Tax Account 008-340-028

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Owners

RUEDY, JENNIFER ROCHELLE
2301 GLENN DR
CARSON CITY, NV 89703-2037

Account Summary

Account ID	008-340-028
Account Type	Real Estate
Location	0 TWP 37N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$527.57
Total	$527.57
Paid	$527.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium 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	$132.17	$0.00	$132.17	$132.17	$0.00
2	10/07/2024	10/17/2024	Paid	$131.80	$0.00	$131.80	$131.80	$0.00
3	01/06/2025	01/16/2025	Paid	$131.80	$0.00	$131.80	$131.80	$0.00
4	03/03/2025	03/13/2025	Paid	$131.80	$0.00	$131.80	$131.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.57	$0.00	$527.57	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$527.57	$0.00	$527.57	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$573.57	$0.00	$573.57	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$567.01	$0.00	$567.01	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$567.01	$0.00	$567.01	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$556.54	$0.00	$556.54	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$502.15	$0.00	$502.15	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$502.15	$0.00	$502.15	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$502.15	$0.00	$502.15	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$502.15	$0.00	$502.15	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	RUEDY, SHAWN & JENNIFER CHECK 5036	$-527.57	$0.00
07/10/2024	BILL	RUEDY, JENNIFER ROCHELLE	$527.57	$527.57
12/27/2023	PAYMENT	RUEDY, SHAWN & JENNIFER CHECK 5000	$-263.78	$0.00
07/28/2023	PAYMENT	RUEDY, JENNIFER & SHAWN CHECK NUM: 4984	$-263.79	$263.78
07/12/2023	BILL	RUEDY, JENNIFER ROCHELLE	$527.57	$527.57
07/29/2022	PAYMENT	RUEDY, JENNIFER & SHAWN CHECK NUM: 4917	$-527.57	$0.00
07/12/2022	BILL	RUEDY, JENNIFER ROCHELLE	$527.57	$527.57
08/10/2021	PAYMENT	RUEDY, SHAWN & JENNIFER CHECK NUM: 4815	$-573.57	$0.00
07/14/2021	BILL	RUEDY, JENNIFER ROCHELLE	$573.57	$573.57
08/04/2020	PAYMENT	RUEDY, JENNIFER & SHAWN CHECK NUM: 4703	$-567.01	$0.00
07/15/2020	BILL	RUEDY, JENNIFER ROCHELLE	$567.01	$567.01
12/10/2019	PAYMENT	RUEDY, SHAWN & JENNIFER CHECK NUM: 4637	$-283.50	$0.00
09/24/2019	PAYMENT	RUEDY, SHAWN & JENNIFER CHECK NUM: 4615	$-141.75	$283.50
08/23/2019	PAYMENT	RUEDY, JENNIFER R& SHAWN CHECK NUM: 4606	$-141.76	$425.25
07/10/2019	BILL	RUEDY, JENNIFER ROCHELLE	$567.01	$567.01
12/05/2018	PAYMENT	RUEDY, JENNIFER & SHAWN CHECK NUM: 4548	$-278.26	$0.00
09/24/2018	PAYMENT	RUEDY, JENNIFER & SHAWN CHECK NUM: 4532	$-139.13	$278.26
08/20/2018	PAYMENT	RUEDY, SHAWN & JENNIFER CHECK NUM: 4518	$-139.15	$417.39
07/09/2018	BILL	RUEDY, JENNIFER ROCHELLE	$556.54	$556.54
09/25/2017	PAYMENT	RUEDY, JENNIFER R & SHAWN CHECK NUM: 4427	$-376.59	$0.00
08/22/2017	PAYMENT	RUEDY, SHAWN & JENNIFER CHECK NUM: 4409	$-125.56	$376.59
07/07/2017	BILL	RUEDY, JENNIFER ROCHELLE	$502.15	$502.15
07/25/2016	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5408	$-502.15	$0.00
07/08/2016	BILL	SMITH, JULIAN C JR &JOANNA	$502.15	$502.15
07/22/2015	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 5213	$-502.15	$0.00
07/08/2015	BILL	SMITH, JULIAN C JR &JOANNA	$502.15	$502.15
08/13/2014	PAYMENT	SMITH, JULIAN C CHECK NUM: 5024	$-502.15	$0.00
07/10/2014	BILL	SMITH, JULIAN C JR &JOANNA	$502.15	$502.15
07/29/2013	PAYMENT	SMITH, JULIAN C JR-SMITH RANCH CHECK NUM: 4829	$-502.15	$0.00
07/16/2013	BILL	SMITH, JULIAN C JR &JOANNA	$502.15	$502.15
07/20/2012	PAYMENT	SMITH, JULIAN C JR/SMITH RANCH CHECK NUM: 4589	$-502.15	$0.00
07/10/2012	BILL	SMITH, JULIAN C JR &JOANNA	$502.15	$502.15
08/04/2011	PAYMENT	SMITH, JULIAN C JR &JOANNA CHECK NUM: 4382	$-502.15	$0.00
07/14/2011	BILL	SMITH, JULIAN C JR &JOANNA	$502.15	$502.15
07/23/2010	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 4161	$-502.15	$0.00
07/14/2010	BILL	SMITH, JULIAN C JR &JOANNA	$502.15	$502.15
08/04/2009	PAYMENT	SMITH, JULIAN C JR ETAL CHECK NUM: 3956	$-405.84	$0.00
07/21/2009	BILL	SMITH, JULIAN C JR &JOANNA	$405.84	$405.84
07/29/2008	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK	$-13.19	$0.00
07/14/2008	BILL	SMITH, JULIAN C JR &JOANNA	$13.19	$13.19
07/30/2007	PAYMENT	SMITH, JULIAN C JR & JOANNA CHECK NUM: 3524	$-12.44	$0.00
07/13/2007	BILL	SMITH, JULIAN C JR &JOANNA	$12.44	$12.44
09/06/2006	PAYMENT	SMITH, JULIAN CHECK NUM: 3315	$-11.69	$0.00
07/19/2006	BILL	SMITH, JULIAN C JR &JOANNA	$11.69	$11.69
08/11/2005	PAYMENT	JULIAN C SMITH CHECK NUM: 3097	$-11.34	$0.00
07/21/2005	BILL	SMITH, JULIAN C JR &JOANNA	$11.34	$11.34
07/26/2004	PAYMENT	@	$-12.38	$0.00
07/01/2004	BILL	SMITH, JULIAN C JR & @	$12.38	$12.38
08/01/2003	PAYMENT	@	$-11.00	$0.00
07/01/2003	BILL	SMITH, JULIAN C JR & @	$11.00	$11.00