Tax Account 1320-30-211-015

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Owners

RUDY FAMILY TRUST 2020
1757 WESTWOOD DR
MINDEN, NV 89423

RUDY, JOHN V JR & JEANNE E TTEE

Account Summary

Account ID	1320-30-211-015
Account Type	Real Estate
Location	1757 WESTWOOD DR TOWN OF MINDEN
Balance	$1,793.12
Currently Due	$896.56

Account ID

1320-30-211-015

Account Type

Real Estate

Location

1757 WESTWOOD DR
TOWN OF MINDEN

Balance

$1,793.12

Currently Due

$896.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,586.58
Total	$3,586.58
Paid	$1,793.46
Balance	$1,793.12
Due	$896.56
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,586.58

Total

$3,586.58

Paid

$1,793.46

Balance

$1,793.12

Due

$896.56

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$896.90	$0.00	$896.90	$896.90	$0.00
2	10/07/2024	10/17/2024	Paid	$896.56	$0.00	$896.56	$896.56	$0.00
3	01/06/2025	01/16/2025	Due	$896.56	$0.00	$896.56	$0.00	$896.56
4	03/03/2025	03/13/2025	Due	$896.56	$0.00	$896.56	$0.00	$1,793.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,482.13	$0.00	$3,482.13	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,380.72	$0.00	$3,380.72	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,282.25	$0.00	$3,282.25	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,186.64	$0.00	$3,186.64	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$3,093.84	$0.00	$3,093.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$3,003.74	$0.00	$3,003.74	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,916.26	$29.16	$2,945.42	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,842.35	$0.00	$2,842.35	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,836.70	$28.37	$2,865.07	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,754.07	$0.00	$2,754.07	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	CHECK ACH - 300022	$-896.56	$1,793.12
08/12/2024	PAYMENT	ACH ACH - 600044	$-896.90	$2,689.68
07/15/2024	BILL	RUDY FAMILY TRUST 2020	$3,586.58	$3,586.58
02/26/2024	PAYMENT	RUDY FAMILY TRUST 2020 CHECK 0018319166	$-870.45	$0.00
12/12/2023	PAYMENT	RUDY FAMILY TRUST 2020 CHECK 0006533055	$-870.45	$870.45
09/26/2023	PAYMENT	RUDY FAMILY TRUST 2020 CHECK 92348976	$-870.45	$1,740.90
08/18/2023	PAYMENT	RUDY, J E & J V CHECK 8564	$-25.60	$2,611.35
07/21/2023	PAYMENT	THE RUDY FAMILY TRUST 2020 CHECK 0081389526	$-845.18	$2,636.95
07/14/2023	BILL	RUDY FAMILY TRUST 2020	$3,482.13	$3,482.13
03/03/2023	PAYMENT	RUDY FAMILY TRUST DATE NOVE CHECK 996145	$-845.18	$0.00
12/28/2022	PAYMENT	THE RUDY FAMILY TRUST CHECK 0041965145	$-845.18	$845.18
09/13/2022	PAYMENT	STEWART TITLE CHECK 57051	$-845.18	$1,690.36
08/18/2022	PAYMENT	BOSCHEE, BETH CHECK 2122	$-845.18	$2,535.54
07/19/2022	BILL	HUSEBY, R G & BOSCHEE, B M TTE	$3,380.72	$3,380.72
08/21/2021	PAYMENT	BOSCHEE, BETH M CHECK	$-3,282.25	$0.00
07/14/2021	BILL	BOSCHEE, BETH M	$3,282.25	$3,282.25
08/11/2020	PAYMENT	BOSCHEE, BETH M CHECK	$-3,186.64	$0.00
07/13/2020	BILL	BOSCHEE, BETH M	$3,186.64	$3,186.64
03/02/2020	PAYMENT	BOSCHEE, BETH M CHECK	$-773.46	$0.00
01/07/2020	PAYMENT	BOSCHEE, BETH M CHECK	$-773.46	$773.46
