Tax Account 019-271-05

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Owners

BRUDER, RANDALL
3815 AMBER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-271-05
Account Type	Real Estate
Location	605 LA FOND AVE MARK TWAIN
Balance	$1,141.74
Currently Due	$286.74

Account ID

019-271-05

Account Type

Real Estate

Location

605 LA FOND AVE
MARK TWAIN

Balance

$1,141.74

Currently Due

$286.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,141.74
Total	$1,141.74
Paid	$0.00
Balance	$1,141.74
Due	$286.74
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,141.74

Total

$1,141.74

Paid

$0.00

Balance

$1,141.74

Due

$286.74

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$286.74	$0.00	$286.74	$0.00	$286.74
2	10/07/2024	10/17/2024	Due	$285.00	$0.00	$285.00	$0.00	$571.74
3	01/06/2025	01/16/2025	Due	$285.00	$0.00	$285.00	$0.00	$856.74
4	03/03/2025	03/13/2025	Due	$285.00	$0.00	$285.00	$0.00	$1,141.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.55	$0.00	$1,108.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$909.38	$0.00	$909.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$882.93	$0.00	$882.93	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$856.40	$0.00	$856.40	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$831.48	$0.00	$831.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$807.30	$0.00	$807.30	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$783.82	$0.00	$783.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$764.00	$0.00	$764.00	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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	BRUDER, RANDALL	$1,141.74	$1,141.74
08/14/2023	PAYMENT	BRUDER, RAN CHECK 283	$-1,108.55	$0.00
07/17/2023	BILL	BRUDER, RANDALL	$1,108.55	$1,108.55
08/16/2022	PAYMENT	BRUDER, RANDALL CHECK 208	$-909.38	$0.00
07/15/2022	BILL	BRUDER, RANDALL	$909.38	$909.38
08/20/2021	PAYMENT	BRUDER, RANDALL CHECK 153	$-882.93	$0.00
07/14/2021	BILL	BRUDER, RANDALL	$882.93	$882.93
08/11/2020	PAYMENT	BRUDER, RANDALL CHECK NUM: 121	$-856.40	$0.00
07/09/2020	BILL	BRUDER, RANDALL	$856.40	$856.40
08/12/2019	PAYMENT	BRUDER, RANDALL CHECK NUM: 270	$-831.48	$0.00
07/10/2019	BILL	BRUDER, RANDALL	$831.48	$831.48
08/07/2018	PAYMENT	BRUDER, RANDALL CHECK NUM: 257	$-807.30	$0.00
07/10/2018	BILL	BRUDER, RANDALL	$807.30	$807.30
07/26/2017	PAYMENT	BRUDER, RANDALL CHECK NUM: 242	$-783.82	$0.00
07/10/2017	BILL	BRUDER, RANDALL	$783.82	$783.82
08/15/2016	PAYMENT	BRUDER, RAN CHECK NUM: 226	$-764.00	$0.00
07/11/2016	BILL	BRUDER, RANDALL	$764.00	$764.00
08/07/2015	PAYMENT	BRUDER, R MONEY ORDER CHECK NUM: 17-237033781	$-762.39	$0.00
07/07/2015	BILL	BRUDER, RANDALL	$762.39	$762.39
08/11/2014	PAYMENT	BRUDER, RANDALL CHECK NUM: 17-046183938	$-740.06	$0.00
07/08/2014	BILL	BRUDER, RANDALL	$740.06	$740.06
08/09/2013	PAYMENT	BRUDER, RAN CHECK NUM: 736588960	$-774.18	$0.00
07/08/2013	BILL	BRUDER, RANDALL	$774.18	$774.18
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208225	$-25.95	$0.00
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208222	$-250.00	$25.95
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208223	$-250.00	$275.95
08/07/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-536208224	$-250.00	$525.95
07/10/2012	BILL	BRUDER, RANDALL	$775.95	$775.95
12/20/2011	PAYMENT	BRUDER, RANDALL A CHECK NUM: 176	$-386.00	$0.00
08/14/2011	PAYMENT	BRUDER, RANDALL CHECK NUM: 137	$-389.91	$386.00
07/08/2011	BILL	BRUDER, RANDALL	$775.91	$775.91
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-182.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-182.00	$182.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-182.00	$364.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-185.29	$546.00
07/08/2010	BILL	ABUNDIS, JESUS & MARIA I	$731.29	$731.29
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-289.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-289.00	$289.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-289.00	$578.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-291.99	$867.00
07/06/2009	BILL	ABUNDIS, JESUS & MARIA I	$1,158.99	$1,158.99
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-282.22	$843.00
07/15/2008	BILL	ABUNDIS, JESUS & MARIA I	$1,125.22	$1,125.22
