Tax Account 001-240-34

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Owners

RHUDE, MARC & PATRICIA
PO BOX 374
ALAMO, NV 89001

Account Summary

Account ID	001-240-34
Account Type	Real Estate
Location	985 RICHMOND DRIVE PIOCHE
Balance	$243.75
Currently Due	$187.75

Account ID

001-240-34

Account Type

Real Estate

Location

985 RICHMOND DRIVE
PIOCHE

Balance

$243.75

Currently Due

$187.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$234.92
Total	$243.75
Paid	$0.00
Balance	$243.75
Due	$187.75
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$234.92

Total

$243.75

Paid

$0.00

Balance

$243.75

Due

$187.75

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$66.92	$2.68	$66.92	$0.00	$69.60
2	10/07/2024	10/17/2024	Past due	$56.00	$6.15	$56.00	$0.00	$131.75
3	01/06/2025	01/16/2025	Due	$56.00	$0.00	$56.00	$0.00	$187.75
4	03/03/2025	03/13/2025	Due	$56.00	$0.00	$56.00	$0.00	$243.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.92	$37.26	$272.18	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$234.92	$37.26	$272.18	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$234.24	$37.05	$271.29	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$230.57	$36.42	$266.99	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$230.57	$36.42	$266.99	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$220.08	$34.95	$255.03	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$219.45	$18.36	$237.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$208.83	$32.48	$241.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$208.23	$7.30	$215.53	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$207.65	$45.06	$252.71	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.15	$243.75
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.68	$237.60
07/03/2024	BILL	RHUDE, MARC & PATRICIA	$234.92	$234.92
05/06/2024	PAYMENT	RHUDE, MARC & PATRICIA CREDIT	$-272.18	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$272.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.44	$270.93
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.74	$254.49
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.15	$243.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$237.60
07/13/2023	BILL	RHUDE, MARC & PATRICIA	$234.92	$234.92
03/29/2023	PAYMENT	PAHRANAGAT VALLEY FCU/ RHUDE CHECK NUM: 86784	$-272.18	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$272.18
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$16.44	$270.93
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.74	$254.49
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.15	$243.75
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.68	$237.60
07/07/2022	BILL	RHUDE, MARC & PATRICIA	$234.92	$234.92
04/25/2022	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: 82816	$-271.29	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$271.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.40	$270.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.69	$253.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.11	$243.00
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.65	$236.89
07/12/2021	BILL	RHUDE, MARC & PATRICIA	$234.24	$234.24
03/31/2021	PAYMENT	RHUDE, MARC L CHECK NUM: 78244	$-266.99	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$266.99
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$16.14	$265.89
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.53	$249.75
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.03	$239.22
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$233.19
10/21/2020	BILL	RHUDE, MARC & PATRICIA	$230.57	$230.57
04/13/2020	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: 74204	$-266.99	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$266.99
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.14	$265.89
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.53	$249.75
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.03	$239.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$233.19
07/03/2019	BILL	RHUDE, MARC & PATRICIA	$230.57	$230.57
04/01/2019	PAYMENT	RHUDE, MARC & PATRICIA CHECK NUM: CC 69592	$-255.03	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$255.03
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.41	$253.93
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.08	$238.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.80	$228.44
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.56	$222.64
07/03/2018	BILL	RHUDE, MARC & PATRICIA	$220.08	$220.08
03/14/2018	PAYMENT	RHUDE, MARC CHECK NUM: 65007	$-237.81	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.05	$237.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.77	$227.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.54	$221.99
