Tax Account 1419-03-002-040
Owners
RUDIS TRUST 2018
265 SWIFTS STATION DR
CARSON CITY, NV 89705
RUDIS, EDWARD & KRISTEN TTEE
RUDIS, EDWARD D TTEE
RUDIS, KRISTEN M TTEE
Account Summary
| Account ID | 1419-03-002-040 |
|---|---|
| Account Type | Real Estate |
| Location | 224 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,028.17 |
| Total | $6,088.46 |
| Paid | $6,088.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,028.56 | $60.28 | $6,088.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,028.69 | $0.00 | $6,028.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,151.11 | $61.51 | $6,212.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,158.86 | $41.59 | $4,200.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,479.85 | $0.00 | $3,479.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,405.38 | $0.00 | $3,405.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,515.63 | $0.00 | $3,515.63 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | TRUST 2018 RUDIS GOVACH ACH - 329859132 | $-1,506.99 | $0.00 |
| 01/06/2025 | PAYMENT | TRUST 2018 RUDIS GOVACH ACH - 329858654 | $-1,011.44 | $1,506.99 |
| 09/06/2024 | PAYMENT | RUDIS, K & E CHECK 189 | $-3,570.03 | $2,518.43 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.29 | $6,088.46 |
| 07/15/2024 | BILL | RUDIS TRUST 2018 | $6,028.17 | $6,028.17 |
| 02/27/2024 | PAYMENT | RUDIS, E & K CHECK 946 | $-3,074.46 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $60.28 | $3,074.46 |
| 08/22/2023 | PAYMENT | RUDIS, E & K CHECK 805 | $-3,014.38 | $3,014.18 |
| 07/14/2023 | BILL | RUDIS TRUST 2018 | $6,028.56 | $6,028.56 |
| 12/16/2022 | PAYMENT | RUDIS, EDWARD D & KRISTEN CHECK 1617 | $-3,014.32 | $0.00 |
| 08/24/2022 | PAYMENT | RUDIS, EDWARD D & KRISTEN TTEE CHECK 1591 | $-3,014.37 | $3,014.32 |
| 07/19/2022 | BILL | RUDIS, EDWARD & KRISTEN TTEE | $6,028.69 | $6,028.69 |
| 02/22/2022 | PAYMENT | RUDIS, EDWARD CREDIT: D | $-3,137.05 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $61.51 | $3,137.05 |
| 08/14/2021 | PAYMENT | RUDIS, EDWARD & KRISTEN TTEE CHECK | $-3,075.57 | $3,075.54 |
| 07/14/2021 | BILL | RUDIS, EDWARD & KRISTEN TTEE | $6,151.11 | $6,151.11 |
| 01/25/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-1,039.71 | $0.00 |
| 01/25/2021 | PAYMENT | SIGNATURE TITLE CHECK | $-1,081.30 | $1,039.71 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $41.59 | $2,121.01 |
| 10/06/2020 | PAYMENT | MOUNTAIN GROUP PROP DEV LLC CREDIT: D | $-1,039.71 | $2,079.42 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,039.73 | $3,119.13 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,158.86 | $4,158.86 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $869.95 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-869.95 | $1,739.90 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-870.00 | $2,609.85 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,479.85 | $3,479.85 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $851.33 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.33 | $1,702.66 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-851.39 | $2,553.99 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,405.38 | $3,405.38 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $878.90 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.90 | $1,757.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-878.93 | $2,636.70 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $3,515.63 | $3,515.63 |