Tax Account 1420-33-312-037
Owners
RUDICEL, LANETTE & DAREN
2660 STETSON CI
MINDEN, NV 89423
RUDICEL, LANETTE
RUDICEL, DAREN
Account Summary
| Account ID | 1420-33-312-037 |
|---|---|
| Account Type | Real Estate |
| Location | 2660 STETSON CI GEN CO/CWS/MOSQ |
| Balance | $1,610.61 |
| Currently Due | $536.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,147.77 |
| Total | $2,147.77 |
| Paid | $537.16 |
| Balance | $1,610.61 |
| Due | $536.87 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,085.21 | $0.00 | $2,085.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,024.48 | $0.00 | $2,024.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,965.50 | $0.00 | $1,965.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,908.24 | $0.00 | $1,908.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,852.67 | $0.00 | $1,852.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,798.72 | $17.99 | $1,816.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,746.33 | $0.00 | $1,746.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,702.07 | $0.00 | $1,702.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,698.67 | $16.99 | $1,715.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,649.18 | $0.00 | $1,649.18 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100247 | $-537.16 | $1,610.61 |
| 07/15/2024 | BILL | RUDICEL, LANETTE & DAREN | $2,147.77 | $2,147.77 |
| 02/22/2024 | PAYMENT | RUDICEL, DAREN CHECK 4127 | $-521.24 | $0.00 |
| 01/08/2024 | PAYMENT | RUDICEL, DAREN CHECK 4115 | $-521.24 | $521.24 |
| 10/08/2023 | PAYMENT | RUDICEL, DAREN CHECK 4096 | $-521.24 | $1,042.48 |
| 08/29/2023 | PAYMENT | RUDICEL, DAREN CHECK 4086 | $-521.49 | $1,563.72 |
| 07/14/2023 | BILL | RUDICEL, LANETTE & DAREN | $2,085.21 | $2,085.21 |
| 03/06/2023 | PAYMENT | RUDICEL, DAREN CHECK 4046 | $-506.12 | $0.00 |
| 12/19/2022 | PAYMENT | RUDICEL, DAREN CHECK 4030 | $-506.12 | $506.12 |
| 10/14/2022 | PAYMENT | RUDICEL, DAREN CHECK 4017 | $-506.12 | $1,012.24 |
| 08/18/2022 | PAYMENT | RUDICEL, DAREN CHECK 4000 | $-506.12 | $1,518.36 |
| 07/19/2022 | BILL | RUDICEL, LANETTE & DAREN | $2,024.48 | $2,024.48 |
| 02/25/2022 | PAYMENT | RUDICEL, DAREN CHECK | $-491.37 | $0.00 |
| 01/05/2022 | PAYMENT | RUDICEL, DAREN CHECK | $-491.37 | $491.37 |
| 10/07/2021 | PAYMENT | RUDICEL, DAREN CHECK | $-491.37 | $982.74 |
| 08/15/2021 | PAYMENT | RUDICEL, DAREN CHECK | $-491.39 | $1,474.11 |
| 07/14/2021 | BILL | RUDICEL, LANETTE & DAREN | $1,965.50 | $1,965.50 |
| 02/19/2021 | PAYMENT | RUDICEL, DAREN CHECK | $-477.06 | $0.00 |
| 01/07/2021 | PAYMENT | RUDICEL, DAREN CHECK | $-477.06 | $477.06 |
| 10/08/2020 | PAYMENT | RUDICEL, DAREN CHECK | $-477.06 | $954.12 |
| 08/23/2020 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-477.06 | $1,431.18 |
| 07/13/2020 | BILL | RUDICEL, LANETTE & DAREN | $1,908.24 | $1,908.24 |
| 03/04/2020 | PAYMENT | RUDICEL, DAREN CHECK | $-463.16 | $0.00 |
| 12/17/2019 | PAYMENT | RUDICEL, DAREN CHECK | $-463.16 | $463.16 |
| 10/10/2019 | PAYMENT | RUDICEL, DAREN CHECK | $-463.16 | $926.32 |
| 08/21/2019 | PAYMENT | RUDICEL, DAREN CHECK | $-463.19 | $1,389.48 |
| 07/15/2019 | BILL | RUDICEL, LANETTE & DAREN | $1,852.67 | $1,852.67 |
| 03/15/2019 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-467.67 | $0.00 |
| 03/08/2019 | PAYMENT | RUDICEL, DAREN CHECK | $-449.68 | $467.67 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $17.99 | $917.35 |
| 10/04/2018 | PAYMENT | RUDICEL, DAREN CHECK | $-449.68 | $899.36 |
| 08/24/2018 | PAYMENT | RUDICEL, DAREN CHECK | $-449.68 | $1,349.04 |
| 07/12/2018 | BILL | RUDICEL, LANETTE & DAREN | $1,798.72 | $1,798.72 |
| 02/14/2018 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-436.58 | $0.00 |
| 12/31/2017 | PAYMENT | RUDICEL, DAREN CHECK | $-436.58 | $436.58 |
