Tax Account 015-381-16

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Owners

RUDOLPH, CHRISTINE A
P O BOX 2240
DAYTON, NV 89403-0000

Account Summary

Account ID	015-381-16
Account Type	Real Estate
Location	10040 GEURTS LN STAGECOACH
Balance	$1,538.98
Currently Due	$386.98

Account ID

015-381-16

Account Type

Real Estate

Location

10040 GEURTS LN
STAGECOACH

Balance

$1,538.98

Currently Due

$386.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.98
Total	$1,538.98
Paid	$0.00
Balance	$1,538.98
Due	$386.98
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,538.98

Total

$1,538.98

Paid

$0.00

Balance

$1,538.98

Due

$386.98

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$386.98	$0.00	$386.98	$0.00	$386.98
2	10/07/2024	10/17/2024	Due	$384.00	$0.00	$384.00	$0.00	$770.98
3	01/06/2025	01/16/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,154.98
4	03/03/2025	03/13/2025	Due	$384.00	$0.00	$384.00	$0.00	$1,538.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.23	$0.00	$1,494.23	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,313.80	$0.00	$1,313.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,275.57	$0.00	$1,275.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,237.61	$0.00	$1,237.61	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,201.60	$0.00	$1,201.60	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,166.63	$0.00	$1,166.63	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,132.67	$0.00	$1,132.67	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,104.01	$0.00	$1,104.01	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUDOLPH, CHRISTINE A	$1,538.98	$1,538.98
03/05/2024	PAYMENT	CHASE ACH CORE -	$-373.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-373.00	$373.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-373.00	$746.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-375.23	$1,119.00
07/17/2023	BILL	RUDOLPH, CHRISTINE A	$1,494.23	$1,494.23
03/03/2023	PAYMENT	CHASE ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-329.80	$984.00
07/15/2022	BILL	RUDOLPH, CHRISTINE A	$1,313.80	$1,313.80
03/03/2022	PAYMENT	CHASE ACH CORE -	$-318.86	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-318.86	$318.86
10/04/2021	PAYMENT	CHASE ACH CORE -	$-318.86	$637.72
08/17/2021	PAYMENT	CHASE ACH CORE -	$-318.99	$956.58
07/14/2021	BILL	RUDOLPH, CHRISTINE A	$1,275.57	$1,275.57
03/10/2021	PAYMENT	CHASE ACH CORE -	$-309.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.61	$927.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.61	$616.39
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-310.61	$927.00
07/09/2020	BILL	RUDOLPH, CHRISTINE A	$1,237.61	$1,237.61
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-300.00	$300.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-300.00	$600.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-301.60	$900.00
07/10/2019	BILL	RUDOLPH, CHRISTINE A	$1,201.60	$1,201.60
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-291.00	$291.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-291.00	$582.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.63	$873.00
07/10/2018	BILL	RUDOLPH, CHRISTINE A	$1,166.63	$1,166.63
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-282.00	$564.00
08/18/2017	PAYMENT	CHASE CHECK	$-286.67	$846.00
07/10/2017	BILL	RUDOLPH, CHRISTINE A	$1,132.67	$1,132.67
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-275.00	$275.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$550.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$275.00	$825.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-279.01	$825.00
07/11/2016	BILL	RUDOLPH, CHRISTINE A	$1,104.01	$1,104.01
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$275.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-276.72	$825.00
07/07/2015	BILL	RUDOLPH, CHRISTINE A	$1,101.72	$1,101.72
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-267.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$267.00	$267.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-267.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-267.00	$267.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-267.00	$534.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-268.51	$801.00
07/08/2014	BILL	RUDOLPH, CHRISTINE A	$1,069.51	$1,069.51
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-269.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-269.00	$269.00
10/02/2013	PAYMENT	CHASE CHECK	$-269.00	$538.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-272.47	$807.00
07/08/2013	BILL	RUDOLPH, CHRISTINE A	$1,079.47	$1,079.47
03/04/2013	PAYMENT	CHASE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CHASE CHECK	$-329.64	$975.00
07/10/2012	BILL	RUDOLPH, CHRISTINE A	$1,304.64	$1,304.64
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-388.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-388.00	$388.00
10/03/2011	PAYMENT	CHASE CHECK	$-388.00	$776.00
08/13/2011	PAYMENT	CHASE CHECK	$-389.14	$1,164.00
07/08/2011	BILL	RUDOLPH, CHRISTINE A	$1,553.14	$1,553.14
03/07/2011	PAYMENT	CHASE CHECK	$-376.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-376.00	$376.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-379.16	$1,128.00
07/08/2010	BILL	RUDOLPH, CHRISTINE A	$1,507.16	$1,507.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$365.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-368.26	$1,095.00
