Tax Account 1420-28-601-025

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Owners

GENTRY, KILE MARK
1362 PORTER DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-601-025
Account Type	Real Estate
Location	1362 PORTER DR GEN CO/CWS/MOSQ
Balance	$1,037.18
Currently Due	$518.59

Account ID

1420-28-601-025

Account Type

Real Estate

Location

1362 PORTER DR
GEN CO/CWS/MOSQ

Balance

$1,037.18

Currently Due

$518.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,074.62
Total	$2,074.62
Paid	$1,037.44
Balance	$1,037.18
Due	$518.59
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,074.62

Total

$2,074.62

Paid

$1,037.44

Balance

$1,037.18

Due

$518.59

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$518.85	$0.00	$518.85	$518.85	$0.00
2	10/07/2024	10/17/2024	Paid	$518.59	$0.00	$518.59	$518.59	$0.00
3	01/06/2025	01/16/2025	Past due	$518.59	$0.00	$518.59	$0.00	$518.59
4	03/03/2025	03/13/2025	Due	$518.59	$0.00	$518.59	$0.00	$1,037.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,020.18	$0.00	$2,020.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,990.51	$0.00	$1,990.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,947.54	$0.00	$1,947.54	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,881.21	$0.00	$1,881.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,825.59	$0.00	$1,825.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,776.35	$0.00	$1,776.35	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,284.09	$0.00	$2,284.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,226.20	$0.00	$2,226.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,221.76	$0.00	$2,221.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,157.05	$0.00	$2,157.05	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	RASEY, D A & J CHECK 2024	$-518.59	$1,037.18
08/02/2024	PAYMENT	RASEY, JO CHECK 1827	$-518.85	$1,555.77
07/15/2024	BILL	RASEY FAMILY 2002 TRUST	$2,074.62	$2,074.62
02/27/2024	PAYMENT	RASEY , D & J CHECK 1853	$-504.99	$0.00
12/15/2023	PAYMENT	RASEY, D & J CHECK 1846	$-504.99	$504.99
10/04/2023	PAYMENT	RASEY, D A & J CHECK 1809	$-504.99	$1,009.98
08/31/2023	PAYMENT	RASEY, D A & J CHECK 1802	$-505.21	$1,514.97
07/14/2023	BILL	RASEY FAMILY 2002 TRUST	$2,020.18	$2,020.18
03/08/2023	PAYMENT	RASEY, DANIEL A SR & JO TRUSTEE CHECK 1780	$-497.62	$0.00
01/05/2023	PAYMENT	RASEY, DANIEL A SR & JO CHECK 1774	$-497.62	$497.62
10/12/2022	PAYMENT	RASEY, DANIEL A & J CHECK 1762	$-497.62	$995.24
08/23/2022	PAYMENT	RASEY, D A & J CHECK 1755	$-497.65	$1,492.86
07/19/2022	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,990.51	$1,990.51
03/09/2022	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-486.88	$0.00
01/03/2022	PAYMENT	RASEY, D A & J CHECK	$-486.88	$486.88
10/07/2021	PAYMENT	RASEY, D A & J CHECK	$-486.88	$973.76
08/21/2021	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-486.90	$1,460.64
07/14/2021	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,947.54	$1,947.54
03/02/2021	PAYMENT	RASEY, DANIEL A SR CHECK	$-470.30	$0.00
01/06/2021	PAYMENT	RASEY, D A & J CHECK	$-470.30	$470.30
10/04/2020	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-470.30	$940.60
08/22/2020	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-470.31	$1,410.90
07/13/2020	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,881.21	$1,881.21
03/05/2020	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-456.39	$0.00
12/31/2019	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-456.39	$456.39
10/04/2019	PAYMENT	RASEY, D A & J CHECK	$-456.39	$912.78
08/22/2019	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-456.42	$1,369.17
07/15/2019	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,825.59	$1,825.59
02/21/2019	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-444.08	$0.00
12/19/2018	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-444.08	$444.08
09/17/2018	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-444.08	$888.16
08/22/2018	PAYMENT	RASEY, DANIEL A SR & JO CHECK	$-444.11	$1,332.24
07/12/2018	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,776.35	$1,776.35
01/31/2018	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-571.02	$0.00
01/02/2018	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-571.02	$571.02
09/29/2017	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-571.02	$1,142.04
08/24/2017	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-571.03	$1,713.06
07/14/2017	BILL	RASEY, DANIEL A SR & JO TRUSTE	$2,284.09	$2,284.09
03/02/2017	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-556.55	$0.00
12/16/2016	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-556.55	$556.55
09/28/2016	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-556.55	$1,113.10
08/15/2016	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-556.55	$1,669.65
07/12/2016	BILL	RASEY, DANIEL A SR & JO TRUSTE	$2,226.20	$2,226.20
03/04/2016	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-555.44	$0.00
12/30/2015	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-555.44	$555.44
10/01/2015	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-555.44	$1,110.88
08/20/2015	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-555.44	$1,666.32
07/14/2015	BILL	RASEY, DANIEL A SR & JO TRUSTE	$2,221.76	$2,221.76
02/23/2015	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-539.26	$0.00
12/17/2014	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-539.26	$539.26
10/01/2014	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-539.26	$1,078.52
08/18/2014	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-539.27	$1,617.78
07/17/2014	BILL	RASEY, DANIEL A SR & JO TRUSTE	$2,157.05	$2,157.05
02/19/2014	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-523.55	$0.00
12/19/2013	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-523.55	$523.55
10/04/2013	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-523.55	$1,047.10
08/19/2013	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-523.56	$1,570.65
07/16/2013	BILL	RASEY, DANIEL A SR & JO TRUSTE	$2,094.21	$2,094.21
02/27/2013	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-508.30	$0.00
12/27/2012	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-508.30	$508.30
09/25/2012	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-508.30	$1,016.60
08/21/2012	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-508.32	$1,524.90
07/13/2012	BILL	RASEY, DANIEL A SR & JO TRUSTE	$2,033.22	$2,033.22
03/05/2012	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-493.50	$0.00
01/03/2012	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-493.50	$493.50
09/27/2011	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-493.50	$987.00
08/15/2011	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-493.51	$1,480.50
07/15/2011	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,974.01	$1,974.01
03/02/2011	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-479.12	$0.00
12/28/2010	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-479.12	$479.12
09/28/2010	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-479.12	$958.24
08/10/2010	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-479.14	$1,437.36
07/14/2010	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,916.50	$1,916.50
02/25/2010	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-465.16	$0.00
12/30/2009	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-465.16	$465.16
09/29/2009	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-465.16	$930.32
08/13/2009	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-465.19	$1,395.48
07/13/2009	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,860.67	$1,860.67
02/24/2009	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-451.61	$0.00
12/30/2008	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-451.61	$451.61
