Tax Account 1420-35-410-022

Print Page · · Payments Cart · New Search

Owners

CUDNEY, GAIL L
2610 SKYLINE DR
MINDEN, NV 89423

Account Summary

Account ID	1420-35-410-022
Account Type	Real Estate
Location	2610 SKYLINE DR GEN CO/CWS/MOSQ
Balance	$2,325.40
Currently Due	$0.00

Account ID

1420-35-410-022

Account Type

Real Estate

Location

2610 SKYLINE DR
GEN CO/CWS/MOSQ

Balance

$2,325.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,651.11
Total	$4,651.11
Paid	$2,325.71
Balance	$2,325.40
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

$4,651.11

Total

$4,651.11

Paid

$2,325.71

Balance

$2,325.40

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	$1,163.01	$0.00	$1,163.01	$1,163.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,162.70	$0.00	$1,162.70	$1,162.70	$0.00
3	01/06/2025	01/16/2025	Due	$1,162.70	$0.00	$1,162.70	$0.00	$1,162.70
4	03/03/2025	03/13/2025	Due	$1,162.70	$0.00	$1,162.70	$0.00	$2,325.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,515.64	$0.00	$4,515.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,384.12	$0.00	$4,384.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,256.43	$0.00	$4,256.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,132.45	$0.00	$4,132.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,012.09	$0.00	$4,012.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,895.23	$0.00	$3,895.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,781.79	$0.00	$3,781.79	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,685.96	$0.00	$3,685.96	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,682.77	$0.00	$3,682.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,588.73	$0.00	$3,588.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	ACH ACH - 60006	$-1,162.70	$2,325.40
07/25/2024	PAYMENT	ACH ACH - 60004	$-1,163.01	$3,488.10
07/15/2024	BILL	CUDNEY, GAIL L	$4,651.11	$4,651.11
02/26/2024	PAYMENT	CUDNEY, DARWIN & GAIL L TRTEES CHECK 0018277220	$-1,128.84	$0.00
12/21/2023	PAYMENT	CUDNEY, GAIL L & DARWIN CHECK 0007919759	$-1,128.84	$1,128.84
09/20/2023	PAYMENT	CUDNEY, GAIL L & DARWIN TRTEES CHECK 0091885791	$-1,128.84	$2,257.68
08/09/2023	PAYMENT	CUDNEY, GAIL L & DARWIN CHECK 0083988624	$-1,129.12	$3,386.52
07/14/2023	BILL	CUDNEY, GAIL L	$4,515.64	$4,515.64
02/16/2023	PAYMENT	CUDNEY, GAIL & DARWIN TTEE CHECK 51884272	$-1,096.03	$0.00
12/13/2022	PAYMENT	CUDNEY, GAIL & DARWIN TRTEES CHECK 0039744378	$-1,096.03	$1,096.03
10/08/2022	PAYMENT	CUDNEY, DARWIN AND GAIL TRTEES CHECK 0020298563	$-1,096.03	$2,192.06
08/26/2022	PAYMENT	CUDNEY, GAIL L & DRAWIN TTEES CHECK 13158704	$-1,096.03	$3,288.09
07/19/2022	BILL	CUDNEY, GAIL L	$4,384.12	$4,384.12
03/08/2022	PAYMENT	CUDNEY FAMILY TRUST CHECK	$-1,064.10	$0.00
12/23/2021	PAYMENT	CUDNEY, GAIL L CHECK	$-1,064.10	$1,064.10
10/06/2021	PAYMENT	CUDNEY, GAIL L CHECK	$-1,064.10	$2,128.20
08/13/2021	PAYMENT	CUDNEY, GAIL L CHECK	$-1,064.13	$3,192.30
07/14/2021	BILL	CUDNEY, GAIL L	$4,256.43	$4,256.43
03/02/2021	PAYMENT	CUDNEY, GAIL L CHECK	$-1,033.11	$0.00
01/11/2021	PAYMENT	CUDNEY, GAIL CHECK	$-1,033.11	$1,033.11
10/04/2020	PAYMENT	CUDNEY, GAIL L CHECK	$-1,033.11	$2,066.22
08/10/2020	PAYMENT	CUDNEY, GAIL L/CUDNEY FAMILY T CHECK	$-1,033.12	$3,099.33
07/13/2020	BILL	CUDNEY, GAIL L	$4,132.45	$4,132.45
03/11/2020	PAYMENT	CUDNEY, GAIL L CHECK	$-1,003.02	$0.00
12/19/2019	PAYMENT	CUDNEY, GAIL L CHECK	$-1,003.02	$1,003.02
10/07/2019	PAYMENT	CUDNEY, GAIL L CHECK	$-1,003.02	$2,006.04
08/09/2019	PAYMENT	CUDNEY, GAIL L CHECK	$-1,003.03	$3,009.06
07/15/2019	BILL	CUDNEY, GAIL L	$4,012.09	$4,012.09
03/04/2019	PAYMENT	CUDNEY, GAIL L CHECK	$-973.80	$0.00
12/31/2018	PAYMENT	CUDNEY, GAIL L CHECK	$-973.80	$973.80
09/11/2018	PAYMENT	CUDNEY, GAIL L CHECK	$-973.80	$1,947.60
08/09/2018	PAYMENT	CUDNEY, GAIL L CHECK	$-973.83	$2,921.40
07/12/2018	BILL	CUDNEY, GAIL L	$3,895.23	$3,895.23
02/28/2018	PAYMENT	CUDNEY, GAIL L CHECK	$-945.44	$0.00
12/31/2017	PAYMENT	CUDNEY, GAIL L CHECK	$-945.44	$945.44
09/27/2017	PAYMENT	CUDNEY, GAIL L CHECK	$-945.44	$1,890.88
08/04/2017	PAYMENT	CUDNEY, GAIL L CHECK	$-945.47	$2,836.32
07/14/2017	BILL	CUDNEY, GAIL L	$3,781.79	$3,781.79
02/23/2017	PAYMENT	CUDNEY, GAIL L CHECK	$-921.49	$0.00
01/03/2017	PAYMENT	CUDNEY, GAIL L CHECK	$-921.49	$921.49
09/30/2016	PAYMENT	CUDNEY, GAIL L CHECK	$-921.49	$1,842.98
08/04/2016	PAYMENT	CUDNEY, GAIL L CHECK	$-921.49	$2,764.47
07/12/2016	BILL	CUDNEY, GAIL L	$3,685.96	$3,685.96
03/04/2016	PAYMENT	CUDNEY, GAIL L CHECK	$-920.69	$0.00
01/06/2016	PAYMENT	CUDNEY, GAIL L CHECK	$-920.69	$920.69
10/05/2015	PAYMENT	CUDNEY, GAIL L CHECK	$-920.69	$1,841.38
08/07/2015	PAYMENT	CUDNEY, GAIL L CHECK	$-920.70	$2,762.07