| 09/27/2017 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-436.58 | $873.16 |
| 08/23/2017 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-436.59 | $1,309.74 |
| 07/14/2017 | BILL | RUDICEL, LANETTE & DAREN | $1,746.33 | $1,746.33 |
| 02/22/2017 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-425.51 | $0.00 |
| 01/05/2017 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-425.51 | $425.51 |
| 09/19/2016 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-425.51 | $851.02 |
| 08/16/2016 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-425.54 | $1,276.53 |
| 07/12/2016 | BILL | RUDICEL, LANETTE & DAREN | $1,702.07 | $1,702.07 |
| 03/03/2016 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-424.66 | $0.00 |
| 01/07/2016 | PAYMENT | RUDICEL, LANETTE & DAREN CHECK | $-866.31 | $424.66 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.99 | $1,290.97 |
| 08/18/2015 | PAYMENT | CAROLYN COUSINS CHECK | $-424.69 | $1,273.98 |
| 07/14/2015 | BILL | RUDICEL, LANETTE & DAREN | $1,698.67 | $1,698.67 |
| 03/05/2015 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-412.29 | $0.00 |
| 01/12/2015 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-412.29 | $412.29 |
| 10/07/2014 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-412.29 | $824.58 |
| 08/15/2014 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-412.31 | $1,236.87 |
| 07/17/2014 | BILL | WALKER, DONALD TRUSTEE | $1,649.18 | $1,649.18 |
| 01/09/2014 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-400.27 | $0.00 |
| 12/04/2013 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-400.27 | $400.27 |
| 10/07/2013 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-400.27 | $800.54 |
| 08/19/2013 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-400.29 | $1,200.81 |
| 07/16/2013 | BILL | WALKER, DONALD TRUSTEE | $1,601.10 | $1,601.10 |
| 04/29/2013 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-404.16 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.54 | $404.16 |
| 02/06/2013 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-777.24 | $388.62 |
| 02/05/2013 | AMENDMENT | office posting error w/pen lmt | $-54.40 | $1,165.86 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $38.86 | $1,220.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $15.54 | $1,181.40 |
| 08/23/2012 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-388.64 | $1,165.86 |
| 07/13/2012 | BILL | WALKER, DONALD TRUSTEE | $1,554.50 | $1,554.50 |
| 03/15/2012 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-377.30 | $0.00 |
| 01/11/2012 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-377.30 | $377.30 |
| 10/04/2011 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-377.30 | $754.60 |
| 08/17/2011 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-377.33 | $1,131.90 |
| 07/15/2011 | BILL | WALKER, DONALD TRUSTEE | $1,509.23 | $1,509.23 |
| 12/06/2010 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-366.32 | $0.00 |
| 11/02/2010 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-366.32 | $366.32 |
| 10/05/2010 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-366.32 | $732.64 |
| 08/02/2010 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-366.32 | $1,098.96 |
| 07/14/2010 | BILL | WALKER, DONALD TRUSTEE | $1,465.28 | $1,465.28 |
| 11/17/2009 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-355.65 | $0.00 |
| 10/06/2009 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-355.65 | $355.65 |
| 08/11/2009 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-355.65 | $711.30 |
| 08/03/2009 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-355.66 | $1,066.95 |
| 07/13/2009 | BILL | WALKER, DONALD TRUSTEE | $1,422.61 | $1,422.61 |
| 07/30/2008 | PAYMENT | WALKER, DONALD TRUSTEE CHECK | $-1,381.18 | $0.00 |
