Tax Account 012-081-27

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Owners

RUDOLPH, THEODORE K & ANN
213 HWY 208
YERINGTON, NV 89447-0000

RUDOLPH, ANN

Account Summary

Account ID	012-081-27
Account Type	Real Estate
Location	213 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-081-27

Account Type

Real Estate

Location

213 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,457.64
Total	$1,457.64
Paid	$1,457.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,457.64

Total

$1,457.64

Paid

$1,457.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$365.64	$0.00	$365.64	$365.64	$0.00
2	10/02/2023	10/13/2023	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/02/2024	01/13/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/04/2024	03/15/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,397.94	$14.04	$1,411.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,360.44	$34.02	$1,394.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,338.53	$0.00	$1,338.53	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,299.80	$0.00	$1,299.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,262.17	$0.00	$1,262.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,225.65	$0.00	$1,225.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,231.51	$12.20	$1,243.71	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2022-2023	S21	Weed Tax	8.66	8.66	.00	.00
2021-2022	S21	Weed Tax	8.66	8.66	.00	.00
2020-2021	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2023	PAYMENT	THEODORE K RUDO EC WF - 023080703126932	$-1,457.64	$0.00
07/17/2023	BILL	RUDOLPH, THEODORE K & ANN	$1,457.64	$1,457.64
09/09/2022	PAYMENT	RUDOLPH, THEODORE CASH	$-14.04	$0.00
09/09/2022	PAYMENT	RUDOLPH, THEODORE CHECK 3426	$-1,397.94	$14.04
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.04	$1,411.98
07/15/2022	BILL	RUDOLPH, THEODORE K & ANN	$1,397.94	$1,397.94
03/03/2022	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK 1070	$-340.06	$0.00
01/05/2022	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK 3351	$-340.06	$340.06
11/30/2021	PAYMENT	RUDOLPH, THEODORE CHECK 1054	$-714.34	$680.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.02	$1,394.46
07/14/2021	BILL	RUDOLPH, THEODORE K & ANN	$1,360.44	$1,360.44
03/10/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-332.00	$332.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$664.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$342.53	$996.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.53	$653.47
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-342.53	$996.00
07/09/2020	BILL	RUDOLPH, THEODORE K & ANN	$1,338.53	$1,338.53
03/09/2020	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3252	$-322.00	$0.00
01/07/2020	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3246	$-322.00	$322.00
10/07/2019	PAYMENT	RUDOLPH, THEODORE & ANN CHECK NUM: 3235	$-322.00	$644.00
08/19/2019	PAYMENT	RUDOLPH, THEODORE CHECK NUM: 921	$-333.80	$966.00
07/10/2019	BILL	RUDOLPH, THEODORE K & ANN	$1,299.80	$1,299.80
03/07/2019	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3213	$-313.00	$0.00
01/07/2019	PAYMENT	RUDOLPH, ANN CHECK NUM: 3203	$-313.00	$313.00
10/02/2018	PAYMENT	RUDOLPH, ANN CHECK NUM: 3185	$-313.00	$626.00
08/24/2018	PAYMENT	RUDOLPH, ANN CHECK NUM: 3179	$-323.17	$939.00
07/10/2018	BILL	RUDOLPH, THEODORE K & ANN	$1,262.17	$1,262.17
03/05/2018	PAYMENT	RUDOLPH, THEODORE K CHECK NUM: 832	$-304.00	$0.00
01/02/2018	PAYMENT	RUDOLPH, THEODORE K CHECK NUM: 817	$-304.00	$304.00
10/02/2017	PAYMENT	RUDOLPH, THEODORE CHECK NUM: 797	$-304.00	$608.00
08/24/2017	PAYMENT	RUDOLPH, THEODORE K CHECK NUM: 790	$-313.65	$912.00
07/10/2017	BILL	RUDOLPH, THEODORE K & ANN	$1,225.65	$1,225.65
03/06/2017	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3115	$-305.00	$0.00
12/06/2016	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3109	$-622.20	$305.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.20	$927.20
08/17/2016	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3098	$-316.51	$915.00
07/11/2016	BILL	RUDOLPH, THEODORE K & ANN	$1,231.51	$1,231.51
