Tax Account 1318-23-813-002

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Owners

RUDE, STEVE L & WELYKHOLOWA, K
PO BOX 2633
STATELINE, NV 89449

RUDE, STEVE L

WELYKHOLOWA, KELLEY

Account Summary

Account ID	1318-23-813-002
Account Type	Real Estate
Location	172 KINGSBURY CI KINGSBURY GID
Balance	$3,651.75
Currently Due	$1,217.25

Account ID

1318-23-813-002

Account Type

Real Estate

Location

172 KINGSBURY CI
KINGSBURY GID

Balance

$3,651.75

Currently Due

$1,217.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,869.24
Total	$4,869.24
Paid	$1,217.49
Balance	$3,651.75
Due	$1,217.25
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,869.24

Total

$4,869.24

Paid

$1,217.49

Balance

$3,651.75

Due

$1,217.25

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	$1,217.49	$0.00	$1,217.49	$1,217.49	$0.00
2	10/07/2024	10/17/2024	Due	$1,217.25	$0.00	$1,217.25	$0.00	$1,217.25
3	01/06/2025	01/16/2025	Due	$1,217.25	$0.00	$1,217.25	$0.00	$2,434.50
4	03/03/2025	03/13/2025	Due	$1,217.25	$0.00	$1,217.25	$0.00	$3,651.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,729.11	$0.00	$4,729.11	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,586.51	$0.00	$4,586.51	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,451.87	$0.00	$4,451.87	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,322.20	$0.00	$4,322.20	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,194.71	$0.00	$4,194.71	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,072.45	$0.00	$4,072.45	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,016.98	$0.00	$4,016.98	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,917.37	$0.00	$3,917.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,909.07	$0.00	$3,909.07	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,795.71	$0.00	$3,795.71	$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	.31	.84	.28
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
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,217.49	$3,651.75
07/15/2024	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,869.24	$4,869.24
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,182.22	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,182.22	$1,182.22
10/03/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,181.61	$2,364.44
08/14/2023	PAYMENT	PROVIDENT FUNDING SYS CORE - ORIG: WT	$-1,183.06	$3,546.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.47	$4,729.11
08/14/2023	ADJUSTMENT	PROVIDENT FUNDING WT CORE - VOIDED PAYMENT: 1204289. REASON: AMENDMENT TO RE 2024	$1,183.06	$4,731.58
08/09/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,183.06	$3,548.52
07/14/2023	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,731.58	$4,731.58
02/27/2023	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,146.62	$0.00
12/27/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,146.62	$1,146.62
10/07/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,146.62	$2,293.24
08/12/2022	PAYMENT	PROVIDENT FUNDING WT CORE -	$-1,146.65	$3,439.86
07/19/2022	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,586.51	$4,586.51
03/01/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,112.96	$0.00
01/04/2022	PAYMENT	PROVIDENT FUNDING CHECK	$-1,112.96	$1,112.96
10/01/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,112.96	$2,225.92
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,112.99	$3,338.88
07/14/2021	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,451.87	$4,451.87
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-1,080.54	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,080.54	$1,080.54
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,080.54	$2,161.08
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,080.58	$3,241.62
07/13/2020	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,322.20	$4,322.20
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-1,048.67	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,048.67	$1,048.67
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,048.67	$2,097.34
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,048.70	$3,146.01
07/15/2019	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,194.71	$4,194.71
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.11	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.11	$1,018.11
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.11	$2,036.22
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,018.12	$3,054.33
07/12/2018	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,072.45	$4,072.45
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-1,004.24	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-1,004.24	$1,004.24
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-1,004.24	$2,008.48
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-1,004.26	$3,012.72
07/14/2017	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$4,016.98	$4,016.98
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-979.34	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-979.34	$979.34
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-979.34	$1,958.68
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-979.35	$2,938.02
07/12/2016	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$3,917.37	$3,917.37
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-977.26	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-977.26	$977.26
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-977.26	$1,954.52
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-977.29	$2,931.78
07/14/2015	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$3,909.07	$3,909.07
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-948.92	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-948.92	$948.92
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-948.92	$1,897.84
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-948.95	$2,846.76
07/17/2014	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$3,795.71	$3,795.71
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-921.42	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-921.42	$921.42
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-921.42	$1,842.84
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-921.44	$2,764.26
07/16/2013	BILL	RUDE, STEVE L & WELYKHOLOWA, K	$3,685.70	$3,685.70
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-895.09	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-895.09	$895.09
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-895.09	$1,790.18
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-895.12	$2,685.27
07/13/2012	BILL	RUDE, STEVE L	$3,580.39	$3,580.39
02/28/2012	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-869.92	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-869.92	$869.92
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-869.92	$1,739.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-869.93	$2,609.76
07/15/2011	BILL	RUDE, STEVEN L & WELYKHOLOWA,	$3,479.69	$3,479.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-846.54	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-846.54	$846.54
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-846.54	$1,693.08
08/10/2010	PAYMENT	WELLS FARGO CHECK	$-846.55	$2,539.62
07/14/2010	BILL	RUDE, STEVEN L & WELYKHOLOWA,	$3,386.17	$3,386.17
03/08/2010	PAYMENT	MCLAREN LAND CO CHECK	$-790.15	$0.00
01/11/2010	PAYMENT	MCLAREN LAND CO CHECK	$-790.15	$790.15
10/09/2009	PAYMENT	MCLAREN LAND CO CHECK	$-790.15	$1,580.30
08/04/2009	PAYMENT	MCLAREN LAND CO CHECK	$-790.17	$2,370.45
07/13/2009	BILL	MCLAREN, THOMAS TRUSTEE	$3,160.62	$3,160.62
03/24/2009	PAYMENT	MCLAREN LAND CO CHECK	$-1,528.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$71.44	$1,528.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.57	$1,457.31
11/06/2008	PAYMENT	MCLAREN, THOMAS TRUSTEE CHECK	$-742.94	$1,428.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.57	$2,171.68
08/13/2008	PAYMENT	MCLAREN LAND CO CHECK	$-714.38	$2,143.11
07/18/2008	BILL	MCLAREN, THOMAS TRUSTEE	$2,857.49	$2,857.49
12/20/2007	PAYMENT	MCLAREN, THOMAS TRUS	$-5,062.12	$0.00
12/20/2007	INTEREST	Interest to date	$270.32	$5,062.12
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$66.15	$4,791.80
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$26.46	$4,725.65
07/01/2007	BILL	MCLAREN, THOMAS TRUSTEE	$2,645.84	$4,699.19
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$130.24	$2,053.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$61.25	$1,923.11
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.50	$1,861.86
08/07/2006	PAYMENT	MCCLAREN LAND CO	$-612.45	$1,837.36
07/01/2006	BILL	MCLAREN, THOMAS TRUSTEE	$2,449.81	$2,449.81
04/24/2006	PAYMENT	MCLAREN LAND CO	$-2,608.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$158.78	$2,608.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$102.07	$2,449.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$56.71	$2,347.73
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.68	$2,291.02
07/01/2005	BILL	MCLAREN, THOMAS TRUSTEE	$2,268.34	$2,268.34
03/17/2005	PAYMENT	MCLAREN, THOMAS TRUS	$-528.51	$0.00
01/18/2005	PAYMENT	CHICAGO TITLE	$-1,659.49	$528.51
01/18/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,188.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$52.85	$2,188.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$21.14	$2,135.15
07/01/2004	BILL	MCLAREN, THOMAS TRUSTEE	$2,114.01	$2,114.01
06/01/2004	PAYMENT	MCLAREN, THOMAS TRUS	$-5,210.63	$0.00
06/01/2004	INTEREST	Interest to date	$398.51	$5,210.63
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$146.41	$4,812.12
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$94.12	$4,665.71
