Tax Account 1420-07-611-004

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Owners

RUANA, RUDD & ALTHEA
3598 HAYSTACK DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-611-004
Account Type	Real Estate
Location	3598 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$1,247.64
Currently Due	$0.00

Account ID

1420-07-611-004

Account Type

Real Estate

Location

3598 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$1,247.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,495.65
Total	$2,495.65
Paid	$1,248.01
Balance	$1,247.64
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,495.65

Total

$2,495.65

Paid

$1,248.01

Balance

$1,247.64

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$624.19	$0.00	$624.19	$624.19	$0.00
2	10/07/2024	10/17/2024	Paid	$623.82	$0.00	$623.82	$623.82	$0.00
3	01/06/2025	01/16/2025	Due	$623.82	$0.00	$623.82	$0.00	$623.82
4	03/03/2025	03/13/2025	Due	$623.82	$0.00	$623.82	$0.00	$1,247.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,422.96	$0.00	$2,422.96	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,352.40	$0.00	$2,352.40	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,283.86	$0.00	$2,283.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,217.32	$0.00	$2,217.32	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,152.74	$0.00	$2,152.74	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,090.06	$0.00	$2,090.06	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,029.17	$0.00	$2,029.17	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,977.75	$0.00	$1,977.75	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,973.79	$0.00	$1,973.79	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,916.30	$0.00	$1,916.30	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	CHECK ACH - 100047	$-623.82	$1,247.64
08/07/2024	PAYMENT	CHECK ACH - 1004110	$-624.19	$1,871.46
07/15/2024	BILL	RUANA, RUDD & ALTHEA	$2,495.65	$2,495.65
02/06/2024	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5560	$-605.67	$0.00
12/04/2023	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5532	$-605.67	$605.67
09/07/2023	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5487	$-605.67	$1,211.34
08/21/2023	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5480	$-605.95	$1,817.01
07/14/2023	BILL	RUANA, RUDD & ALTHEA	$2,422.96	$2,422.96
02/15/2023	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5403	$-588.10	$0.00
12/07/2022	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5374	$-588.10	$588.10
09/20/2022	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5335	$-588.10	$1,176.20
08/18/2022	PAYMENT	RUANA, RUDD & ALTHEA CHECK 5312	$-588.10	$1,764.30
07/19/2022	BILL	RUANA, RUDD & ALTHEA	$2,352.40	$2,352.40
02/24/2022	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-570.96	$0.00
12/23/2021	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-570.96	$570.96
09/28/2021	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-570.96	$1,141.92
08/08/2021	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-570.98	$1,712.88
07/14/2021	BILL	RUANA, RUDD & ALTHEA	$2,283.86	$2,283.86
02/18/2021	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-554.33	$0.00
01/05/2021	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-554.33	$554.33
09/30/2020	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-554.33	$1,108.66
08/17/2020	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-554.33	$1,662.99
07/13/2020	BILL	RUANA, RUDD & ALTHEA	$2,217.32	$2,217.32
02/27/2020	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-538.18	$0.00
12/31/2019	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-538.18	$538.18
10/03/2019	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-538.18	$1,076.36
08/09/2019	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-538.20	$1,614.54
07/15/2019	BILL	RUANA, RUDD & ALTHEA	$2,152.74	$2,152.74
03/04/2019	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-522.51	$0.00
