Tax Account 1420-07-616-028

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Owners

RAKOW, CHRISTINE M & DAVID K
952 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-616-028
Account Type	Real Estate
Location	952 TOURMALINE DR INDIAN HILLS GID
Balance	$946.32
Currently Due	$315.44

Account ID

1420-07-616-028

Account Type

Real Estate

Location

952 TOURMALINE DR
INDIAN HILLS GID

Balance

$946.32

Currently Due

$315.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.09
Total	$1,262.09
Paid	$315.77
Balance	$946.32
Due	$315.44
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,262.09

Total

$1,262.09

Paid

$315.77

Balance

$946.32

Due

$315.44

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.77	$0.00	$315.77	$315.77	$0.00
2	10/07/2024	10/17/2024	Due	$315.44	$0.00	$315.44	$0.00	$315.44
3	01/06/2025	01/16/2025	Due	$315.44	$0.00	$315.44	$0.00	$630.88
4	03/03/2025	03/13/2025	Due	$315.44	$0.00	$315.44	$0.00	$946.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,225.34	$0.00	$1,225.34	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,189.64	$0.00	$1,189.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,154.99	$0.00	$1,154.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,121.36	$0.00	$1,121.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,088.72	$0.00	$1,088.72	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,057.02	$0.00	$1,057.02	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,026.21	$0.00	$1,026.21	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,000.20	$0.00	$1,000.20	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$999.07	$0.00	$999.07	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$969.97	$0.00	$969.97	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FIDELITY BANK WT CORE -	$-315.77	$946.32
07/15/2024	BILL	RAKOW, CHRISTINE M & DAVID K	$1,262.09	$1,262.09
02/29/2024	PAYMENT	FIDELITY BANK WT CORE -	$-306.25	$0.00
01/02/2024	PAYMENT	FIDELITY BANK WT CORE -	$-306.25	$306.25
10/03/2023	PAYMENT	FIDELITY BANK WT CORE -	$-306.25	$612.50
08/09/2023	PAYMENT	FIDELITY BANK WT CORE -	$-306.59	$918.75
07/14/2023	BILL	RAKOW, CHRISTINE M & DAVID K	$1,225.34	$1,225.34
02/27/2023	PAYMENT	FIDELITY BANK WT CORE -	$-297.41	$0.00
12/27/2022	PAYMENT	FIDELITY BANK WT CORE -	$-297.41	$297.41
10/07/2022	PAYMENT	FIDELITY BANK WT CORE -	$-297.41	$594.82
08/12/2022	PAYMENT	FIDELITY BANK WT CORE -	$-297.41	$892.23
07/19/2022	BILL	RAKOW, CHRISTINE M & DAVID K	$1,189.64	$1,189.64
03/01/2022	PAYMENT	FIDELITY BANK CHECK	$-288.74	$0.00
01/04/2022	PAYMENT	FIDELITY BANK CHECK	$-288.74	$288.74
10/01/2021	PAYMENT	FIDELITY BANK CHECK	$-288.74	$577.48
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-288.77	$866.22
07/14/2021	BILL	RAKOW, CHRISTINE M & DAVID K	$1,154.99	$1,154.99
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.34	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.34	$280.34
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.34	$560.68
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-280.34	$841.02
07/13/2020	BILL	RAKOW, CHRISTINE M & DAVID K	$1,121.36	$1,121.36
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.18	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.18	$272.18
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.18	$544.36
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-272.18	$816.54
07/15/2019	BILL	RAKOW, CHRISTINE M & DAVID K	$1,088.72	$1,088.72
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.25	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.25	$264.25
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.25	$528.50
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-264.27	$792.75
07/12/2018	BILL	RAKOW, CHRISTINE M & DAVID K	$1,057.02	$1,057.02
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.55	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.55	$256.55
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.55	$513.10
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-256.56	$769.65
