Tax Account 1220-12-310-052
Owners
RUDNICK FAMILY REV TRUST 2018
PO BOX 1157
MINDEN, NV 89423
RUDNICK, ROBERT R & DENISE TTEE
RUDNICK, ROBERT R TTEE
RUDNICK, DENISE D TTEE
Account Summary
| Account ID | 1220-12-310-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1846 PINENUT RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,778.89 |
| Total | $1,778.89 |
| Paid | $1,778.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,727.07 | $0.00 | $1,727.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,676.76 | $0.00 | $1,676.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,627.93 | $0.00 | $1,627.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,580.51 | $0.00 | $1,580.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,534.48 | $0.00 | $1,534.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,489.79 | $0.00 | $1,489.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,446.40 | $0.00 | $1,446.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,409.75 | $0.00 | $1,409.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,406.94 | $0.00 | $1,406.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,365.97 | $0.00 | $1,365.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100217 | $-1,778.89 | $0.00 |
| 07/15/2024 | BILL | RUDNICK FAMILY REV TRUST 2018 | $1,778.89 | $1,778.89 |
| 07/25/2023 | PAYMENT | RUDNICK, ROBERT & RUDNICK, DENISE CHECK 8363 | $-1,727.07 | $0.00 |
| 07/14/2023 | BILL | RUDNICK FAMILY REV TRUST 2018 | $1,727.07 | $1,727.07 |
| 08/02/2022 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK 8265 | $-1,676.76 | $0.00 |
| 07/19/2022 | BILL | RUDNICK, ROBERT R & DENISE TTE | $1,676.76 | $1,676.76 |
| 08/03/2021 | PAYMENT | RUDNICK, ROBERT R & DENISE TTE CHECK | $-1,627.93 | $0.00 |
| 07/14/2021 | BILL | RUDNICK, ROBERT R & DENISE TTE | $1,627.93 | $1,627.93 |
| 07/24/2020 | PAYMENT | RUDNICK, ROBERT R & DENISE TTE CHECK | $-1,580.51 | $0.00 |
| 07/13/2020 | BILL | RUDNICK, ROBERT R & DENISE TTE | $1,580.51 | $1,580.51 |
| 07/30/2019 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,534.48 | $0.00 |
| 07/15/2019 | BILL | RUDNICK, ROBERT R & DENISE TTE | $1,534.48 | $1,534.48 |
| 07/31/2018 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,489.79 | $0.00 |
| 07/12/2018 | BILL | RUDNICK, ROBERT R & DENISE | $1,489.79 | $1,489.79 |
| 08/02/2017 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,446.40 | $0.00 |
| 07/14/2017 | BILL | RUDNICK, ROBERT R & DENISE | $1,446.40 | $1,446.40 |
| 07/25/2016 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,409.75 | $0.00 |
| 07/12/2016 | BILL | RUDNICK, ROBERT R & DENISE | $1,409.75 | $1,409.75 |
| 08/04/2015 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,406.94 | $0.00 |
| 07/14/2015 | BILL | RUDNICK, ROBERT R & DENISE | $1,406.94 | $1,406.94 |
| 07/24/2014 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,365.97 | $0.00 |
| 07/17/2014 | BILL | RUDNICK, ROBERT R & DENISE | $1,365.97 | $1,365.97 |
| 07/25/2013 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,326.12 | $0.00 |
| 07/16/2013 | BILL | RUDNICK, ROBERT R & DENISE | $1,326.12 | $1,326.12 |
| 04/08/2013 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,480.68 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $90.13 | $1,480.68 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $57.94 | $1,390.55 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $32.19 | $1,332.61 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $12.88 | $1,300.42 |
| 07/13/2012 | BILL | RUDNICK, ROBERT R & DENISE | $1,287.54 | $1,287.54 |
