,847.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,764.96 | $0.00 | $2,764.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,684.44 | $0.00 | $2,684.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,606.25 | $0.00 | $2,606.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,530.34 | $0.00 | $2,530.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,466.23 | $0.00 | $2,466.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,461.30 | $0.00 | $2,461.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,389.60 | $0.00 | $2,389.60 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | CHECK ACH - 100020 | $-777.89 | $1,555.78 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100337 | $-778.26 | $2,333.67 |
| 07/15/2024 | BILL | RAINWATER FAMILY TRUST 2006 | $3,111.93 | $3,111.93 |
| 02/23/2024 | PAYMENT | RAINWATER, J &D CHECK 3177 | $-755.26 | $0.00 |
| 12/28/2023 | PAYMENT | RAINWATER, JANE E & DENNIS R CHECK 3171 | $-755.26 | $755.26 |
| 09/22/2023 | ADJUSTMENT | RAINWATER, JANE E & DENNIS R CHECK 3161 VOIDED PAYMENT: 1250558. REASON: DUPLICATE POSTING | $755.26 | $1,510.52 |
| 09/22/2023 | PAYMENT | RAINWATER, JANE E & DENNIS R CHECK 3161 | $-755.26 | $755.26 |
| 09/22/2023 | PAYMENT | RAINWATER, JANE E & DENNIS R CHECK 3161 | $-755.26 | $1,510.52 |
| 08/08/2023 | PAYMENT | RAINWATER , J & D CHECK 3155 | $-755.53 | $2,265.78 |
| 07/14/2023 | BILL | RAINWATER FAMILY TRUST 2006 | $3,021.31 | $3,021.31 |
| 03/06/2023 | PAYMENT | RAINWATER, DENNIS & JANE TTEE CHECK 3145 | $-733.33 | $0.00 |
| 01/06/2023 | PAYMENT | RAINWATER, DENNIS R & JANE E CHECK 3139 | $-733.33 | $733.33 |
| 10/12/2022 | PAYMENT | RAINWATER, DENNIS & JANE CHECK 3132 | $-733.33 | $1,466.66 |
| 08/11/2022 | PAYMENT | RAINWATER, DENNIS & JANE CHECK 3126 | $-733.33 | $2,199.99 |
| 07/19/2022 | BILL | RAINWATER, DENNIS & JANE TTEE | $2,933.32 | $2,933.32 |
| 08/03/2021 | PAYMENT | RAINWATER, DENNIS CREDIT: D | $-2,847.90 | $0.00 |
| 07/14/2021 | BILL | RAINWATER, DENNIS & JANE TTEE | $2,847.90 | $2,847.90 |
| 11/04/2020 | PAYMENT | DENNIS RAINWATER CREDIT: D | $-1,382.48 | $0.00 |
| 10/13/2020 | PAYMENT | DENNIS RAINWATER CREDIT: D | $-691.24 | $1,382.48 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-691.24 | $2,073.72 |
| 07/13/2020 | BILL | RAINWATER, DENNIS & JANE TTEE | $2,764.96 | $2,764.96 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-671.11 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-671.11 | $671.11 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-671.11 | $1,342.22 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-671.11 | $2,013.33 |
| 07/15/2019 | BILL | RAINWATER, DENNIS & JANE TTEE | $2,684.44 | $2,684.44 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-651.56 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-651.56 | $651.56 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-651.56 | $1,303.12 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-651.57 | $1,954.68 |
| 07/12/2018 | BILL | RAINWATER, DENNIS & JANE TTEE | $2,606.25 | $2,606.25 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-632.58 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-632.58 | $632.58 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-632.58 | $1,265.16 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-632.60 | $1,897.74 |
| 07/14/2017 | BILL | RAINWATER, DENNIS & JANE TTEE | $2,530.34 | $2,530.34 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.55 | $0.00 |
| 12/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.55 | $616.55 |
| 09/30/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.55 | $1,233.10 |
| 08/16/2016 | PAYMENT | FREEDOM MORTGAGE CHECK | $-616.58 | $1,849.65 |
| 07/12/2016 | BILL | RAINWATER, DENNIS & JANE TTEE | $2,466.23 | $2,466.23 |
| 03/01/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-615.32 | $0.00 |
| 01/08/2016 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-615.32 | $615.32 |
