Tax Account 1420-27-310-007

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Owners

RAPER REVOCABLE TRUST
2871 JACKIE CI
MINDEN, NV 89423

RAPER, RONALD L & CAROL L TTEE

Account Summary

Account ID	1420-27-310-007
Account Type	Real Estate
Location	2871 JACKIE CI GEN CO/CWS/MOSQ
Balance	$1,954.38
Currently Due	$0.00

Account ID

1420-27-310-007

Account Type

Real Estate

Location

2871 JACKIE CI
GEN CO/CWS/MOSQ

Balance

$1,954.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,909.10
Total	$3,909.10
Paid	$1,954.72
Balance	$1,954.38
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,909.10

Total

$3,909.10

Paid

$1,954.72

Balance

$1,954.38

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$977.53	$0.00	$977.53	$977.53	$0.00
2	10/07/2024	10/17/2024	Paid	$977.19	$0.00	$977.19	$977.19	$0.00
3	01/06/2025	01/16/2025	Due	$977.19	$0.00	$977.19	$0.00	$977.19
4	03/03/2025	03/13/2025	Due	$977.19	$0.00	$977.19	$0.00	$1,954.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,795.26	$0.00	$3,795.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,684.71	$0.00	$3,684.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,577.38	$0.00	$3,577.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,473.18	$0.00	$3,473.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,372.02	$0.00	$3,372.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,273.82	$0.00	$3,273.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,178.46	$0.00	$3,178.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,097.91	$0.00	$3,097.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,100.61	$465.10	$3,565.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,109.70	$0.00	$3,109.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	RAPER REVOCABLE TRUST CHECK 1037	$-1,954.72	$1,954.38
07/15/2024	BILL	RAPER REVOCABLE TRUST	$3,909.10	$3,909.10
12/28/2023	PAYMENT	RAPER, CAROL CHECK 1034	$-1,897.48	$0.00
08/10/2023	PAYMENT	RAPER, CAROL J & RONALD L CHECK 4257	$-1,897.78	$1,897.48
07/14/2023	BILL	RAPER REVOCABLE TRUST	$3,795.26	$3,795.26
10/03/2022	PAYMENT	RAPER, CAROL J TTEE CHECK 1032	$-2,763.51	$0.00
08/11/2022	PAYMENT	RAPER, CAROL CHECK 1030	$-921.20	$2,763.51
07/19/2022	BILL	RAPER, RONALD L & CAROL J TTEE	$3,684.71	$3,684.71
08/02/2021	PAYMENT	RAPER, CAROL CHECK	$-3,577.38	$0.00
07/14/2021	BILL	RAPER, RONALD L & CAROL J	$3,577.38	$3,577.38
08/10/2020	PAYMENT	RAPER, CAROL CHECK	$-3,473.18	$0.00
07/13/2020	BILL	RAPER, RONALD L & CAROL J	$3,473.18	$3,473.18
08/14/2019	PAYMENT	RAPER, CAROL CHECK	$-3,372.02	$0.00
07/15/2019	BILL	RAPER, RONALD L & CAROL J	$3,372.02	$3,372.02
08/08/2018	PAYMENT	RAPER, RONALD L & CAROL J CHECK	$-3,273.82	$0.00
07/12/2018	BILL	RAPER, RONALD L & CAROL J	$3,273.82	$3,273.82
08/18/2017	PAYMENT	RAPER, RONALD L & CAROL J CHECK	$-3,178.46	$0.00
07/14/2017	BILL	RAPER, RONALD L & CAROL J	$3,178.46	$3,178.46
03/03/2017	PAYMENT	RAPER, RONALD L & CAROL J CHECK	$-774.47	$0.00
12/21/2016	PAYMENT	RAPER, RONALD L & CAROL J CHECK	$-774.47	$774.47
10/04/2016	PAYMENT	RAPER, RONALD L & CAROL J CHECK	$-774.47	$1,548.94
08/12/2016	PAYMENT	RAPER, RONALD L & CAROL J CHECK	$-774.50	$2,323.41
07/12/2016	BILL	RAPER, RONALD L & CAROL J	$3,097.91	$3,097.91
04/13/2016	PAYMENT	RAPER, RONALD L & CAROL J CHECK	$-3,565.71	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$217.04	$3,565.71
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$139.53	$3,348.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$77.52	$3,209.14
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.01	$3,131.62
07/14/2015	BILL	RAPER, RONALD L & CAROL J	$3,100.61	$3,100.61
02/23/2015	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-777.42	$0.00
12/15/2014	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-777.42	$777.42
09/30/2014	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-777.42	$1,554.84
08/11/2014	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-777.44	$2,332.26
07/17/2014	BILL	PAROLA, GARY JAMES & PEGGY R	$3,109.70	$3,109.70
02/24/2014	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-754.78	$0.00
12/13/2013	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-754.78	$754.78
