Tax Account TU037356

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Owners

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

Account Summary

Account ID	TU037356
Account Type	Personal Property
Location	2160 MOUNTAIN VIEW DR
Balance	$20.20
Currently Due	$0.00

Account ID

TU037356

Account Type

Personal Property

Location

2160 MOUNTAIN VIEW DR

Balance

$20.20

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$234.40
Total	$234.40
Paid	$214.20
Balance	$20.20
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$234.40

Total

$234.40

Paid

$214.20

Balance

$20.20

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.79	$0.00	$53.79	$53.79	$0.00
2	10/07/2024	10/17/2024	Paid	$60.20	$0.00	$60.20	$60.20	$0.00
3	01/06/2025	01/16/2025	Paid	$60.20	$0.00	$60.20	$60.20	$0.00
4	03/03/2025	03/13/2025	Due	$60.21	$0.00	$60.21	$40.01	$20.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$211.07	$0.00	$211.07	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$204.92	$0.00	$204.92	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$206.52	$0.00	$206.52	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$200.49	$0.00	$200.49	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$194.66	$0.00	$194.66	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	LEE A RAINE SYS WF - 024073103063045 ORIG: EBOX	$-214.20	$20.20
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$20.20	$234.40
08/30/2024	ADJUSTMENT	LEE A RAINE EBOX WF - 024073103063045 VOIDED PAYMENT: 919114. REASON: AMENDMENT TO PP 2025	$214.20	$214.20
07/31/2024	PAYMENT	LEE A RAINE EBOX WF - 024073103063045	$-214.20	$0.00
07/10/2024	BILL	RAINE, LEE ARLENE FAM TRUST	$214.20	$214.20
08/07/2023	PAYMENT	LEE A RAINE CREDIT: D BANK: WF INTERNET NUM: 023080703088903	$-211.07	$0.00
07/12/2023	BILL	RAINE, LEE ARLENE FAM TRUST	$211.07	$211.07
07/26/2022	PAYMENT	LEE A RAINE CREDIT: D BANK: WF INTERNET NUM: 022072603109410	$-204.92	$0.00
07/13/2022	BILL	RAINE, LEE ARLENE FAM TRUST	$204.92	$204.92
08/05/2021	PAYMENT	LEE A RAINE CREDIT: D BANK: WF INTERNET NUM: 021080503098998	$-206.52	$0.00
07/15/2021	BILL	RAINE, LEE ARLENE FAM TRUST	$206.52	$206.52
07/23/2020	PAYMENT	RAINE, LEE CHECK NUM: 020072303073877	$-200.49	$0.00
07/13/2020	BILL	RAINE, LEE ARLENE FAM TRUST	$200.49	$200.49
02/14/2020	PAYMENT	RAINE LEE A CHECK NUM: ACH	$-48.66	$0.00
01/07/2020	PAYMENT	LEE A RAINE CREDIT: D BANK: WF INTERNET NUM: 020010703173807	$-48.66	$48.66
09/20/2019	PAYMENT	LEE A RAINE CHECK BANK: WF INTERNET NUM: 019092003107057	$-48.66	$97.32
08/09/2019	PAYMENT	RAINE, LEE A CHECK NUM: EBOX PYMT	$-48.68	$145.98
07/10/2019	BILL	RAINE, LEE ARLENE FAM TRUST	$194.66	$194.66
02/22/2019	PAYMENT	RAINE, LEE A CHECK NUM: EBOX PYMT	$-47.24	$0.00
12/31/2018	PAYMENT	RAINE, LEE A CHECK NUM: 018123103134496	$-47.24	$47.24
09/25/2018	PAYMENT	RAINE, LEE A CHECK NUM: 018092503074209	$-47.24	$94.48
07/18/2018	PAYMENT	LEE A RAINE CREDIT: D BANK: WF INTERNET NUM: 018071803047131	$-47.27	$141.72
07/09/2018	BILL	RAINE, LEE ARLENE FAM TRUST	$188.99	$188.99
02/20/2018	PAYMENT	RAINE, LEE CHECK NUM: 2159	$-42.76	$0.00
12/18/2017	PAYMENT	RAINE, LEE CHECK NUM: 2156	$-42.76	$42.76
09/22/2017	PAYMENT	RAINE, LEE CHECK NUM: 2190	$-42.76	$85.52
08/11/2017	PAYMENT	RAINE, LEE CHECK NUM: 2184	$-42.78	$128.28
07/07/2017	BILL	RAINE, LEE ARLENE FAM TRUST	$171.06	$171.06
02/16/2017	PAYMENT	RAINE, LEE CHECK NUM: 2178	$-42.28	$0.00
12/16/2016	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 2174	$-42.28	$42.28
10/03/2016	PAYMENT	RAINE, LEE CHECK NUM: 2149	$-42.28	$84.56
08/04/2016	PAYMENT	RAINE, LEE CHECK NUM: 2145	$-42.31	$126.84
07/08/2016	BILL	RAINE, LEE ARLENE FAM TRUST	$169.15	$169.15
03/25/2016	PAYMENT	RAINE, LEE CHECK NUM: 2108	$-4.52	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$0.41	$4.52
01/19/2016	PAYMENT	RAINE, LEE CHECK NUM: 2099	$-82.10	$4.11
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$4.11	$86.21
09/14/2015	PAYMENT	RAINE, LEE CHECK NUM: 2089	$-41.05	$82.10
07/27/2015	PAYMENT	RAINE, LEE CHECK NUM: 2086	$-41.07	$123.15
07/08/2015	BILL	RAINE, LEE ARLENE FAM TRUST	$164.22	$164.22
02/27/2015	PAYMENT	RAINE, LEE CHECK NUM: 2134	$-40.47	$0.00
