Tax Account 1220-21-710-083
Owners
RUDOLPH, DAVID W & GEORGIA M
804 HORNET DR
GARDNERVILLE, NV 89460
RUDOLPH, DAVID W
RUDOLPH, GEORGIA M
Account Summary
| Account ID | 1220-21-710-083 |
|---|---|
| Account Type | Real Estate |
| Location | 804 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,570.55 |
| Total | $1,570.55 |
| Paid | $1,570.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,530.85 | $0.00 | $1,530.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,485.94 | $0.00 | $1,485.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,444.95 | $0.00 | $1,444.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,494.66 | $0.00 | $1,494.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,451.13 | $0.00 | $1,451.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,408.85 | $0.00 | $1,408.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,367.81 | $0.00 | $1,367.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,333.14 | $0.00 | $1,333.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,330.48 | $0.00 | $1,330.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,056.62 | $0.00 | $1,056.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | RUDOLPH, DAVID W & GEORGIA M CHECK 6630 | $-1,570.55 | $0.00 |
| 07/15/2024 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,570.55 | $1,570.55 |
| 07/24/2023 | PAYMENT | RUDOLPH, DAVID W & GEORGIA M CHECK 6622 | $-1,530.85 | $0.00 |
| 07/14/2023 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,530.85 | $1,530.85 |
| 07/29/2022 | PAYMENT | RUDOLPH, DAVID W & GEORGIA M CHECK 6614 | $-1,485.94 | $0.00 |
| 07/19/2022 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,485.94 | $1,485.94 |
| 07/30/2021 | PAYMENT | RUDOLPH, DAVID W & GEORGIA M CHECK | $-1,444.95 | $0.00 |
| 07/14/2021 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,444.95 | $1,444.95 |
| 10/14/2020 | PAYMENT | DAVID RUDOLPH CHECK | $-1,120.98 | $0.00 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-373.68 | $1,120.98 |
| 07/13/2020 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,494.66 | $1,494.66 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-362.78 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-362.78 | $362.78 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-362.78 | $725.56 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-362.79 | $1,088.34 |
| 07/15/2019 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,451.13 | $1,451.13 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-352.21 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-352.21 | $352.21 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-352.21 | $704.42 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-352.22 | $1,056.63 |
| 07/12/2018 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,408.85 | $1,408.85 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-341.95 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-341.95 | $341.95 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-341.95 | $683.90 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-341.96 | $1,025.85 |
| 07/14/2017 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,367.81 | $1,367.81 |
| 03/07/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.28 | $0.00 |
| 12/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.28 | $333.28 |
| 09/30/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.28 | $666.56 |
| 08/16/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-333.30 | $999.84 |
| 07/12/2016 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,333.14 | $1,333.14 |
| 03/08/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.62 | $0.00 |
| 01/05/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.62 | $332.62 |
| 10/07/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.62 | $665.24 |
| 08/17/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.62 | $997.86 |
| 07/14/2015 | BILL | RUDOLPH, DAVID W & GEORGIA M | $1,330.48 | $1,330.48 |
| 03/03/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-264.15 | $0.00 |
| 01/06/2015 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-264.15 | $264.15 |
| 09/24/2014 | PAYMENT | FRANKLIN AMERICAN MORTGAGE CHECK | $-264.15 | $528.30 |
| 08/23/2014 | ADJUSTMENT | 1st already paid s/b lmt | $264.17 | $792.45 |
| 08/18/2014 | VOID | BANK OF AMERICA CHECK | $-264.17 | $528.28 |
| 08/13/2014 | PAYMENT | 11 CHECK | $-264.17 | $792.45 |
| 07/17/2014 | BILL | FUSON, DAVID W & KIMBERLY J | $1,056.62 | $1,056.62 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-251.38 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-251.38 | $251.38 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-251.38 | $502.76 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-251.38 | $754.14 |
| 07/16/2013 | BILL | FUSON, DAVID W & KIMBERLY J | $1,005.52 | $1,005.52 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-309.90 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-309.90 | $309.90 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-309.90 | $619.80 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-309.93 | $929.70 |
| 07/13/2012 | BILL | FUSON, DAVID W & KIMBERLY J | $1,239.63 | $1,239.63 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-316.10 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-316.10 | $316.10 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-316.10 | $632.20 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-316.11 | $948.30 |
| 07/15/2011 | BILL | FUSON, DAVID W & KIMBERLY J | $1,264.41 | $1,264.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-327.91 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-327.91 | $327.91 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.91 | $655.82 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-327.91 | $983.73 |
| 07/14/2010 | BILL | FUSON, DAVID W & KIMBERLY J | $1,311.64 | $1,311.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.36 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-318.36 | $318.36 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-318.36 | $636.72 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-318.36 | $955.08 |
| 07/13/2009 | BILL | FUSON, DAVID W & KIMBERLY J | $1,273.44 | $1,273.44 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-309.08 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-309.08 | $309.08 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-309.08 | $618.16 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-309.11 | $927.24 |
| 07/18/2008 | BILL | FUSON, DAVID W & KIMBERLY J | $1,236.35 | $1,236.35 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-300.09 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-300.08 | $300.09 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-300.08 | $600.17 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-300.08 | $900.25 |
| 07/01/2007 | BILL | FUSON, DAVID W & KIMBERLY J | $1,200.33 | $1,200.33 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-291.36 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-291.34 | $291.36 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-291.34 | $582.70 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-291.34 | $874.04 |
| 07/01/2006 | BILL | FUSON, DAVID W & KIMBERLY J | $1,165.38 | $1,165.38 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-282.86 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-282.86 | $282.86 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-282.86 | $565.72 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-282.86 | $848.58 |
| 07/01/2005 | BILL | FUSON, DAVID W & KIMBERLY J | $1,131.44 | $1,131.44 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-285.42 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-285.41 | $285.42 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-285.41 | $570.83 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-285.41 | $856.24 |
| 07/01/2004 | BILL | FUSON, DAVID W & KIMBERLY J | $1,141.65 | $1,141.65 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-238.50 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-238.49 | $238.50 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-238.49 | $476.99 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-238.49 | $715.48 |
| 07/01/2003 | BILL | FUSON, DAVID W & KIMBERLY J | $953.97 | $953.97 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-223.43 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-223.40 | $223.43 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-223.40 | $446.83 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-223.40 | $670.23 |
| 07/01/2002 | BILL | FUSON, DAVID W & KIMBERLY J | $893.63 | $893.63 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-221.26 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-221.26 | $221.26 |
| 08/27/2001 | PAYMENT | 11 | $-221.26 | $442.52 |
| 08/07/2001 | PAYMENT | 9996 | $-221.26 | $663.78 |
| 07/01/2001 | BILL | CLARK, THOMAS J & LISA L | $885.04 | $885.04 |
| 06/13/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $0.00 |
| 03/01/2001 | PAYMENT | 9996 | $-219.43 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-219.41 | $219.43 |
| 09/26/2000 | PAYMENT | 9996 | $-219.41 | $438.84 |
| 08/17/2000 | PAYMENT | 9996 | $-219.41 | $658.25 |
| 07/01/2000 | BILL | CLARK, THOMAS J & LISA L | $877.66 | $877.66 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-250.61 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-250.60 | $250.61 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-250.60 | $501.21 |
| 08/13/1999 | PAYMENT | 5500 | $-250.60 | $751.81 |
| 07/01/1999 | BILL | CLARK, THOMAS J & LISA L | $1,002.41 | $1,002.41 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-259.85 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-259.83 | $259.85 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-259.83 | $519.68 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-259.83 | $779.51 |
| 07/01/1998 | BILL | CLARK, THOMAS J & LISA L | $1,039.34 | $1,039.34 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-258.52 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-258.49 | $258.52 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-258.49 | $517.01 |
| 08/21/1997 | PAYMENT | 5500 | $-258.49 | $775.50 |
| 07/01/1997 | BILL | CLARK, THOMAS J & LISA L | $1,033.99 | $1,033.99 |
| 02/24/1997 | PAYMENT | 9998 | $-263.28 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-263.25 | $263.28 |
| 09/26/1996 | PAYMENT | 9998 | $-263.25 | $526.53 |
| 08/09/1996 | PAYMENT | CLARK, THOMAS J & LI | $-263.25 | $789.78 |
| 07/01/1996 | BILL | CLARK, THOMAS J & LISA L | $1,053.03 | $1,053.03 |
| 02/23/1996 | PAYMENT | $-266.02 | $0.00 | |
| 12/26/1995 | PAYMENT | $-266.01 | $266.02 | |
| 09/25/1995 | PAYMENT | $-266.01 | $532.03 | |
| 08/14/1995 | PAYMENT | $-266.01 | $798.04 | |
| 07/01/1995 | BILL | CLARK, THOMAS J & LISA L | $1,064.05 | $1,064.05 |
| 12/23/1994 | PAYMENT | $-507.52 | $0.00 | |
| 08/19/1994 | PAYMENT | $-507.50 | $507.52 | |
| 07/01/1994 | BILL | CLARK, THOMAS J & LISA L | $1,015.02 | $1,015.02 |
| 12/23/1993 | PAYMENT | $-464.89 | $0.00 | |
| 08/09/1993 | PAYMENT | $-464.88 | $464.89 | |
| 07/01/1993 | BILL | CLARK, THOMAS J & LISA L | $929.77 | $929.77 |
| 12/22/1992 | PAYMENT | $-442.75 | $0.00 | |
| 08/07/1992 | PAYMENT | $-442.72 | $442.75 | |
| 07/01/1992 | BILL | CLARK, THOMAS J | $885.47 | $885.47 |
| 12/23/1991 | PAYMENT | $-396.11 | $0.00 | |
| 08/13/1991 | PAYMENT | $-396.10 | $396.11 | |
| 07/01/1991 | BILL | CLARK, THOMAS J | $792.21 | $792.21 |
| 12/24/1990 | PAYMENT | $-385.81 | $0.00 | |
| 08/14/1990 | PAYMENT | $-385.78 | $385.81 | |
| 07/01/1990 | BILL | CLARK, THOMAS J | $771.59 | $771.59 |
| 12/27/1989 | PAYMENT | $-360.65 | $0.00 | |
| 08/17/1989 | PAYMENT | $-360.62 | $360.65 | |
| 07/01/1989 | BILL | CLARK, THOMAS J | $721.27 | $721.27 |
| 12/13/1988 | PAYMENT | $-351.31 | $0.00 | |
| 07/20/1988 | PAYMENT | $-351.30 | $351.31 | |
| 07/01/1988 | BILL | CLARK, THOMAS J & LISA L | $702.61 | $702.61 |
| 12/07/1987 | PAYMENT | $-332.69 | $0.00 | |
| 08/13/1987 | PAYMENT | $-332.68 | $332.69 | |
| 07/01/1987 | BILL | CLARK, THOMAS J & LISA L | $665.37 | $665.37 |
| 01/08/1987 | PAYMENT | $-36.59 | $0.00 | |
| 08/01/1986 | PAYMENT | $-36.58 | $36.59 | |
| 07/01/1986 | BILL | CLARK,THOMAS J & LISA L | $73.17 | $73.17 |