Tax Account 007-080-114

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Owners

RAINE, LEE ARLENE TR
PO BOX 598
EUREKA, NV 89316-0598

Account Summary

Account ID	007-080-114
Account Type	Real Estate
Location	2160 MOUNTAIN VIEW DR
Balance	$526.43
Currently Due	$0.00

Account ID

007-080-114

Account Type

Real Estate

Location

2160 MOUNTAIN VIEW DR

Balance

$526.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.76
Total	$685.76
Paid	$159.33
Balance	$526.43
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$685.76

Total

$685.76

Paid

$159.33

Balance

$526.43

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$159.33	$0.00	$159.33	$159.33	$0.00
2	10/07/2024	10/17/2024	Due	$175.47	$0.00	$175.47	$0.00	$175.47
3	01/06/2025	01/16/2025	Due	$175.47	$0.00	$175.47	$0.00	$350.94
4	03/03/2025	03/13/2025	Due	$175.49	$0.00	$175.49	$0.00	$526.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$610.10	$0.00	$610.10	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$594.17	$0.00	$594.17	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$635.52	$0.00	$635.52	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$628.19	$0.00	$628.19	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$606.73	$0.00	$606.73	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$585.77	$0.00	$585.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$503.69	$0.00	$503.69	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$489.87	$0.00	$489.87	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$478.89	$4.98	$483.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$466.30	$0.00	$466.30	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	72.75	18.21	54.54	.00
2023-2024	S31	Humboldt Water	63.05	63.05	.00	.00
2022-2023	S31	Humboldt Water	63.05	63.05	.00	.00
2021-2022	S31	Humboldt Water	63.05	63.05	.00	.00
2020-2021	S31	Humboldt Water	58.20	58.20	.00	.00
2019-2020	S31	Humboldt Water	53.35	53.35	.00	.00
2018-2019	S31	Humboldt Water	48.50	48.50	.00	.00
2017-2018	S31	Humboldt Water	29.10	29.10	.00	.00
2016-2017	S31	Humboldt Water	29.10	29.10	.00	.00
2015-2016	S31	Humboldt Water	29.10	29.10	.00	.00
2014-2015	S31	Humboldt Water	29.10	29.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEE A RAINE SYS WF - 024073103063046 ORIG: EBOX	$-159.33	$526.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.55	$685.76
08/30/2024	ADJUSTMENT	LEE A RAINE EBOX WF - 024073103063046 VOIDED PAYMENT: 919115. REASON: AMENDMENT TO RE 2025	$159.33	$636.21
07/31/2024	PAYMENT	LEE A RAINE EBOX WF - 024073103063046	$-159.33	$476.88
07/10/2024	BILL	RAINE, LEE ARLENE TR	$636.21	$636.21
10/02/2023	PAYMENT	LEE A RAINE EBOX WF - 023100203111119	$-457.56	$0.00
08/07/2023	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 023080703088904	$-152.54	$457.56
07/12/2023	BILL	RAINE, LEE ARLENE TR	$610.10	$610.10
02/21/2023	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 023022103080011	$-148.54	$0.00
12/20/2022	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 022122003122050	$-148.54	$148.54
09/20/2022	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 022092003117879	$-148.54	$297.08
07/29/2022	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 022072903111683	$-148.55	$445.62
07/12/2022	BILL	RAINE, LEE ARLENE TR	$594.17	$594.17
02/18/2022	PAYMENT	RAINE, LEE A CHECK NUM: EBOX PYMT	$-158.87	$0.00
