Tax Account 1420-34-310-021

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Owners

RAJESKI REVOCABLE LIVING TRUST 2022
2668 GORDON AV
MINDEN, NV 89423

RAJESKI, ANDREA E TTEE

Account Summary

Account ID	1420-34-310-021
Account Type	Real Estate
Location	2668 GORDON AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-310-021

Account Type

Real Estate

Location

2668 GORDON AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.95
Total	$2,200.95
Paid	$2,200.95
Balance	$0.00
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

$2,200.95

Total

$2,200.95

Paid

$2,200.95

Balance

$0.00

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	$550.44	$0.00	$550.44	$550.44	$0.00
2	10/07/2024	10/17/2024	Paid	$550.17	$0.00	$550.17	$550.17	$0.00
3	01/06/2025	01/16/2025	Paid	$550.17	$0.00	$550.17	$550.17	$0.00
4	03/03/2025	03/13/2025	Paid	$550.17	$0.00	$550.17	$550.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.83	$0.00	$2,136.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,074.61	$0.00	$2,074.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,014.19	$0.00	$2,014.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,955.51	$0.00	$1,955.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,898.55	$0.00	$1,898.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,843.24	$0.00	$1,843.24	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,789.56	$0.00	$1,789.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,744.20	$0.00	$1,744.20	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,687.67	$0.00	$1,687.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,638.51	$0.00	$1,638.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 300019	$-2,200.95	$0.00
07/15/2024	BILL	RAJESKI REVOCABLE LIVING TRUST 2022	$2,200.95	$2,200.95
08/22/2023	PAYMENT	SCHAEFER FAMILY TRUST CHECK 86272718	$-2,136.83	$0.00
07/14/2023	BILL	RAJESKI REVOCABLE LIVING TRUST 2022	$2,136.83	$2,136.83
08/14/2022	PAYMENT	SCHAEFER FAMILY TRUST CHECK 0011304791	$-2,074.61	$0.00
07/19/2022	BILL	RAJESKI, ANDREA & RAYMOND TTEE	$2,074.61	$2,074.61
08/18/2021	PAYMENT	SCHAEFER FAMILY TRUST DTD 5/13 CHECK	$-2,014.19	$0.00
07/14/2021	BILL	RAJESKI, ANDREA E & RAYMOND A	$2,014.19	$2,014.19
08/15/2020	PAYMENT	SCHAEFER FAMILY TRUST CHECK	$-1,955.51	$0.00
07/13/2020	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,955.51	$1,955.51
07/30/2019	PAYMENT	RAJESKI, RAYMOND CHECK	$-1,898.55	$0.00
07/15/2019	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,898.55	$1,898.55
07/30/2018	PAYMENT	RAJESKI, RAYMOND A CHECK	$-1,843.24	$0.00
07/12/2018	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,843.24	$1,843.24
08/01/2017	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-1,789.56	$0.00
07/14/2017	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,789.56	$1,789.56
08/08/2016	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-1,744.20	$0.00
07/12/2016	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,744.20	$1,744.20
03/10/2016	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-421.91	$0.00
01/13/2016	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-421.91	$421.91
09/23/2015	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-421.91	$843.82
08/10/2015	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-421.94	$1,265.73
07/14/2015	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,687.67	$1,687.67
03/05/2015	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-409.62	$0.00
01/08/2015	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-409.62	$409.62