| 10/06/2015 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-615.32 | $1,230.64 |
| 08/25/2015 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-615.34 | $1,845.96 |
| 07/14/2015 | BILL | RAINWATER, DENNIS R & JANE E T | $2,461.30 | $2,461.30 |
| 03/06/2015 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-597.40 | $0.00 |
| 01/02/2015 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-597.40 | $597.40 |
| 10/08/2014 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-597.40 | $1,194.80 |
| 08/15/2014 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-597.40 | $1,792.20 |
| 07/17/2014 | BILL | RAINWATER, DENNIS R & JANE E T | $2,389.60 | $2,389.60 |
| 02/27/2014 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-580.00 | $0.00 |
| 01/07/2014 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-580.00 | $580.00 |
| 10/08/2013 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-580.00 | $1,160.00 |
| 08/20/2013 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-580.00 | $1,740.00 |
| 07/16/2013 | BILL | RAINWATER, DENNIS R & JANE E T | $2,320.00 | $2,320.00 |
| 03/06/2013 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-577.73 | $0.00 |
| 01/09/2013 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-577.73 | $577.73 |
| 09/24/2012 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-577.73 | $1,155.46 |
| 08/22/2012 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-577.73 | $1,733.19 |
| 07/13/2012 | BILL | RAINWATER, DENNIS R & JANE E T | $2,310.92 | $2,310.92 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-582.02 | $0.00 |
| 01/04/2012 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-582.02 | $582.02 |
| 10/04/2011 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-582.02 | $1,164.04 |
| 08/17/2011 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-582.04 | $1,746.06 |
| 07/15/2011 | BILL | RAINWATER, DENNIS R & JANE E T | $2,328.10 | $2,328.10 |
| 03/09/2011 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-565.04 | $0.00 |
| 01/04/2011 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-565.04 | $565.04 |
| 09/28/2010 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-565.04 | $1,130.08 |
| 08/04/2010 | PAYMENT | RAINWATER, DENNIS R & JANE E T CHECK | $-565.05 | $1,695.12 |
| 07/14/2010 | BILL | RAINWATER, DENNIS R & JANE E T | $2,260.17 | $2,260.17 |
| 02/02/2010 | PAYMENT | DENNIS RAINWATER CHECK | $-536.25 | $0.00 |
| 01/04/2010 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK | $-536.25 | $536.25 |
| 09/29/2009 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK | $-536.25 | $1,072.50 |
| 08/18/2009 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK | $-536.26 | $1,608.75 |
| 07/13/2009 | BILL | FORSHEY, RONALD L & PATRICIA A | $2,145.01 | $2,145.01 |
| 02/26/2009 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK | $-520.63 | $0.00 |
| 12/30/2008 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK | $-520.63 | $520.63 |
| 10/02/2008 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK | $-520.63 | $1,041.26 |
| 08/18/2008 | PAYMENT | FORSHEY, RONALD L & PATRICIA A CHECK | $-520.63 | $1,561.89 |
| 07/18/2008 | BILL | FORSHEY, RONALD L & PATRICIA A | $2,082.52 | $2,082.52 |
| 02/28/2008 | PAYMENT | FORSHEY, RONALD L & | $-493.91 | $0.00 |
| 01/04/2008 | PAYMENT | FORSHEY, RONALD L & | $-493.89 | $493.91 |
| 09/26/2007 | PAYMENT | FORSHEY, RONALD L & | $-493.89 | $987.80 |
| 08/15/2007 | PAYMENT | FORSHEY, RONALD L & | $-493.89 | $1,481.69 |
| 07/01/2007 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,975.58 | $1,975.58 |
| 02/28/2007 | PAYMENT | FORSHEY, RONALD L & | $-479.55 | $0.00 |
| 01/02/2007 | PAYMENT | FORSHEY, RONALD L & | $-479.52 | $479.55 |
| 09/26/2006 | PAYMENT | FORSHEY, RONALD L & | $-479.52 | $959.07 |
| 08/18/2006 | PAYMENT | FORSHEY, RONALD L & | $-479.52 | $1,438.59 |
| 07/01/2006 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,918.11 | $1,918.11 |
