Tax Account 1219-10-001-004

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Owners

KUDRNA NON-EXEMPT TRUST
1163 AUTUMN HILLS RD
GARDNERVILLE, NV 89460

KUDRNA, RICHARD F SR TRUSTEE

Account Summary

Account ID	1219-10-001-004
Account Type	Real Estate
Location	1163 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$50.50
Currently Due	$0.00

Account ID

1219-10-001-004

Account Type

Real Estate

Location

1163 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$50.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,050.17
Total	$5,100.67
Paid	$5,050.17
Balance	$50.50
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

$5,050.17

Total

$5,100.67

Paid

$5,050.17

Balance

$50.50

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	$1,262.82	$0.00	$1,262.82	$1,262.82	$0.00
2	10/07/2024	10/17/2024	Paid	$1,262.45	$50.50	$1,262.45	$1,312.95	$0.00
3	01/06/2025	01/16/2025	Paid	$1,262.45	$0.00	$1,262.45	$1,262.45	$0.00
4	03/03/2025	03/13/2025	Due	$1,262.45	$0.00	$1,262.45	$1,211.95	$50.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,903.08	$0.00	$4,903.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,760.28	$166.61	$4,926.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,621.63	$0.00	$4,621.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,519.04	$0.00	$4,519.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,387.41	$0.00	$4,387.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,259.62	$0.00	$4,259.62	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,135.55	$0.00	$4,135.55	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,030.73	$0.00	$4,030.73	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,742.05	$0.00	$3,742.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,633.07	$36.33	$3,669.40	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	KUDRNA, R CHECK 5836	$-2,524.90	$50.50
11/04/2024	PAYMENT	KUDRNA, RICHARD SR CHECK 5864	$-1,262.45	$2,575.40
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.50	$3,837.85
08/19/2024	PAYMENT	CHECK ACH - 1000295	$-1,262.82	$3,787.35
07/15/2024	BILL	KUDRNA NON-EXEMPT TRUST	$5,050.17	$5,050.17
03/05/2024	PAYMENT	KUDRNA R CHECK 5579	$-1,225.69	$0.00
01/08/2024	PAYMENT	KUDRNA, R CHECK 5609	$-1,225.69	$1,225.69
09/20/2023	PAYMENT	KUDRNA, RICHARD SR CHECK 5444	$-1,225.69	$2,451.38
08/29/2023	PAYMENT	KUDRNA, R CHECK 5426	$-1,226.01	$3,677.07
07/14/2023	BILL	KUDRNA NON-EXEMPT TRUST	$4,903.08	$4,903.08
04/19/2023	PAYMENT	KUDRNA, RICHARD F SR CHECK 4893	$-2,546.75	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.01	$2,546.75
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.60	$2,427.74
10/12/2022	PAYMENT	KUDRNA, RICHARD F SR CHECK 5036	$-1,190.07	$2,380.14
08/21/2022	PAYMENT	KUDRNA, RICHARD F SR CHECK 5387	$-1,190.07	$3,570.21
07/19/2022	BILL	KUDRNA, RICHARD F SR TRUSTEE	$4,760.28	$4,760.28
11/01/2021	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-20.00	$0.00
10/25/2021	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-2,290.80	$20.00
10/14/2021	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-1,155.40	$2,310.80