10/02/2014	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-409.62	$819.24
08/12/2014	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-409.65	$1,228.86
07/17/2014	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,638.51	$1,638.51
03/05/2014	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-397.70	$0.00
01/08/2014	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-397.70	$397.70
10/08/2013	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-397.70	$795.40
08/12/2013	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-397.70	$1,193.10
07/16/2013	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,590.80	$1,590.80
03/06/2013	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-378.02	$0.00
01/10/2013	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-378.02	$378.02
09/27/2012	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-378.02	$756.04
08/22/2012	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-378.02	$1,134.06
07/13/2012	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,512.08	$1,512.08
03/02/2012	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-367.00	$0.00
01/03/2012	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-367.00	$367.00
10/07/2011	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-367.00	$734.00
08/08/2011	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-367.02	$1,101.00
07/15/2011	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,468.02	$1,468.02
03/07/2011	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-305.07	$0.00
12/28/2010	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-305.07	$305.07
10/04/2010	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-305.07	$610.14
08/10/2010	PAYMENT	RAJESKI, ANDREA E & RAYMOND A CHECK	$-305.08	$915.21
07/14/2010	BILL	RAJESKI, ANDREA E & RAYMOND A	$1,220.29	$1,220.29
03/03/2010	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-296.18	$0.00
01/11/2010	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-296.18	$296.18
10/08/2009	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-296.18	$592.36
08/18/2009	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-296.21	$888.54
07/13/2009	BILL	MOODY, DOUGLAS B & KATHLEEN J	$1,184.75	$1,184.75
03/04/2009	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-287.56	$0.00
01/08/2009	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-287.56	$287.56
10/07/2008	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-287.56	$575.12
08/06/2008	PAYMENT	MOODY, DOUGLAS B & KATHLEEN J CHECK	$-287.56	$862.68
07/18/2008	BILL	MOODY, DOUGLAS B & KATHLEEN J	$1,150.24	$1,150.24
02/28/2008	PAYMENT	MOODY, DOUGLAS B & K	$-279.18	$0.00
01/02/2008	PAYMENT	MOODY, DOUGLAS B & K	$-279.17	$279.18
10/02/2007	PAYMENT	MOODY, DOUGLAS B & K	$-279.17	$558.35
08/14/2007	PAYMENT	MOODY, DOUGLAS B & K	$-279.17	$837.52
07/01/2007	BILL	MOODY, DOUGLAS B & KATHLEEN J	$1,116.69	$1,116.69
04/11/2007	PAYMENT	MOODY, DOUGLAS B & K	$-1,246.83	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$75.89	$1,246.83
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$48.79	$1,170.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.11	$1,122.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.84	$1,095.04
07/01/2006	BILL	MOODY, DOUGLAS B & KATHLEEN J	$1,084.20	$1,084.20
03/02/2006	PAYMENT	MOODY, DOUGLAS B & K	$-263.17	$0.00
01/09/2006	PAYMENT	MOODY, DOUGLAS B & K	$-263.15	$263.17
10/07/2005	PAYMENT	MOODY, DOUGLAS B & K	$-263.15	$526.32
08/02/2005	PAYMENT	MOODY, DOUGLAS B & K	$-263.15	$789.47
07/01/2005	BILL	MOODY, DOUGLAS B & KATHLEEN J	$1,052.62	$1,052.62
02/28/2005	PAYMENT	MOODY, DOUGLAS B & K	$-255.51	$0.00