07/14/2017	BILL	RAKOW, CHRISTINE M & DAVID K	$1,026.21	$1,026.21
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.05	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.05	$250.05
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.05	$500.10
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-250.05	$750.15
07/12/2016	BILL	RAKOW, CHRISTINE M & DAVID K	$1,000.20	$1,000.20
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.76	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.76	$249.76
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.76	$499.52
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-249.79	$749.28
07/14/2015	BILL	RAKOW, CHRISTINE M & DAVID K	$999.07	$999.07
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.49	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.49	$242.49
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.49	$484.98
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-242.50	$727.47
07/17/2014	BILL	RAKOW, CHRISTINE M & DAVID K	$969.97	$969.97
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.43	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.43	$235.43
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-235.43	$470.86
07/18/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-235.43	$706.29
07/16/2013	BILL	RAKOW, CHRISTINE M & DAVID K	$941.72	$941.72
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-236.61	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-236.61	$236.61
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-236.61	$473.22
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-236.61	$709.83
07/13/2012	BILL	RAKOW, CHRISTINE M & DAVID K	$946.44	$946.44
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-258.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-258.28	$258.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-258.28	$516.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-258.30	$774.84
07/15/2011	BILL	RAKOW, CHRISTINE M & DAVID K	$1,033.14	$1,033.14
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-274.64	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-274.64	$274.64
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.64	$549.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.65	$823.92
07/14/2010	BILL	RAKOW, CHRISTINE M & DAVID K	$1,098.57	$1,098.57
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.63	$266.63
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-266.63	$533.26
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-266.66	$799.89
07/13/2009	BILL	RAKOW, CHRISTINE M & DAVID K	$1,066.55	$1,066.55
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-258.87	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-258.87	$258.87
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-258.87	$517.74
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-258.88	$776.61
07/18/2008	BILL	RAKOW, CHRISTINE M & DAVID K	$1,035.49	$1,035.49
02/26/2008	PAYMENT	COUNTRYWIDE	$-244.72	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-244.70	$244.72
10/03/2007	PAYMENT	COUNTRYWIDE	$-244.70	$489.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-244.70	$734.12
07/01/2007	BILL	RAKOW, CHRISTINE M & DAVID K	$978.82	$978.82
02/28/2007	PAYMENT	COUNTRYWIDE	$-237.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-237.59	$237.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-237.59	$475.18
08/07/2006	PAYMENT	COUNTRYWIDE	$-237.59	$712.77
07/01/2006	BILL	RAKOW, CHRISTINE M & DAVID K	$950.36	$950.36
03/01/2006	PAYMENT	COUNTRYWIDE	$-230.67	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-230.67	$230.67
09/29/2005	PAYMENT	COUNTRYWIDE	$-230.67	$461.34
08/10/2005	PAYMENT	COUNTRYWIDE	$-230.67	$692.01
07/01/2005	BILL	RAKOW, CHRISTINE M & DAVID K	$922.68	$922.68
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-223.97	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-223.96	$223.97
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-223.96	$447.93