08/25/2021	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-1,155.43	$3,466.20
07/14/2021	BILL	KUDRNA, RICHARD F SR TRUSTEE	$4,621.63	$4,621.63
02/23/2021	PAYMENT	KUDRNA, RICHARD F CHECK	$-1,129.76	$0.00
01/14/2021	PAYMENT	KUDRNA, RICHARD SR CHECK	$-1,129.76	$1,129.76
08/07/2020	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-2,259.52	$2,259.52
07/13/2020	BILL	KUDRNA, RICHARD F SR TRUSTEE	$4,519.04	$4,519.04
01/14/2020	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-2,193.70	$0.00
10/07/2019	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-1,096.85	$2,193.70
08/01/2019	PAYMENT	KUDRNA, RICHARD F SR CHECK	$-1,096.86	$3,290.55
07/15/2019	BILL	KUDRNA, RICHARD F SR TRUSTEE	$4,387.41	$4,387.41
08/08/2018	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-4,259.62	$0.00
07/12/2018	BILL	KUDRNA, RICHARD F SR TRUSTEE	$4,259.62	$4,259.62
08/11/2017	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-4,135.55	$0.00
07/14/2017	BILL	KUDRNA, RICHARD F SR TRUSTEE	$4,135.55	$4,135.55
12/27/2016	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-2,015.36	$0.00
10/04/2016	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-1,007.68	$2,015.36
08/02/2016	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-1,007.69	$3,023.04
07/12/2016	BILL	KUDRNA, RICHARD F SR TRUSTEE	$4,030.73	$4,030.73
03/07/2016	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-935.51	$0.00
01/12/2016	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-935.51	$935.51
10/19/2015	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-935.51	$1,871.02
08/21/2015	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-935.52	$2,806.53
07/14/2015	BILL	KUDRNA, RICHARD F SR TRUSTEE	$3,742.05	$3,742.05
04/21/2015	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-944.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.33	$944.59
12/12/2014	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-908.26	$908.26
07/30/2014	PAYMENT	KUDRNA, RICHARD F SR TRUSTEE CHECK	$-1,816.55	$1,816.52
07/17/2014	BILL	KUDRNA, RICHARD F SR TRUSTEE	$3,633.07	$3,633.07
03/06/2014	PAYMENT	RICHARD KUDRNA CHECK	$-881.80	$0.00
12/10/2013	PAYMENT	GROSS, VERA TRUST CHECK	$-1,798.87	$881.80
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$35.27	$2,680.67
07/24/2013	PAYMENT	RICHARD KUDRNA CHECK	$-881.82	$2,645.40
07/16/2013	BILL	GROSS, VERA TRUST	$3,527.22	$3,527.22
08/01/2012	PAYMENT	GROSS, VERA TRUST CHECK	$-3,424.52	$0.00
07/13/2012	BILL	GROSS, VERA TRUST	$3,424.52	$3,424.52
02/23/2012	PAYMENT	RICHARD KUDRNA CHECK	$-831.19	$0.00
12/23/2011	PAYMENT	GROSS, VERA TRUST CHECK	$-831.19	$831.19
10/10/2011	PAYMENT	GROSS, VERA TRUST CHECK	$-831.19	$1,662.38
08/15/2011	PAYMENT	RICHARD KUDRNA CHECK	$-831.21	$2,493.57
07/15/2011	BILL	GROSS, VERA TRUST	$3,324.78	$3,324.78
07/28/2010	PAYMENT	GROSS, VERA TRUST CHECK	$-3,227.95	$0.00
07/14/2010	BILL	GROSS, VERA TRUST	$3,227.95	$3,227.95
04/02/2010	PAYMENT	GROSS, VERA TRUST CHECK	$-814.82	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$31.34	$814.82