12/20/2021	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 021122003092556	$-158.87	$158.87
09/20/2021	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 021092003096088	$-158.87	$317.74
08/05/2021	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 021080503098999	$-158.91	$476.61
07/14/2021	BILL	RAINE, LEE ARLENE TR	$635.52	$635.52
02/19/2021	PAYMENT	LEE A RAINE CHECK NUM: 021021903142104	$-157.04	$0.00
01/05/2021	PAYMENT	LEE A RAINE CHECK NUM: 021010503282522	$-157.04	$157.04
09/23/2020	PAYMENT	LEE A RAINE CHECK NUM: 020092303094523	$-157.04	$314.08
08/10/2020	PAYMENT	LEE A RAINE CHECK NUM: 020081003110154	$-157.07	$471.12
07/15/2020	BILL	RAINE, LEE ARLENE TR	$628.19	$628.19
02/14/2020	PAYMENT	RAINE LEE A CHECK NUM: ACH	$-5.24	$0.00
02/14/2020	PAYMENT	LEE A RAINE CHECK NUM: ACH	$-146.43	$5.24
01/07/2020	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 020010703173806	$-151.67	$151.67
09/20/2019	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 019092003107057	$-151.67	$303.34
09/20/2019	ADJUSTMENT	REVERSE TO PAY TU037356 BANK: WF INTERNET NUM: 019092003107057	$200.33	$455.01
09/20/2019	VOID	LEE A RAINE CHECK BANK: WF INTERNET NUM: 019092003107057	$-200.33	$254.68
08/09/2019	PAYMENT	RAINE, LEE A CHECK NUM: EBOX PYMT	$-151.72	$455.01
07/10/2019	BILL	RAINE, LEE ARLENE TR	$606.73	$606.73
02/22/2019	PAYMENT	RAINE, LEE A CHECK NUM: EBOX	$-146.43	$0.00
12/31/2018	PAYMENT	RAINE, LEE A CHECK NUM: 018123103134496	$-146.43	$146.43
09/25/2018	PAYMENT	RAINE, LEE A CHECK NUM: 018092503074209	$-146.43	$292.86
07/18/2018	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 018071803047130	$-146.48	$439.29
07/09/2018	BILL	RAINE, LEE ARLENE TR	$585.77	$585.77
02/20/2018	PAYMENT	RAINE, LEE CHECK NUM: 2159	$-125.91	$0.00
12/18/2017	PAYMENT	RAINE, LEE CHECK NUM: 2156	$-125.91	$125.91
09/22/2017	PAYMENT	RAINE, LEE CHECK NUM: 2190	$-125.91	$251.82
08/11/2017	PAYMENT	RAINE, LEE CHECK NUM: 2184	$-125.96	$377.73
07/07/2017	BILL	RAINE, LEE ARLENE TR	$503.69	$503.69
02/16/2017	PAYMENT	RAINE, LEE CHECK NUM: 2178	$-122.46	$0.00
12/16/2016	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2174	$-122.46	$122.46
10/03/2016	PAYMENT	RAINE, LEE CHECK NUM: 2149	$-122.46	$244.92
08/04/2016	PAYMENT	RAINE, LEE CHECK NUM: 2145	$-122.49	$367.38
07/08/2016	BILL	RAINE, LEE ARLENE TR	$489.87	$489.87
03/25/2016	PAYMENT	RAINE, LEE CHECK NUM: 2108	$-4.98	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.19	$4.98
01/19/2016	PAYMENT	RAINE, LEE CHECK NUM: 2099	$-239.42	$4.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.79	$244.21
09/14/2015	PAYMENT	RAINE, LEE CHECK NUM: 2089	$-119.71	$239.42
07/27/2015	PAYMENT	RAINE, LEE CHECK NUM: 2086	$-119.76	$359.13
07/08/2015	BILL	RAINE, LEE ARLENE TR	$478.89	$478.89
02/26/2015	PAYMENT	RAINE, LEE CHECK NUM: 2139	$-116.57	$0.00
01/02/2015	PAYMENT	RAINE, LEE CHECK NUM: 2134	$-116.57	$116.57
10/07/2014	PAYMENT	RAINE, LEE CHECK NUM: 2126	$-116.57	$233.14
07/28/2014	PAYMENT	RAINE, LEE CHECK NUM: 2120	$-116.59	$349.71
07/10/2014	BILL	RAINE, LEE ARLENE TR	$466.30	$466.30
03/11/2014	PAYMENT	RAINE, LEE CHECK NUM: 2112	$-115.53	$0.00
01/02/2014	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2073	$-115.53	$115.53
10/04/2013	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2065	$-115.53	$231.06