09/13/2013	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-754.78	$1,509.56
08/06/2013	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-754.79	$2,264.34
07/16/2013	BILL	PAROLA, GARY JAMES & PEGGY R	$3,019.13	$3,019.13
02/11/2013	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-798.06	$0.00
12/27/2012	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-798.06	$798.06
09/14/2012	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-798.06	$1,596.12
08/01/2012	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-798.07	$2,394.18
07/13/2012	BILL	PAROLA, GARY JAMES & PEGGY R	$3,192.25	$3,192.25
02/13/2012	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-765.05	$0.00
12/12/2011	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-765.05	$765.05
09/07/2011	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-765.05	$1,530.10
08/04/2011	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-765.07	$2,295.15
07/15/2011	BILL	PAROLA, GARY JAMES & PEGGY R	$3,060.22	$3,060.22
03/01/2011	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-742.76	$0.00
12/14/2010	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-742.76	$742.76
08/24/2010	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-742.76	$1,485.52
07/28/2010	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-742.79	$2,228.28
07/14/2010	BILL	PAROLA, GARY JAMES & PEGGY R	$2,971.07	$2,971.07
02/05/2010	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-672.92	$0.00
12/10/2009	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-672.92	$672.92
09/04/2009	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-672.92	$1,345.84
08/05/2009	PAYMENT	PAROLA, GARY JAMES & PEGGY R CHECK	$-672.92	$2,018.76
07/21/2009	AMENDMENT	adj to 3.% cap mw	$-130.66	$2,691.68
07/13/2009	BILL	PAROLA, GARY JAMES & PEGGY R	$2,822.34	$2,822.34
03/13/2009	PAYMENT	OLSEN, ROBERT & LISA L CHECK	$-653.32	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-653.32	$653.32
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-653.32	$1,306.64
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-653.33	$1,959.96
07/18/2008	BILL	OLSEN, ROBERT & LISA L	$2,613.29	$2,613.29
02/26/2008	PAYMENT	COUNTRYWIDE	$-604.94	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-604.92	$604.94
09/25/2007	PAYMENT	COUNTRYWIDE	$-604.92	$1,209.86
08/13/2007	PAYMENT	COUNTRYWIDE	$-604.92	$1,814.78
07/01/2007	BILL	OLSEN, ROBERT & LISA L	$2,419.70	$2,419.70
02/28/2007	PAYMENT	COUNTRYWIDE	$-587.31	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-587.30	$587.31
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-587.30	$1,174.61
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-587.30	$1,761.91
07/01/2006	BILL	OLSEN, ROBERT & LISA L	$2,349.21	$2,349.21
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-570.22	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-570.19	$570.22
09/07/2005	PAYMENT	33	$-570.19	$1,140.41
08/01/2005	PAYMENT	BROOKE, JOHN R & KAR	$-570.19	$1,710.60
07/01/2005	BILL	BROOKE, JOHN R & KAREN A TTEES	$2,280.79	$2,280.79
03/03/2005	PAYMENT	BROOKE, JOHN R & KAR	$-553.61	$0.00
01/04/2005	PAYMENT	BROOKE, JOHN R & KAR	$-553.59	$553.61
10/05/2004	PAYMENT	BROOKE, JOHN R & KAR	$-553.59	$1,107.20
08/06/2004	PAYMENT	BROOKE, JOHN R & KAR	$-553.59	$1,660.79
07/01/2004	BILL	BROOKE, JOHN R & KAREN A	$2,214.38	$2,214.38
03/03/2004	PAYMENT	BROOKE, JOHN R & KAR	$-544.55	$0.00
01/07/2004	PAYMENT	LOMBARD AUTO WORKS	$-544.54	$544.55
10/02/2003	PAYMENT	BROOKE, JOHN R & KAR	$-544.54	$1,089.09
08/04/2003	PAYMENT	BROOKE, JOHN R & KAR	$-544.54	$1,633.63
07/01/2003	BILL	BROOKE, JOHN R & KAREN A	$2,178.17	$2,178.17
03/03/2003	PAYMENT	BROOKE, JOHN R & KAR	$-517.84	$0.00
01/07/2003	PAYMENT	BROOKE, JOHN R & KAR	$-517.84	$517.84
10/07/2002	PAYMENT	BROOKE, JOHN R & KAR	$-517.84	$1,035.68
08/06/2002	PAYMENT	BROOKE, JOHN R & KAR	$-517.84	$1,553.52
07/01/2002	BILL	BROOKE, JOHN R & KAREN A	$2,071.36	$2,071.36
02/26/2002	PAYMENT	11	$-115.26	$0.00
01/08/2002	PAYMENT	GAINES CO	$-115.24	$115.26
10/12/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$230.50
08/16/2001	PAYMENT	GAINES, THEODORE TRU	$-115.24	$345.74
07/01/2001	BILL	GAINES, THEODORE TRUSTEE	$460.98	$460.98