10/10/2019	PAYMENT	BOSCHEE, BETH M CHECK	$-773.46	$1,546.92
08/08/2019	PAYMENT	BOSCHEE, BETH M CHECK	$-773.46	$2,320.38
07/15/2019	BILL	BOSCHEE, BETH M	$3,093.84	$3,093.84
03/07/2019	PAYMENT	BOSCHEE, BETH M CHECK	$-750.93	$0.00
01/15/2019	PAYMENT	BOSCHEE, BETH M CHECK	$-750.93	$750.93
10/10/2018	PAYMENT	BOSCHEE, BETH M CHECK	$-750.93	$1,501.86
08/23/2018	PAYMENT	BOSCHEE, BETH M CHECK	$-750.95	$2,252.79
07/12/2018	BILL	BOSCHEE, BETH M	$3,003.74	$3,003.74
03/06/2018	PAYMENT	BOSCHEE, BETH M CHECK	$-729.06	$0.00
12/31/2017	PAYMENT	BOSCHEE, BETH M CHECK	$-729.06	$729.06
11/02/2017	PAYMENT	BOSCHEE, ROBERT CHECK	$-29.16	$1,458.12
11/01/2017	PAYMENT	BOSCHEE, BETH M CHECK	$-729.06	$1,487.28
11/01/2017	ADJUSTMENT	KEYED WRONG AMOUNT MT	$758.22	$2,216.34
11/01/2017	VOID	BOSCHEE, BETH M CHECK	$-758.22	$1,458.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.16	$2,216.34
08/17/2017	PAYMENT	BOSCHEE, BETH M CHECK	$-729.08	$2,187.18
07/14/2017	BILL	BOSCHEE, BETH M	$2,916.26	$2,916.26
03/14/2017	PAYMENT	BOSCHEE, BETH M CHECK	$-710.58	$0.00
01/13/2017	PAYMENT	BOSCHEE, BETH M CHECK	$-710.58	$710.58
10/17/2016	PAYMENT	BOSCHEE, BETH M CHECK	$-710.58	$1,421.16
08/17/2016	PAYMENT	BOSCHEE, BETH M CHECK	$-710.61	$2,131.74
07/12/2016	BILL	BOSCHEE, BETH M	$2,842.35	$2,842.35
03/08/2016	PAYMENT	BOSCHEE, BETH M CHECK	$-709.17	$0.00
01/05/2016	PAYMENT	BOSCHEE, BETH M CHECK	$-709.17	$709.17
12/03/2015	PAYMENT	BOSCHEE, BETH M CHECK	$-737.54	$1,418.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.37	$2,155.88
08/25/2015	PAYMENT	BOSCHEE, BETH M CHECK	$-709.19	$2,127.51
07/14/2015	BILL	BOSCHEE, BETH M	$2,836.70	$2,836.70
03/10/2015	PAYMENT	BOSCHEE, BETH M CHECK	$-688.51	$0.00
01/02/2015	PAYMENT	BOSCHEE, BETH M CHECK	$-688.51	$688.51
10/07/2014	PAYMENT	BOSCHEE, BETH M CHECK	$-688.51	$1,377.02
08/14/2014	PAYMENT	BOSCHEE, BETH M CHECK	$-688.54	$2,065.53
07/17/2014	BILL	BOSCHEE, BETH M	$2,754.07	$2,754.07
03/04/2014	PAYMENT	BOSCHEE, BETH M CHECK	$-668.46	$0.00
01/02/2014	PAYMENT	BOSCHEE, BETH M CHECK	$-668.46	$668.46
10/09/2013	PAYMENT	BOSCHEE, BETH M CHECK	$-668.46	$1,336.92
08/20/2013	PAYMENT	BOSCHEE, BETH M CHECK	$-668.47	$2,005.38
07/16/2013	BILL	BOSCHEE, BETH M	$2,673.85	$2,673.85
03/06/2013	PAYMENT	BOSCHEE, BETH M CHECK	$-697.41	$0.00
01/07/2013	PAYMENT	BOSCHEE, BETH M CHECK	$-697.41	$697.41
10/04/2012	PAYMENT	BOSCHEE, BETH M CHECK	$-697.41	$1,394.82
08/23/2012	PAYMENT	BOSCHEE, BETH M CHECK	$-697.42	$2,092.23
07/13/2012	BILL	BOSCHEE, BETH M	$2,789.65	$2,789.65
02/28/2012	PAYMENT	BOSCHEE, BETH M CHECK	$-677.10	$0.00
02/15/2012	PAYMENT	BOSCHEE, BETH M CHECK	$-704.18	$677.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.08	$1,381.28
10/03/2011	PAYMENT	BOSCHEE, BETH M CHECK	$-677.10	$1,354.20
08/16/2011	PAYMENT	BOSCHEE, BETH M CHECK	$-677.10	$2,031.30
07/15/2011	BILL	BOSCHEE, BETH M	$2,708.40	$2,708.40
03/09/2011	PAYMENT	BOSCHEE, BETH M CHECK	$-657.37	$0.00
12/28/2010	PAYMENT	BOSCHEE, BETH M CHECK	$-657.37	$657.37
10/05/2010	PAYMENT	BOSCHEE, BETH M CHECK	$-657.37	$1,314.74
08/17/2010	PAYMENT	BOSCHEE, BETH M CHECK	$-657.39	$1,972.11
