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Tax Account 04-0472-07

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Owners

RUEDY JENNIFER
2301 GLENN DR
CARSON CITY, NV 89703

Account Summary

Account ID 04-0472-07
Account Type Real Estate
Location DANIEL LN
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $189.83
Total $189.83
Paid $189.83
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$48.83$0.00$48.83$48.83$0.00
210/07/202410/17/2024Paid$47.00$0.00$47.00$47.00$0.00
301/06/202501/16/2025Paid$47.00$0.00$47.00$47.00$0.00
403/03/202503/13/2025Paid$47.00$0.00$47.00$47.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$175.87$0.00$175.87$0.00$0.002.37615.0
2022/2023 SECURED TAXES$166.87$0.00$166.87$0.00$0.002.37615.0
2021/2022 SECURED TAXES$164.49$0.00$164.49$0.00$0.002.37615.0
2020/2021 SECURED TAXES$165.13$0.00$165.13$0.00$0.002.37615.0
2019/2020 SECURED TAXES$163.92$0.00$163.92$0.00$0.002.37615.0
2018/2019 SECURED TAXES$161.81$0.00$161.81$0.00$0.002.33565.0
2017/2018 SECURED TAXES$162.73$0.00$162.73$0.00$0.002.33565.0
2016/2017 SECURED TAXES$162.95$0.00$162.95$0.00$0.002.33565.0
2015/2016 SECURED TAXES$158.62$0.00$158.62$0.00$0.002.37615.0
2014/2015 SECURED TAXES$158.55$0.00$158.55$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S28Weed District1.421.42.00.00
2023-2024S28Weed District1.421.42.00.00
2022-2023S28Weed District1.421.42.00.00
2021-2022S28Weed District1.421.42.00.00
2020-2021S28Weed District1.421.42.00.00
2019-2020S28Weed District1.421.42.00.00
2018-2019S28Weed District1.421.42.00.00
2017-2018S28Weed District1.421.42.00.00
2016-2017S28Weed District1.421.42.00.00
2015-2016S28Weed District1.421.42.00.00
2014-2015S28Weed District1.421.42.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTRUEDY, SHAWN & JENNIFER CHECK 5035$-189.83$0.00
07/05/2024BILLRUEDY JENNIFER$189.83$189.83
07/24/2023PAYMENTRUEDY, SHAWN & JENNIFER CHECK 4985$-175.87$0.00
07/06/2023BILLRUEDY JENNIFER$175.87$175.87
11/07/2022PAYMENTRUEDY JENNIFER & SHAWN CHECK 4942$-82.00$0.00
08/11/2022PAYMENTRUEDY JENNIFER & SHAWN CHECK 4923$-84.87$82.00
07/07/2022BILLRUEDY JENNIFER$166.87$166.87
07/28/2021PAYMENTRUEDY, SHAWN & JENNIFER CHECK NUM: 4816$-164.49$0.00
07/08/2021BILLRUEDY JENNIFER$164.49$164.49
07/21/2020PAYMENTRUEDY JENNIFER & SHAWN CHECK NUM: 4698$-165.13$0.00
07/10/2020BILLRUEDY JENNIFER$165.13$165.13
08/14/2019PAYMENTRUEDY, SHAWN & JENNIFER CHECK NUM: 4605$-163.92$0.00
07/08/2019BILLRUEDY JENNIFER$163.92$163.92
08/13/2018PAYMENTRUEDY JENNIFER CHECK NUM: 4517$-161.81$0.00
07/05/2018BILLRUEDY JENNIFER$161.81$161.81
09/25/2017PAYMENTJENNIFER RUEDY CHECK NUM: 4428$-120.00$0.00
08/17/2017PAYMENTRUEDY, SHAWN & JENNIFER CHECK NUM: 4408$-42.73$120.00
07/11/2017BILLRUEDY JENNIFER$162.73$162.73
12/05/2016PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 4301$-80.00$0.00
09/27/2016PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 4268$-40.00$80.00
