Tax Account 020-411-03

Print Page · · Payments Cart · New Search

Owners

RUDD, MILTON & KATHRYN
P O BOX 55
LEBANON, OR 97355-0000

RUDD, KATHRYN

Account Summary

Account ID	020-411-03
Account Type	Real Estate
Location	420 PARKLAND WAY FERNLEY
Balance	$871.50
Currently Due	$220.50

Account ID

020-411-03

Account Type

Real Estate

Location

420 PARKLAND WAY
FERNLEY

Balance

$871.50

Currently Due

$220.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.50
Total	$871.50
Paid	$0.00
Balance	$871.50
Due	$220.50
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.50

Total

$871.50

Paid

$0.00

Balance

$871.50

Due

$220.50

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$220.50	$0.00	$220.50	$0.00	$220.50
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$437.50
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$654.50
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$871.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.28	$0.00	$865.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$843.78	$0.00	$843.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$855.84	$0.00	$855.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$845.13	$125.88	$971.01	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$841.98	$238.72	$1,108.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$832.93	$325.35	$1,186.04	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$853.52	$0.00	$853.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$686.98	$109.82	$796.80	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$723.63	$235.43	$959.06	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$713.57	$307.10	$1,020.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S25	TCID District Gen.	5.00	5.00	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUDD, MILTON & KATHRYN	$871.50	$871.50
03/01/2024	PAYMENT	BOROWY CHARLES EC WF - 024030123043057	$-216.00	$0.00
12/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023122923039204	$-216.00	$216.00
09/29/2023	PAYMENT	BOROWY CHARLES EC WF - 023092923035568	$-216.00	$432.00
08/21/2023	PAYMENT	BOROWY CHARLES EC WF - 023081823030392	$-217.28	$648.00
07/17/2023	BILL	RUDD, MILTON & KATHRYN	$865.28	$865.28
03/10/2023	PAYMENT	BOROWY CHARLES EC WF - 023030923029097	$-204.00	$0.00
01/05/2023	PAYMENT	BOROWY CHARLES EC WF - 023010423101457	$-213.00	$204.00
10/06/2022	PAYMENT	BOROWY CHARLES EC WF - 022100423107152	$-213.00	$417.00
08/15/2022	PAYMENT	BOROWY CHARLES EC WF - 022081223030300	$-213.78	$630.00
07/15/2022	BILL	RUDD, MILTON & KATHRYN	$843.78	$843.78
03/07/2022	PAYMENT	BOROWY CHARLES EC WF - 022030423039018	$-213.91	$0.00
01/05/2022	PAYMENT	BOROWY CHARLES EC WF - 021123123035707	$-213.91	$213.91
10/04/2021	PAYMENT	BOROWY CHARLES EC WF - 021100123043885	$-213.91	$427.82
08/14/2021	PAYMENT	BOROWY CHARLES EC WF - 021081323033069	$-214.11	$641.73
07/14/2021	BILL	RUDD, MILTON & KATHRYN	$855.84	$855.84
06/03/2021	PAYMENT	BOROWY, CHARLES CHECK 298	$-3,265.83	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$13.96	$3,265.83
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$3,251.87
04/01/2021	INTEREST	INTEREST FOR 04/2021	$13.96	$3,244.91
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$58.67	$3,230.95
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.94	$3,172.28
03/01/2021	INTEREST	INTEREST FOR 03/2021	$7.02	$3,165.34
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.75	$3,158.32
01/05/2021	INTEREST	INTEREST FOR 1/2021	$7.02	$3,120.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.94	$3,113.55
12/01/2020	INTEREST	Monthly Interest	$13.96	$3,106.61
11/09/2020	INTEREST	Monthly Interest	$13.96	$3,092.65
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$21.01	$3,078.69
10/05/2020	INTEREST	Monthly Interest	$13.96	$3,057.68
09/01/2020	INTEREST	Monthly Interest	$13.96	$3,043.72
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.45	$3,029.76
