Tax Account 023-025-008
Owners
RAYMOND, CHARLES D & SUSAN D TR
PO BOX 281233
LAMOILLE, NV 89828-1233
(CHARLES D & SUSAN D RAYMOND
FAMILY REVOCABLE TRUST
DATED 06232004)
520468
Account Summary
| Account ID | 023-025-008 |
|---|---|
| Account Type | Real Estate |
| Location | 532 BUCK HORN RD |
| Balance | $62.05 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $335.72 |
| Total | $335.72 |
| Paid | $273.67 |
| Balance | $62.05 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $253.40 | $0.00 | $253.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $226.52 | $0.00 | $226.52 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $209.75 | $0.00 | $209.75 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $198.62 | $0.00 | $198.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $191.72 | $0.00 | $191.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $182.24 | $0.00 | $182.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $156.94 | $0.00 | $156.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $156.94 | $0.00 | $156.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $148.38 | $0.00 | $148.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $138.03 | $0.00 | $138.03 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | RAYMOND, CHARLES D ET AL SYS 869 ORIG: CHECK | $-273.67 | $62.05 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $62.05 | $335.72 |
| 08/30/2024 | ADJUSTMENT | RAYMOND, CHARLES D ET AL CHECK 869 VOIDED PAYMENT: 926910. REASON: AMENDMENT TO RE 2025 | $273.67 | $273.67 |
| 08/12/2024 | PAYMENT | RAYMOND, CHARLES D ET AL CHECK 869 | $-273.67 | $0.00 |
| 07/10/2024 | BILL | RAYMOND, CHARLES D & SUSAN D TR | $273.67 | $273.67 |
| 08/16/2023 | PAYMENT | RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 828 | $-253.40 | $0.00 |
| 07/12/2023 | BILL | RAYMOND, CHARLES D & SUSAN D T | $253.40 | $253.40 |
| 08/08/2022 | PAYMENT | RAYMOND, CHARLES D ET AL CHECK NUM: 672 | $-226.52 | $0.00 |
| 07/12/2022 | BILL | RAYMOND, CHARLES D & SUSAN D T | $226.52 | $226.52 |
| 08/19/2021 | PAYMENT | RAYMOND, CHARLES, LAWRENCE ETA CHECK NUM: 0618 | $-209.75 | $0.00 |
| 07/14/2021 | BILL | RAYMOND, CHARLES D & SUSAN D T | $209.75 | $209.75 |
| 08/11/2020 | PAYMENT | RAYMOND, CHARLES D, LAWRENCE & CHECK NUM: 566 | $-198.62 | $0.00 |
| 07/15/2020 | BILL | RAYMOND, CHARLES D & SUSAN D T | $198.62 | $198.62 |
| 08/23/2019 | PAYMENT | RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 513 | $-191.72 | $0.00 |
| 07/10/2019 | BILL | RAYMOND, CHARLES D & SUSAN D T | $191.72 | $191.72 |
| 08/09/2018 | PAYMENT | RAYMOND, CHARLES D & SUSAN CHECK NUM: 230 | $-182.24 | $0.00 |
| 07/09/2018 | BILL | RAYMOND, CHARLES D & SSUSAN D | $182.24 | $182.24 |
| 08/10/2017 | PAYMENT | RAYMOND, CHARLES D & SUSAN D CHECK NUM: 0166 | $-156.94 | $0.00 |
| 07/07/2017 | BILL | RAYMOND, CHARLES D & SSUSAN D | $156.94 | $156.94 |
| 08/15/2016 | PAYMENT | RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1745 | $-156.94 | $0.00 |
| 07/08/2016 | BILL | RAYMOND, CHARLES D & SSUSAN D | $156.94 | $156.94 |
| 07/23/2015 | PAYMENT | RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1665 | $-148.38 | $0.00 |
| 07/08/2015 | BILL | RAYMOND, CHARLES D & SSUSAN D | $148.38 | $148.38 |
| 08/19/2014 | PAYMENT | RAYMOND, CHARLES D & SUSAN D CHECK NUM: 1596 | $-138.03 | $0.00 |
| 07/10/2014 | BILL | RAYMOND, CHARLES D & SSUSAN D | $138.03 | $138.03 |
| 08/22/2013 | PAYMENT | RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 1520 | $-128.03 | $0.00 |
| 07/16/2013 | BILL | RAYMOND, CHARLES D & SSUSAN D | $128.03 | $128.03 |
| 08/01/2012 | PAYMENT | RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1447 | $-118.67 | $0.00 |
| 07/10/2012 | BILL | RAYMOND, CHARLES D & SSUSAN D | $118.67 | $118.67 |
| 08/29/2011 | PAYMENT | RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 1370 | $-111.43 | $0.00 |
| 07/14/2011 | BILL | RAYMOND, CHARLES D & SSUSAN D | $111.43 | $111.43 |
| 08/13/2010 | PAYMENT | RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1245 | $-105.73 | $0.00 |
| 07/14/2010 | BILL | RAYMOND, CHARLES D & SSUSAN D | $105.73 | $105.73 |
| 09/15/2009 | PAYMENT | RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 1168 | $-100.32 | $0.00 |
| 07/21/2009 | BILL | RAYMOND, CHARLES D & SSUSAN D | $100.32 | $100.32 |
| 08/07/2008 | PAYMENT | RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 1047 | $-93.14 | $0.00 |
| 07/14/2008 | BILL | RAYMOND, CHARLES D & SSUSAN D | $93.14 | $93.14 |
| 08/16/2007 | PAYMENT | RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 4301 | $-87.87 | $0.00 |
| 07/13/2007 | BILL | RAYMOND, CHARLES D & SSUSAN D | $87.87 | $87.87 |
| 08/24/2006 | PAYMENT | RAYMOND, CHARLES D & SUSAN D T CHECK NUM: 4153 | $-87.83 | $0.00 |
| 07/19/2006 | BILL | RAYMOND, CHARLES D & SSUSAN D | $87.83 | $87.83 |
| 08/12/2005 | PAYMENT | RAYMOND, CHARLES D & SSUSAN D CHECK NUM: 3929 | $-87.73 | $0.00 |
| 07/21/2005 | BILL | RAYMOND, CHARLES D & SSUSAN D | $87.73 | $87.73 |
| 08/02/2004 | PAYMENT | @ | $-87.87 | $0.00 |
| 07/01/2004 | BILL | RAYMOND, CHARLES D & S @ | $87.87 | $87.87 |
| 07/31/2003 | PAYMENT | @ | $-87.85 | $0.00 |
| 07/01/2003 | BILL | RAYMOND, CHARLES D & S @ | $87.85 | $87.85 |