07/14/2015	BILL	CUDNEY, GAIL L	$3,682.77	$3,682.77
03/04/2015	PAYMENT	CUDNEY, GAIL L CHECK	$-897.18	$0.00
01/05/2015	PAYMENT	CUDNEY, GAIL L CHECK	$-897.18	$897.18
10/01/2014	PAYMENT	CUDNEY, GAIL L CHECK	$-897.18	$1,794.36
07/24/2014	PAYMENT	CUDNEY, GAIL L CHECK	$-897.19	$2,691.54
07/17/2014	BILL	CUDNEY, GAIL L	$3,588.73	$3,588.73
02/27/2014	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-871.05	$0.00
01/14/2014	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-871.05	$871.05
10/08/2013	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-871.05	$1,742.10
08/20/2013	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-871.05	$2,613.15
07/16/2013	BILL	CUDNEY, DARWIN W & GAIL L	$3,484.20	$3,484.20
03/05/2013	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-845.67	$0.00
01/09/2013	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-845.67	$845.67
10/02/2012	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-845.67	$1,691.34
08/21/2012	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-845.69	$2,537.01
07/13/2012	BILL	CUDNEY, DARWIN W & GAIL L	$3,382.70	$3,382.70
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-821.05	$0.00
01/04/2012	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-821.05	$821.05
10/05/2011	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-821.05	$1,642.10
08/18/2011	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-821.06	$2,463.15
07/15/2011	BILL	CUDNEY, DARWIN W & GAIL L	$3,284.21	$3,284.21
03/09/2011	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-797.13	$0.00
01/05/2011	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-797.13	$797.13
10/05/2010	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-797.13	$1,594.26
08/17/2010	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-797.16	$2,391.39
07/14/2010	BILL	CUDNEY, DARWIN W & GAIL L	$3,188.55	$3,188.55
03/02/2010	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-773.92	$0.00
01/05/2010	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-773.92	$773.92
10/06/2009	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-773.92	$1,547.84
08/20/2009	PAYMENT	CUDNEY, DARWIN W & GAIL L CHECK	$-773.93	$2,321.76
07/13/2009	BILL	CUDNEY, DARWIN W & GAIL L	$3,095.69	$3,095.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.37	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.37	$751.37
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.37	$1,502.74
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-751.40	$2,254.11
07/18/2008	BILL	CUDNEY, DARWIN W & GAIL L	$3,005.51	$3,005.51
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-729.48	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-729.48	$729.48
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-729.48	$1,458.96
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-729.48	$2,188.44
07/01/2007	BILL	CUDNEY, DARWIN W & GAIL L	$2,917.92	$2,917.92
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-708.26	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-708.24	$708.26
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-708.24	$1,416.50
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-708.24	$2,124.74
07/01/2006	BILL	CUDNEY, DARWIN W & GAIL L	$2,832.98	$2,832.98
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-687.64	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-687.61	$687.64
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-687.61	$1,375.25
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-687.61	$2,062.86
07/01/2005	BILL	CUDNEY, DARWIN W & GAIL L	$2,750.47	$2,750.47
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-667.60	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-667.59	$667.60
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-667.59	$1,335.19
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-667.59	$2,002.78
07/01/2004	BILL	SYNCON HOMES	$2,670.37	$2,670.37
03/05/2004	PAYMENT	SYNCON HOMES	$-114.35	$0.00
01/15/2004	PAYMENT	SYNCON HOMES	$-114.35	$114.35
10/15/2003	PAYMENT	SYNCON HOMES	$-114.35	$228.70
08/26/2003	PAYMENT	SYNCON HOMES	$-114.35	$343.05
07/01/2003	BILL	SYNCON HOMES	$457.40	$457.40
03/13/2003	PAYMENT	SYNCON HOMES	$-99.60	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-99.58	$99.60
10/14/2002	PAYMENT	SYNCON HOMES	$-99.58	$199.18
08/27/2002	PAYMENT	SYNCON HOMES	$-99.58	$298.76
07/01/2002	BILL	ROMULUS DEVELOPMENT	$398.34	$398.34
03/13/2002	PAYMENT	ROMULUS DEVELOPMENT	$-92.21	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-92.19	$92.21
10/11/2001	PAYMENT	SYNCON HOMES	$-92.19	$184.40
08/15/2001	PAYMENT	SYNCON HOMES	$-92.19	$276.59
07/01/2001	BILL	ROMULUS DEVELOPMENT	$368.78	$368.78