01/08/2019	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-522.51	$522.51
09/25/2018	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-522.51	$1,045.02
08/16/2018	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-522.53	$1,567.53
07/12/2018	BILL	RUANA, RUDD & ALTHEA	$2,090.06	$2,090.06
02/26/2018	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-507.29	$0.00
12/31/2017	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-507.29	$507.29
09/26/2017	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-507.29	$1,014.58
08/15/2017	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-507.30	$1,521.87
07/14/2017	BILL	RUANA, RUDD & ALTHEA	$2,029.17	$2,029.17
03/08/2017	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-494.43	$0.00
12/22/2016	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-494.43	$494.43
09/29/2016	ADJUSTMENT	posted in error	$494.43	$988.86
09/29/2016	VOID	RUANA, RUDD & ALTHEA CHECK	$-494.43	$494.43
09/29/2016	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-494.43	$988.86
08/05/2016	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-494.46	$1,483.29
07/12/2016	BILL	RUANA, RUDD & ALTHEA	$1,977.75	$1,977.75
03/04/2016	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-493.44	$0.00
01/06/2016	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-493.44	$493.44
09/23/2015	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-493.44	$986.88
08/20/2015	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-493.47	$1,480.32
07/14/2015	BILL	RUANA, RUDD & ALTHEA	$1,973.79	$1,973.79
02/24/2015	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-479.07	$0.00
12/12/2014	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-479.07	$479.07
09/30/2014	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-479.07	$958.14
08/05/2014	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-479.09	$1,437.21
07/17/2014	BILL	RUANA, RUDD & ALTHEA	$1,916.30	$1,916.30
02/24/2014	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.12	$0.00
01/02/2014	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.12	$465.12
10/02/2013	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.12	$930.24
08/19/2013	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.13	$1,395.36
07/16/2013	BILL	RUANA, RUDD & ALTHEA	$1,860.49	$1,860.49
02/26/2013	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.00	$0.00
01/03/2013	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.00	$465.00
09/25/2012	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.00	$930.00
08/14/2012	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-465.01	$1,395.00
07/13/2012	BILL	RUANA, RUDD & ALTHEA	$1,860.01	$1,860.01
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-453.94	$0.00
12/27/2011	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-453.94	$453.94
09/27/2011	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-453.94	$907.88
08/09/2011	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-453.94	$1,361.82
07/15/2011	BILL	RUANA, RUDD & ALTHEA	$1,815.76	$1,815.76
03/02/2011	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-440.73	$0.00
12/16/2010	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-440.73	$440.73
09/10/2010	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-440.73	$881.46
07/20/2010	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-440.73	$1,322.19
07/14/2010	BILL	RUANA, RUDD & ALTHEA	$1,762.92	$1,762.92
02/23/2010	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-427.89	$0.00
01/06/2010	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-427.89	$427.89
09/25/2009	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-427.89	$855.78
08/24/2009	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-427.89	$1,283.67
07/13/2009	BILL	RUANA, RUDD & ALTHEA	$1,711.56	$1,711.56
03/05/2009	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-415.42	$0.00
12/29/2008	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-415.42	$415.42
09/29/2008	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-415.42	$830.84