| 07/25/2011 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,250.05 | $0.00 |
| 07/15/2011 | BILL | RUDNICK, ROBERT R & DENISE | $1,250.05 | $1,250.05 |
| 07/20/2010 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,213.64 | $0.00 |
| 07/14/2010 | BILL | RUDNICK, ROBERT R & DENISE | $1,213.64 | $1,213.64 |
| 07/27/2009 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,178.30 | $0.00 |
| 07/13/2009 | BILL | RUDNICK, ROBERT R & DENISE | $1,178.30 | $1,178.30 |
| 07/22/2008 | PAYMENT | RUDNICK, ROBERT R & DENISE CHECK | $-1,143.99 | $0.00 |
| 07/18/2008 | BILL | RUDNICK, ROBERT R & DENISE | $1,143.99 | $1,143.99 |
| 07/26/2007 | PAYMENT | RUDNICK, ROBERT R & | $-1,110.67 | $0.00 |
| 07/01/2007 | BILL | RUDNICK, ROBERT R & DENISE | $1,110.67 | $1,110.67 |
| 03/14/2007 | PAYMENT | RUDNICK, ROBERT R & | $-549.97 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $10.78 | $549.97 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-269.58 | $539.19 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-269.58 | $808.77 |
| 07/01/2006 | BILL | RUDNICK, ROBERT R & DENISE | $1,078.35 | $1,078.35 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-261.75 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-261.73 | $261.75 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-261.73 | $523.48 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-261.73 | $785.21 |
| 07/01/2005 | BILL | RUDNICK, ROBERT R & DENISE | $1,046.94 | $1,046.94 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-254.13 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-254.11 | $254.13 |
| 09/30/2004 | PAYMENT | NETS | $-254.11 | $508.24 |
| 08/20/2004 | PAYMENT | NETS | $-254.11 | $762.35 |
| 07/01/2004 | BILL | RUDNICK, ROBERT R & DENISE | $1,016.46 | $1,016.46 |
| 02/29/2004 | PAYMENT | NETS | $-253.72 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-253.69 | $253.72 |
| 09/12/2003 | PAYMENT | WELLS | $-253.69 | $507.41 |
| 08/15/2003 | PAYMENT | NETS | $-253.69 | $761.10 |
| 07/01/2003 | BILL | RUDNICK, ROBERT R & DENISE | $1,014.79 | $1,014.79 |
| 02/11/2003 | PAYMENT | NETS | $-258.52 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-258.49 | $258.52 |
| 09/20/2002 | PAYMENT | NETS | $-258.49 | $517.01 |
| 08/08/2002 | PAYMENT | NETS | $-258.49 | $775.50 |
| 07/01/2002 | BILL | RUDNICK, ROBERT R & DENISE | $1,033.99 | $1,033.99 |
| 02/27/2002 | PAYMENT | NETS | $-236.86 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-236.85 | $236.86 |
| 09/20/2001 | PAYMENT | NETS | $-236.85 | $473.71 |
| 08/07/2001 | PAYMENT | NETS | $-236.85 | $710.56 |
| 07/01/2001 | BILL | RUDNICK, ROBERT R & DENISE | $947.41 | $947.41 |
| 03/01/2001 | PAYMENT | 9996 | $-234.56 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-234.54 | $234.56 |
| 09/25/2000 | PAYMENT | 9996 | $-234.54 | $469.10 |
| 08/08/2000 | PAYMENT | 9996 | $-234.54 | $703.64 |
| 07/01/2000 | BILL | RUDNICK, ROBERT R & DENISE | $938.18 | $938.18 |
| 02/23/2000 | PAYMENT | 9996 | $-233.40 | $0.00 |
| 01/06/2000 | PAYMENT | 9996 | $-233.37 | $233.40 |
| 10/01/1999 | PAYMENT | 9996 | $-233.37 | $466.77 |
| 08/18/1999 | PAYMENT | FLEET MTGE | $-233.37 | $700.14 |
| 07/01/1999 | BILL | RUDNICK, ROBERT R & DENISE | $933.51 | $933.51 |
| 02/23/1999 | PAYMENT | 9996 | $-234.32 | $0.00 |
| 01/04/1999 | PAYMENT | 9996 | $-234.29 | $234.32 |
| 09/22/1998 | PAYMENT | 9996 | $-234.29 | $468.61 |
| 08/11/1998 | PAYMENT | 9996 | $-234.29 | $702.90 |
| 07/01/1998 | BILL | RUDNICK, ROBERT R & DENISE | $937.19 | $937.19 |
