Tax Account 019-552-37

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Owners

RUDDELL, GREGORY MARSHALL TRS
1309 CLEMENS
CARSON CITY, NV 89703-0000

Account Summary

Account ID	019-552-37
Account Type	Real Estate
Location	268 WOODLAKE CIR DAYTON VALLEY
Balance	$1,518.00
Currently Due	$506.00

Account ID

019-552-37

Account Type

Real Estate

Location

268 WOODLAKE CIR
DAYTON VALLEY

Balance

$1,518.00

Currently Due

$506.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.98
Total	$2,024.98
Paid	$506.98
Balance	$1,518.00
Due	$506.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,024.98

Total

$2,024.98

Paid

$506.98

Balance

$1,518.00

Due

$506.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$506.98	$0.00	$506.98	$506.98	$0.00
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$506.00
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,012.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.12	$0.00	$1,875.12	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,506.74	$0.00	$1,506.74	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,395.27	$0.00	$1,395.27	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,353.84	$0.00	$1,353.84	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,314.44	$0.00	$1,314.44	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,276.20	$0.00	$1,276.20	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,239.06	$0.00	$1,239.06	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,207.70	$0.00	$1,207.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.53	1.29	.43
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
08/26/2024	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 386	$-506.98	$1,518.00
07/16/2024	BILL	RUDDELL, GREGORY MARSHALL TRS	$2,024.98	$2,024.98
03/05/2024	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 410	$-468.00	$0.00
12/27/2023	PAYMENT	RUDDELL, GREGORY MARSHALL CHECK 382.00	$-468.00	$468.00
09/26/2023	PAYMENT	RUDDELL, GREGORY MARSHALL CHECK 372	$-468.00	$936.00
08/31/2023	PAYMENT	RUDDELL FAMILY TRUST CHECK 367	$-471.12	$1,404.00
07/17/2023	BILL	RUDDELL, GREGORY MARSHALL TRS	$1,875.12	$1,875.12
02/21/2023	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 342	$-376.00	$0.00
01/09/2023	PAYMENT	RUDDELL, GREGORY CHECK 308	$-376.00	$376.00
09/29/2022	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 328	$-376.00	$752.00
08/22/2022	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 320	$-378.74	$1,128.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,506.74
07/15/2022	BILL	RUDDELL, GREGORY MARSHALL TRS	$1,506.74	$1,506.74
03/08/2022	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 275	$-348.77	$0.00
12/30/2021	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 267	$-348.77	$348.77
10/01/2021	PAYMENT	RUDDELL, GREGORY MARSHALL TRS CHECK 249	$-348.77	$697.54
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040099	$-348.96	$1,046.31
07/14/2021	BILL	RUDDELL, GREGORY MARSHALL TRS	$1,395.27	$1,395.27
07/31/2020	PAYMENT	KUCHAREK, KARL CHECK NUM: 5368	$-1,353.84	$0.00
07/09/2020	BILL	KUCHAREK, KARL TR	$1,353.84	$1,353.84
07/24/2019	PAYMENT	KUCHAREK, KARL TR CHECK NUM: 5155	$-1,314.44	$0.00
07/10/2019	BILL	KUCHAREK, KARL TR	$1,314.44	$1,314.44
08/10/2018	PAYMENT	KUCHAREK, KARL TR CHECK NUM: 5023	$-1,276.20	$0.00
07/10/2018	BILL	KUCHAREK, KARL TR	$1,276.20	$1,276.20
07/31/2017	PAYMENT	KUCHAREK, KARL CHECK NUM: 4807	$-1,239.06	$0.00
07/10/2017	BILL	KUCHAREK, KARL TR	$1,239.06	$1,239.06
08/03/2016	PAYMENT	KUCHAREK, KARL CHECK NUM: 4598	$-1,207.70	$0.00
07/11/2016	BILL	KUCHAREK, KARL	$1,207.70	$1,207.70
11/06/2015	PAYMENT	ANDERSON, GARY B & BARBARA L T CHECK NUM: 23815	$-12.09	$0.00
10/02/2015	PAYMENT	ANDERSON, GARY B & BARBARA L CHECK NUM: 23795	$-1,205.20	$12.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.09	$1,217.29
07/07/2015	BILL	ANDERSON, GARY B & BARBARA L T	$1,205.20	$1,205.20
07/22/2014	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23707	$-1,169.99	$0.00
07/08/2014	BILL	ANDERSON, GARY B & BARBARA L T	$1,169.99	$1,169.99
08/13/2013	PAYMENT	AFFERENT INVESTMENTS CHECK NUM: 23589	$-1,135.84	$0.00
07/08/2013	BILL	ANDERSON, GARY B & BARBARA L T	$1,135.84	$1,135.84
07/26/2012	PAYMENT	ANDERSON, GARY B & BARBARA L T CHECK NUM: 23382	$-1,410.09	$0.00
07/10/2012	BILL	ANDERSON, GARY B & BARBARA L T	$1,090.09	$1,410.09
07/10/2012	INTEREST	Monthly Interest	$2.29	$320.00
07/02/2012	INTEREST	Monthly Interest	$2.29	$317.71
06/01/2012	INTEREST	Monthly Interest	$22.92	$315.42
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$292.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.00	$286.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-275.00	$275.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-275.00	$550.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-278.78	$825.00