02/27/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2139	$-40.47	$40.47
02/27/2015	AMENDMENT	Removed pen, applied to incorr	$-4.05	$80.94
02/27/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2139	$40.47	$84.99
02/26/2015	VOID	RAINE, LEE CHECK NUM: 2139	$-40.47	$44.52
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.05	$84.99
10/07/2014	PAYMENT	RAINE, LEE CHECK NUM: 2126	$-40.47	$80.94
07/28/2014	PAYMENT	RAINE, LEE CHECK NUM: 2120	$-40.50	$121.41
07/08/2014	BILL	RAINE, LEE ARLENE FAM TRUST	$161.91	$161.91
03/11/2014	PAYMENT	RAINE, LEE CHECK NUM: 2112	$-48.46	$0.00
01/02/2014	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 2073	$-48.46	$48.46
10/04/2013	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 2065	$-48.46	$96.92
08/09/2013	PAYMENT	RAINE, LEE CHECK NUM: 2059	$-48.48	$145.38
07/16/2013	BILL	RAINE, LEE ARLENE FAM TRUST	$193.86	$193.86
02/21/2013	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 2049	$-57.30	$0.00
01/04/2013	PAYMENT	RAINE, LEE CHECK NUM: 2045	$-57.30	$57.30
09/13/2012	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 2039	$-57.30	$114.60
08/14/2012	PAYMENT	RAINE, LEE CHECK NUM: 2021	$-57.30	$171.90
07/10/2012	BILL	RAINE, LEE ARLENE FAM TRUST	$229.20	$229.20
02/29/2012	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 2029	$-63.86	$0.00
12/23/2011	PAYMENT	RAINE, LEE CHECK NUM: 2012	$-63.86	$63.86
09/26/2011	PAYMENT	RAINE, LEE CHECK NUM: 2002	$-63.86	$127.72
08/09/2011	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK BANK: 1906	$-63.86	$191.58
07/14/2011	BILL	RAINE, LEE ARLENE FAM TRUST	$255.44	$255.44
03/03/2011	PAYMENT	RAINE, LEE CHECK NUM: 1893	$-74.53	$0.00
01/04/2011	PAYMENT	RAINE, LEE CHECK NUM: 1885	$-74.53	$74.53
09/20/2010	PAYMENT	RAINE, LEE CHECK NUM: 1958	$-74.53	$149.06
08/11/2010	PAYMENT	RAINE, LEE CHECK NUM: 1949	$-74.56	$223.59
07/14/2010	BILL	RAINE, LEE ARLENE FAM TRUST	$298.15	$298.15
03/08/2010	PAYMENT	RAINE, LEE CHECK NUM: 1992	$-81.92	$0.00
12/21/2009	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1985	$-81.92	$81.92
10/13/2009	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1978	$-81.92	$163.84
08/11/2009	PAYMENT	RAINE, LEE CHECK NUM: 1972	$-81.92	$245.76
07/21/2009	BILL	RAINE, LEE ARLENE FAM TRUST	$327.68	$327.68
03/12/2009	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1930	$-93.88	$0.00
12/24/2008	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1917	$-93.88	$93.88
10/01/2008	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 2078	$-93.88	$187.76
08/20/2008	PAYMENT	RAINE, LEE CHECK NUM: 1875	$-93.91	$281.64
07/10/2008	BILL	RAINE, LEE ARLENE FAM TRUST	$375.55	$375.55
02/28/2008	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1856	$-96.96	$0.00
01/04/2008	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1725	$-96.96	$96.96
09/25/2007	PAYMENT	RAINE, LEE CHECK NUM: 1717	$-96.96	$193.92
08/27/2007	PAYMENT	RAINE, LEE CHECK NUM: 1713	$-96.99	$290.88
07/13/2007	BILL	RAINE, LEE ARLENE FAM TRUST	$387.87	$387.87
02/26/2007	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1829	$-101.44	$0.00
01/04/2007	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 702	$-101.44	$101.44
10/12/2006	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1816	$-101.44	$202.88
09/11/2006	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1808	$-101.46	$304.32
07/20/2006	BILL	RAINE, LEE ARLENE FAM TRUST	$405.78	$405.78
02/21/2006	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1825	$-103.25	$0.00
01/04/2006	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1752	$-103.25	$103.25
09/28/2005	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1738	$-103.25	$206.50
08/09/2005	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1735	$-103.27	$309.75
08/01/2005	BILL	RAINE, LEE ARLENE FAM TRUST	$413.02	$413.02
03/11/2005	PAYMENT	RAINE, LEE ARLENE FAM TRUST CHECK NUM: 1697	$-109.38	$0.00
12/22/2004	PAYMENT	Payment on Old System	$-109.38	$109.38
11/12/2004	PAYMENT	Payment on Old System	$-120.32	$218.76
11/12/2004	PENALTY	Penalty on Old System	$10.94	$339.08
09/16/2004	PAYMENT	Payment on Old System	$-120.32	$328.14
09/16/2004	PENALTY	Penalty on Old System	$10.94	$448.46
07/06/2004	BILL	Billed on Old System	$437.52	$437.52