| 02/24/1998 | PAYMENT | 9996 | $-233.28 | $0.00 |
| 01/02/1998 | PAYMENT | 9996 | $-233.28 | $233.28 |
| 09/26/1997 | PAYMENT | 9996 | $-233.28 | $466.56 |
| 08/11/1997 | PAYMENT | 9996 | $-233.28 | $699.84 |
| 07/01/1997 | BILL | RUDNICK, ROBERT R & DENISE | $933.12 | $933.12 |
| 02/20/1997 | PAYMENT | 996 | $-211.69 | $0.00 |
| 12/24/1996 | PAYMENT | 9996 | $-211.66 | $211.69 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-211.66 | $423.35 |
| 08/05/1996 | PAYMENT | RUDNICK, ROBERT R & | $-211.66 | $635.01 |
| 07/01/1996 | BILL | RUDNICK, ROBERT R & DENISE | $846.67 | $846.67 |
| 02/16/1996 | PAYMENT | $-217.84 | $0.00 | |
| 12/18/1995 | PAYMENT | $-217.81 | $217.84 | |
| 09/19/1995 | PAYMENT | $-217.81 | $435.65 | |
| 08/11/1995 | PAYMENT | $-217.81 | $653.46 | |
| 07/01/1995 | BILL | RUDNICK, ROBERT R & DENISE | $871.27 | $871.27 |
| 12/14/1994 | PAYMENT | $-431.91 | $0.00 | |
| 08/11/1994 | PAYMENT | $-431.90 | $431.91 | |
| 07/01/1994 | BILL | RUDNICK, ROBERT R & DENISE | $863.81 | $863.81 |
| 01/05/1994 | PAYMENT | $-424.18 | $0.00 | |
| 08/18/1993 | PAYMENT | $-424.16 | $424.18 | |
| 07/01/1993 | BILL | RUDNICK, ROBERT R & DENISE | $848.34 | $848.34 |
| 08/17/1992 | PAYMENT | $-848.33 | $0.00 | |
| 07/01/1992 | BILL | RUDNICK, ROBERT R & DENISE | $848.33 | $848.33 |
| 03/24/1992 | PAYMENT | $-208.36 | $0.00 | |
| 03/24/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $208.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.01 | $208.36 |
| 02/25/1992 | PAYMENT | $-208.35 | $200.35 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.01 | $408.70 |
| 08/20/1991 | PAYMENT | $-400.68 | $400.69 | |
| 07/01/1991 | BILL | RUDNICK, ROBERT R & DENISE | $801.37 | $801.37 |
| 04/22/1991 | PAYMENT | $-438.36 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $25.58 | $438.36 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.09 | $412.78 |
| 10/12/1990 | PAYMENT | $-202.34 | $404.69 | |
| 08/02/1990 | PAYMENT | $-202.34 | $607.03 | |
| 07/01/1990 | BILL | BONNET, MILDRED I | $809.37 | $809.37 |
| 02/05/1990 | PAYMENT | $-395.82 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.76 | $395.82 |
| 10/10/1989 | PAYMENT | $-194.02 | $388.06 | |
| 09/07/1989 | PAYMENT | $-194.02 | $582.08 | |
| 07/01/1989 | BILL | BONNET, MILDRED I | $776.10 | $776.10 |
| 04/17/1989 | PAYMENT | $-198.15 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.43 | $198.15 |
| 02/28/1989 | PAYMENT | $-193.15 | $185.72 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.43 | $378.87 |
| 11/21/1988 | PAYMENT | $-193.15 | $371.44 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $7.43 | $564.59 |
| 09/09/1988 | PAYMENT | $-193.15 | $557.16 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.43 | $750.31 |
| 07/01/1988 | BILL | BONNET, MILDRED I | $742.88 | $742.88 |
| 04/13/1988 | PAYMENT | $-194.91 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $12.30 | $194.91 |
| 03/09/1988 | PAYMENT | $-189.89 | $182.61 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.30 | $372.50 |
| 12/08/1987 | PAYMENT | $-189.89 | $365.20 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.30 | $555.09 |
| 10/09/1987 | PAYMENT | $-189.89 | $547.79 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.30 | $737.68 |
| 07/01/1987 | BILL | BONNET, MILDRED I | $730.38 | $730.38 |
| 03/13/1987 | PAYMENT | $-107.02 | $0.00 | |
| 01/06/1987 | PAYMENT | $-106.99 | $107.02 | |
| 10/14/1986 | PAYMENT | $-106.99 | $214.01 | |
| 07/31/1986 | PAYMENT | $-106.99 | $321.00 | |
| 07/01/1986 | BILL | BONNET,MILDRED I | $427.99 | $427.99 |