| 07/18/2008 | BILL | WALKER, DONALD TRUSTEE | $1,381.18 | $1,381.18 |
| 07/24/2007 | PAYMENT | WALKER, DONALD TRUST | $-1,340.97 | $0.00 |
| 07/01/2007 | BILL | WALKER, DONALD TRUSTEE | $1,340.97 | $1,340.97 |
| 09/25/2006 | PAYMENT | WALKER, DONALD TRUST | $-650.96 | $0.00 |
| 08/02/2006 | PAYMENT | WALKER, DONALD TRUST | $-650.94 | $650.96 |
| 07/01/2006 | BILL | WALKER, DONALD TRUSTEE | $1,301.90 | $1,301.90 |
| 10/14/2005 | PAYMENT | WALKER, DONALD TRUST | $-316.01 | $0.00 |
| 09/20/2005 | PAYMENT | WALKER, DONALD TRUST | $-315.99 | $316.01 |
| 08/03/2005 | PAYMENT | WALKER, DONALD TRUST | $-631.98 | $632.00 |
| 07/01/2005 | BILL | WALKER, DONALD TRUSTEE | $1,263.98 | $1,263.98 |
| 11/02/2004 | PAYMENT | WALKER, DONALD TRUST | $-613.59 | $0.00 |
| 09/13/2004 | PAYMENT | WALKER, DONALD TRUST | $-306.79 | $613.59 |
| 08/12/2004 | PAYMENT | WALKER, DONALD TRUST | $-306.79 | $920.38 |
| 07/01/2004 | BILL | WALKER, DONALD TRUSTEE | $1,227.17 | $1,227.17 |
| 02/27/2004 | PAYMENT | WALKER, DONALD TRUST | $-306.37 | $0.00 |
| 01/06/2004 | PAYMENT | WALKER, DONALD TRUST | $-306.34 | $306.37 |
| 10/02/2003 | PAYMENT | WALKER, DONALD TRUST | $-306.34 | $612.71 |
| 08/11/2003 | PAYMENT | WALKER, DONALD TRUST | $-306.34 | $919.05 |
| 07/01/2003 | BILL | WALKER, DONALD TRUSTEE | $1,225.39 | $1,225.39 |
| 02/28/2003 | PAYMENT | WALKER, DONALD TRUST | $-294.58 | $0.00 |
| 01/07/2003 | PAYMENT | WALKER, DONALD TRUST | $-294.56 | $294.58 |
| 10/07/2002 | PAYMENT | WALKER, DONALD TRUST | $-294.56 | $589.14 |
| 08/02/2002 | PAYMENT | WALKER, DONALD TRUST | $-294.56 | $883.70 |
| 07/01/2002 | BILL | WALKER, DONALD TRUSTEE | $1,178.26 | $1,178.26 |
| 03/05/2002 | PAYMENT | WALKER, DONALD TRUST | $-285.10 | $0.00 |
| 01/03/2002 | PAYMENT | WALKER, DONALD TRUST | $-285.10 | $285.10 |
| 09/26/2001 | PAYMENT | WALKER, DONALD TRUST | $-285.10 | $570.20 |
| 08/13/2001 | PAYMENT | WALKER, DONALD TRUST | $-285.10 | $855.30 |
| 07/01/2001 | BILL | WALKER, DONALD TRUSTEE | $1,140.40 | $1,140.40 |
| 12/01/2000 | PAYMENT | WALKER, DONALD TRUST | $-564.64 | $0.00 |
| 10/03/2000 | PAYMENT | WALKER, DONALD TRUST | $-282.31 | $564.64 |
| 08/15/2000 | PAYMENT | WALKER, DONALD TRUST | $-282.31 | $846.95 |
| 07/01/2000 | BILL | WALKER, DONALD TRUSTEE | $1,129.26 | $1,129.26 |
| 01/03/2000 | PAYMENT | WALKER, DONALD R | $-562.47 | $0.00 |
| 10/06/1999 | PAYMENT | WALKER, DONALD R | $-281.23 | $562.47 |
| 08/03/1999 | PAYMENT | WALKER, DONALD R | $-281.23 | $843.70 |
| 07/01/1999 | BILL | WALKER, DONALD R | $1,124.93 | $1,124.93 |
| 10/15/1998 | PAYMENT | DONALD WALKER | $-846.94 | $0.00 |
| 09/10/1998 | PAYMENT | 22 | $-293.60 | $846.94 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $11.29 | $1,140.54 |
| 07/01/1998 | BILL | COFANO, MICHAEL & LORI K | $1,129.25 | $1,129.25 |
| 03/02/1998 | PAYMENT | STONEFIELD INC | $-61.22 | $0.00 |
| 12/22/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $61.22 |
| 10/08/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $122.44 |
| 08/14/1997 | PAYMENT | STONEFIELD INC | $-61.22 | $183.66 |
| 07/01/1997 | BILL | STONEFIELD INC | $244.88 | $244.88 |
| 02/27/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $0.00 |
| 01/06/1997 | PAYMENT | STONEFIELD INC | $-62.53 | $62.53 |
| 10/09/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $125.06 |
| 08/19/1996 | PAYMENT | STONEFIELD INC | $-62.53 | $187.59 |
| 07/01/1996 | BILL | STONEFIELD INC | $250.12 | $250.12 |
| 02/28/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/02/1996 | PAYMENT | $-74.05 | $74.05 | |
| 10/03/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/18/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | STONEFIELD INC | $296.20 | $296.20 |
| 03/17/1995 | PAYMENT | $-72.90 | $0.00 | |
| 01/17/1995 | PAYMENT | $-72.87 | $72.90 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |