Tax Account 1318-23-710-024

Print Page · · Payments Cart · New Search

Owners

RLS 2021 TRUST
PO BOX 3043
STATELINE, NV 89449

SOUTHERLAND, RUDI L TTEE

Account Summary

Account ID	1318-23-710-024
Account Type	Real Estate
Location	354 SHERWOOD DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-024

Account Type

Real Estate

Location

354 SHERWOOD DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,064.44
Total	$5,064.44
Paid	$5,064.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,064.44

Total

$5,064.44

Paid

$5,064.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,266.32	$0.00	$1,266.32	$1,266.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,266.04	$0.00	$1,266.04	$1,266.04	$0.00
3	01/06/2025	01/16/2025	Paid	$1,266.04	$0.00	$1,266.04	$1,266.04	$0.00
4	03/03/2025	03/13/2025	Paid	$1,266.04	$0.00	$1,266.04	$1,266.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,918.90	$0.00	$4,918.90	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,768.21	$0.00	$4,768.21	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,626.74	$0.00	$4,626.74	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,492.77	$0.00	$4,492.77	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,361.82	$0.00	$4,361.82	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,234.84	$0.00	$4,234.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,109.36	$0.00	$4,109.36	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,007.98	$0.00	$4,007.98	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,999.86	$0.00	$3,999.86	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,883.67	$0.00	$3,883.67	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	R SOUTHERLAND CHECK 232	$-5,064.44	$0.00
07/15/2024	BILL	RLS 2021 TRUST	$5,064.44	$5,064.44
08/21/2023	PAYMENT	SOUTHERLAND, R CHECK 218 TGS	$-4,918.90	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.04	$4,918.90
07/14/2023	BILL	RLS 2021 TRUST	$4,939.94	$4,939.94
08/09/2022	PAYMENT	SOUTHERLAND, RUDI L TTEE CHECK 206	$-4,768.21	$0.00
07/19/2022	BILL	SOUTHERLAND, RUDI L TTEE	$4,768.21	$4,768.21
08/17/2021	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-4,626.74	$0.00
07/14/2021	BILL	SOUTHERLAND, RUDI LYNN	$4,626.74	$4,626.74
08/15/2020	PAYMENT	SOUTHERLAND, RUDI L CHECK	$-4,492.77	$0.00
07/13/2020	BILL	SOUTHERLAND, RUDI LYNN	$4,492.77	$4,492.77
08/12/2019	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-4,361.82	$0.00
07/15/2019	BILL	SOUTHERLAND, RUDI LYNN	$4,361.82	$4,361.82
08/21/2018	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-4,234.84	$0.00
07/12/2018	BILL	SOUTHERLAND, RUDI LYNN	$4,234.84	$4,234.84
12/31/2017	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-2,054.68	$0.00
09/29/2017	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-1,027.34	$2,054.68
08/31/2017	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-1,027.34	$3,082.02
07/14/2017	BILL	SOUTHERLAND, RUDI LYNN	$4,109.36	$4,109.36
01/04/2017	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-2,003.98	$0.00
10/17/2016	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-1,001.99	$2,003.98
08/23/2016	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-1,002.01	$3,005.97
07/12/2016	BILL	SOUTHERLAND, RUDI LYNN	$4,007.98	$4,007.98
03/15/2016	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-999.96	$0.00
01/15/2016	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-999.96	$999.96
10/16/2015	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-999.96	$1,999.92
08/27/2015	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-999.98	$2,999.88
07/14/2015	BILL	SOUTHERLAND, RUDI LYNN	$3,999.86	$3,999.86
03/12/2015	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-970.91	$0.00
01/07/2015	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-970.91	$970.91
10/15/2014	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-970.91	$1,941.82
09/03/2014	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-970.94	$2,912.73
07/17/2014	BILL	SOUTHERLAND, RUDI LYNN	$3,883.67	$3,883.67
03/10/2014	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-942.72	$0.00
01/08/2014	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-942.72	$942.72
10/22/2013	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-942.72	$1,885.44
10/22/2013	AMENDMENT	2nd on time waive pen lmt	$-37.71	$2,828.16
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$37.71	$2,865.87
08/27/2013	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-942.74	$2,828.16
07/16/2013	BILL	SOUTHERLAND, RUDI LYNN	$3,770.90	$3,770.90
03/07/2013	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-916.34	$0.00
01/09/2013	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-916.34	$916.34
10/10/2012	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-916.34	$1,832.68
08/23/2012	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-916.37	$2,749.02
07/13/2012	BILL	SOUTHERLAND, RUDI LYNN	$3,665.39	$3,665.39
03/15/2012	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-891.35	$0.00
01/12/2012	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-891.35	$891.35
10/12/2011	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-891.35	$1,782.70
08/19/2011	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-891.37	$2,674.05
07/15/2011	BILL	SOUTHERLAND, RUDI LYNN	$3,565.42	$3,565.42
03/16/2011	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-866.50	$0.00
01/10/2011	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-866.50	$866.50
10/15/2010	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-866.50	$1,733.00
08/20/2010	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-866.50	$2,599.50
07/14/2010	BILL	SOUTHERLAND, RUDI LYNN	$3,466.00	$3,466.00
03/09/2010	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-842.52	$0.00
01/12/2010	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-842.52	$842.52
10/15/2009	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-842.52	$1,685.04
08/20/2009	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-842.54	$2,527.56
07/13/2009	BILL	SOUTHERLAND, RUDI LYNN	$3,370.10	$3,370.10
03/13/2009	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-797.42	$0.00
01/07/2009	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-797.42	$797.42
10/13/2008	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-797.42	$1,594.84
08/21/2008	PAYMENT	SOUTHERLAND, RUDI LYNN CHECK	$-797.43	$2,392.26
07/18/2008	BILL	SOUTHERLAND, RUDI LYNN	$3,189.69	$3,189.69
01/02/2008	PAYMENT	RUDI SOUTHERLAND	$-1,476.72	$0.00
10/03/2007	PAYMENT	SOUTHERLAND, RUDI LY	$-738.35	$1,476.72
08/22/2007	PAYMENT	SOUTHERLAND, RUDI LY	$-738.35	$2,215.07
07/01/2007	BILL	SOUTHERLAND, RUDI LYNN	$2,953.42	$2,953.42
03/20/2007	PAYMENT	ANN GOLDSTEIN	$-711.02	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.35	$711.02
12/26/2006	PAYMENT	SOUTHERLAND, RUDI LY	$-683.66	$683.67
10/03/2006	PAYMENT	SOUTHERLAND, RUDI LY	$-683.66	$1,367.33
08/23/2006	PAYMENT	RUDI LYNN SOUTHERLAN	$-683.66	$2,050.99
07/01/2006	BILL	SOUTHERLAND, RUDI LYNN	$2,734.65	$2,734.65
03/16/2006	PAYMENT	SOUTHERLAND, RUDI LY	$-633.02	$0.00
12/23/2005	PAYMENT	SOUTHERLAND, RUDI LY	$-633.02	$633.02
10/04/2005	PAYMENT	ANN GOLDSTEIN	$-633.02	$1,266.04
08/15/2005	PAYMENT	SOUTHERLAND, RUDI LY	$-633.02	$1,899.06
07/01/2005	BILL	SOUTHERLAND, RUDI LYNN	$2,532.08	$2,532.08
03/07/2005	PAYMENT	SOUTHERLAND, RUDI LY	$-589.96	$0.00
01/03/2005	PAYMENT	SOUTHERLAND, RUDI LY	$-589.95	$589.96
10/01/2004	PAYMENT	SOUTHERLAND, RUDI LY	$-1,203.50	$1,179.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.60	$2,383.41
07/01/2004	BILL	SOUTHERLAND, RUDI LYNN	$2,359.81	$2,359.81
03/01/2004	PAYMENT	SOUTHERLAND, RUDI LY	$-583.09	$0.00
01/12/2004	PAYMENT	SOUTHERLAND, RUDI LY	$-583.09	$583.09
10/08/2003	PAYMENT	SOUTHERLAND, RUDI LY	$-583.09	$1,166.18
08/14/2003	PAYMENT	SOUTHERLAND, RUDI LY	$-583.09	$1,749.27
07/01/2003	BILL	SOUTHERLAND, RUDI LYNN	$2,332.36	$2,332.36
03/03/2003	PAYMENT	SOUTHERLAND, RUDI LY	$-580.78	$0.00
12/24/2002	PAYMENT	SOUTHERLAND, RUDI LY	$-580.76	$580.78
10/04/2002	PAYMENT	SOUTHERLAND, RUDI LY	$-580.76	$1,161.54
08/16/2002	PAYMENT	SOUTHERLAND, RUDI LY	$-580.76	$1,742.30
07/01/2002	BILL	SOUTHERLAND, RUDI LYNN	$2,323.06	$2,323.06
03/05/2002	PAYMENT	SOUTHERLAND, RUDI LY	$-521.68	$0.00
01/03/2002	PAYMENT	SOUTHERLAND, RUDI LY	$-521.65	$521.68
10/01/2001	PAYMENT	SOUTHERLAND, RUDI LY	$-521.65	$1,043.33
08/17/2001	PAYMENT	SOUTHERLAND, RUDI LY	$-521.65	$1,564.98
07/01/2001	BILL	SOUTHERLAND, RUDI LYNN	$2,086.63	$2,086.63
03/05/2001	PAYMENT	SOUTHERLAND, RUDI LY	$-521.55	$0.00
01/02/2001	PAYMENT	SOUTHERLAND, RUDI LY	$-521.52	$521.55
10/09/2000	PAYMENT	SOUTHERLAND, RUDI LY	$-521.52	$1,043.07
08/23/2000	PAYMENT	SOUTHERLAND, RUDI LY	$-521.52	$1,564.59
07/01/2000	BILL	SOUTHERLAND, RUDI LYNN	$2,086.11	$2,086.11
03/20/2000	PAYMENT	REEDI SOUTHERLAND	$-1,109.23	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$51.83	$1,109.23
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.73	$1,057.40
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-518.33	$1,036.67
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-518.33	$1,555.00
07/01/1999	BILL	REED, HOWARD H II	$2,073.33	$2,073.33
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-522.43	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-522.40	$522.43
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-522.40	$1,044.83
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-522.40	$1,567.23
07/01/1998	BILL	REED, HOWARD H II	$2,089.63	$2,089.63
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-484.12	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-484.09	$484.12
10/02/1997	PAYMENT	GE CAPITAL	$-484.09	$968.21
08/19/1997	PAYMENT	GE CAPITAL MTG	$-484.09	$1,452.30
07/01/1997	BILL	REED, HOWARD H II	$1,936.39	$1,936.39
02/27/1997	PAYMENT	GE CAPITAL	$-462.02	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-462.01	$462.02
10/07/1996	PAYMENT	TRANSAMERICA	$-462.01	$924.03
08/13/1996	PAYMENT	TRANSAMERICA	$-462.01	$1,386.04
07/01/1996	BILL	REED, HOWARD H II	$1,848.05	$1,848.05
03/04/1996	PAYMENT		$-473.28	$0.00
01/01/1996	PAYMENT		$-473.25	$473.28
10/02/1995	PAYMENT		$-473.25	$946.53
08/21/1995	PAYMENT		$-473.25	$1,419.78
07/01/1995	BILL	REED, HOWARD H II	$1,893.03	$1,893.03
01/02/1995	PAYMENT		$-906.89	$0.00
08/15/1994	PAYMENT		$-906.88	$906.89
07/01/1994	BILL	REED, HOWARD H II	$1,813.77	$1,813.77
08/16/1993	PAYMENT		$-1,779.08	$0.00
07/01/1993	BILL	REED, HOWARD H II	$1,779.08	$1,779.08
07/29/1992	PAYMENT		$-1,751.89	$0.00
07/01/1992	BILL	REED, HOWARD H II	$1,751.89	$1,751.89
12/20/1991	PAYMENT		$-792.54	$0.00
12/12/1991	PAYMENT		$-412.11	$792.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$15.85	$1,204.65
08/23/1991	PAYMENT		$-396.26	$1,188.80
07/01/1991	BILL	REED, HOWARD H II	$1,585.06	$1,585.06
01/15/1991	PAYMENT		$-775.06	$0.00
07/17/1990	PAYMENT		$-775.06	$775.06
07/01/1990	BILL	REED, HOWARD H II	$1,550.12	$1,550.12
10/25/1989	PAYMENT		$-705.22	$0.00
08/28/1989	PAYMENT		$-705.20	$705.22
07/01/1989	BILL	CLARKE, DENISE J	$1,410.42	$1,410.42
01/03/1989	PAYMENT		$-649.24	$0.00
08/10/1988	PAYMENT		$-649.24	$649.24
07/01/1988	BILL	CLARKE, DENISE J	$1,298.48	$1,298.48
01/04/1988	PAYMENT		$-666.02	$0.00
08/18/1987	PAYMENT		$-666.02	$666.02
07/01/1987	BILL	EVANS, DOUGLAS J & L	$1,332.04	$1,332.04
08/01/1986	PAYMENT		$-1,025.16	$0.00
07/01/1986	BILL	EVANS,DOUGLAS J & L	$1,025.16	$1,025.16