01/03/2005	PAYMENT	MOODY, DOUGLAS B & K	$-255.50	$255.51
10/14/2004	PAYMENT	MOODY, DOUGLAS B & K	$-255.50	$511.01
08/16/2004	PAYMENT	MOODY, DOUGLAS B & K	$-255.50	$766.51
07/01/2004	BILL	MOODY, DOUGLAS B & KATHY	$1,022.01	$1,022.01
03/02/2004	PAYMENT	MOODY, DOUGLAS B & K	$-255.27	$0.00
01/12/2004	PAYMENT	MOODY, DOUGLAS B & K	$-255.25	$255.27
10/07/2003	PAYMENT	MOODY, DOUGLAS B & K	$-255.25	$510.52
08/11/2003	PAYMENT	MOODY, DOUGLAS B & K	$-255.25	$765.77
07/01/2003	BILL	MOODY, DOUGLAS B & KATHY	$1,021.02	$1,021.02
03/05/2003	PAYMENT	DOUGLAS MOODY	$-493.11	$0.00
03/04/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$493.11
09/12/2002	PAYMENT	22	$-246.55	$493.11
08/13/2002	PAYMENT	COUNTRYWIDE	$-246.55	$739.66
07/01/2002	BILL	KENISON, TODD W & NANCY C	$986.21	$986.21
02/15/2002	PAYMENT	COUNTRYWIDE	$-237.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-237.77	$237.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-237.77	$475.56
07/24/2001	PAYMENT	22	$-237.77	$713.33
07/01/2001	BILL	KENISON, TODD W & NANCY C	$951.10	$951.10
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.47	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.45	$235.47
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.45	$470.92
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-235.45	$706.37
07/01/2000	BILL	KENISON, TODD W & NANCY C	$941.82	$941.82
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.96	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.95	$248.96
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.95	$497.91
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-248.95	$746.86
07/01/1999	BILL	KENISON, TODD W & NANCY C	$995.81	$995.81
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-250.18	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-250.15	$250.18
09/29/1998	PAYMENT	FT MTG	$-250.15	$500.33
08/03/1998	PAYMENT	22	$-250.15	$750.48
07/01/1998	BILL	KENISON, TODD W & NANCY C	$1,000.63	$1,000.63
03/02/1998	PAYMENT	MIDLAND MORTGAGE COM	$-249.30	$0.00
01/05/1998	PAYMENT	MIDLAND MORTGAGE COM	$-249.30	$249.30
10/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-249.30	$498.60
08/18/1997	PAYMENT	MIDLAND MORTGAGE COM	$-249.30	$747.90
07/01/1997	BILL	KENISON, TODD W & NANCY C	$997.20	$997.20
03/03/1997	PAYMENT	MIDLAND MORTGAGE COM	$-254.65	$0.00
01/06/1997	PAYMENT	MIDLAND MORTGAGE COM	$-254.65	$254.65
10/01/1996	PAYMENT	MIDLAND MTG	$-254.65	$509.30
08/13/1996	PAYMENT	TRANSAMERICA	$-254.65	$763.95
07/01/1996	BILL	KENISON, TODD W & NANCY C	$1,018.60	$1,018.60
03/04/1996	PAYMENT		$-262.82	$0.00
01/01/1996	PAYMENT		$-262.79	$262.82
10/02/1995	PAYMENT		$-262.79	$525.61
08/21/1995	PAYMENT		$-262.79	$788.40
07/01/1995	BILL	KENISON, TODD W & NANCY C	$1,051.19	$1,051.19
08/15/1994	PAYMENT		$-940.25	$0.00
07/01/1994	BILL	KENISON, TODD W & NANCY C	$940.25	$940.25
08/16/1993	PAYMENT		$-883.27	$0.00
07/01/1993	BILL	KENISON, TODD W & NANCY C	$883.27	$883.27
07/20/1992	PAYMENT		$-826.11	$0.00
07/01/1992	BILL	SCHULTZ, RANDY	$826.11	$826.11
08/20/1991	PAYMENT		$-722.91	$0.00
07/01/1991	BILL	SCHULTZ, RANDY	$722.91	$722.91
08/06/1990	PAYMENT		$-703.42	$0.00
07/01/1990	BILL	SCHULTZ, RANDY	$703.42	$703.42
09/05/1989	PAYMENT		$-578.75	$0.00
07/01/1989	BILL	SCHULTZ, RANDY	$578.75	$578.75
08/01/1988	PAYMENT		$-553.97	$0.00
07/01/1988	BILL	SCHULTZ, RANDY	$553.97	$553.97
08/25/1987	PAYMENT		$-548.71	$0.00
07/01/1987	BILL	BURTON, PATTON M & B	$548.71	$548.71
08/25/1986	PAYMENT		$-218.14	$0.00
07/25/1986	PAYMENT		$-218.14	$218.14
07/01/1986	BILL	BURTON,PATTON M & B	$436.28	$436.28