Tax Account 1219-22-001-074
Owners
DUDEK, FAMILY TRUST 2017
8485 LAKE TAHOE VIEW CT
LAS VEGAS, NV 89143
DUDEK, JOHN J & HEE SAM TTEE
DUDEK, JOHN J TTEE
DUDEK, HEE SAM TTEE
Account Summary
| Account ID | 1219-22-001-074 |
|---|---|
| Account Type | Real Estate |
| Location | 69 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,220.06 |
| Total | $3,341.28 |
| Paid | $3,341.28 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,018.47 | $0.00 | $3,018.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,794.88 | $97.82 | $2,892.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,587.84 | $0.00 | $2,587.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,502.74 | $0.00 | $2,502.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,415.77 | $0.00 | $2,415.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,412.50 | $0.00 | $2,412.50 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,315.26 | $24.08 | $2,339.34 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,315.26 | $23.15 | $2,338.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,315.35 | $0.00 | $2,315.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,315.18 | $46.30 | $2,361.48 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2025 | PAYMENT | FAMILY TRUST 2017 DUDEK GOV GOVOLUTION - 333882940 | $-121.49 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $121.49 |
| 03/24/2025 | PAYMENT | DUDEK, FAMILY TRUST 2017 CHECK 5942 | $-804.93 | $119.49 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $43.84 | $924.42 |
| 02/21/2025 | PAYMENT | CHECK ACH - 100025 | $-804.93 | $880.58 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.87 | $1,685.51 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.30 | $1,643.64 |
| 10/18/2024 | PAYMENT | DUDEK, JOHN & HEE CHECK 5950 | $-1,609.93 | $1,642.34 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.21 | $3,252.27 |
| 07/15/2024 | BILL | DUDEK, FAMILY TRUST 2017 | $3,220.06 | $3,220.06 |
| 08/02/2023 | PAYMENT | DUDEK, JOHN & HEE SAM CHECK 5091 | $-3,018.47 | $0.00 |
| 07/14/2023 | BILL | DUDEK, FAMILY TRUST 2017 | $3,018.47 | $3,018.47 |
| 11/08/2022 | PAYMENT | JOHN J & HEE SAM TTE DUDEK GOVACH ACH - 297228684 | $-2,892.70 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $69.87 | $2,892.70 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.95 | $2,822.83 |
| 07/19/2022 | BILL | DUDEK, JOHN J & HEE SAM TTEE | $2,794.88 | $2,794.88 |
| 08/16/2021 | PAYMENT | DUDEK, JOHN J & HEE SAM TTEE CHECK | $-2,587.84 | $0.00 |
| 07/14/2021 | BILL | DUDEK, JOHN J & HEE SAM TTEE | $2,587.84 | $2,587.84 |
| 09/30/2020 | PAYMENT | JOHN J & HEE SAM DUDEK CHECK | $-1,877.04 | $0.00 |
| 09/30/2020 | ADJUSTMENT | posting error lmt | $1,877.04 | $1,877.04 |
| 09/30/2020 | VOID | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-1,877.04 | $0.00 |
| 08/10/2020 | PAYMENT | FATCO CHECK | $-625.70 | $1,877.04 |
| 07/13/2020 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,502.74 | $2,502.74 |
| 03/09/2020 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.94 | $0.00 |
| 01/21/2020 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.94 | $603.94 |
| 10/17/2019 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.94 | $1,207.88 |
| 08/21/2019 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.95 | $1,811.82 |
| 07/15/2019 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,415.77 | $2,415.77 |
| 03/18/2019 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.12 | $0.00 |
| 03/18/2019 | AMENDMENT | remove pen - on time - MT | $-24.12 | $603.12 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $24.12 | $627.24 |
| 01/14/2019 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.12 | $603.12 |
| 09/25/2018 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.12 | $1,206.24 |
| 08/23/2018 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.14 | $1,809.36 |
| 07/12/2018 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,412.50 | $2,412.50 |
| 02/15/2018 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-602.89 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.93 | $602.89 |
| 01/12/2018 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.81 | $601.96 |
| 10/16/2017 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-1,157.64 | $1,180.77 |
| 10/16/2017 | AMENDMENT | PMT ON TIME DA | $-57.88 | $2,338.41 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $57.88 | $2,396.29 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $23.15 | $2,338.41 |
| 07/14/2017 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,315.26 | $2,315.26 |
| 03/29/2017 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-601.96 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $23.15 | $601.96 |
| 01/05/2017 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.81 | $578.81 |
| 10/06/2016 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.81 | $1,157.62 |
| 08/09/2016 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.83 | $1,736.43 |
| 07/12/2016 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,315.26 | $2,315.26 |
| 03/01/2016 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.83 | $0.00 |
| 01/08/2016 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.83 | $578.83 |
| 09/29/2015 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.83 | $1,157.66 |
| 08/17/2015 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.86 | $1,736.49 |
| 07/14/2015 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,315.35 | $2,315.35 |
| 04/20/2015 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-601.94 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $23.15 | $601.94 |
| 01/12/2015 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-1,180.73 | $578.79 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $23.15 | $1,759.52 |
| 08/07/2014 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-578.81 | $1,736.37 |
| 07/17/2014 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,315.18 | $2,315.18 |
| 03/07/2014 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.83 | $0.00 |
| 12/27/2013 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.83 | $603.83 |
| 10/21/2013 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.83 | $1,207.66 |
| 08/13/2013 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-603.85 | $1,811.49 |
| 07/16/2013 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,415.34 | $2,415.34 |
| 07/25/2012 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-2,415.51 | $0.00 |
| 07/13/2012 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,415.51 | $2,415.51 |
| 12/08/2011 | PAYMENT | RIBAR, MICHAEL A & DEBRA ANNE CHECK | $-1,913.44 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $25.18 | $1,913.44 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-629.45 | $1,888.26 |
| 07/15/2011 | BILL | RIBAR, MICHAEL A & DEBRA ANNE | $2,517.71 | $2,517.71 |
| 01/06/2011 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-741.24 | $0.00 |
| 10/06/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.62 | $741.24 |
| 08/17/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-370.64 | $1,111.86 |
| 07/14/2010 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,482.50 | $1,482.50 |
| 03/02/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $0.00 |
| 01/05/2010 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $399.60 |
| 10/05/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.60 | $799.20 |
| 08/11/2009 | PAYMENT | FIVE CREEK LIMITED LIABILITY C CHECK | $-399.62 | $1,198.80 |
| 07/13/2009 | BILL | FIVE CREEK LIMITED LIABILITY C | $1,598.42 | $1,598.42 |