Tax Account 1220-04-111-016

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Owners

RUDNICK, RUDY B
PO BOX 2891
MINDEN, NV 89423

Account Summary

Account ID	1220-04-111-016
Account Type	Real Estate
Location	1230 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-111-016

Account Type

Real Estate

Location

1230 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.75
Total	$617.75
Paid	$617.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$617.75

Total

$617.75

Paid

$617.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$154.67	$0.00	$154.67	$154.67	$0.00
2	10/07/2024	10/17/2024	Paid	$154.36	$0.00	$154.36	$154.36	$0.00
3	01/06/2025	01/16/2025	Paid	$154.36	$0.00	$154.36	$154.36	$0.00
4	03/03/2025	03/13/2025	Paid	$154.36	$0.00	$154.36	$154.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.78	$0.00	$599.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$582.32	$0.00	$582.32	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$565.36	$0.00	$565.36	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$548.89	$0.00	$548.89	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$532.90	$0.00	$532.90	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$517.37	$0.00	$517.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$502.29	$0.00	$502.29	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$489.55	$0.00	$489.55	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$488.57	$0.00	$488.57	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$485.13	$0.00	$485.13	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	RUDNICK, RUDY B & ROBERT R CHECK 3660	$-617.75	$0.00
07/15/2024	BILL	RUDNICK, RUDY B	$617.75	$617.75
09/11/2023	PAYMENT	RUDNICK, RUDY B & RUDNICK, ROBERT R SYS 3583 ORIG: CHECK	$-599.78	$0.00
09/11/2023	ADJUSTMENT	RUDNICK, RUDY B & RUDNICK, ROBERT R CHECK 3583 VOIDED PAYMENT: 1185042. REASON: COLLECTION FEE FIX	$599.78	$599.78
07/25/2023	PAYMENT	RUDNICK, RUDY B & RUDNICK, ROBERT R CHECK 3583	$-599.78	$0.00
07/14/2023	BILL	RUDNICK, RUDY B	$599.78	$599.78
08/01/2022	PAYMENT	RUDNICK, RUDY B ROBERT CHECK 3496	$-582.32	$0.00
07/19/2022	BILL	RUDNICK, RUDY B	$582.32	$582.32
08/03/2021	PAYMENT	RUDNICK, RUDY B CHECK	$-565.36	$0.00
07/14/2021	BILL	RUDNICK, RUDY B	$565.36	$565.36
07/24/2020	PAYMENT	RUDNICK, RUDY B CHECK	$-548.89	$0.00
07/13/2020	BILL	RUDNICK, RUDY B	$548.89	$548.89
07/30/2019	PAYMENT	RUDNICK, RUDY B CHECK	$-532.90	$0.00
07/15/2019	BILL	RUDNICK, RUDY B	$532.90	$532.90
07/31/2018	PAYMENT	RUDNICK, RUDY B & ROBERT CHECK	$-517.37	$0.00
07/12/2018	BILL	RUDNICK, RUDY B	$517.37	$517.37
08/02/2017	PAYMENT	RUDNICK, RUDY B CHECK	$-502.29	$0.00
07/14/2017	BILL	RUDNICK, RUDY B	$502.29	$502.29
07/25/2016	PAYMENT	RUDNICK, RUDY B CHECK	$-489.55	$0.00
07/12/2016	BILL	RUDNICK, RUDY B	$489.55	$489.55
08/07/2015	PAYMENT	RUDNICK, RUDY B CHECK	$-488.57	$0.00
07/14/2015	BILL	RUDNICK, RUDY B	$488.57	$488.57
