Tax Account 1420-28-211-027

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Owners

RUDOLPH, EDWARD C & NANCY A
2907 HOT SPRINGS RD
MINDEN, NV 89423

RUDOLPH, NANCY A

Account Summary

Account ID	1420-28-211-027
Account Type	Real Estate
Location	2907 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$650.25
Currently Due	$0.00

Account ID

1420-28-211-027

Account Type

Real Estate

Location

2907 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$650.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,601.28
Total	$2,601.28
Paid	$1,951.03
Balance	$650.25
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,601.28

Total

$2,601.28

Paid

$1,951.03

Balance

$650.25

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$650.53	$0.00	$650.53	$650.53	$0.00
2	10/07/2024	10/17/2024	Paid	$650.25	$0.00	$650.25	$650.25	$0.00
3	01/06/2025	01/16/2025	Paid	$650.25	$0.00	$650.25	$650.25	$0.00
4	03/03/2025	03/13/2025	Due	$650.25	$0.00	$650.25	$0.00	$650.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.52	$0.00	$2,525.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,451.97	$0.00	$2,451.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,380.56	$0.00	$2,380.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,311.21	$0.00	$2,311.21	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,243.90	$0.00	$2,243.90	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,178.54	$0.00	$2,178.54	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,115.08	$0.00	$2,115.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,061.48	$0.00	$2,061.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,057.37	$0.00	$2,057.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,997.46	$0.00	$1,997.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-650.25	$650.25
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-650.25	$1,300.50
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-650.53	$1,950.75
07/15/2024	BILL	RUDOLPH, EDWARD C & NANCY A	$2,601.28	$2,601.28
02/20/2024	PAYMENT	EC RUDOLPH WT NORW -	$-631.32	$0.00
12/15/2023	PAYMENT	EC RUDOLPH WT NORW -	$-631.32	$631.32
10/03/2023	PAYMENT	EC RUDOLPH WT NORW -	$-631.32	$1,262.64
08/02/2023	PAYMENT	EC RUDOLPH WT NORW -	$-631.56	$1,893.96
07/14/2023	BILL	RUDOLPH, EDWARD C & NANCY A	$2,525.52	$2,525.52
02/22/2023	PAYMENT	EC RUDOLPH WT NORW -	$-612.99	$0.00
12/16/2022	PAYMENT	EC RUDOLPH WT NORW -	$-612.99	$612.99
09/22/2022	PAYMENT	EC RUDOLPH WT NORW -	$-612.99	$1,225.98
08/01/2022	PAYMENT	EC RUDOLPH WT NORW -	$-613.00	$1,838.97
07/19/2022	BILL	RUDOLPH, EDWARD C & NANCY A	$2,451.97	$2,451.97
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-595.14	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-595.14	$595.14
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-595.14	$1,190.28
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-595.14	$1,785.42
07/14/2021	BILL	RUDOLPH, EDWARD C & NANCY A	$2,380.56	$2,380.56
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-577.80	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-577.80	$577.80
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-577.80	$1,155.60
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-577.81	$1,733.40
07/13/2020	BILL	RUDOLPH, EDWARD C & NANCY A	$2,311.21	$2,311.21
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-560.97	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-560.97	$560.97
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-560.97	$1,121.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-560.99	$1,682.91
07/15/2019	BILL	RUDOLPH, EDWARD C & NANCY A	$2,243.90	$2,243.90
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-544.63	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-544.63	$544.63
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-544.63	$1,089.26
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-544.65	$1,633.89
07/12/2018	BILL	RUDOLPH, EDWARD C & NANCY A	$2,178.54	$2,178.54
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-528.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-528.77	$528.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-528.77	$1,057.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-528.77	$1,586.31
07/14/2017	BILL	RUDOLPH, EDWARD C & NANCY A	$2,115.08	$2,115.08
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-515.37	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-515.37	$515.37
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-515.37	$1,030.74
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-515.37	$1,546.11
07/12/2016	BILL	RUDOLPH, EDWARD C & NANCY A	$2,061.48	$2,061.48
