Tax Account 1419-10-001-032

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Owners

RUDIS TRUST 2018
265 SWIFTS STATION DR
CARSON CITY, NV 89705

RUDIS, EDWARD D & KRISTEN M TTEE

Account Summary

Account ID	1419-10-001-032
Account Type	Real Estate
Location	265 SWIFTS STATION DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-10-001-032

Account Type

Real Estate

Location

265 SWIFTS STATION DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,529.05
Total	$6,594.35
Paid	$6,594.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,529.05

Total

$6,594.35

Paid

$6,594.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,632.48	$65.30	$1,632.48	$1,697.78	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.19	$0.00	$1,632.19	$1,632.19	$0.00
3	01/06/2025	01/16/2025	Paid	$1,632.19	$0.00	$1,632.19	$1,632.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,632.19	$0.00	$1,632.19	$1,632.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,529.02	$65.29	$6,594.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,529.02	$0.00	$6,529.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,350.23	$63.50	$6,413.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,134.50	$61.34	$6,195.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,914.90	$61.52	$5,976.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,107.71	$0.00	$4,107.71	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,218.75	$0.00	$4,218.75	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	TRUST 2018 RUDIS GOVACH ACH - 329858760	$-3,164.38	$0.00
09/06/2024	PAYMENT	RUDIS, K & E CHECK 189	$-3,429.97	$3,164.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.30	$6,594.35
07/15/2024	BILL	RUDIS TRUST 2018	$6,529.05	$6,529.05
02/27/2024	PAYMENT	RUDIS, E & K CHECK 947	$-3,329.67	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.29	$3,329.67
08/22/2023	PAYMENT	RUDIS, E & K CHECK 805	$-3,264.64	$3,264.38
07/14/2023	BILL	RUDIS TRUST 2018	$6,529.02	$6,529.02
12/16/2022	PAYMENT	RUDIS, EDWARD D & KRISTEN CHECK 1617	$-3,264.50	$0.00
08/24/2022	PAYMENT	RUDIS, EDWARD D & KRISTEN TTEE CHECK 1591	$-3,264.52	$3,264.50
07/19/2022	BILL	RUDIS, EDWARD D & KRISTEN TTEE	$6,529.02	$6,529.02
02/22/2022	PAYMENT	RUDIS, EDWARD CREDIT: D	$-3,238.60	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.50	$3,238.60
08/14/2021	PAYMENT	RUDIS, EDWARD D & KRISTEN CHECK	$-3,175.13	$3,175.10
07/14/2021	BILL	RUDIS, EDWARD D & KRISTEN TTEE	$6,350.23	$6,350.23
04/16/2021	PAYMENT	RUDIS, EDWARD CREDIT: D	$-1,594.96	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$61.34	$1,594.96
11/13/2020	PAYMENT	RUDIS, EDWARD D & KRISTEN CHECK	$-1,533.62	$1,533.62
08/27/2020	PAYMENT	RUDIS, EDWARD D & KRISTEN TTEE CHECK	$-3,067.26	$3,067.24
07/13/2020	BILL	RUDIS, EDWARD D & KRISTEN TTEE	$6,134.50	$6,134.50
01/13/2020	PAYMENT	RUDIS, EDWARD D & KRISTEN CHECK	$-2,959.81	$0.00
10/24/2019	PAYMENT	RUDIS, EDWARD D & KRISTEN CHECK	$-59.15	$2,959.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.37	$3,018.96
09/27/2019	PAYMENT	RUDIS, EDWARD D & KRISTEN CHECK	$-2,957.46	$3,016.59
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$59.15	$5,974.05
07/15/2019	BILL	RUDIS, EDWARD D & KRISTEN TTEE	$5,914.90	$5,914.90
01/28/2019	PAYMENT	SIGNATURE TITLE CHECK	$-1,026.92	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,026.92	$1,026.92
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,026.92	$2,053.84
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,026.95	$3,080.76
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,107.71	$4,107.71
09/15/2017	PAYMENT	FRANK SAVORY CHECK	$-3,164.04	$0.00
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,054.71	$3,164.04
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$4,218.75	$4,218.75