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$52.29	$4,571.59
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.92	$4,519.30
07/01/2003	BILL	MCLAREN, THOMAS TRUSTEE	$2,091.52	$4,498.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$162.90	$2,406.86
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$93.50	$2,243.96
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$51.94	$2,150.46
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$20.78	$2,098.52
07/01/2002	BILL	MCLAREN, THOMAS TRUSTEE	$2,077.74	$2,077.74
02/28/2002	PAYMENT	MCLAREN, THOMAS TRUS	$-3,304.51	$0.00
02/28/2002	INTEREST	Interest to date	$160.69	$3,304.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$87.13	$3,143.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$48.41	$3,056.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$19.36	$3,008.28
07/01/2001	BILL	MCLAREN, THOMAS TRUSTEE	$1,936.28	$2,988.92
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$65.37	$1,052.64
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.36	$987.27
10/09/2000	PAYMENT	MCLAREN, THOMAS TRUS	$-987.26	$967.91
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$19.36	$1,955.17
07/01/2000	BILL	MCLAREN, THOMAS TRUSTEE	$1,935.81	$1,935.81
06/02/2000	PAYMENT	MCLAREN, THOMAS TRUS	$-1,032.14	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.90	$1,032.14
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$19.24	$981.24
11/12/1999	PAYMENT	MCLAREN, THOMAS TRUS	$-1,029.32	$962.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$48.10	$1,991.32
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.24	$1,943.22
07/16/1999	PAYMENT	JONES, SARAH TRUSTEE	$-1,150.90	$1,923.98
07/16/1999	INTEREST	Interest to date	$100.58	$3,074.88
07/01/1999	BILL	MCLAREN, THOMAS TRUSTEE	$1,923.98	$2,974.30
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$58.85	$1,050.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$19.44	$991.47
09/04/1998	PAYMENT	JONES, SARAH TRUSTEE	$-486.01	$972.03
07/24/1998	PAYMENT	22	$-486.01	$1,458.04
07/01/1998	BILL	JONES, SARAH TRUSTEE	$1,944.05	$1,944.05
03/04/1998	PAYMENT	JONES, WESTLEY P & S	$-451.57	$0.00
12/23/1997	PAYMENT	JONES, WESTLEY P & S	$-451.56	$451.57
10/03/1997	PAYMENT	JONES, WESTLEY P & S	$-451.56	$903.13
08/14/1997	PAYMENT	JONES, WESTLEY P & S	$-451.56	$1,354.69
07/01/1997	BILL	JONES, WESTLEY P & SARAH	$1,806.25	$1,806.25
03/05/1997	PAYMENT	JONES, WESTLEY P & S	$-375.91	$0.00
12/24/1996	PAYMENT	JONES, WESTLEY P & S	$-375.89	$375.91
10/01/1996	PAYMENT	JONES, WESTLEY P & S	$-375.89	$751.80
08/27/1996	PAYMENT	JONES, WESTLEY P & S	$-375.89	$1,127.69
07/01/1996	BILL	JONES, WESTLEY P & SARAH	$1,503.58	$1,503.58
03/07/1996	PAYMENT		$-385.40	$0.00
01/12/1996	PAYMENT		$-385.37	$385.40
10/12/1995	PAYMENT		$-385.37	$770.77
08/24/1995	PAYMENT		$-385.37	$1,156.14
07/01/1995	BILL	JONES, WESTLEY P & SARAH	$1,541.51	$1,541.51
03/15/1995	PAYMENT		$-367.02	$0.00
01/13/1995	PAYMENT		$-367.02	$367.02
10/03/1994	PAYMENT		$-367.02	$734.04
08/16/1994	PAYMENT		$-367.02	$1,101.06
07/01/1994	BILL	JONES, WESTLEY P & SARAH	$1,468.08	$1,468.08
03/08/1994	PAYMENT		$-360.12	$0.00
01/06/1994	PAYMENT		$-360.10	$360.12
10/04/1993	PAYMENT		$-360.10	$720.22
08/16/1993	PAYMENT		$-360.10	$1,080.32
07/01/1993	BILL	JONES, WESTLEY P & SARAH	$1,440.42	$1,440.42
03/03/1993	PAYMENT		$-354.62	$0.00
01/05/1993	PAYMENT		$-354.60	$354.62
10/13/1992	PAYMENT		$-354.60	$709.22
08/24/1992	PAYMENT		$-354.60	$1,063.82
07/01/1992	BILL	JONES, WESTLEY P & SARAH	$1,418.42	$1,418.42
03/04/1992	PAYMENT		$-289.98	$0.00
01/06/1992	PAYMENT		$-289.96	$289.98
10/02/1991	PAYMENT		$-289.96	$579.94
08/28/1991	PAYMENT		$-289.96	$869.90
07/01/1991	BILL	JONES, WESTLEY P & SARAH	$1,159.86	$1,159.86
03/05/1991	PAYMENT		$-283.81	$0.00
01/10/1991	PAYMENT		$-283.79	$283.81
10/01/1990	PAYMENT		$-283.79	$567.60
08/03/1990	PAYMENT		$-283.79	$851.39
07/01/1990	BILL	JONES, WESTLEY P & SARAH	$1,135.18	$1,135.18
03/01/1990	PAYMENT		$-258.96	$0.00
01/05/1990	PAYMENT		$-258.93	$258.96
10/03/1989	PAYMENT		$-258.93	$517.89
08/10/1989	PAYMENT		$-258.93	$776.82
07/01/1989	BILL	JONES, WESTLEY P & SARAH	$1,035.75	$1,035.75
03/02/1989	PAYMENT		$-238.40	$0.00
01/05/1989	PAYMENT		$-238.39	$238.40
10/17/1988	PAYMENT		$-238.39	$476.79
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$715.18
08/03/1988	PAYMENT		$-238.39	$715.18
07/01/1988	BILL	JONES, WESTLEY P & SARAH	$953.57	$953.57
03/02/1988	PAYMENT		$-244.26	$0.00
01/08/1988	PAYMENT		$-244.25	$244.26
10/08/1987	PAYMENT		$-244.25	$488.51
08/05/1987	PAYMENT		$-244.25	$732.76
07/01/1987	BILL	JONES, WESTLEY P & SARAH	$977.01	$977.01
03/03/1987	PAYMENT		$-211.75	$0.00
01/12/1987	PAYMENT		$-211.75	$211.75
10/07/1986	PAYMENT		$-211.75	$423.50
07/18/1986	PAYMENT		$-211.75	$635.25
07/01/1986	BILL	JONES,WESTLEY P & SARAH	$847.00	$847.00