Tax Account 1420-33-511-016

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Owners

LEON, DEBORAH L
1355 RAELINE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-33-511-016
Account Type	Real Estate
Location	1355 RAELINE LN GEN CO/CWS/MOSQ
Balance	$1,361.22
Currently Due	$453.74

Account ID

1420-33-511-016

Account Type

Real Estate

Location

1355 RAELINE LN
GEN CO/CWS/MOSQ

Balance

$1,361.22

Currently Due

$453.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,815.25
Total	$1,815.25
Paid	$454.03
Balance	$1,361.22
Due	$453.74
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

$1,815.25

Total

$1,815.25

Paid

$454.03

Balance

$1,361.22

Due

$453.74

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	$454.03	$0.00	$454.03	$454.03	$0.00
2	10/07/2024	10/17/2024	Due	$453.74	$0.00	$453.74	$0.00	$453.74
3	01/06/2025	01/16/2025	Due	$453.74	$0.00	$453.74	$0.00	$907.48
4	03/03/2025	03/13/2025	Due	$453.74	$0.00	$453.74	$0.00	$1,361.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,762.39	$0.00	$1,762.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,711.08	$0.00	$1,711.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,661.25	$16.61	$1,677.86	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,612.85	$56.45	$1,669.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,565.88	$0.00	$1,565.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,520.27	$53.21	$1,573.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,475.99	$0.00	$1,475.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,438.59	$0.00	$1,438.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,497.77	$14.98	$1,512.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,454.14	$14.54	$1,468.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	LEON, DEBORAH CHECK 2213	$-454.03	$1,361.22
07/15/2024	BILL	SCOTT FAMILY 1996 TRUST	$1,815.25	$1,815.25
03/06/2024	PAYMENT	SCOTT FAMILY 1996 TRUST CHECK 2068	$-440.52	$0.00
01/03/2024	PAYMENT	SCOTT FAMILY 1996 TRUST CHECK 149	$-440.52	$440.52
10/12/2023	PAYMENT	SCOTT FAMILY 1996 TRUST CHECK 2064	$-440.52	$881.04
08/28/2023	PAYMENT	SCOTT FAMILY 1996 TRUST CHECK 2062	$-440.83	$1,321.56
07/14/2023	BILL	SCOTT FAMILY 1996 TRUST	$1,762.39	$1,762.39
08/24/2022	PAYMENT	DEBORAH CAMBRA CREDIT 294211633	$-1,711.08	$0.00
07/19/2022	BILL	SCOTT, DOUGLAS G & JOAN L	$1,711.08	$1,711.08
09/07/2021	PAYMENT	DEBORAH CAMBRA CREDIT: D	$-1,677.86	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.61	$1,677.86
07/14/2021	BILL	SCOTT, DOUGLAS G & JOAN L	$1,661.25	$1,661.25
04/05/2021	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-862.87	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$40.32	$862.87
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$16.13	$822.55
08/27/2020	PAYMENT	SCOTT FAMILY TRUST CHECK	$-806.43	$806.42
07/13/2020	BILL	SCOTT, DOUGLAS G & JOAN L	$1,612.85	$1,612.85
01/15/2020	PAYMENT	SCOTT FAMILY TRUST CHECK	$-782.94	$0.00
10/16/2019	PAYMENT	THE SCOTT FAMILY TRUST CHECK	$-391.47	$782.94
08/22/2019	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-391.47	$1,174.41
07/15/2019	BILL	SCOTT, DOUGLAS G & JOAN L	$1,565.88	$1,565.88
03/20/2019	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-813.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$38.01	$813.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.20	$775.32
08/24/2018	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-760.15	$760.12
07/12/2018	BILL	SCOTT, DOUGLAS G & JOAN L	$1,520.27	$1,520.27
03/07/2018	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-368.99	$0.00
01/09/2018	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-368.99	$368.99
10/05/2017	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-368.99	$737.98