08/03/2020	INTEREST	Monthly Interest	$13.96	$3,021.31
07/09/2020	BILL	RUDD, MILTON & KATHRYN	$838.17	$3,007.35
07/01/2020	INTEREST	Monthly Interest	$13.96	$2,169.18
06/01/2020	INTEREST	Monthly Interest	$77.10	$2,155.22
05/01/2020	INTEREST	Monthly Interest	$6.94	$2,078.12
04/02/2020	INTEREST	Monthly Interest	$6.94	$2,071.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.94	$2,064.24
03/03/2020	INTEREST	Monthly Interest	$6.94	$2,005.30
02/03/2020	INTEREST	Monthly Interest	$6.94	$1,998.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.92	$1,991.42
01/01/2020	INTEREST	Monthly Interest	$6.94	$1,953.50
12/04/2019	INTEREST	Monthly Interest	$6.94	$1,946.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.10	$1,939.62
10/01/2019	INTEREST	Monthly Interest	$6.94	$1,918.52
09/01/2019	INTEREST	Monthly Interest	$6.94	$1,911.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.48	$1,904.64
07/31/2019	INTEREST	Monthly Interest	$6.94	$1,896.16
07/22/2019	INTEREST	Monthly Interest	$6.94	$1,889.22
07/10/2019	BILL	RUDD, MILTON & KATHRYN	$841.98	$1,882.28
07/01/2019	INTEREST	Monthly Interest	$6.94	$1,040.30
06/03/2019	INTEREST	Monthly Interest	$69.41	$1,033.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$963.95
04/04/2019	PENALTY	Postage	$1.00	$958.95
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$58.31	$957.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$37.50	$899.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.85	$862.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.36	$841.29
07/10/2018	BILL	RUDD, MILTON & KATHRYN	$832.93	$832.93
08/29/2017	PAYMENT	RUDD, MILTON & KATHRYN CHECK NUM: 105	$-853.52	$0.00
07/10/2017	BILL	RUDD, MILTON & KATHRYN	$853.52	$853.52
05/08/2017	PAYMENT	RUDD, KATHRYN ESTATE CHECK NUM: 103	$-2,776.53	$0.00
05/01/2017	INTEREST	Monthly Interest	$11.98	$2,776.53
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$2,764.55
04/03/2017	INTEREST	Monthly Interest	$11.98	$2,757.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.09	$2,746.01
03/01/2017	INTEREST	Monthly Interest	$11.98	$2,697.92
02/02/2017	INTEREST	Monthly Interest	$11.98	$2,685.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.96	$2,673.96
01/03/2017	INTEREST	Monthly Interest	$11.98	$2,643.00
12/01/2016	INTEREST	Monthly Interest	$11.98	$2,631.02
11/01/2016	INTEREST	Monthly Interest	$11.98	$2,619.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.25	$2,607.06
10/03/2016	INTEREST	Monthly Interest	$11.98	$2,589.81
09/01/2016	INTEREST	Monthly Interest	$11.98	$2,577.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.96	$2,565.85
07/11/2016	BILL	RUDD, MILTON & KATHRYN	$686.98	$2,558.89
07/08/2016	INTEREST	Monthly Interest	$11.98	$1,871.91
07/01/2016	INTEREST	Monthly Interest	$11.98	$1,859.93
06/01/2016	INTEREST	Monthly Interest	$66.25	$1,847.95
05/02/2016	INTEREST	Monthly Interest	$5.95	$1,781.70
03/31/2016	INTEREST	Monthly Interest	$5.95	$1,775.75
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$50.65	$1,769.80
03/01/2016	INTEREST	Monthly Interest	$5.95	$1,719.15
02/01/2016	INTEREST	Monthly Interest	$5.95	$1,713.20
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.62	$1,707.25
01/04/2016	INTEREST	Monthly Interest	$5.95	$1,674.63
12/01/2015	INTEREST	Monthly Interest	$5.95	$1,668.68
11/02/2015	INTEREST	Monthly Interest	$5.95	$1,662.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.18	$1,656.78
10/01/2015	INTEREST	Monthly Interest	$5.95	$1,638.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.35	$1,632.65
08/03/2015	INTEREST	Monthly Interest	$5.95	$1,625.30
07/07/2015	BILL	RUDD, MILTON & KATHRYN	$723.63	$1,619.35
07/07/2015	INTEREST	Monthly Interest	$5.95	$895.72
07/01/2015	INTEREST	Monthly Interest	$5.95	$889.77
06/01/2015	INTEREST	Monthly Interest	$59.46	$883.82
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$824.36
