Tax Account 1220-17-501-014

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Owners

RUDD, JEFFREY N & KAREN G
963 RUBIO WY
GARDNERVILLE, NV 89460

RUDD, KAREN G

Account Summary

Account ID	1220-17-501-014
Account Type	Real Estate
Location	963 RUBIO WY GEN CO/CWS/MOSQ
Balance	$761.97
Currently Due	$0.00

Account ID

1220-17-501-014

Account Type

Real Estate

Location

963 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$761.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,048.13
Total	$3,048.13
Paid	$2,286.16
Balance	$761.97
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

$3,048.13

Total

$3,048.13

Paid

$2,286.16

Balance

$761.97

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	$762.22	$0.00	$762.22	$762.22	$0.00
2	10/07/2024	10/17/2024	Paid	$761.97	$0.00	$761.97	$761.97	$0.00
3	01/06/2025	01/16/2025	Paid	$761.97	$0.00	$761.97	$761.97	$0.00
4	03/03/2025	03/13/2025	Due	$761.97	$0.00	$761.97	$0.00	$761.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,959.37	$0.00	$2,959.37	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,873.17	$0.00	$2,873.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,789.49	$0.00	$2,789.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,708.25	$0.00	$2,708.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,629.36	$0.00	$2,629.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,552.77	$0.00	$2,552.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,478.43	$0.00	$2,478.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,415.62	$0.00	$2,415.62	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,410.80	$0.00	$2,410.80	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,340.58	$0.00	$2,340.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/12/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73147	$-761.97	$761.97
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-761.97	$1,523.94
08/12/2024	PAYMENT	CHECK ACH - 700069	$-762.22	$2,285.91
07/15/2024	BILL	RUDD, JEFFREY N & KAREN G	$3,048.13	$3,048.13
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-739.77	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-739.77	$739.77
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-739.77	$1,479.54
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-740.06	$2,219.31
07/14/2023	BILL	RUDD, JEFFREY N & KAREN G	$2,959.37	$2,959.37
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-718.29	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-718.29	$718.29
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-718.29	$1,436.58
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-718.30	$2,154.87
07/19/2022	BILL	RUDD, JEFFREY N & KAREN G	$2,873.17	$2,873.17
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-697.37	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-697.37	$697.37
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-697.37	$1,394.74
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-697.38	$2,092.11
07/14/2021	BILL	RUDD, JEFFREY N & KAREN G	$2,789.49	$2,789.49
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-677.06	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-677.06	$677.06
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-677.06	$1,354.12
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-677.07	$2,031.18
07/13/2020	BILL	RUDD, JEFFREY N & KAREN G	$2,708.25	$2,708.25
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-657.34	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-657.34	$657.34
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-657.34	$1,314.68
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-657.34	$1,972.02
07/15/2019	BILL	RUDD, JEFFREY N & KAREN G	$2,629.36	$2,629.36
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-638.19	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-638.19	$638.19
08/28/2018	PAYMENT	** Tax Service Code undefined. CHECK	$-638.19	$1,276.38
08/02/2018	PAYMENT	WESTERN TITLE CHECK	$-638.20	$1,914.57
07/12/2018	BILL	RUDD, JEFFREY N & KAREN G	$2,552.77	$2,552.77
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-619.60	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-619.60	$619.60
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-619.60	$1,239.20
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-619.63	$1,858.80
07/14/2017	BILL	RUDD, JEFFREY N & KAREN G	$2,478.43	$2,478.43
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-603.90	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-603.90	$603.90
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-603.90	$1,207.80
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-603.92	$1,811.70
07/12/2016	BILL	RUDD, JEFFREY N & KAREN G	$2,415.62	$2,415.62
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-602.70	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-602.70	$602.70
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-602.70	$1,205.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-602.70	$1,808.10
07/14/2015	BILL	RUDD, JEFFREY N & KAREN G	$2,410.80	$2,410.80
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-585.14	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-585.14	$585.14
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-585.14	$1,170.28
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-585.16	$1,755.42
07/17/2014	BILL	RUDD, JEFFREY N & KAREN G	$2,340.58	$2,340.58
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-571.69	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-571.69	$571.69
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-571.69	$1,143.38
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-571.72	$1,715.07
07/16/2013	BILL	RUDD, JEFFREY N & KAREN G	$2,286.79	$2,286.79
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-572.52	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-572.52	$572.52
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-572.52	$1,145.04
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-572.53	$1,717.56