03/07/2016	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3075	$-305.00	$0.00
01/05/2016	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3069	$-305.00	$305.00
10/06/2015	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3060	$-305.00	$610.00
08/18/2015	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 557	$-314.08	$915.00
07/07/2015	BILL	RUDOLPH, THEODORE K & ANN	$1,229.08	$1,229.08
03/30/2015	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 3037	$-634.44	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$634.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.60	$633.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.84	$603.84
10/07/2014	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2957	$-296.00	$592.00
08/19/2014	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2932	$-305.53	$888.00
07/08/2014	BILL	RUDOLPH, THEODORE K & ANN	$1,193.53	$1,193.53
03/12/2014	PAYMENT	RUDOLPH, ANN & THEODORE CHECK NUM: 2861	$-307.00	$0.00
01/06/2014	PAYMENT	HOMETOWN MAINTENANCE SERVICE CHECK NUM: 347	$-307.00	$307.00
10/08/2013	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2762	$-307.00	$614.00
09/06/2013	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2749	$-332.31	$921.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.78	$1,253.31
07/08/2013	BILL	RUDOLPH, THEODORE K & ANN	$1,240.53	$1,240.53
03/05/2013	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2642	$-309.00	$0.00
01/07/2013	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2612	$-309.00	$309.00
09/24/2012	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2533	$-309.00	$618.00
08/20/2012	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2512	$-320.13	$927.00
07/10/2012	BILL	RUDOLPH, THEODORE K & ANN	$1,247.13	$1,247.13
03/07/2012	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2402	$-675.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.24	$675.24
12/16/2011	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2338	$-344.24	$662.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.24	$1,006.24
08/15/2011	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2250	$-341.28	$993.00
07/08/2011	BILL	RUDOLPH, THEODORE K & ANN	$1,334.28	$1,334.28
03/07/2011	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK NUM: 2126	$-336.00	$0.00
01/03/2011	PAYMENT	RUDOLPH, THEODORE & ANN CHECK NUM: 2087	$-336.00	$336.00
10/06/2010	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 2025	$-336.00	$672.00
08/16/2010	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 231	$-349.34	$1,008.00
07/08/2010	BILL	RUDOLPH, THEODORE K & ANN	$1,357.34	$1,357.34
03/04/2010	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1897	$-341.12	$0.00
01/22/2010	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1864	$-328.00	$341.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.12	$669.12
10/07/2009	PAYMENT	RUDOLPH, ANN/THEODORE CHECK BANK: 94-8013 NUM: 1801	$-328.00	$656.00
08/17/2009	PAYMENT	HOMETOWN MAINTENANCE SVC. CHECK BANK: 94-8013 NUM: 190	$-345.62	$984.00
07/06/2009	BILL	RUDOLPH, THEODORE K & ANN	$1,329.62	$1,329.62
03/04/2009	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1663	$-319.00	$0.00
01/08/2009	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1621	$-319.00	$319.00
09/17/2008	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1551	$-319.00	$638.00
08/21/2008	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1522	$-338.88	$957.00
07/15/2008	BILL	RUDOLPH, THEODORE K & ANN	$1,295.88	$1,295.88
03/03/2008	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1395	$-310.00	$0.00
01/10/2008	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1368	$-310.00	$310.00
08/16/2007	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1265	$-638.16	$620.00
07/12/2007	BILL	RUDOLPH, THEODORE K & ANN	$1,258.16	$1,258.16
07/25/2006	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 1019	$-924.35	$0.00
07/12/2006	BILL	RUDOLPH, THEODORE K & ANN	$924.35	$924.35
08/11/2005	PAYMENT	RUDOLPH, THEODORE K & ANN CHECK BANK: 94-8013 NUM: 682	$-896.18	$0.00