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-514.34	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-514.34	$514.34
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-514.34	$1,028.68
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-514.35	$1,543.02
07/14/2015	BILL	RUDOLPH, EDWARD C & NANCY A	$2,057.37	$2,057.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-499.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-499.36	$499.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-499.36	$998.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-499.38	$1,498.08
07/17/2014	BILL	RUDOLPH, EDWARD C & NANCY A	$1,997.46	$1,997.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-484.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-484.80	$484.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-484.80	$969.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-484.80	$1,454.40
07/16/2013	BILL	RUDOLPH, EDWARD C & NANCY A	$1,939.20	$1,939.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-470.69	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-470.69	$470.69
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-470.69	$941.38
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-470.72	$1,412.07
07/13/2012	BILL	RUDOLPH, EDWARD C & NANCY A	$1,882.79	$1,882.79
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-456.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-456.98	$456.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-456.98	$913.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-456.98	$1,370.94
07/15/2011	BILL	RUDOLPH, EDWARD C & NANCY A	$1,827.92	$1,827.92
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-443.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-443.67	$443.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-443.67	$887.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-443.68	$1,331.01
07/14/2010	BILL	RUDOLPH, EDWARD C & NANCY A	$1,774.69	$1,774.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-430.74	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-430.74	$430.74
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-430.74	$861.48
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-430.77	$1,292.22
07/13/2009	BILL	RUDOLPH, EDWARD C & NANCY A	$1,722.99	$1,722.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-418.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-418.20	$418.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-418.20	$836.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-418.22	$1,254.60
07/18/2008	BILL	RUDOLPH, EDWARD C & NANCY A	$1,672.82	$1,672.82
02/29/2008	PAYMENT	WELLS FARGO	$-406.03	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-406.01	$406.03
09/26/2007	PAYMENT	WELLS FARGO	$-406.01	$812.04
07/30/2007	PAYMENT	WELLS FARGO	$-406.01	$1,218.05
07/01/2007	BILL	RUDOLPH, EDWARD C & NANCY A	$1,624.06	$1,624.06
03/06/2007	PAYMENT	WELLS FARGO	$-394.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-394.19	$394.21
09/29/2006	PAYMENT	WELLS FARGO	$-394.19	$788.40
08/03/2006	PAYMENT	WELLS FARGO	$-394.19	$1,182.59
07/01/2006	BILL	RUDOLPH, EDWARD C & NANCY A	$1,576.78	$1,576.78
02/28/2006	PAYMENT	WELLS FARGO	$-382.72	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-382.71	$382.72
09/30/2005	PAYMENT	WELLS FARGO	$-382.71	$765.43
08/12/2005	PAYMENT	WELLS FARGO	$-382.71	$1,148.14
07/01/2005	BILL	RUDOLPH, EDWARD C & NANCY A	$1,530.85	$1,530.85
02/28/2005	PAYMENT	WELLS FARGO	$-371.57	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-371.57	$371.57
09/30/2004	PAYMENT	NETS	$-371.57	$743.14
08/20/2004	PAYMENT	NETS	$-371.57	$1,114.71
07/01/2004	BILL	RUDOLPH, EDWARD C & NANCY A	$1,486.28	$1,486.28
02/29/2004	PAYMENT	NETS	$-359.01	$0.00
01/05/2004	PAYMENT	NETS	$-359.01	$359.01
09/12/2003	PAYMENT	WELLS	$-359.01	$718.02
08/11/2003	PAYMENT	33	$-359.01	$1,077.03
07/01/2003	BILL	RUDOLPH, EDWARD C & NANCY A	$1,436.04	$1,436.04
02/11/2003	PAYMENT	NETS	$-331.67	$0.00
12/24/2002	PAYMENT	NETS	$-331.66	$331.67
09/20/2002	PAYMENT	NETS	$-331.66	$663.33
08/08/2002	PAYMENT	NETS	$-331.66	$994.99
07/01/2002	BILL	RUDOLPH, EDWARD C & NANCY ANN	$1,326.65	$1,326.65
02/27/2002	PAYMENT	NETS	$-312.13	$0.00
12/27/2001	PAYMENT	NETS	$-312.11	$312.13
09/20/2001	PAYMENT	NETS	$-312.11	$624.24
08/07/2001	PAYMENT	NETS	$-312.11	$936.35
07/01/2001	BILL	RUDOLPH, EDWARD C & NANCY ANN	$1,248.46	$1,248.46
02/23/2001	PAYMENT	44	$-63.93	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$63.93
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$127.84
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-63.91	$191.75
07/01/2000	BILL	H & S CONSTRUCTION INC	$255.66	$255.66