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$821.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.95	$820.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.13	$770.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.88	$738.63
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.18	$720.75
07/08/2014	BILL	RUDD, MILTON & KATHRYN	$713.57	$713.57
02/25/2014	PAYMENT	RUDD, KATHRYN GDNSHP CHECK NUM: 161	$-180.00	$0.00
01/07/2014	PAYMENT	RUDD, KATHRYN CORK: D NUM: IBP	$-180.00	$180.00
10/09/2013	PAYMENT	RUDD, KATHRYN GDNSHP CHECK NUM: 129	$-180.00	$360.00
08/06/2013	PAYMENT	KATHRYN RUDD GDNSHP CHECK NUM: 111	$-238.24	$540.00
07/08/2013	BILL	RUDD, MILTON & KATHRYN	$723.21	$778.24
07/08/2013	INTEREST	Monthly Interest	$0.27	$55.03
07/01/2013	INTEREST	Monthly Interest	$0.27	$54.76
06/03/2013	PAYMENT	RUDD, MILTON & KATHRYN CHECK NUM: 361	$-758.62	$54.49
06/01/2013	INTEREST	Monthly Interest	$54.49	$813.11
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$758.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.77	$752.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$29.45	$706.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.40	$676.90
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.60	$660.50
07/10/2012	BILL	RUDD, MILTON & KATHRYN	$653.90	$653.90
07/26/2011	PAYMENT	RUDD, MILTON I/KATHRYN R CHECK NUM: 237	$-320.76	$0.00
07/08/2011	BILL	RUDD, MILTON & KATHRYN	$320.76	$320.76
08/05/2010	PAYMENT	RUDD, MILTON I/KATHRYN R CHECK BANK: 94-7074 NUM: 8234	$-314.85	$0.00
07/08/2010	BILL	RUDD, MILTON & KATHRYN	$314.85	$314.85
07/21/2009	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 7923	$-465.61	$0.00
07/06/2009	BILL	RUDD, MILTON & KATHRYN	$465.61	$465.61
08/02/2008	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 7562	$-453.66	$0.00
07/15/2008	BILL	RUDD, MILTON & KATHRYN	$453.66	$453.66
08/03/2007	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 7213	$-438.87	$0.00
07/12/2007	BILL	RUDD, MILTON & KATHRYN	$438.87	$438.87
07/31/2006	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 6854	$-426.52	$0.00
07/12/2006	BILL	RUDD, MILTON & KATHRYN	$426.52	$426.52
08/03/2005	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 6387	$-418.16	$0.00
07/15/2005	BILL	RUDD, MILTON & KATHRYN	$418.16	$418.16
08/13/2004	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 5927	$-406.09	$0.00
07/08/2004	BILL	RUDD, MILTON & KATHRYN	$406.09	$406.09
07/31/2003	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 5409 NUM: 94-7074	$-404.89	$0.00
07/18/2003	BILL	RUDD, MILTON & KATHRYN	$404.89	$404.89
07/31/2002	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 4924	$-413.70	$0.00
07/12/2002	BILL	RUDD, MILTON & KATHRYN	$413.70	$413.70
07/30/2001	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 4504	$-412.15	$0.00
07/12/2001	BILL	RUDD, MILTON & KATHRYN	$412.15	$412.15
09/05/2000	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 4181	$-414.07	$0.00
07/17/2000	BILL	RUDD, MILTON & KATHRYN	$414.07	$414.07
08/10/1999	PAYMENT	RUDD, MILTON & KATHRYN CHECK BANK: 94-7074 NUM: 3725	$-436.99	$0.00
07/17/1999	BILL	RUDD, MILTON & KATHRYN	$436.99	$436.99
03/04/1999	PAYMENT	RUDD, MILTON & KATHRYN CHECK	$-117.13	$0.00
01/08/1999	PAYMENT	RUDD, MILTON & KATHRYN CHECK	$-117.13	$117.13
09/25/1998	PAYMENT	RUDD, MILTON & KATHRYN CHECK	$-117.13	$234.26
07/22/1998	PAYMENT	RUDD, MILTON & KATHRYN CHECK	$-117.35	$351.39
07/13/1998	BILL	RUDD, MILTON & KATHRYN	$468.74	$468.74
02/27/1998	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-153.73	$0.00
12/03/1997	PAYMENT	FLEET REAL EST FUNDING CORP CHECK	$-153.73	$153.73
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-153.73	$307.46
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-153.88	$461.19
07/14/1997	BILL	RUDD, MILTON & KATHRYN	$615.07	$615.07
01/15/1997	PAYMENT	T S & E	$-152.06	$0.00
10/09/1996	PAYMENT	MC KINNEY, CHARLES A	$-76.03	$152.06
08/14/1996	PAYMENT	MC KINNEY, CHARLES A	$-76.20	$228.09
07/18/1996	BILL	MC KINNEY, CHARLES A	$304.29	$304.29