07/06/2009	BILL	RUDOLPH, CHRISTINE A	$1,463.26	$1,463.26
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-415.40	$1,233.00
07/15/2008	BILL	RUDOLPH, CHRISTINE A	$1,648.40	$1,648.40
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-399.00	$399.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-403.39	$1,197.00
07/12/2007	BILL	RUDOLPH, CHRISTINE A	$1,600.39	$1,600.39
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-388.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-388.00	$388.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-388.00	$776.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-389.58	$1,164.00
07/12/2006	BILL	RUDOLPH, CHRISTINE A	$1,553.58	$1,553.58
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-377.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-377.00	$377.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-377.00	$754.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-377.35	$1,131.00
07/15/2005	BILL	RUDOLPH, CHRISTINE A	$1,508.35	$1,508.35
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-366.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-366.00	$366.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-366.00	$732.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-366.08	$1,098.00
07/08/2004	BILL	RUDOLPH, CHRISTINE A	$1,464.08	$1,464.08
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-359.38	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-359.38	$359.38
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-359.38	$718.76
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099390	$-359.38	$1,078.14
07/18/2003	BILL	RUDOLPH, CHRISTINE A	$1,437.52	$1,437.52
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-355.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-355.00	$355.00
10/02/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 891931	$-355.00	$710.00
08/17/2002	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 805796	$-355.27	$1,065.00
07/12/2002	BILL	RUDOLPH, CHRISTINE A	$1,420.27	$1,420.27
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-346.17	$0.00
01/03/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 364213	$-346.17	$346.17
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-346.17	$692.34
08/14/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 159496	$-346.50	$1,038.51
07/12/2001	BILL	RUDOLPH, CHRISTINE A	$1,385.01	$1,385.01
07/03/2001	PAYMENT	FIDELITY NATIONAL TITLE AGENCY CHECK BANK: 94-72 NUM: 116710	$-3,604.09	$0.00
07/03/2001	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-72 NUM: 116710	$3,604.09	$3,604.09
07/03/2001	VOID	FIDELITY NATIONAL TITLE CHECK BANK: 94-72 NUM: 116710	$-3,604.09	$0.00
07/03/2001	AMENDMENT	REMOVE INTEREST	$-46.30	$3,604.09
07/02/2001	INTEREST	Monthly Interest	$23.15	$3,650.39
07/02/2001	INTEREST	Monthly Interest	$23.15	$3,627.24
06/05/2001	INTEREST	Monthly Interest	$124.94	$3,604.09
05/01/2001	INTEREST	Monthly Interest	$11.84	$3,479.15
03/28/2001	INTEREST	Monthly Interest	$11.84	$3,467.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$95.00	$3,455.47
03/01/2001	INTEREST	Monthly Interest	$11.84	$3,360.47
02/02/2001	INTEREST	Monthly Interest	$11.84	$3,348.63
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.08	$3,336.79
01/08/2001	INTEREST	Monthly Interest	$11.84	$3,275.71
11/30/2000	INTEREST	Monthly Interest	$11.84	$3,263.87
11/09/2000	INTEREST	Monthly Interest	$11.84	$3,252.03
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.94	$3,240.19
10/05/2000	INTEREST	Monthly Interest	$11.84	$3,206.25
09/07/2000	INTEREST	Monthly Interest	$11.84	$3,194.41
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.58	$3,182.57
08/01/2000	INTEREST	Monthly Interest	$11.84	$3,168.99
07/17/2000	BILL	SHAWE, SHERRY L	$1,357.17	$3,157.15
07/14/2000	AMENDMENT	BAD CHECK	$160.35	$1,799.98
07/14/2000	ADJUST	BAD CHECK BANK: 94-169 NUM: 1192	$1,639.63	$1,639.63
05/31/2000	VOID	SHAWE, SHERRY L CHECK BANK: 94-169 NUM: 1192	$-1,639.63	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,639.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$99.50	$1,634.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$63.97	$1,535.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$35.54	$1,471.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$14.22	$1,435.62
07/17/1999	BILL	SHAWE, SHERRY L	$1,421.40	$1,421.40
02/11/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-357.22	$0.00
12/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-357.22	$357.22
09/10/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-357.22	$714.44
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-357.42	$1,071.66
07/13/1998	BILL	SHAWE, SHERRY L U/C	$1,429.08	$1,429.08
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-350.35	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-350.35	$350.35
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-350.35	$700.70
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-350.54	$1,051.05
07/14/1997	BILL	CHENEY, KAY LYNN	$1,401.59	$1,401.59
02/21/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-348.42	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-348.42	$348.42
09/23/1996	PAYMENT	COUNTRYWIDE	$-348.42	$696.84
08/27/1996	PAYMENT	COUNTRYWIDE HOME LOANS	$-348.63	$1,045.26
07/18/1996	BILL	CHENEY, KAY LYNN	$1,393.89	$1,393.89