01/12/2010	PAYMENT	GROSS, VERA TRUST CHECK	$-783.48	$783.48
10/08/2009	PAYMENT	RICHARD KUDRNA CHECK	$-783.48	$1,566.96
08/19/2009	PAYMENT	RICHARD KUDRNA CHECK	$-783.49	$2,350.44
07/13/2009	BILL	GROSS, VERA TRUST	$3,133.93	$3,133.93
03/09/2009	PAYMENT	GROSS, VERA TRUST CHECK	$-760.66	$0.00
01/13/2009	PAYMENT	GROSS, VERA TRUST CHECK	$-760.66	$760.66
10/10/2008	PAYMENT	RICHARD KUDRNA CHECK	$-760.66	$1,521.32
08/19/2008	PAYMENT	GROSS, VERA TRUST CHECK	$-760.66	$2,281.98
07/18/2008	BILL	GROSS, VERA TRUST	$3,042.64	$3,042.64
02/19/2008	PAYMENT	GROSS, VERA TRUST	$-716.44	$0.00
01/15/2008	PAYMENT	GROSS, VERA TRUST	$-716.42	$716.44
12/18/2007	PAYMENT	GROSS, VERA TRUST	$-745.08	$1,432.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.66	$2,177.94
08/17/2007	PAYMENT	RICHARFD KUDRNA	$-716.42	$2,149.28
07/01/2007	BILL	GROSS, VERA TRUST	$2,865.70	$2,865.70
08/16/2006	PAYMENT	GROSS, VERA TRUST	$-2,782.45	$0.00
07/01/2006	BILL	GROSS, VERA TRUST	$2,782.45	$2,782.45
03/06/2006	PAYMENT	RICHARD KUDRNA	$-675.36	$0.00
01/11/2006	PAYMENT	RICHARD KUDRNA	$-675.35	$675.36
11/17/2005	PAYMENT	RICHARD KUDRNA	$-702.36	$1,350.71
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.01	$2,053.07
08/26/2005	PAYMENT	RICHAR KUDRNA	$-675.35	$2,026.06
07/01/2005	BILL	GROSS, VERA TRUST	$2,701.41	$2,701.41
03/10/2005	PAYMENT	RICHARD KUDRNA	$-655.69	$0.00
01/11/2005	PAYMENT	VERA KUDRNA	$-655.68	$655.69
10/06/2004	PAYMENT	RICHARD KUDRNA	$-655.68	$1,311.37
08/12/2004	PAYMENT	RICHARD KUDRNA	$-655.68	$1,967.05
07/01/2004	BILL	GROSS, VERA TRUST	$2,622.73	$2,622.73
03/04/2004	PAYMENT	GROSS, VERA TRUST	$-651.69	$0.00
01/20/2004	PAYMENT	RICHARD KUDRNA	$-651.68	$651.69
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,303.37
10/02/2003	PAYMENT	RICHARD KUDRNA	$-651.68	$1,303.37
08/20/2003	PAYMENT	RICHARD KUDRNA	$-651.68	$1,955.05
07/01/2003	BILL	GROSS, VERA TRUST	$2,606.73	$2,606.73
04/09/2003	PAYMENT	VERA KUDRNA	$-1,331.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$62.23	$1,331.80
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.89	$1,269.57
10/07/2002	PAYMENT	RICHARD KUDRNA	$-622.34	$1,244.68
08/13/2002	PAYMENT	RICHARD KUDRNA	$-622.34	$1,867.02
07/01/2002	BILL	GROSS, VERA TRUST	$2,489.36	$2,489.36
03/07/2002	PAYMENT	VERA KUDRNA	$-624.13	$0.00
01/09/2002	PAYMENT	VERA KUDRNA	$-624.12	$624.13
10/30/2001	PAYMENT	GROSS, VERA TRUST	$-649.08	$1,248.25
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.96	$1,897.33
08/13/2001	PAYMENT	RICHARD KUDRNA SR	$-624.12	$1,872.37
07/01/2001	BILL	GROSS, VERA TRUST	$2,496.49	$2,496.49
03/02/2001	PAYMENT	VERA KUDRNA	$-620.97	$0.00
01/05/2001	PAYMENT	RICHARD KUDRNA	$-620.96	$620.97
10/04/2000	PAYMENT	RICHARD KUDRNA	$-620.96	$1,241.93
08/24/2000	PAYMENT	GROSS, VERA TRUST	$-620.96	$1,862.89
07/01/2000	BILL	GROSS, VERA TRUST	$2,483.85	$2,483.85
03/07/2000	PAYMENT	RICHARD KUDRNA	$-586.57	$0.00
01/06/2000	PAYMENT	GROSS, VERA TRUST	$-586.54	$586.57
10/04/1999	PAYMENT	GROSS, VERA TRUST	$-586.54	$1,173.11
08/12/1999	PAYMENT	GROSS, VERA TRUST	$-586.54	$1,759.65
07/01/1999	BILL	GROSS, VERA TRUST	$2,346.19	$2,346.19