07/08/2011	BILL	ANDERSON, GARY B & BARBARA L T	$1,103.78	$1,103.78
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-284.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-284.00	$284.00
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-284.00	$568.00
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-285.19	$852.00
07/08/2010	BILL	ANDERSON, GARY B & BARBARA L T	$1,137.19	$1,137.19
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-308.00	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-308.00	$308.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-312.35	$924.00
07/06/2009	BILL	ANDERSON, GARY B & BARBARA L T	$1,236.35	$1,236.35
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-335.49	$999.00
07/15/2008	BILL	ANDERSON, GARY B & BARBARA L T	$1,334.49	$1,334.49
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-321.00	$321.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-322.19	$963.00
07/12/2007	BILL	ANDERSON, GARY B & BARBARA L T	$1,285.19	$1,285.19
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-299.00	$299.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-299.00	$598.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-301.90	$897.00
07/12/2006	BILL	ANDERSON, GARY B & BARBARA L T	$1,198.90	$1,198.90
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-277.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-277.00	$277.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-277.00	$554.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-279.12	$831.00
07/15/2005	BILL	ANDERSON, GARY B & BARBARA L T	$1,110.12	$1,110.12
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-276.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-276.00	$276.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-276.00	$552.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-277.83	$828.00
07/08/2004	BILL	ANDERSON, GARY B & BARBARA L T	$1,105.83	$1,105.83
12/16/2003	PAYMENT	ANDERSON, GARY B & BARBARA L T CHECK BANK: 90-7097 NUM: 21617	$-537.46	$0.00
08/19/2003	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21554	$-537.48	$537.46
07/18/2003	BILL	ANDERSON, GARY B & BARBARA L T	$1,074.94	$1,074.94
12/20/2002	PAYMENT	ANDERSON, GARY B & BARBARA L T CHECK BANK: 90-7097 NUM: 21449	$-528.00	$0.00
08/22/2002	PAYMENT	AFFERENT INVESTMENTS CHECK BANK: 90-7097 NUM: 21388	$-531.70	$528.00
07/12/2002	BILL	ANDERSON, GARY B & BARBARA L T	$1,059.70	$1,059.70
12/19/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 09-10717	$-1,070.10	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$25.85	$1,070.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.35	$1,044.25
07/12/2001	BILL	ANDERSON, HEIDI L TR	$1,033.90	$1,033.90
02/07/2001	PAYMENT	CALDWELL BANKER VILLAGE REALTY CHECK BANK: 94-72 NUM: 4214	$-253.16	$0.00
12/08/2000	PAYMENT	ANDERSON, HEIDI L TRUSTEE CHECK BANK: 94-72 NUM: 3897	$-253.16	$253.16
10/09/2000	PAYMENT	COLDWELL BANKER VILLAGE REALTY CHECK BANK: 94-72 NUM: 3549	$-253.16	$506.32
08/29/2000	PAYMENT	ANDERSON, H L CHECK BANK: 90-7097 NUM: 425	$-253.41	$759.48
07/17/2000	BILL	ANDERSON, HEIDI L TRUSTEE	$1,012.89	$1,012.89
02/08/2000	PAYMENT	COLDWELL BANKER VILLAGE REALTY CHECK BANK: 94-72 NUM: 2093	$-1,155.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.16	$1,155.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.76	$1,107.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.71	$1,080.78
07/17/1999	BILL	ANDERSON, HEIDI L TRUSTEE	$1,070.07	$1,070.07
03/09/1999	PAYMENT	COLDWELL BANKER CHECK	$-259.23	$0.00
01/14/1999	PAYMENT	COLDWELL BANKER CHECK	$-259.23	$259.23
10/08/1998	PAYMENT	FIRST WESTERN REALTY CHECK	$-259.23	$518.46
08/21/1998	PAYMENT	FIRST WESTERN REALTY, INC CHECK	$-259.33	$777.69
07/13/1998	BILL	ANDERSON, HEIDI L TRUSTEE	$1,037.02	$1,037.02
03/09/1998	PAYMENT	FIRST WESTERN REALTY CHECK	$-254.57	$0.00
01/14/1998	PAYMENT	FIRST WESTERN REALTY CHECK	$-254.57	$254.57
10/08/1997	PAYMENT	FIRST WESTERN REALTY, INC. CHECK	$-254.57	$509.14
08/14/1997	PAYMENT	Anderson, Heidi CHECK	$-250.90	$763.71
07/17/1997	PAYMENT	ANDERSON, H.L. CHECK	$-600.00	$1,014.61
07/14/1997	BILL	ANDERSON, HEIDI L TRUSTEE	$1,018.45	$1,614.61
07/01/1997	INTEREST	Monthly Interest	$4.22	$596.16
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$591.94
06/03/1997	INTEREST	Monthly Interest	$42.19	$588.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$546.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.32	$541.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.13	$516.43
12/09/1996	PAYMENT	ANDERSON, HEIDI L TRUSTEE CHECK	$-10.13	$506.30
12/09/1996	AMENDMENT	penalty on penalty	$-0.41	$516.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.41	$516.84
09/30/1996	PAYMENT	ANDERSON, HEIDI L TRUSTEE CHECK	$-506.50	$516.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.13	$1,022.93
07/18/1996	BILL	ANDERSON, HEIDI L TRUSTEE	$1,012.80	$1,012.80