07/24/2014	PAYMENT	RUDNICK, RUDY B CHECK	$-485.13	$0.00
07/17/2014	BILL	RUDNICK, RUDY B	$485.13	$485.13
07/29/2013	PAYMENT	RUDNICK, RUDY B CHECK	$-484.73	$0.00
07/16/2013	BILL	RUDNICK, RUDY B	$484.73	$484.73
04/08/2013	PAYMENT	BOB RUDNICK CHECK	$-633.08	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.54	$633.08
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.77	$594.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.76	$569.77
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.51	$556.01
07/13/2012	BILL	RUDNICK, RUDY B	$550.50	$550.50
07/25/2011	PAYMENT	RUDNICK, RUDY B CHECK	$-545.60	$0.00
07/15/2011	BILL	RUDNICK, RUDY B	$545.60	$545.60
07/27/2010	PAYMENT	RUDNICK, RUDY B CHECK	$-529.72	$0.00
07/14/2010	BILL	RUDNICK, RUDY B	$529.72	$529.72
07/27/2009	PAYMENT	RUDNICK, RUDY B CHECK	$-514.31	$0.00
07/13/2009	BILL	RUDNICK, RUDY B	$514.31	$514.31
12/30/2008	PAYMENT	RUDNICK, RUDY B CHECK	$-249.64	$0.00
10/01/2008	PAYMENT	RUDNICK, RUDY B CHECK	$-124.82	$249.64
08/05/2008	PAYMENT	RUDNICK, RUDY B CHECK	$-124.85	$374.46
07/18/2008	BILL	RUDNICK, RUDY B	$499.31	$499.31
08/07/2007	PAYMENT	RUDNICK, RUDY B	$-484.80	$0.00
07/01/2007	BILL	RUDNICK, RUDY B	$484.80	$484.80
08/17/2006	PAYMENT	RUDNICK, RUDY B	$-470.63	$0.00
07/01/2006	BILL	RUDNICK, RUDY B	$470.63	$470.63
03/03/2006	PAYMENT	RUDNICK, RUDY B	$-114.23	$0.00
12/28/2005	PAYMENT	RUDNICK, RUDY B	$-114.23	$114.23
09/27/2005	PAYMENT	RUDNICK, RUDY B	$-114.23	$228.46
08/12/2005	PAYMENT	RUDNICK, RUDY B	$-114.23	$342.69
07/01/2005	BILL	RUDNICK, RUDY B	$456.92	$456.92
03/01/2005	PAYMENT	RUDNICK, RUDY B	$-115.36	$0.00
01/03/2005	PAYMENT	RUDNICK, RUDY B	$-115.33	$115.36
09/29/2004	PAYMENT	RUDNICK, RUDY B	$-115.33	$230.69
08/16/2004	PAYMENT	RUDNICK, RUDY B	$-115.33	$346.02
07/01/2004	BILL	RUDNICK, RUDY B	$461.35	$461.35
03/22/2004	PAYMENT	RUDNICK, RUDY B	$-522.08	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$31.78	$522.08
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.43	$490.30
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.35	$469.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.54	$458.52
07/01/2003	BILL	RUDNICK, RUDY B	$453.98	$453.98
02/28/2003	PAYMENT	AURORA LOAN SERVICES	$-89.56	$0.00
01/03/2003	PAYMENT	AURORA LOAN SERVICES	$-89.54	$89.56
10/02/2002	PAYMENT	AURORA LOAN SERVICES	$-89.54	$179.10
08/15/2002	PAYMENT	AURORA LOAN SERVICES	$-89.54	$268.64
07/01/2002	BILL	RUDNICK, RUDY B	$358.18	$358.18
02/28/2002	PAYMENT	AURORA LOAN SERVICES	$-87.70	$0.00
01/03/2002	PAYMENT	AURORA LOAN SERVICES	$-87.70	$87.70
09/27/2001	PAYMENT	AURORA LOAN SERVICES	$-87.70	$175.40
08/15/2001	PAYMENT	AURORA LOAN SERVICES	$-87.70	$263.10
07/01/2001	BILL	RUDNICK, RUDY B	$350.80	$350.80
02/27/2001	PAYMENT	AURORA LOAN SERVICES	$-82.49	$0.00
01/02/2001	PAYMENT	AURORA LOAN SERVICES	$-82.48	$82.49
09/29/2000	PAYMENT	AURORA LOAN SERVICES	$-82.48	$164.97
08/18/2000	PAYMENT	AURORA LOAN SERVICES	$-82.48	$247.45
