Tax Account 017-344-01

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Owners

RUDEK, FRED P & CHARMAINE F TRS
80-133 CAMINO SANTA ELISE
INDIO, CA 92203-0000

RUDEK, P FRED & CHARMAINE F TRS

RUDEK, CHARMAINE F TR

Account Summary

Account ID	017-344-01
Account Type	Real Estate
Location	2535 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-01

Account Type

Real Estate

Location

2535 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$121.42
Paid	$121.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$121.42

Paid

$121.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$102.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/07/2023	PAYMENT	RUDEK, FRED P & CHARMAINE F TRS CHECK 9329	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	RUDEK, FRED P & CHARMAINE F TRS	$120.21	$120.21
08/25/2022	PAYMENT	RUDEK, CHARMAINE K. CHECK 9240	$-97.85	$0.00
07/15/2022	BILL	RUDEK, FRED P & CHARMAINE F TRS	$97.85	$97.85
08/20/2021	PAYMENT	RUDEK, CHARMAINE F CHECK 9137	$-90.74	$0.00
07/14/2021	BILL	RUDEK, FRED P & CHARMAINE F TRS	$90.74	$90.74
04/12/2021	PAYMENT	RUDEK, FRED P & CHARMAINE F TRS CHECK 1986	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	RUDEK, FRED P & CHARMAINE F TR	$83.31	$83.31
08/06/2019	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 1918	$-78.17	$0.00
07/10/2019	BILL	RUDEK, FRED P & CHARMAINE F TR	$78.17	$78.17
08/13/2018	PAYMENT	RUDEK, CHARMAINE F CHECK NUM: 1839	$-74.49	$0.00
07/10/2018	BILL	RUDEK, FRED P & CHARMAINE F TR	$74.49	$74.49
08/31/2017	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 1754	$-71.52	$0.00
07/10/2017	BILL	RUDEK, FRED P & CHARMAINE F TR	$71.52	$71.52
07/29/2016	PAYMENT	RUDEK, CHARMAINE CHECK NUM: 8713	$-69.78	$0.00
07/11/2016	BILL	RUDEK, FRED P & CHARMAINE F TR	$69.78	$69.78
08/17/2015	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 1629	$-69.48	$0.00
07/07/2015	BILL	RUDEK, FRED P & CHARMAINE F TR	$69.48	$69.48
08/15/2014	PAYMENT	RUDEK, CHARMAINE K CHECK NUM: 8548	$-69.31	$0.00
07/08/2014	BILL	RUDEK, FRED P & CHARMAINE F TR	$69.31	$69.31
08/22/2013	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 8476	$-69.31	$0.00
07/08/2013	BILL	RUDEK, FRED P & CHARMAINE F TR	$69.31	$69.31
08/27/2012	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 2408	$-109.02	$0.00
07/10/2012	BILL	RUDEK, FRED P & CHARMAINE F TR	$109.02	$109.02
08/23/2011	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK NUM: 2396	$-102.45	$0.00
07/08/2011	BILL	RUDEK, FRED P & CHARMAINE F TR	$102.45	$102.45
08/11/2010	PAYMENT	RUDEK, FRED P & CHARMAINE F TR CHECK BANK: 16-24 NUM: 2369	$-94.75	$0.00
07/08/2010	BILL	RUDEK, FRED P & CHARMAINE F TR	$94.75	$94.75
08/20/2009	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2330	$-87.89	$0.00
07/06/2009	BILL	RUDEK, FRED P & CHARMAINE F TR	$87.89	$87.89
08/19/2008	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2257	$-81.38	$0.00
07/15/2008	BILL	RUDEK, FRED P & CHARMAINE F TR	$81.38	$81.38
08/20/2007	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2190	$-75.34	$0.00
07/12/2007	BILL	RUDEK, FRED P & CHARMAINE F TR	$75.34	$75.34
08/16/2006	PAYMENT	RUDEK, FRED P & CHARMAINE F CHECK BANK: 16-24 NUM: 2118	$-69.76	$0.00
07/12/2006	BILL	RUDEK, FRED P & CHARMAINE F TR	$69.76	$69.76
08/22/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 100743	$-64.59	$0.00
07/15/2005	BILL	BOTHWELL, JAMES L & DAUN M	$64.59	$64.59
04/06/2005	PAYMENT	BOTHWELL, JAMES L & DAUN M CHECK BANK: 90-844 NUM: 1474	$-5.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.16	$5.68
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.14	$5.52
11/17/2004	PAYMENT	CIRDADIAN SYSTEMS, INC CHECK BANK: 94-72 NUM: 1966	$-59.81	$5.38
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	BOTHWELL, JAMES L & DAUN M	$59.81	$59.81
08/04/2003	PAYMENT	BOTHWELL, JAMES L & DAUN M CHECK BANK: 94-844 NUM: 1213	$-59.19	$0.00
07/18/2003	BILL	BOTHWELL, JAMES L & DAUN M	$59.19	$59.19
07/30/2002	PAYMENT	KONRAD, CHARLES CHECK BANK: 19-7076 NUM: 2322	$-57.27	$0.00
07/12/2002	BILL	ROSENDALE, CHARLES	$57.27	$57.27
08/06/2001	PAYMENT	KONRAD, MARY B & CHARLES CHECK BANK: 96-455 NUM: 2188	$-56.29	$0.00
07/12/2001	BILL	ROSENDALE, CHARLES	$56.29	$56.29
08/10/2000	PAYMENT	KONRAD, CHARLES CHECK BANK: 96-455 NUM: 1837	$-55.17	$0.00
07/17/2000	BILL	ROSENDALE, CHARLES	$55.17	$55.17
07/29/1999	PAYMENT	KONRAD, CHARLES CHECK BANK: 96-455 NUM: 1696	$-58.25	$0.00
07/17/1999	BILL	ROSENDALE, CHARLES	$58.25	$58.25
07/28/1998	PAYMENT	KONRAD, CHARLES CHECK	$-59.31	$0.00
07/13/1998	BILL	ROSENDALE, CHARLES	$59.31	$59.31
07/28/1997	PAYMENT	KONRAD, CHARLES CHECK	$-58.89	$0.00
07/14/1997	BILL	ROSENDALE, CHARLES	$58.89	$58.89
07/29/1996	PAYMENT	KONRAD, CHARLES	$-58.57	$0.00
07/18/1996	BILL	ROSENDALE, CHARLES	$58.57	$58.57