08/09/2013	PAYMENT	RAINE, LEE CHECK NUM: 2059	$-115.55	$346.59
07/16/2013	BILL	RAINE, LEE ARLENE TR	$462.14	$462.14
02/21/2013	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2049	$-114.87	$0.00
01/04/2013	PAYMENT	RAINE, LEE CHECK NUM: 2045	$-41.87	$114.87
09/13/2012	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2039	$-187.87	$156.74
08/14/2012	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2038	$-114.91	$344.61
07/10/2012	BILL	RAINE, LEE ARLENE TR	$459.52	$459.52
02/29/2012	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2029	$-115.05	$0.00
12/23/2011	PAYMENT	RAINE, LEE CHECK NUM: 2012	$-115.05	$115.05
09/26/2011	PAYMENT	RAINE, LEE CHECK NUM: 1970	$-115.05	$230.10
08/09/2011	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1905	$-115.07	$345.15
07/14/2011	BILL	RAINE, LEE ARLENE TR	$460.22	$460.22
03/03/2011	PAYMENT	RAINE, LEE CHECK NUM: 1892	$-120.19	$0.00
01/04/2011	PAYMENT	RAINE, LEE CHECK NUM: 1886	$-120.19	$120.19
09/20/2010	PAYMENT	RAINE, LEE A CHECK NUM: 1959	$-120.19	$240.38
08/11/2010	PAYMENT	RAINE, LEE CHECK NUM: 1950	$-120.21	$360.57
07/14/2010	BILL	RAINE, LEE ARLENE TR	$480.78	$480.78
03/08/2010	PAYMENT	RAINE, LEE CHECK NUM: 1993	$-125.36	$0.00
12/21/2009	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1984	$-125.36	$125.36
10/12/2009	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1979	$-125.36	$250.72
08/11/2009	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1973	$-125.40	$376.08
07/21/2009	BILL	RAINE, LEE ARLENE TR	$501.48	$501.48
03/12/2009	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1930	$-430.32	$0.00
12/24/2008	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1917	$-430.32	$430.32
10/01/2008	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 2078	$-430.32	$860.64
08/20/2008	PAYMENT	RAINE, LEE CHECK NUM: 1876	$-430.35	$1,290.96
07/14/2008	BILL	RAINE, LEE ARLENE TR	$1,721.31	$1,721.31
02/28/2008	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1855	$-426.94	$0.00
01/04/2008	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1726	$-426.94	$426.94
09/25/2007	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1716	$-426.94	$853.88
08/27/2007	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1712	$-426.98	$1,280.82
07/13/2007	BILL	RAINE, LEE ARLENE TR	$1,707.80	$1,707.80
02/26/2007	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1830	$-417.56	$0.00
01/04/2007	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 701	$-417.56	$417.56
10/12/2006	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1815	$-417.56	$835.12
09/11/2006	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1809	$-417.59	$1,252.68
07/19/2006	BILL	RAINE, LEE ARLENE TR	$1,670.27	$1,670.27
02/21/2006	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1825	$-409.07	$0.00
01/04/2006	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1752	$-409.07	$409.07
09/28/2005	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1706	$-409.07	$818.14
08/09/2005	PAYMENT	RAINE, LEE ARLENE TR CHECK NUM: 1734	$-409.09	$1,227.21
07/21/2005	BILL	RAINE, LEE ARLENE TR	$1,636.30	$1,636.30
03/01/2005	PAYMENT	@	$-382.79	$0.00
12/21/2004	PAYMENT	@	$-382.79	$382.79
09/16/2004	PAYMENT	@	$-382.79	$765.58
07/28/2004	PAYMENT	@	$-382.79	$1,148.37
07/01/2004	BILL	RAINE, LEE ARLENE TR @	$1,531.16	$1,531.16