08/21/2017	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-369.02	$1,106.97
07/14/2017	BILL	SCOTT, DOUGLAS G & JOAN L	$1,475.99	$1,475.99
08/25/2016	PAYMENT	THE SCOTT FAMILY 1996 TRUST CHECK	$-1,438.59	$0.00
07/12/2016	BILL	SCOTT, DOUGLAS G & JOAN L	$1,438.59	$1,438.59
03/08/2016	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-763.86	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.98	$763.86
10/09/2015	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-374.44	$748.88
08/20/2015	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-374.45	$1,123.32
07/14/2015	BILL	SCOTT, DOUGLAS G & JOAN L	$1,497.77	$1,497.77
02/20/2015	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-741.60	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.54	$741.60
10/15/2014	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-363.53	$727.06
08/21/2014	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-363.55	$1,090.59
07/17/2014	BILL	SCOTT, DOUGLAS G & JOAN L	$1,454.14	$1,454.14
03/07/2014	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-352.94	$0.00
01/14/2014	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-352.94	$352.94
10/28/2013	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-367.06	$705.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.12	$1,072.94
08/27/2013	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-352.96	$1,058.82
07/16/2013	BILL	SCOTT, DOUGLAS G & JOAN L	$1,411.78	$1,411.78
01/09/2013	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-685.32	$0.00
10/09/2012	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-342.66	$685.32
08/24/2012	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-342.68	$1,027.98
07/13/2012	BILL	SCOTT, DOUGLAS G & JOAN L	$1,370.66	$1,370.66
02/02/2012	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-678.67	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.31	$678.67
10/12/2011	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-332.68	$665.36
08/15/2011	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-332.68	$998.04
07/15/2011	BILL	SCOTT, DOUGLAS G & JOAN L	$1,330.72	$1,330.72
12/23/2010	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-645.98	$0.00
10/12/2010	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-322.99	$645.98
08/20/2010	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-323.00	$968.97
07/14/2010	BILL	SCOTT, DOUGLAS G & JOAN L	$1,291.97	$1,291.97
01/21/2010	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-639.70	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.54	$639.70
10/09/2009	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-313.58	$627.16
08/20/2009	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-313.59	$940.74
07/13/2009	BILL	SCOTT, DOUGLAS G & JOAN L	$1,254.33	$1,254.33
01/09/2009	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-608.90	$0.00
10/07/2008	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-304.45	$608.90
08/19/2008	PAYMENT	SCOTT, DOUGLAS G & JOAN L CHECK	$-304.46	$913.35
07/18/2008	BILL	SCOTT, DOUGLAS G & JOAN L	$1,217.81	$1,217.81
08/21/2007	PAYMENT	SCOTT, DOUGLAS G & J	$-1,182.31	$0.00
07/01/2007	BILL	SCOTT, DOUGLAS G & JOAN L	$1,182.31	$1,182.31
03/14/2007	PAYMENT	SCOTT, DOUGLAS G & J	$-286.97	$0.00
01/10/2007	PAYMENT	SCOTT, DOUGLAS G & J	$-286.97	$286.97
10/05/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-286.97	$573.94
08/22/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-286.97	$860.91
07/01/2006	BILL	SCOTT, DOUGLAS G & JOAN L	$1,147.88	$1,147.88
03/17/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-278.62	$0.00
01/04/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-278.61	$278.62
10/04/2005	PAYMENT	SCOTT, DOUGLAS G & J	$-278.61	$557.23
08/17/2005	PAYMENT	SCOTT, DOUGLAS G & J	$-278.61	$835.84