08/03/2016PAYMENTRUEDY, SHAWN & JENNIFER CHECK NUM: 4238$-42.95$120.00
07/07/2016BILLRUEDY JENNIFER$162.95$162.95
07/20/2015PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 4069$-158.62$0.00
07/02/2015BILLRUEDY JENNIFER$158.62$158.62
08/07/2014PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 3891$-158.55$0.00
07/03/2014BILLRUEDY JENNIFER$158.55$158.55
12/18/2013PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 3789$-78.00$0.00
08/09/2013PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 3746$-79.98$78.00
07/02/2013BILLRUEDY JENNIFER$157.98$157.98
09/17/2012PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 3646$-75.00$0.00
08/15/2012PAYMENTRUEDY SHAWN & JENNIFER CHECK NUM: 3621$-30.37$75.00
07/10/2012BILLRUEDY JENNIFER$105.37$105.37
07/29/2011PAYMENTRUEDY, SHAWN & JENNIFER CHECK NUM: 3472$-105.37$0.00
07/11/2011BILLRUEDY JENNIFER$105.37$105.37
12/28/2010PAYMENTRUEDY JENNIFER CHECK NUM: 3399$-50.00$0.00
09/27/2010PAYMENTRUEDY JENNIFER CHECK NUM: 3354$-25.00$50.00
08/10/2010PAYMENTRUEDY JENNIFER CHECK NUM: 3328$-30.37$75.00
07/09/2010BILLRUEDY JENNIFER$105.37$105.37
07/27/2009PAYMENTRUEDY JENNIFER CHECK BANK: 94*8014 NUM: 3168$-105.37$0.00
07/10/2009BILLRUEDY JENNIFER$105.37$105.37
07/24/2008PAYMENTRUEDY, SHAWN & JENNIFER CHECK BANK: 94 8014 NUM: 3046$-105.37$0.00
07/10/2008BILLRUEDY JENNIFER$105.37$105.37
08/14/2007PAYMENTRUEDY JENNIFER CHECK BANK: 94*8014 NUM: 2912$-105.37$0.00
07/12/2007BILLRUEDY JENNIFER$105.37$105.37
09/22/2006PAYMENTRUEDY JENNIFER CHECK BANK: 94*87014 NUM: 2769$-78.00$0.00
08/16/2006PAYMENTRUEDY SHAWN & JENNIFER CHECK BANK: 948014 NUM: 2750$-27.90$78.00
07/06/2006BILLRUEDY JENNIFER$105.90$105.90
08/05/2005PAYMENTSMITH JULIAN C & JOANNA CHECK BANK: 907118 NUM: 2734$-105.90$0.00
07/18/2005BILLSMITH JULIAN C JR & JOANNA$105.90$105.90
07/21/2004PAYMENTSMITH JOANNA CHECK BANK: 90-7118 NUM: 0396$-105.16$0.00
07/06/2004BILLSMITH JULIAN C JR & JOANNA$105.16$105.16
07/28/2003PAYMENTSMITH JULIAN CHECK BANK: 90-7118 NUM: 2153$-96.62$0.00
07/18/2003BILLSMITH JULIAN C JR & JOANNA$96.62$96.62
07/29/2002PAYMENTSMITH JOANNA CHECK BANK: 11F7000 NUM: 1849$-79.47$0.00
07/08/2002BILLSMITH JULIAN C JR & JOANNA$79.47$79.47
07/31/2001PAYMENTSMITH JOANNA CHECK BANK: 11-7000 NUM: 1559$-80.33$0.00
07/11/2001BILLSMITH JOANNA$80.33$80.33
08/08/2000PAYMENTSMITH JOANNA CHECK BANK: 11-7000 NUM: 1297$-79.11$0.00
07/06/2000BILLSMITH JULIAN C JR & JOANNA$79.11$79.11
08/05/1999PAYMENTDANIEL & TONI TOMPKINS CHECK BANK: 91-119 NUM: 4907$-82.47$0.00
07/12/1999BILLTOMPKINS DANIEL M & TONI JEAN$82.47$82.47
07/30/1998PAYMENTTOMPKINS DANIEL M & TONI JEAN CHECK$-81.91$0.00
07/09/1998BILLTOMPKINS DANIEL M & TONI JEAN$81.91$81.91
08/04/1997PAYMENTDANIEL TOMPKINS$-61.18$0.00
07/23/1997BILLTOMPKINS DANIEL M & TONI JEAN$61.18$61.18
08/14/1996PAYMENTTOMPKINS DANIEL M & TONI JEAN$-54.72$0.00
07/11/1996BILLTOMPKINS DANIEL M & TONI JEAN$54.72$54.72