08/07/2008	PAYMENT	RUANA, RUDD & ALTHEA CHECK	$-415.45	$1,246.26
07/18/2008	BILL	RUANA, RUDD & ALTHEA	$1,661.71	$1,661.71
02/19/2008	PAYMENT	RUANA, RUDD & ALTHEA	$-403.34	$0.00
12/26/2007	PAYMENT	RUANA, RUDD & ALTHEA	$-403.31	$403.34
09/24/2007	PAYMENT	RUANA, RUDD & ALTHEA	$-403.31	$806.65
07/31/2007	PAYMENT	RUANA, RUDD & ALTHEA	$-403.31	$1,209.96
07/01/2007	BILL	RUANA, RUDD & ALTHEA	$1,613.27	$1,613.27
02/21/2007	PAYMENT	RUANA, RUDD & ALTHEA	$-391.60	$0.00
12/26/2006	PAYMENT	RUANA, RUDD & ALTHEA	$-391.58	$391.60
09/26/2006	PAYMENT	RUANA, RUDD & ALTHEA	$-391.58	$783.18
08/02/2006	PAYMENT	RUANA, RUDD & ALTHEA	$-391.58	$1,174.76
07/01/2006	BILL	RUANA, RUDD & ALTHEA	$1,566.34	$1,566.34
02/21/2006	PAYMENT	RUANA, RUDD & ALTHEA	$-380.18	$0.00
12/23/2005	PAYMENT	RUANA, RUDD & ALTHEA	$-380.18	$380.18
09/26/2005	PAYMENT	RUANA, RUDD & ALTHEA	$-380.18	$760.36
08/04/2005	PAYMENT	RUANA, RUDD & ALTHEA	$-380.18	$1,140.54
07/01/2005	BILL	RUANA, RUDD & ALTHEA	$1,520.72	$1,520.72
02/14/2005	PAYMENT	RUANA, RUDD & ALTHEA	$-369.11	$0.00
12/06/2004	PAYMENT	RUANA, RUDD & ALTHEA	$-369.10	$369.11
09/28/2004	PAYMENT	RUANA, RUDD & ALTHEA	$-369.10	$738.21
08/10/2004	PAYMENT	RUANA, RUDD & ALTHEA	$-369.10	$1,107.31
07/01/2004	BILL	RUANA, RUDD & ALTHEA	$1,476.41	$1,476.41
02/13/2004	PAYMENT	RUANA, RUDD & ALTHEA	$-373.92	$0.00
12/15/2003	PAYMENT	RUANA, RUDD & ALTHEA	$-373.92	$373.92
09/22/2003	PAYMENT	RUANA, RUDD & ALTHEA	$-373.92	$747.84
07/29/2003	PAYMENT	RUANA, RUDD & ALTHEA	$-373.92	$1,121.76
07/01/2003	BILL	RUANA, RUDD & ALTHEA	$1,495.68	$1,495.68
02/25/2003	PAYMENT	RUANA, RUDD & ALTHEA	$-367.86	$0.00
12/24/2002	PAYMENT	RUANA, RUDD & ALTHEA	$-367.86	$367.86
09/30/2002	PAYMENT	RUANA, RUDD & ALTHEA	$-367.86	$735.72
07/23/2002	PAYMENT	RUANA, RUDD & ALTHEA	$-367.86	$1,103.58
07/01/2002	BILL	RUANA, RUDD & ALTHEA	$1,471.44	$1,471.44
02/19/2002	PAYMENT	RUDD RUANA	$-358.80	$0.00
12/18/2001	PAYMENT	RUDD RUANA	$-358.78	$358.80
09/13/2001	PAYMENT	33	$-358.78	$717.58
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.78	$1,076.36
07/01/2001	BILL	HARMON, RICHARD & WILLIAMS, M	$1,435.14	$1,435.14
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-356.19	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-356.16	$356.19
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-356.16	$712.35
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-356.16	$1,068.51
07/01/2000	BILL	HARMON, RICHARD & WILLIAMS, M	$1,424.67	$1,424.67
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-367.22	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-367.22	$367.22
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-367.22	$734.44
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-367.22	$1,101.66
07/01/1999	BILL	HARMON, RICHARD & WILLIAMS, M	$1,468.88	$1,468.88
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-368.51	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-368.49	$368.51
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-368.49	$737.00
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-368.49	$1,105.49
07/01/1998	BILL	HARMON, RICHARD & WILLIAMS, M	$1,473.98	$1,473.98
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-345.58	$0.00
12/01/1997	PAYMENT	5500	$-345.58	$345.58
09/16/1997	PAYMENT	SOURCE ONE	$-345.58	$691.16
08/21/1997	PAYMENT	5500	$-345.58	$1,036.74
07/01/1997	BILL	HARMON, RICHARD & WILLIAMS, M	$1,382.32	$1,382.32
02/24/1997	PAYMENT	9998	$-351.41	$0.00
12/23/1996	PAYMENT	9998	$-351.41	$351.41
09/26/1996	PAYMENT	9998	$-351.41	$702.82
08/09/1996	PAYMENT	HARMON, RICHARD & WI	$-351.41	$1,054.23
07/01/1996	BILL	HARMON, RICHARD & WILLIAMS, M	$1,405.64	$1,405.64
02/23/1996	PAYMENT		$-361.56	$0.00
12/26/1995	PAYMENT		$-361.54	$361.56
09/25/1995	PAYMENT		$-361.54	$723.10
08/14/1995	PAYMENT		$-361.54	$1,084.64
07/01/1995	BILL	HARMON, RICHARD LEE	$1,446.18	$1,446.18
12/23/1994	PAYMENT		$-660.53	$0.00
08/19/1994	PAYMENT		$-660.50	$660.53
07/01/1994	BILL	HARMON, RICHARD LEE	$1,321.03	$1,321.03