07/03/2017	BILL	RHUDE, MARC & PATRICIA	$219.45	$219.45
04/11/2017	PAYMENT	RHUDE, MARC L CHECK NUM: 1249	$-241.31	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$241.31
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.62	$240.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.41	$225.59
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.24	$216.18
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.11	$210.94
07/01/2016	BILL	RHUDE, MARC & PATRICIA	$208.83	$208.83
10/22/2015	PAYMENT	RHUDE, MARC L CHECK NUM: 1096	$-468.24	$0.00
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.21	$468.24
10/01/2015	INTEREST	Monthly Interest	$1.73	$463.03
09/01/2015	INTEREST	Monthly Interest	$1.73	$461.30
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.09	$459.57
08/03/2015	INTEREST	Monthly Interest	$1.73	$457.48
07/01/2015	BILL	RHUDE, MARC & PATRICIA	$208.23	$455.75
07/01/2015	INTEREST	Monthly Interest	$1.73	$247.52
06/01/2015	INTEREST	Monthly Interest	$1.73	$245.79
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$244.06
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$241.56
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.54	$239.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$224.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.28	$215.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$209.84
07/07/2014	BILL	RHUDE, MARC & PATRICIA	$207.65	$207.65
01/06/2014	PAYMENT	RHUDE, PATRICIA CASH	$-514.80	$0.00
01/02/2014	INTEREST	Monthly Interest	$1.93	$514.80
12/02/2013	INTEREST	Monthly Interest	$1.93	$512.87
10/31/2013	INTEREST	Monthly Interest	$1.93	$510.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.28	$509.01
10/01/2013	INTEREST	Monthly Interest	$1.93	$503.73
09/04/2013	INTEREST	Monthly Interest	$1.93	$501.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$499.87
08/01/2013	INTEREST	Monthly Interest	$1.93	$497.68
07/01/2013	BILL	CARTER, WILLIAM G	$207.65	$495.75
07/01/2013	INTEREST	Monthly Interest	$1.93	$288.10
06/04/2013	PENALTY	Adjust Recording Fee	$1.00	$286.17
06/03/2013	INTEREST	Monthly Interest	$1.93	$285.17
06/03/2013	PENALTY	Recording Fee	$14.00	$283.24
04/30/2013	PENALTY	Publication Cost for Delinqncy	$2.50	$269.24
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.24	$266.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.44	$250.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.80	$240.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$234.26
07/06/2012	BILL	CARTER, WILLIAM G	$231.94	$231.94
10/31/2011	PAYMENT	CARTER, WM GRAHAM CHECK BANK: 94-72/1224 NUM: 229	$-486.27	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.51	$486.27
10/03/2011	INTEREST	Monthly Interest	$1.70	$480.76
09/01/2011	INTEREST	Monthly Interest	$1.70	$479.06
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$477.36
08/01/2011	INTEREST	Monthly Interest	$1.70	$475.16
07/06/2011	BILL	CARTER, WILLIAM G	$220.23	$473.46
07/05/2011	INTEREST	Monthly Interest	$1.70	$253.23
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$251.53
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$236.53
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.28	$234.53
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.18	$220.25
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.10	$211.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$205.97
07/08/2010	BILL	CARTER, WILLIAM G	$203.93	$203.93
03/22/2010	PAYMENT	CARTER, WILLIAM G CHECK BANK: 75-53/919 NUM: 202004626	$-670.72	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.22	$670.72
03/01/2010	INTEREST	Monthly Interest	$2.81	$657.50
02/01/2010	INTEREST	Monthly Interest	$2.81	$654.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.50	$651.88
01/04/2010	INTEREST	Monthly Interest	$2.81	$643.38
12/01/2009	INTEREST	Monthly Interest	$2.81	$640.57
11/02/2009	INTEREST	Monthly Interest	$2.81	$637.76
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.72	$634.95
10/05/2009	INTEREST	Monthly Interest	$2.81	$630.23
09/01/2009	INTEREST	Monthly Interest	$2.81	$627.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.89	$624.61
08/03/2009	INTEREST	Monthly Interest	$2.81	$622.72
07/09/2009	BILL	CARTER, WILLIAM G	$188.82	$619.91
07/02/2009	INTEREST	Monthly Interest	$2.81	$431.09
06/01/2009	INTEREST	Monthly Interest	$2.81	$428.28
05/01/2009	INTEREST	Monthly Interest	$1.35	$425.47
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$424.12
04/01/2009	INTEREST	Monthly Interest	$1.35	$422.12
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.27	$420.77
03/02/2009	INTEREST	Monthly Interest	$1.35	$408.50
02/02/2009	INTEREST	Monthly Interest	$1.35	$407.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.89	$405.80
01/02/2009	INTEREST	Monthly Interest	$1.35	$397.91