10/01/2008	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-451.61	$903.22
08/12/2008	PAYMENT	RASEY, DANIEL A SR & JO TRUSTE CHECK	$-451.64	$1,354.83
07/18/2008	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,806.47	$1,806.47
02/26/2008	PAYMENT	RASEY, DANIEL A SR &	$-438.47	$0.00
01/03/2008	PAYMENT	RASEY, DANIEL A SR &	$-438.45	$438.47
09/25/2007	PAYMENT	RASEY, DANIEL A SR &	$-438.45	$876.92
08/14/2007	PAYMENT	RASEY, DANIEL A SR &	$-438.45	$1,315.37
07/01/2007	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,753.82	$1,753.82
02/27/2007	PAYMENT	RASEY, DANIEL A SR &	$-425.70	$0.00
12/26/2006	PAYMENT	RASEY, DANIEL A SR &	$-425.68	$425.70
09/26/2006	PAYMENT	RASEY, DANIEL A SR &	$-425.68	$851.38
08/17/2006	PAYMENT	RASEY, DANIEL A SR &	$-425.68	$1,277.06
07/01/2006	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,702.74	$1,702.74
03/01/2006	PAYMENT	RASEY, DANIEL A SR &	$-413.31	$0.00
12/27/2005	PAYMENT	RASEY, DANIEL A SR &	$-413.28	$413.31
09/27/2005	PAYMENT	RASEY, DANIEL A SR &	$-413.28	$826.59
08/10/2005	PAYMENT	RASEY, DANIEL A SR &	$-413.28	$1,239.87
07/01/2005	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,653.15	$1,653.15
03/02/2005	PAYMENT	RASEY, DANIEL A SR &	$-401.28	$0.00
12/29/2004	PAYMENT	RASEY, DANIEL A SR &	$-401.25	$401.28
09/28/2004	PAYMENT	RASEY, DANIEL A SR &	$-401.25	$802.53
08/10/2004	PAYMENT	RASEY, DANIEL A SR &	$-401.25	$1,203.78
07/01/2004	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,605.03	$1,605.03
02/20/2004	PAYMENT	RASEY, DANIEL A SR &	$-400.86	$0.00
01/05/2004	PAYMENT	RASEY, DANIEL A SR &	$-400.85	$400.86
10/03/2003	PAYMENT	RASEY, DANIEL A SR &	$-400.85	$801.71
08/15/2003	PAYMENT	RASEY, DANIEL A SR &	$-400.85	$1,202.56
07/01/2003	BILL	RASEY, DANIEL A SR & JO TRUSTE	$1,603.41	$1,603.41
02/28/2003	PAYMENT	RASEY, DANIEL A & JO	$-387.55	$0.00
01/07/2003	PAYMENT	RASEY, DANIEL A & JO	$-387.54	$387.55
09/27/2002	PAYMENT	RASEY, DANIEL A & JO	$-387.54	$775.09
08/13/2002	PAYMENT	RASEY, DANIEL A & JO	$-387.54	$1,162.63
07/01/2002	BILL	RASEY, DANIEL A & JO	$1,550.17	$1,550.17
12/14/2001	PAYMENT	RASEY, DANIEL A & JO	$-747.75	$0.00
10/01/2001	PAYMENT	RASEY, DANIEL A & JO	$-373.86	$747.75
08/14/2001	PAYMENT	RASEY, DANIEL A & JO	$-373.86	$1,121.61
07/01/2001	BILL	RASEY, DANIEL A & JO	$1,495.47	$1,495.47
03/05/2001	PAYMENT	RASEY, DANIEL A & JO	$-370.23	$0.00
12/26/2000	PAYMENT	RASEY, DANIEL A & JO	$-370.23	$370.23
09/28/2000	PAYMENT	RASEY, DANIEL A & JO	$-370.23	$740.46
08/15/2000	PAYMENT	RASEY, DANIEL A & JO	$-370.23	$1,110.69
07/01/2000	BILL	RASEY, DANIEL A & JO	$1,480.92	$1,480.92
03/02/2000	PAYMENT	RASEY, DANIEL A & JO	$-359.92	$0.00
12/28/1999	PAYMENT	RASEY, DANIEL A & JO	$-359.91	$359.92
09/29/1999	PAYMENT	RASEY, DANIEL A & JO	$-359.91	$719.83
08/16/1999	PAYMENT	RASEY, DANIEL A & JO	$-359.91	$1,079.74
07/01/1999	BILL	RASEY, DANIEL A & JO	$1,439.65	$1,439.65
02/24/1999	PAYMENT	RASEY, DANIEL A & JO	$-361.66	$0.00
12/28/1998	PAYMENT	RASEY, DANIEL A & JO	$-361.65	$361.66
10/12/1998	PAYMENT	RASEY, DANIEL A & JO	$-361.65	$723.31
08/13/1998	PAYMENT	RASEY, DANIEL A & JO	$-361.65	$1,084.96
07/01/1998	BILL	RASEY, DANIEL A & JO	$1,446.61	$1,446.61
02/20/1998	PAYMENT	RASEY, DANIEL A & JO	$-360.39	$0.00
01/05/1998	PAYMENT	RASEY, DANIEL A & JO	$-360.39	$360.39
10/01/1997	PAYMENT	RASEY, DANIEL A & JO	$-360.39	$720.78
08/15/1997	PAYMENT	RASEY, DANIEL A & JO	$-360.39	$1,081.17
07/01/1997	BILL	RASEY, DANIEL A & JO	$1,441.56	$1,441.56
02/26/1997	PAYMENT	RASEY, DANIEL A & JO	$-368.14	$0.00
01/02/1997	PAYMENT	RASEY, DANIEL A & JO	$-368.12	$368.14
10/03/1996	PAYMENT	RASEY, DANIEL A & JO	$-368.12	$736.26
08/20/1996	PAYMENT	RASEY, DANIEL A & JO	$-368.12	$1,104.38
07/01/1996	BILL	RASEY, DANIEL A & JO	$1,472.50	$1,472.50
03/04/1996	PAYMENT		$-379.90	$0.00
12/26/1995	PAYMENT		$-379.90	$379.90
09/28/1995	PAYMENT		$-379.90	$759.80
08/16/1995	PAYMENT		$-379.90	$1,139.70
07/01/1995	BILL	RASEY, DANIEL A & JO	$1,519.60	$1,519.60