07/15/2005	BILL	RUDOLPH, THEODORE K & ANN	$896.18	$896.18
03/03/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 672841	$-220.00	$0.00
01/06/2005	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 591222	$-220.00	$220.00
10/04/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 459273	$-220.00	$440.00
08/16/2004	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 380088	$-230.90	$660.00
07/08/2004	BILL	ALEXANDER, ANN ET AL	$890.90	$890.90
02/26/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 110741	$-217.08	$0.00
01/09/2004	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 961748	$-217.08	$217.08
12/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 989182	$-8.68	$434.16
12/26/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 984066	$-217.08	$442.84
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.68	$659.92
09/15/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 708693	$-8.97	$651.24
09/15/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 703994	$-224.20	$660.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.97	$884.41
07/18/2003	BILL	ALEXANDER, ANN ET AL	$875.44	$875.44
02/26/2003	PAYMENT	NO NV TITLE CHECK BANK: 94-7074 NUM: 2306	$-206.00	$0.00
12/24/2002	PAYMENT	LANSER, JOHN S & MARY F TRS CHECK BANK: 11-7000 NUM: 2583	$-206.00	$206.00
09/13/2002	PAYMENT	LANSER, JOHN S CHECK BANK: 11-7000 NUM: 2487	$-206.00	$412.00
09/13/2002	PAYMENT	LANSER, JOHN S CHECK BANK: 11-7000 NUM: 2486	$-223.20	$618.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.58	$841.20
07/12/2002	BILL	LANSER, JOHN S & MARY F TRS	$832.62	$832.62
03/06/2002	PAYMENT	LANSER, JOHN S & MARY F TRS CHECK BANK: 11-7000 NUM: 2247	$-195.80	$0.00
12/26/2001	PAYMENT	LANSER, JOHN S & MARY F TRS CHECK BANK: 11-7000 NUM: 2172	$-195.80	$195.80
10/05/2001	PAYMENT	LANSER, JOHN S & MARY F TRS CHECK BANK: 11-7000 NUM: 2077	$-195.80	$391.60
07/30/2001	PAYMENT	LANSER, JOHN S & MARY F CHECK BANK: 11-7000 NUM: 1991	$-203.12	$587.40
07/12/2001	BILL	LANSER, JOHN S & MARY F TRS	$790.52	$790.52
11/08/2000	PAYMENT	LANSER, JOHN S & MARY F CHECK BANK: 11-7000 NUM: 1694	$-192.89	$0.00
10/24/2000	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK BANK: 11-7000 NUM: 1665	$-192.89	$192.89
09/07/2000	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK BANK: 11-7000 NUM: 1604	$-192.89	$385.78
08/03/2000	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK BANK: 11-7000 NUM: 1558	$-200.17	$578.67
07/17/2000	BILL	LANSER, JOHN S & MARY F TRUSTE	$778.84	$778.84
01/07/2000	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK BANK: 11-7000 NUM: 1298	$-200.82	$0.00
10/27/1999	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK BANK: 11-7000 NUM: 1214	$-200.82	$200.82
09/03/1999	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK BANK: 11-7000 NUM: 1158	$-200.82	$401.64
07/27/1999	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK BANK: 11-7000 NUM: 1112	$-208.11	$602.46
07/17/1999	BILL	LANSER, JOHN S & MARY F TRUSTE	$810.57	$810.57
11/16/1998	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-199.01	$0.00
10/21/1998	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-199.01	$199.01
08/14/1998	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-199.01	$398.02
07/21/1998	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-206.32	$597.03
07/13/1998	BILL	LANSER, JOHN S & MARY F TRUSTE	$803.35	$803.35
11/04/1997	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-196.48	$0.00
09/30/1997	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-196.48	$196.48
09/03/1997	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-196.48	$392.96
08/07/1997	PAYMENT	LANSER, JOHN S & MARY F TRUSTE CHECK	$-203.73	$589.44
07/14/1997	BILL	LANSER, JOHN S & MARY F TRUSTE	$793.17	$793.17
12/24/1996	PAYMENT	LANSER, JOHN S & MARY F TRUSTE	$-142.70	$0.00
12/04/1996	PAYMENT	LANSER, JOHN S & MARY F TRUSTE	$-142.70	$142.70
09/23/1996	PAYMENT	LANSER, JOHN S & MARY F TRUSTE	$-142.70	$285.40
08/02/1996	PAYMENT	LANSER, JOHN S & MARY F TRUSTE	$-148.04	$428.10
07/18/1996	BILL	LANSER, JOHN S & MARY F TRUSTE	$576.14	$576.14