07/14/2010	BILL	BOSCHEE, BETH M	$2,629.50	$2,629.50
03/02/2010	PAYMENT	BOSCHEE, BETH M CHECK	$-638.22	$0.00
01/05/2010	PAYMENT	BOSCHEE, BETH M CHECK	$-638.22	$638.22
09/29/2009	PAYMENT	BOSCHEE, BETH M CHECK	$-638.22	$1,276.44
09/23/2009	PAYMENT	BOSCHEE, BETH M CHECK	$-638.23	$1,914.66
09/23/2009	AMENDMENT	waive 1st - web pay 7/31	$-25.53	$2,552.89
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.53	$2,578.42
07/13/2009	BILL	BOSCHEE, BETH M	$2,552.89	$2,552.89
03/03/2009	PAYMENT	BOSCHEE, BETH M CHECK	$-619.63	$0.00
12/15/2008	PAYMENT	BOSCHEE, BETH M CHECK	$-619.63	$619.63
10/14/2008	PAYMENT	BOSCHEE, BETH M CHECK	$-619.63	$1,239.26
08/19/2008	PAYMENT	BOSCHEE, BETH M CHECK	$-619.64	$1,858.89
07/18/2008	BILL	BOSCHEE, BETH M	$2,478.53	$2,478.53
03/11/2008	PAYMENT	WHEELER, BETH M BOSC	$-1,227.19	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.06	$1,227.19
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-601.55	$1,203.13
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-601.55	$1,804.68
07/01/2007	BILL	WHEELER, BETH M BOSCHEE	$2,406.23	$2,406.23
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-584.09	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-584.06	$584.09
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-584.06	$1,168.15
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-584.06	$1,752.21
07/01/2006	BILL	WHEELER, BETH M BOSCHEE	$2,336.27	$2,336.27
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-567.07	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-567.05	$567.07
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-567.05	$1,134.12
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-567.05	$1,701.17
07/01/2005	BILL	WHEELER, BETH M BOSCHEE	$2,268.22	$2,268.22
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-550.56	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-550.53	$550.56
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-550.53	$1,101.09
08/02/2004	PAYMENT	22	$-550.53	$1,651.62
07/01/2004	BILL	WHEELER, ROGER F & BETH BOSCHE	$2,202.15	$2,202.15
02/29/2004	PAYMENT	NETS	$-473.69	$0.00
01/05/2004	PAYMENT	NETS	$-473.66	$473.69
09/12/2003	PAYMENT	WELLS	$-473.66	$947.35
08/27/2003	PAYMENT	WHEELER, ROGER F & B	$-473.66	$1,421.01
07/01/2003	BILL	WHEELER, ROGER F & BETH BOSCHE	$1,894.67	$1,894.67
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-413.33	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-413.30	$413.33
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-413.30	$826.63
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-413.30	$1,239.93
07/01/2002	BILL	WHEELER, ROGER F & BETH BOSCHE	$1,653.23	$1,653.23
02/21/2002	PAYMENT	PROVIDENT FUNDING	$-390.01	$0.00
12/21/2001	PAYMENT	PROVIDENT FUNDING	$-390.01	$390.01
09/28/2001	PAYMENT	PROVIDENT FUNDING	$-390.01	$780.02
08/09/2001	PAYMENT	PROVIDENT FUNDING	$-390.01	$1,170.03
07/01/2001	BILL	WHEELER, ROGER F & BETH BOSCHE	$1,560.04	$1,560.04
02/27/2001	PAYMENT	FIRST UNION MORTGAGE	$-379.43	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-379.41	$379.43