07/01/2000	BILL	RUDNICK, RUDY B	$329.93	$329.93
03/01/2000	PAYMENT	AURORA LOAN SERVICES	$-81.88	$0.00
12/29/1999	PAYMENT	AURORA LOAN SERVICES	$-81.85	$81.88
09/29/1999	PAYMENT	AURORA LOAN SERVICES	$-81.85	$163.73
08/12/1999	PAYMENT	AURORA LOAN SERVICES	$-81.85	$245.58
07/01/1999	BILL	RUDNICK, RUDY B	$327.43	$327.43
03/04/1999	PAYMENT	AURORA LOAN	$-82.17	$0.00
01/14/1999	PAYMENT	ALS	$-82.16	$82.17
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-82.16	$164.33
07/27/1998	PAYMENT	RUDNICK, RUDY B	$-82.16	$246.49
07/01/1998	BILL	RUDNICK, RUDY B	$328.65	$328.65
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-71.48	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-71.45	$71.48
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-71.45	$142.93
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-71.45	$214.38
07/01/1997	BILL	RUDNICK, RUDY B	$285.83	$285.83
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-72.68	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-72.65	$72.68
10/07/1996	PAYMENT	TRANSAMERICA	$-72.65	$145.33
08/13/1996	PAYMENT	TRANSAMERICA	$-72.65	$217.98
07/01/1996	BILL	RUDNICK, RUDY B	$290.63	$290.63
03/04/1996	PAYMENT		$-74.63	$0.00
01/01/1996	PAYMENT		$-74.63	$74.63
10/02/1995	PAYMENT		$-74.63	$149.26
08/21/1995	PAYMENT		$-74.63	$223.89
07/01/1995	BILL	RUDNICK, RUDY B	$298.52	$298.52
01/02/1995	PAYMENT		$-150.79	$0.00
08/15/1994	PAYMENT		$-150.78	$150.79
07/01/1994	BILL	RUDNICK, RUDY B	$301.57	$301.57
01/03/1994	PAYMENT		$-148.66	$0.00
08/16/1993	PAYMENT		$-148.64	$148.66
07/01/1993	BILL	RUDNICK, RUDY B	$297.30	$297.30
09/10/1992	PAYMENT		$-287.40	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.85	$287.40
07/01/1992	BILL	RUDNICK, RUDY B	$284.55	$284.55
08/20/1991	PAYMENT		$-263.16	$0.00
07/01/1991	BILL	RUDNICK, RUDY B	$263.16	$263.16
08/06/1990	PAYMENT		$-253.73	$0.00
07/01/1990	BILL	RUDNICK, RUDY B	$253.73	$253.73
12/04/1989	PAYMENT		$-252.56	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.10	$252.56
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.44	$246.46
07/01/1989	BILL	RUDNICK, RUDY B	$244.02	$244.02
08/26/1988	PAYMENT		$-240.62	$0.00
08/26/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.38	$240.62
07/01/1988	BILL	DAY, MARGUERITE	$238.24	$238.24
04/29/1988	PAYMENT		$-107.01	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.77	$107.01
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.91	$97.24
12/16/1987	PAYMENT		$-102.00	$95.33
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.77	$197.33
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.91	$192.56
07/01/1987	BILL	DAY, MARGUERITE	$190.65	$190.65
04/08/1987	PAYMENT		$-49.51	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.71	$49.51
01/06/1987	PAYMENT		$-42.80	$42.80
10/03/1986	PAYMENT		$-42.80	$85.60
07/22/1986	PAYMENT		$-42.80	$128.40
07/01/1986	BILL	DAY,MARGUERITE	$171.20	$171.20