07/13/2012	BILL	RUDD, JEFFREY N & KAREN G	$2,290.09	$2,290.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-594.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-594.09	$594.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-594.09	$1,188.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-594.09	$1,782.27
07/15/2011	BILL	RUDD, JEFFREY N & KAREN G	$2,376.36	$2,376.36
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-576.78	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-576.78	$576.78
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.78	$1,153.56
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-576.81	$1,730.34
07/14/2010	BILL	RUDD, JEFFREY N & KAREN G	$2,307.15	$2,307.15
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-559.98	$559.98
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-559.98	$1,119.96
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-560.01	$1,679.94
07/13/2009	BILL	RUDD, JEFFREY N & KAREN G	$2,239.95	$2,239.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-543.67	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-543.67	$543.67
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-543.67	$1,087.34
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-543.69	$1,631.01
07/18/2008	BILL	RUDD, JEFFREY N & KAREN G	$2,174.70	$2,174.70
02/29/2008	PAYMENT	WELLS FARGO	$-527.83	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-527.83	$527.83
09/26/2007	PAYMENT	WELLS FARGO	$-527.83	$1,055.66
07/30/2007	PAYMENT	WELLS FARGO	$-527.83	$1,583.49
07/01/2007	BILL	RUDD, JEFFREY N & KAREN G	$2,111.32	$2,111.32
03/06/2007	PAYMENT	WELLS FARGO	$-512.48	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-512.46	$512.48
09/29/2006	PAYMENT	WELLS FARGO	$-512.46	$1,024.94
08/03/2006	PAYMENT	WELLS FARGO	$-512.46	$1,537.40
07/01/2006	BILL	RUDD, JEFFREY N & KAREN G	$2,049.86	$2,049.86
02/28/2006	PAYMENT	WELLS FARGO	$-497.54	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-497.54	$497.54
09/30/2005	PAYMENT	WELLS FARGO	$-497.54	$995.08
08/12/2005	PAYMENT	WELLS FARGO	$-497.54	$1,492.62
07/01/2005	BILL	RUDD, JEFFREY N & KAREN G	$1,990.16	$1,990.16
02/28/2005	PAYMENT	WELLS FARGO	$-503.45	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-503.45	$503.45
09/30/2004	PAYMENT	NETS	$-503.45	$1,006.90
08/20/2004	PAYMENT	NETS	$-503.45	$1,510.35
07/01/2004	BILL	RUDD, JEFFREY N & KAREN G	$2,013.80	$2,013.80
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-323.21	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-323.20	$323.21
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-323.20	$646.41
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-323.20	$969.61
07/01/2003	BILL	RUDD, JEFF N & KAREN G	$1,292.81	$1,292.81
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-328.05	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-328.05	$328.05
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-328.05	$656.10
08/23/2002	PAYMENT	5500	$-328.05	$984.15
07/01/2002	BILL	RUDD, JEFF N & KAREN G	$1,312.20	$1,312.20
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-325.50	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-325.50	$325.50
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-325.50	$651.00
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-325.50	$976.50
07/01/2001	BILL	RUDD, JEFF N & KAREN G	$1,302.00	$1,302.00
02/15/2001	PAYMENT	11	$-322.33	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-322.32	$322.33
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-322.32	$644.65
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-322.32	$966.97
07/01/2000	BILL	RUDD, JEFF N & KAREN G	$1,289.29	$1,289.29
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-320.74	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-320.71	$320.74
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-320.71	$641.45
08/23/1999	PAYMENT	B OF A	$-320.71	$962.16
07/01/1999	BILL	RUDD, JEFF N & KAREN G	$1,282.87	$1,282.87
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-328.92	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA CYPR	$-328.90	$328.92
10/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.90	$657.82
08/17/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.90	$986.72
07/01/1998	BILL	RUDD, JEFF N & KAREN G	$1,315.62	$1,315.62
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.33	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-328.33	$328.33
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.33	$656.66
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-328.33	$984.99
07/01/1997	BILL	RUDD, JEFF N & KAREN G	$1,313.32	$1,313.32
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-335.38	$0.00
01/08/1997	PAYMENT	TRANSAMERICA	$-335.37	$335.38
10/01/1996	PAYMENT	TRANSAMERICA	$-684.15	$670.75
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.41	$1,354.90
07/01/1996	BILL	RUDD, JEFF N & KAREN G	$1,341.49	$1,341.49
03/04/1996	PAYMENT		$-346.73	$0.00
01/02/1996	PAYMENT		$-346.72	$346.73
10/02/1995	PAYMENT		$-346.72	$693.45
08/21/1995	PAYMENT		$-346.72	$1,040.17
07/01/1995	BILL	SHUPE, SAMUEL H & DEBRA S	$1,386.89	$1,386.89
02/21/1995	PAYMENT		$-294.93	$0.00
12/20/1994	PAYMENT		$-294.90	$294.93
09/27/1994	PAYMENT		$-294.90	$589.83
08/09/1994	PAYMENT		$-294.90	$884.73
07/01/1994	BILL	SHUPE, SAMUEL H & DEBRA S	$1,179.63	$1,179.63
01/03/1994	PAYMENT		$-518.91	$0.00
08/16/1993	PAYMENT		$-518.90	$518.91
07/01/1993	BILL	SHUPE, SAMUEL H & DEBRA S	$1,037.81	$1,037.81
01/04/1993	PAYMENT		$-518.91	$0.00
08/17/1992	PAYMENT		$-518.88	$518.91
07/01/1992	BILL	SHUPE, SAMUEL H & DEBRA S	$1,037.79	$1,037.79
01/06/1992	PAYMENT		$-475.06	$0.00
08/20/1991	PAYMENT		$-475.06	$475.06
07/01/1991	BILL	SHUPE, SAMUEL H & DEBRA S	$950.12	$950.12
01/07/1991	PAYMENT		$-467.19	$0.00
08/06/1990	PAYMENT		$-467.16	$467.19
07/01/1990	BILL	SHUPE, SAMUEL H & DEBRA S	$934.35	$934.35
01/02/1990	PAYMENT		$-449.44	$0.00
09/05/1989	PAYMENT		$-449.44	$449.44
07/01/1989	BILL	SHUPE, SAMUEL H & DEBRA S	$898.88	$898.88
01/02/1989	PAYMENT		$-395.81	$0.00
07/12/1988	PAYMENT		$-395.78	$395.81
07/01/1988	BILL	CARGILE, N ANDY & JANET L	$791.59	$791.59
08/21/1987	PAYMENT		$-776.60	$0.00
07/01/1987	BILL	CARGILE, N ANDY	$776.60	$776.60
07/15/1986	PAYMENT		$-627.34	$0.00
07/01/1986	BILL	CARGILE,N ANDY	$627.34	$627.34