Tax Account AC000007

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Owners

RUDDER, BURT
P.O. BOX 534
ALAMO, NV 89001

Account Summary

Account ID	AC000007
Account Type	Personal Property
Location	PAH. FIRE
Balance	$15.24
Currently Due	$15.24

Account ID

AC000007

Account Type

Personal Property

Location

PAH. FIRE

Balance

$15.24

Currently Due

$15.24

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.24
Total	$15.24
Paid	$0.00
Balance	$15.24
Due	$15.24
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$15.24

Total

$15.24

Paid

$0.00

Balance

$15.24

Due

$15.24

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/09/2025	08/20/2025	Past due	$15.24	$0.00	$0.00	$15.24	$0.00	$15.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.82	$0.00	$0.00	$14.82	$0.00	$0.00	2.9819	6.0
2023/2024 PERSONAL PROPERTY TAXES	$13.72	$0.00	$0.00	$13.72	$0.00	$0.00	2.9809	6.0
2022/2023 PERSONAL PROPERTY TAXES	$13.72	$0.00	$0.00	$13.72	$0.00	$0.00	2.9809	6.0
2021/2022 PERSONAL PROPERTY TAXES	$13.51	$0.00	$0.00	$13.51	$0.00	$0.00	2.9809	6.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		6.0
2019/2020 PERSONAL PROPERTY TAXES	$13.15	$1.32	$0.00	$14.47	$0.00	$0.00	2.9809	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2025	BILL	RUDDER, BURT	$15.24	$15.24
11/14/2024	PAYMENT	RUDDER, BURT CHECK 1044	$-14.82	$0.00
07/15/2024	BILL	RUDDER, BURT	$14.82	$14.82
08/31/2023	PAYMENT	RUDDER, BURT CHECK BANK: 97-7751/3243 NUM: 176	$-13.72	$0.00
07/11/2023	BILL	RUDDER, BURT	$13.72	$13.72
08/15/2022	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401/3224 NUM: 1020	$-13.72	$0.00
07/13/2022	BILL	RUDDER, BURT	$13.72	$13.72
01/24/2022	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401/3224 NUM: 1010	$-13.51	$0.00
10/13/2021	AMENDMENT	Paid for in Devnet	$-13.51	$13.51
09/17/2021	BILL	RUDDER, BURT	$13.51	$27.02
05/17/2021	BILL	RUDDER, BURT	$13.51	$13.51
09/09/2019	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074 NUM: 210	$-14.47	$0.00
09/04/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.32	$14.47
06/21/2019	BILL	RUDDER, BURT	$13.15	$13.15
08/14/2018	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 8896	$-12.97	$0.00
07/09/2018	BILL	RUDDER, BURT	$12.97	$12.97
07/18/2017	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 8831	$-12.97	$0.00
07/07/2017	BILL	RUDDER, BURT	$12.97	$12.97
11/09/2016	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401/3224 NUM: 8777	$-13.06	$0.00
07/21/2016	BILL	RUDDER, BURT	$13.06	$13.06
09/21/2015	PAYMENT	LAI GROUP CHECK BANK: 94-8401/3224 NUM: 8701	$-13.33	$0.00
07/24/2015	BILL	RUDDER, BURT	$13.33	$13.33
09/11/2014	PAYMENT	RUDDER, BURT/LAI GROUP CHECK BANK: 948401 NUM: 8591	$-21.20	$0.00
08/07/2014	BILL	RUDDER, BURT	$21.20	$21.20
08/23/2013	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 8485	$-28.12	$0.00
08/07/2013	BILL	RUDDER, BURT	$28.12	$28.12
09/06/2012	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 8390	$-34.77	$0.00
08/03/2012	BILL	RUDDER, BURT	$34.77	$34.77
09/26/2011	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 8254	$-41.30	$0.00
08/09/2011	BILL	RUDDER, BURT	$41.30	$41.30
08/23/2010	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 322484016 NUM: 7921	$-49.32	$0.00
08/05/2010	BILL	RUDDER, BURT	$49.32	$49.32
09/29/2009	PAYMENT	SECRETARIAL SERVICE CHECK BANK: 1 NUM: 7613	$-51.83	$0.00
08/10/2009	BILL	RUDDER, BURT	$51.83	$51.83
10/21/2008	PAYMENT	RUDDER, BURT CHECK BANK: 9484013224 NUM: 6244	$-58.00	$0.00
08/01/2008	BILL	RUDDER, BURT	$58.00	$58.00
09/28/2007	PAYMENT	RUDDER, BURT CHECK BANK: 9484013224 NUM: 5852	$-62.38	$0.00
08/01/2007	BILL	RUDDER, BURT	$62.38	$62.38
03/12/2007	PAYMENT	RUDDER, BURT CHECK BANK: 000 NUM: 5789	$-66.58	$0.00
11/15/2006	BILL	RUDDER, BURT	$66.58	$66.58
12/23/2005	PAYMENT	RUDDER, BURT CHECK BANK: 000 NUM: 5104	$-69.88	$0.00
11/30/2005	BILL	RUDDER, BURT	$69.88	$69.88
02/01/2005	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 4174	$-76.85	$0.00
11/08/2004	BILL	RUDDER, BURT	$76.85	$76.85
08/25/2003	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 3814	$-74.48	$0.00
07/22/2003	BILL	RUDDER, BURT	$74.48	$74.48
08/26/2002	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 3544	$-83.20	$0.00
08/05/2002	BILL	RUDDER, BURT	$83.20	$83.20
09/06/2001	PAYMENT	RUDDER, BURT CHECK BANK: 94-158 NUM: 1278	$-90.85	$0.00
08/01/2001	BILL	RUDDER, BURT	$90.85	$90.85
01/09/2001	PAYMENT	RUDDER, BURT CHECK BANK: 94-8401 NUM: 2930	$-110.94	$0.00
09/29/2000	INTEREST	Instlmnt1 Interest for 2000-01	$10.09	$110.94
08/15/2000	BILL	RUDDER, BURT	$100.85	$100.85
08/30/1999	PAYMENT	RUDDER, BURT CHECK BANK: 94-7074 NUM: 2759	$-110.24	$0.00
07/22/1999	BILL	RUDDER, BURT	$110.24	$110.24