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-223.96	$671.89
07/01/2004	BILL	RAKOW, CHRISTINE M & DAVID K	$895.85	$895.85
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-226.25	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-226.23	$226.25
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-226.23	$452.48
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-226.23	$678.71
07/01/2003	BILL	RAKOW, CHRISTINE M & DAVID K	$904.94	$904.94
02/27/2003	PAYMENT	ATHENOUR, RICK & CAR	$-213.46	$0.00
01/13/2003	PAYMENT	ATHENOUR, RICK & CAR	$-213.46	$213.46
10/03/2002	PAYMENT	ATHENOUR, RICK & CAR	$-213.46	$426.92
08/20/2002	PAYMENT	ATHENOUR, RICK & CAR	$-213.46	$640.38
07/01/2002	BILL	ATHENOUR, RICK & CAROL	$853.84	$853.84
03/08/2002	PAYMENT	33	$-429.39	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.42	$429.39
09/25/2001	PAYMENT	LITTON LOAN SERV	$-210.47	$420.97
08/20/2001	PAYMENT	LITTON LOAN SVC	$-210.47	$631.44
07/01/2001	BILL	CHASE MANHATTAN BANK	$841.91	$841.91
03/19/2001	PAYMENT	ANGUS MCLEOD	$-2,125.23	$0.00
03/19/2001	INTEREST	Interest to date	$148.95	$2,125.23
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$58.71	$1,976.28
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$37.74	$1,917.57
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.97	$1,879.83
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.39	$1,858.86
07/01/2000	BILL	WATSON, MARY LOU TRUSTEE	$838.72	$1,850.47
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.79	$1,011.75
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$39.21	$940.96
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.78	$901.75
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.71	$879.97
07/01/1999	BILL	WATSON, MARY LOU TRUSTEE	$871.26	$871.26
03/04/1999	PAYMENT	11	$-443.33	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.69	$443.33
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-217.32	$434.64
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-217.32	$651.96
07/01/1998	BILL	WATSON, MARY LOU	$869.28	$869.28
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-205.22	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-205.22	$205.22
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-205.22	$410.44
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-205.22	$615.66
07/01/1997	BILL	WATSON, M L TRUSTEE	$820.88	$820.88
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-207.34	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-207.31	$207.34
10/07/1996	PAYMENT	TRANSAMERICA	$-207.31	$414.65
08/13/1996	PAYMENT	TRANSAMERICA	$-207.31	$621.96
07/01/1996	BILL	WATSON, M L TRUSTEE	$829.27	$829.27
03/04/1996	PAYMENT		$-210.42	$0.00
01/01/1996	PAYMENT		$-210.40	$210.42
10/02/1995	PAYMENT		$-210.40	$420.82
08/21/1995	PAYMENT		$-210.40	$631.22
07/01/1995	BILL	WATSON, M L TRUSTEE	$841.62	$841.62
01/02/1995	PAYMENT		$-401.69	$0.00
08/02/1994	PAYMENT		$-401.68	$401.69
07/01/1994	BILL	WATSON, M L TRUSTEE	$803.37	$803.37
01/03/1994	PAYMENT		$-385.46	$0.00
08/20/1993	PAYMENT		$-385.44	$385.46
07/01/1993	BILL	WATSON, M L TRUSTEE	$770.90	$770.90
01/04/1993	PAYMENT		$-364.05	$0.00
08/17/1992	PAYMENT		$-364.04	$364.05
07/01/1992	BILL	WATSON, M L TRUSTEE	$728.09	$728.09
01/06/1992	PAYMENT		$-338.18	$0.00
08/20/1991	PAYMENT		$-338.16	$338.18
07/01/1991	BILL	952 TOURMALINE TRUST	$676.34	$676.34
01/07/1991	PAYMENT		$-328.31	$0.00
08/06/1990	PAYMENT		$-328.30	$328.31
07/01/1990	BILL	952 TOURMALINE TRUST	$656.61	$656.61
01/02/1990	PAYMENT		$-274.69	$0.00
08/28/1989	PAYMENT		$-274.66	$274.69
07/01/1989	BILL	952 TOURMALINE TRUST	$549.35	$549.35
01/03/1989	PAYMENT		$-271.42	$0.00
08/10/1988	PAYMENT		$-271.40	$271.42
07/01/1988	BILL	952 TOURMALINE TRUST	$542.82	$542.82
01/04/1988	PAYMENT		$-255.51	$0.00
08/25/1987	PAYMENT		$-255.48	$255.51
07/01/1987	BILL	952 TOURMALINE TRUST	$510.99	$510.99
01/05/1987	PAYMENT		$-213.57	$0.00
07/15/1986	PAYMENT		$-213.54	$213.57
07/01/1986	BILL	952 TOURMALINE TRUST	$427.11	$427.11