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-379.41	$758.84
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-379.41	$1,138.25
07/01/2000	BILL	WHEELER, ROGER F & BETH BOSCHE	$1,517.66	$1,517.66
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-374.44	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-374.42	$374.44
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-374.42	$748.86
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-374.42	$1,123.28
07/01/1999	BILL	WHEELER, ROGER F & BETH BOSCHE	$1,497.70	$1,497.70
02/25/1999	PAYMENT	FIRST UNION MORTGAGE	$-370.80	$0.00
01/06/1999	PAYMENT	FIRST UNION MORTGAGE	$-370.79	$370.80
10/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-370.79	$741.59
08/17/1998	PAYMENT	FIRST UNION MORTGAGE	$-370.79	$1,112.38
07/01/1998	BILL	MEHRER, BETH M	$1,483.17	$1,483.17
03/02/1998	PAYMENT	FIRST UNION MORTGAGE	$-351.92	$0.00
01/05/1998	PAYMENT	FIRST UNION MORTGAGE	$-351.90	$351.92
10/06/1997	PAYMENT	FIRST UNION MORTGAGE	$-351.90	$703.82
08/18/1997	PAYMENT	FIRST UNION MORTGAGE	$-351.90	$1,055.72
07/01/1997	BILL	MEHRER, BRIAN C & BETH M	$1,407.62	$1,407.62
03/03/1997	PAYMENT	FIRST UNION MORTGAGE	$-355.43	$0.00
01/10/1997	PAYMENT	1ST AMERICAN	$-355.42	$355.43
10/07/1996	PAYMENT	CENTERBANK MORTGAGE	$-355.42	$710.85
08/19/1996	PAYMENT	CENTERBANK MORTGAGE	$-355.42	$1,066.27
07/01/1996	BILL	MEHRER, BRIAN C & BETH M	$1,421.69	$1,421.69
03/04/1996	PAYMENT		$-364.29	$0.00
01/02/1996	PAYMENT		$-364.27	$364.29
10/02/1995	PAYMENT		$-364.27	$728.56
08/21/1995	PAYMENT		$-364.27	$1,092.83
07/01/1995	BILL	MEHRER, BRIAN C & BETH M	$1,457.10	$1,457.10
01/02/1995	PAYMENT		$-704.24	$0.00
08/15/1994	PAYMENT		$-704.22	$704.24
07/01/1994	BILL	MEHRER, BRIAN C & BETH M	$1,408.46	$1,408.46
03/17/1994	PAYMENT		$-346.36	$0.00
12/14/1993	PAYMENT		$-346.35	$346.36
11/15/1993	PAYMENT		$-360.20	$692.71
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$13.85	$1,052.91
07/19/1993	PAYMENT		$-346.35	$1,039.06
07/01/1993	BILL	MEHRER, BRIAN C & BETH M	$1,385.41	$1,385.41
02/25/1993	PAYMENT		$-339.70	$0.00
01/07/1993	PAYMENT		$-339.67	$339.70
10/13/1992	PAYMENT		$-339.67	$679.37
08/14/1992	PAYMENT		$-339.67	$1,019.04
07/01/1992	BILL	MEHRER, BRIAN C & BETH M	$1,358.71	$1,358.71
01/06/1992	PAYMENT		$-559.00	$0.00
08/20/1991	PAYMENT		$-558.98	$559.00
07/01/1991	BILL	MEHRER, BRIAN C & BETH M	$1,117.98	$1,117.98
01/07/1991	PAYMENT		$-546.47	$0.00
08/06/1990	PAYMENT		$-546.46	$546.47
07/01/1990	BILL	MEHRER, BRIAN C & BETH M	$1,092.93	$1,092.93
01/02/1990	PAYMENT		$-485.40	$0.00
08/28/1989	PAYMENT		$-485.38	$485.40
07/01/1989	BILL	MEHRER, BRIAN C & BETH M	$970.78	$970.78
01/03/1989	PAYMENT		$-465.76	$0.00
08/10/1988	PAYMENT		$-465.74	$465.76
07/01/1988	BILL	MEHRER, BRIAN C & BETH M	$931.50	$931.50
01/04/1988	PAYMENT		$-121.48	$0.00
09/01/1987	PAYMENT		$-60.73	$121.48
08/19/1987	PAYMENT		$-60.73	$182.21
07/01/1987	BILL	HICKEY, JAMES M	$242.94	$242.94
03/09/1987	PAYMENT		$-51.75	$0.00
01/12/1987	PAYMENT		$-51.72	$51.75
10/07/1986	PAYMENT		$-51.72	$103.47
07/25/1986	PAYMENT		$-51.72	$155.19
07/01/1986	BILL	LAWRENCE,JOHN NEV INC	$206.91	$206.91