07/01/2005	BILL	SCOTT, DOUGLAS G & JOAN L	$1,114.45	$1,114.45
08/16/2004	PAYMENT	SCOTT, DOUGLAS G & J	$-1,081.96	$0.00
07/01/2004	BILL	SCOTT, DOUGLAS G & JOAN L	$1,081.96	$1,081.96
08/19/2003	PAYMENT	SCOTT, DOUGLAS G & J	$-1,080.72	$0.00
07/01/2003	BILL	SCOTT, DOUGLAS G & JOAN L	$1,080.72	$1,080.72
08/20/2002	PAYMENT	SCOTT, DOUGLAS G & J	$-1,047.54	$0.00
07/01/2002	BILL	SCOTT, DOUGLAS G & JOAN L	$1,047.54	$1,047.54
08/23/2001	PAYMENT	SCOTT, DOUGLAS G & J	$-1,011.54	$0.00
07/01/2001	BILL	SCOTT, DOUGLAS G & JOAN L	$1,011.54	$1,011.54
08/23/2000	PAYMENT	SCOTT, DOUGLAS G & J	$-1,001.69	$0.00
07/01/2000	BILL	SCOTT, DOUGLAS G & JOAN L	$1,001.69	$1,001.69
08/16/1999	PAYMENT	SCOTT, DOUGLAS G & J	$-983.17	$0.00
07/01/1999	BILL	SCOTT, DOUGLAS G & JOAN L	$983.17	$983.17
08/18/1998	PAYMENT	SCOTT, DOUGLAS G & J	$-1,358.37	$0.00
07/01/1998	BILL	SCOTT, DOUGLAS G & JOAN L	$1,358.37	$1,358.37
01/15/1998	PAYMENT	ZIONS FIRST NATIONAL	$-1,399.06	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.79	$1,399.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.52	$1,365.27
07/01/1997	BILL	YURTINUS, JAYDENE HAINES	$1,351.75	$1,351.75
06/12/1997	PAYMENT	YURTINUS, JAYDENE HA	$-814.17	$0.00
06/12/1997	INTEREST	Interest to date	$65.44	$814.17
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.52	$748.73
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.81	$704.21
12/19/1996	PAYMENT	J YURTINUS	$-359.00	$690.40
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.81	$1,049.40
09/20/1996	PAYMENT	YURTINUS, JAYDENE HA	$-359.00	$1,035.59
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.81	$1,394.59
07/01/1996	BILL	YURTINUS, JAYDENE HAINES	$1,380.78	$1,380.78
03/14/1996	PAYMENT		$-355.77	$0.00
01/10/1996	PAYMENT		$-355.76	$355.77
10/04/1995	PAYMENT		$-355.76	$711.53
08/02/1995	PAYMENT		$-355.76	$1,067.29
07/01/1995	BILL	YURTINUS, JOHN F & J H	$1,423.05	$1,423.05
03/02/1995	PAYMENT		$-332.09	$0.00
01/13/1995	PAYMENT		$-332.06	$332.09
10/05/1994	PAYMENT		$-332.06	$664.15
08/24/1994	PAYMENT		$-332.06	$996.21
07/01/1994	BILL	YURTINUS, JOHN F & J H	$1,328.27	$1,328.27
03/01/1994	PAYMENT		$-326.32	$0.00
01/03/1994	PAYMENT		$-326.31	$326.32
10/07/1993	PAYMENT		$-326.31	$652.63
08/19/1993	PAYMENT		$-326.31	$978.94
07/01/1993	BILL	YURTINUS, JOHN F & J H	$1,305.25	$1,305.25
03/02/1993	PAYMENT		$-308.49	$0.00
01/08/1993	PAYMENT		$-308.46	$308.49
09/30/1992	PAYMENT		$-308.46	$616.95
08/12/1992	PAYMENT		$-308.46	$925.41
07/01/1992	BILL	YURTINUS, JOHN F & J H	$1,233.87	$1,233.87
03/09/1992	PAYMENT		$-281.74	$0.00
01/09/1992	PAYMENT		$-281.72	$281.74
10/10/1991	PAYMENT		$-281.72	$563.46
08/02/1991	PAYMENT		$-281.72	$845.18
07/01/1991	BILL	YURTINUS, JOHN F & J H	$1,126.90	$1,126.90
03/04/1991	PAYMENT		$-274.14	$0.00
01/09/1991	PAYMENT		$-274.14	$274.14
10/08/1990	PAYMENT		$-274.14	$548.28
08/13/1990	PAYMENT		$-274.14	$822.42
07/01/1990	BILL	YURTINUS, JOHN F & J H	$1,096.56	$1,096.56
04/02/1990	PAYMENT		$-242.45	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$14.13	$242.45
01/08/1990	PAYMENT		$-228.31	$228.32
10/11/1989	PAYMENT		$-228.31	$456.63
08/30/1989	PAYMENT		$-228.31	$684.94
07/01/1989	BILL	YURTINUS, JOHN F & J H	$913.25	$913.25
03/08/1989	PAYMENT		$-213.57	$0.00
01/05/1989	PAYMENT		$-213.56	$213.57
10/07/1988	PAYMENT		$-213.56	$427.13
08/08/1988	PAYMENT		$-213.56	$640.69
07/01/1988	BILL	YURTINUS, JOHN F & J H	$854.25	$854.25
03/04/1988	PAYMENT		$-211.43	$0.00
01/12/1988	PAYMENT		$-211.40	$211.43
10/19/1987	PAYMENT		$-211.40	$422.83
08/12/1987	PAYMENT		$-211.40	$634.23
07/01/1987	BILL	YURTINUS, JOHN F & J H	$845.63	$845.63
03/04/1987	PAYMENT		$-168.34	$0.00
01/08/1987	PAYMENT		$-168.32	$168.34
10/07/1986	PAYMENT		$-168.32	$336.66
08/01/1986	PAYMENT		$-168.32	$504.98
07/01/1986	BILL	YURTINUS,JOHN F & J H	$673.30	$673.30