| 03/01/2006 | PAYMENT | FORSHEY, RONALD L & | $-465.56 | $0.00 |
| 01/03/2006 | PAYMENT | FORSHEY, RONALD L & | $-465.56 | $465.56 |
| 09/29/2005 | PAYMENT | FORSHEY, RONALD L & | $-465.56 | $931.12 |
| 08/01/2005 | PAYMENT | FORSHEY, RONALD L & | $-465.56 | $1,396.68 |
| 07/01/2005 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,862.24 | $1,862.24 |
| 03/04/2005 | PAYMENT | FORSHEY, RONALD L & | $-452.02 | $0.00 |
| 12/30/2004 | PAYMENT | FORSHEY, RONALD L & | $-452.00 | $452.02 |
| 09/29/2004 | PAYMENT | FORSHEY, RONALD L & | $-452.00 | $904.02 |
| 08/06/2004 | PAYMENT | FORSHEY, RONALD L & | $-452.00 | $1,356.02 |
| 07/01/2004 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,808.02 | $1,808.02 |
| 03/02/2004 | PAYMENT | FORSHEY, RONALD L & | $-456.04 | $0.00 |
| 01/06/2004 | PAYMENT | FORSHEY, RONALD L & | $-456.02 | $456.04 |
| 09/30/2003 | PAYMENT | FORSHEY, RONALD L & | $-456.02 | $912.06 |
| 07/30/2003 | PAYMENT | 33 | $-456.02 | $1,368.08 |
| 07/01/2003 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,824.10 | $1,824.10 |
| 03/03/2003 | PAYMENT | FORSHEY, RONALD L & | $-451.82 | $0.00 |
| 01/06/2003 | PAYMENT | FORSHEY, RONALD L & | $-451.80 | $451.82 |
| 10/07/2002 | PAYMENT | FORSHEY, RONALD L & | $-451.80 | $903.62 |
| 08/08/2002 | PAYMENT | FORSHEY, RONALD L & | $-451.80 | $1,355.42 |
| 07/01/2002 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,807.22 | $1,807.22 |
| 02/26/2002 | PAYMENT | FORSHEY, RONALD L & | $-444.82 | $0.00 |
| 12/26/2001 | PAYMENT | FORSHEY, RONALD L & | $-444.82 | $444.82 |
| 09/24/2001 | PAYMENT | 9996 | $-444.82 | $889.64 |
| 08/08/2001 | PAYMENT | FORSHEY, RONALD L & | $-444.82 | $1,334.46 |
| 07/01/2001 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,779.28 | $1,779.28 |
| 02/21/2001 | PAYMENT | FORSHEY, RONALD L & | $-443.15 | $0.00 |
| 12/27/2000 | PAYMENT | FORSHEY, RONALD L & | $-443.12 | $443.15 |
| 09/27/2000 | PAYMENT | FORSHEY, RONALD L & | $-443.12 | $886.27 |
| 08/01/2000 | PAYMENT | FORSHEY, RONALD L & | $-443.12 | $1,329.39 |
| 07/01/2000 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,772.51 | $1,772.51 |
| 02/23/2000 | PAYMENT | FORSHEY, RONALD L & | $-421.23 | $0.00 |
| 01/03/2000 | PAYMENT | FORSHEY, RONALD L & | $-421.22 | $421.23 |
| 09/28/1999 | PAYMENT | FORSHEY, RONALD L & | $-421.22 | $842.45 |
| 08/10/1999 | PAYMENT | FORSHEY, RONALD L & | $-421.22 | $1,263.67 |
| 07/01/1999 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,684.89 | $1,684.89 |
| 02/25/1999 | PAYMENT | FORSHEY, RONALD L & | $-419.62 | $0.00 |
| 12/30/1998 | PAYMENT | FORSHEY, RONALD L & | $-419.61 | $419.62 |
| 09/30/1998 | PAYMENT | FORSHEY, RONALD L & | $-419.61 | $839.23 |
| 08/04/1998 | PAYMENT | FORSHEY, RONALD L & | $-419.61 | $1,258.84 |
| 07/01/1998 | BILL | FORSHEY, RONALD L & PATRICIA A | $1,678.45 | $1,678.45 |
| 03/12/1998 | PAYMENT | SYNCON HOMES | $-61.56 | $0.00 |
| 01/13/1998 | PAYMENT | SERPA, JOHN C | $-61.56 | $61.56 |
| 10/21/1997 | PAYMENT | SERPA, JOHN C | $-64.02 | $123.12 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $2.46 | $187.14 |
| 08/28/1997 | PAYMENT | SERPA, JOHN C | $-61.56 | $184.68 |
| 07/01/1997 | BILL | SERPA, JOHN C | $246.24 | $246.24 |
| 03/10/1997 | PAYMENT | SERPA, JOHN C | $-44.44 | $0.00 |
| 01/15/1997 | PAYMENT | SERPA, JOHN C | $-44.41 | $44.44 |
| 10/11/1996 | PAYMENT | SERPA, JOHN C | $-44.41 | $88.85 |
| 08/26/1996 | PAYMENT | SERPA, JOHN C | $-44.41 | $133.26 |
| 07/01/1996 | BILL | SERPA, JOHN C | $177.67 | $177.67 |
| 03/12/1996 | PAYMENT | $-45.53 | $0.00 | |
| 01/09/1996 | PAYMENT | $-45.50 | $45.53 | |
| 10/09/1995 | PAYMENT | $-45.50 | $91.03 | |
| 08/28/1995 | PAYMENT | $-45.50 | $136.53 | |
| 07/01/1995 | BILL | SERPA, JOHN C | $182.03 | $182.03 |
| 03/13/1995 | PAYMENT | $-38.12 | $0.00 | |
| 01/06/1995 | PAYMENT | $-38.12 | $38.12 | |
| 10/14/1994 | PAYMENT | $-38.12 | $76.24 | |
| 08/24/1994 | PAYMENT | $-38.12 | $114.36 | |
| 07/01/1994 | BILL | SERPA, JOHN C | $152.48 | $152.48 |