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-272.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-272.00	$272.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-272.00	$544.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-276.45	$816.00
07/12/2007	BILL	ABUNDIS, JESUS & MARIA I	$1,092.45	$1,092.45
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-265.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-265.00	$265.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-265.00	$530.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-265.44	$795.00
07/12/2006	BILL	ABUNDIS, JESUS & MARIA I	$1,060.44	$1,060.44
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-257.00	$0.00
11/22/2005	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-7074 NUM: 44524	$-257.00	$257.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-257.00	$514.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-258.56	$771.00
07/15/2005	BILL	HAYDEN, SHERYL D	$1,029.56	$1,029.56
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-256.00	$0.00
11/03/2004	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 34532	$-256.00	$256.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-256.00	$512.00
08/16/2004	PAYMENT	LITTON LOAN SERVICING LP CHECK BANK: 66-021 NUM: 598142	$-257.88	$768.00
07/08/2004	BILL	PALYA, JEROME C & PHYLLIS L	$1,025.88	$1,025.88
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-200.34	$0.00
10/10/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 898714010	$-200.34	$200.34
09/11/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 18997	$-200.34	$400.68
08/20/2003	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2640123	$-200.34	$601.02
07/18/2003	BILL	PALYA, JEROME C & PHYLLIS L	$801.36	$801.36
11/13/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15414	$-392.00	$0.00
10/07/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 44193	$-196.00	$392.00
08/27/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-87 NUM: 42462	$-199.74	$588.00
07/12/2002	BILL	NICKERSON, RICHARD S & JUANITA	$787.74	$787.74
03/04/2002	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 35027	$-192.28	$0.00
01/04/2002	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 32850	$-192.28	$192.28
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-192.28	$384.56
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-192.56	$576.84
07/12/2001	BILL	NICKERSON, RICHARD S & JUANITA	$769.40	$769.40
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-188.37	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-188.37	$188.37
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-188.37	$376.74
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-188.66	$565.11
07/17/2000	BILL	NICKERSON, RICHARD S & JUANITA	$753.77	$753.77
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-199.01	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-199.01	$199.01
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-199.01	$398.02
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-199.29	$597.03
07/17/1999	BILL	NICKERSON, RICHARD S & JUANITA	$796.32	$796.32
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-6.48	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-161.99	$6.48
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-161.99	$168.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.48	$330.46
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-324.16	$323.98
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-22.70	$648.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.21	$670.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.49	$654.63
07/13/1998	BILL	NICKERSON, RICHARD S & JUANITA	$648.14	$648.14
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-159.12	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-159.12	$159.12
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-159.12	$318.24
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-159.36	$477.36
07/14/1997	BILL	NICKERSON, RICHARD S & JUANITA	$636.72	$636.72
03/05/1997	PAYMENT	COMSTOCK BANK	$-158.24	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-158.24	$158.24
10/08/1996	PAYMENT	COMSTOCK BANK	$-158.24	$316.48
09/10/1996	PAYMENT	COMSTOCK BANK	$-158.47	$474.72
07/18/1996	BILL	NICKERSON, RICHARD S & JUANITA	$633.19	$633.19