03/04/1999	PAYMENT	GROSS, VERA TRUST	$-583.53	$0.00
01/05/1999	PAYMENT	GROSS, VERA TRUST	$-583.51	$583.53
10/07/1998	PAYMENT	KUDRNA,V	$-583.51	$1,167.04
08/28/1998	PAYMENT	GROSS, VERA TRUST	$-583.51	$1,750.55
07/01/1998	BILL	GROSS, VERA TRUST	$2,334.06	$2,334.06
03/03/1998	PAYMENT	GROSS, VERA TRUST	$-584.60	$0.00
01/08/1998	PAYMENT	GROSS, VERA TRUST	$-584.59	$584.60
10/10/1997	PAYMENT	GROSS, VERA TRUST	$-584.59	$1,169.19
08/19/1997	PAYMENT	GROSS, VERA TRUST	$-584.59	$1,753.78
07/01/1997	BILL	GROSS, VERA TRUST	$2,338.37	$2,338.37
03/14/1997	PAYMENT	GROSS, VERA TRUST	$-592.18	$0.00
12/30/1996	PAYMENT	R. KUDRNA	$-592.17	$592.18
10/16/1996	PAYMENT	R KUNDRNA	$-592.17	$1,184.35
08/22/1996	PAYMENT	GROSS, VERA TRUST	$-592.17	$1,776.52
07/01/1996	BILL	GROSS, VERA TRUST	$2,368.69	$2,368.69
03/11/1996	PAYMENT		$-604.17	$0.00
01/04/1996	PAYMENT		$-604.17	$604.17
10/09/1995	PAYMENT		$-604.17	$1,208.34
08/24/1995	PAYMENT		$-604.17	$1,812.51
07/01/1995	BILL	GROSS, VERA TRUST	$2,416.68	$2,416.68
03/16/1995	PAYMENT		$-599.90	$0.00
01/12/1995	PAYMENT		$-599.90	$599.90
11/07/1994	PAYMENT		$-623.90	$1,199.80
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.00	$1,823.70
08/15/1994	PAYMENT		$-599.90	$1,799.70
07/01/1994	BILL	GROSS, VERA TRUST	$2,399.60	$2,399.60
03/18/1994	PAYMENT		$-507.11	$0.00
01/11/1994	PAYMENT		$-507.09	$507.11
10/18/1993	PAYMENT		$-507.09	$1,014.20
08/25/1993	PAYMENT		$-507.09	$1,521.29
07/01/1993	BILL	GROSS, VERA TRUST	$2,028.38	$2,028.38
03/08/1993	PAYMENT		$-505.69	$0.00
01/14/1993	PAYMENT		$-505.69	$505.69
10/16/1992	PAYMENT		$-505.69	$1,011.38
08/28/1992	PAYMENT		$-505.69	$1,517.07
07/01/1992	BILL	GROSS, VERA TRUST	$2,022.76	$2,022.76
03/16/1992	PAYMENT		$-467.45	$0.00
01/21/1992	PAYMENT		$-467.44	$467.45
10/09/1991	PAYMENT		$-467.44	$934.89
09/05/1991	PAYMENT		$-467.44	$1,402.33
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$1,869.77
07/01/1991	BILL	GROSS, VERA TRUST	$1,869.77	$1,869.77
03/14/1991	PAYMENT		$-455.13	$0.00
01/22/1991	PAYMENT		$-455.13	$455.13
10/11/1990	PAYMENT		$-455.13	$910.26
08/15/1990	PAYMENT		$-455.13	$1,365.39
07/01/1990	BILL	GROSS, VERA TRUST	$1,820.52	$1,820.52
03/14/1990	PAYMENT		$-448.36	$0.00
12/28/1989	PAYMENT		$-448.36	$448.36
10/09/1989	PAYMENT		$-448.36	$896.72
09/07/1989	PAYMENT		$-448.36	$1,345.08
07/01/1989	BILL	GROSS, VERA TRUST	$1,793.44	$1,793.44
03/14/1989	PAYMENT		$-414.34	$0.00
01/13/1989	PAYMENT		$-414.34	$414.34
10/11/1988	PAYMENT		$-414.34	$828.68
08/11/1988	PAYMENT		$-414.34	$1,243.02
07/01/1988	BILL	GROSS, VERA TRUST	$1,657.36	$1,657.36
03/15/1988	PAYMENT		$-404.24	$0.00
01/04/1988	PAYMENT		$-404.21	$404.24
10/26/1987	PAYMENT		$-420.38	$808.45
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.17	$1,228.83
08/04/1987	PAYMENT		$-404.21	$1,212.66
07/01/1987	BILL	GROSS, VERA TRUST	$1,616.87	$1,616.87
03/17/1987	PAYMENT		$-339.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.04	$339.03
01/12/1987	PAYMENT		$-325.99	$325.99
10/09/1986	PAYMENT		$-325.99	$651.98
08/01/1986	PAYMENT		$-325.99	$977.97
07/01/1986	BILL	GROSS,VERA TRUST	$1,303.96	$1,303.96