12/01/2008	INTEREST	Monthly Interest	$1.35	$396.56
11/03/2008	INTEREST	Monthly Interest	$1.35	$395.21
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.38	$393.86
10/02/2008	INTEREST	Monthly Interest	$1.35	$389.48
09/02/2008	INTEREST	Monthly Interest	$1.35	$388.13
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.75	$386.78
08/01/2008	INTEREST	Monthly Interest	$1.35	$385.03
07/10/2008	BILL	CARTER, WILLIAM G	$175.32	$383.68
07/01/2008	INTEREST	Monthly Interest	$1.35	$208.36
06/02/2008	PENALTY	reminder letter & recording	$16.00	$207.01
06/02/2008	INTEREST	Monthly Interest	$1.35	$191.01
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$189.66
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.36	$186.66
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.30	$175.30
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$168.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.94
07/05/2007	BILL	CARTER, WILLIAM G	$162.32	$162.32
08/11/2006	PAYMENT	LA ROCHE, RENE LEMELIN- CHECK BANK: 11-35/1210 NUM: 2227	$-150.30	$0.00
07/11/2006	BILL	CARTER, WILLIAM G	$150.30	$150.30
05/25/2006	PAYMENT	RENE LEMELIN-LA ROCHE CHECK BANK: 11-35/1210 NUM: 2211	$-222.18	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$222.18
05/01/2006	INTEREST	Monthly Interest	$0.28	$221.18
04/03/2006	INTEREST	Monthly Interest	$0.28	$220.90
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.15	$220.62
03/01/2006	INTEREST	Monthly Interest	$0.28	$210.47
02/02/2006	INTEREST	Monthly Interest	$0.28	$210.19
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.53	$209.91
01/03/2006	INTEREST	Monthly Interest	$0.28	$203.38
12/01/2005	INTEREST	Monthly Interest	$0.28	$203.10
11/01/2005	INTEREST	Monthly Interest	$0.28	$202.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.63	$202.54
10/03/2005	INTEREST	Monthly Interest	$0.28	$198.91
09/01/2005	INTEREST	Monthly Interest	$0.28	$198.63
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.45	$198.35
07/15/2005	BILL	CARTER, WILLIAM G	$145.02	$196.90
07/01/2005	INTEREST	Monthly Interest	$0.28	$51.88
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$51.60
06/01/2005	INTEREST	Monthly Interest	$0.28	$36.60
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$36.32
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.32
03/07/2005	PAYMENT	CARTER, WILLIAM G CHECK BANK: 94-72/1224 NUM: 717	$-36.20	$33.96
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.38	$70.16
01/05/2005	PAYMENT	CARTER, WILLIAM CHECK BANK: 30-7426/3140 NUM: 1036	$-35.77	$68.78
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.38	$104.55
08/16/2004	PAYMENT	MILLER, SARA CHECK BANK: 94_72?1224 NUM: 2343	$-34.42	$103.17
07/07/2004	BILL	CARTER, WILLIAM G	$137.59	$137.59
03/01/2004	PAYMENT	MILLER, SARA CREDIT: B BANK: 94-72/1224 NUM: 2224	$-34.39	$0.00
01/05/2004	PAYMENT	MILLER, SARA CHECK BANK: 94-72/1224 NUM: 2184	$-34.39	$34.39
10/01/2003	PAYMENT	MILLER, SARA CHECK BANK: 94-72/1224 NUM: 2120	$-34.39	$68.78
08/21/2003	PAYMENT	CARTER, WILLIAM CHECK BANK: 94-72/1224 NUM: 390	$-34.42	$103.17
07/09/2003	BILL	CARTER, WILLIAM G	$137.59	$137.59
09/20/2002	PAYMENT	CARTER, WM GRAHAM CHECK BANK: 94-72/1224 NUM: 367	$-137.92	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.37	$137.92
07/08/2002	BILL	CARTER, WILLIAM G	$136.55	$136.55
04/15/2002	PAYMENT	CARTER, WM CREDIT: B BANK: 94-72/1224 NUM: 309	$-157.21	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.57	$157.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.16	$147.64
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.43	$141.48
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$138.05
07/10/2001	BILL	CARTER, WILLIAM G	$136.67	$136.67
03/28/2001	PAYMENT	CARTER, WILLIAM CHECK BANK: 94-72/1224 NUM: 502	$-132.96	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.09	$132.96
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.21	$124.87
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$119.66
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.16	$116.76
07/11/2000	BILL	CARTER, WILLIAM G	$115.60	$115.60
03/06/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5475	$-25.17	$0.00
01/05/2000	PAYMENT	EAGLE VALLEY RESORT CHECK BANK: 94-72/1224 NUM: 5361	$-25.17	$25.17
10/15/1999	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK BANK: 94-72/1224 NUM: 5212	$-25.17	$50.34
07/29/1999	PAYMENT	EAGLE VALLEY RESORT/BROWN, PAU CHECK BANK: 94-72/1224 NUM: 5059	$-25.50	$75.51
07/13/1999	BILL	BROWN, PAUL S	$101.01	$101.01
08/12/1998	PAYMENT	EAGLE VALLEY RESORT CHECK	$-100.16	$0.00
07/14/1998	BILL	BROWN, PAUL S	$100.16	$100.16
07/24/1997	PAYMENT	EAGLE VALLEY RESORT/PAUL BROWN CHECK	$-96.39	$0.00
07/14/1997	BILL	BROWN, PAUL S	$96.39	$96.39
08/12/1996	PAYMENT	BROWN, PAUL S.	$-95.77	$0.00
07/15/1996	BILL	BROWN, PAUL S	$95.77	$95.77