Tax Account 1419-10-001-032
Owners
RUDIS TRUST 2018
265 SWIFTS STATION DR
CARSON CITY, NV 89705
RUDIS, EDWARD D & KRISTEN TTEE
RUDIS, EDWARD D TTEE
RUDIS, 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 | $3,164.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,529.05 |
| Total | $6,594.35 |
| Paid | $3,429.97 |
| Balance | $3,164.38 |
| 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 | $6,529.02 | $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 |
|---|---|---|---|---|
| 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 |