Tax Account 1021-00-001-067
Owners
JEPSEN, MITCHEL C ET AL*
1893 GREG ST
CARSON CITY, NV 89701
JEPSEN, MITCHEL C
JEPSEN, KATHYRN A
STEVENS, LINDA
Account Summary
| Account ID | 1021-00-001-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1167 S HWY 395 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $242.50 |
| Total | $242.50 |
| Paid | $242.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $247.45 | $0.00 | $247.45 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $207.91 | $0.00 | $207.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $374.35 | $0.00 | $374.35 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $827.56 | $0.00 | $827.56 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $811.55 | $0.00 | $811.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $786.10 | $0.00 | $786.10 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $782.15 | $0.00 | $782.15 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $770.78 | $0.00 | $770.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $769.24 | $0.00 | $769.24 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $761.81 | $0.00 | $761.81 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/09/2024 | PAYMENT | CHECK ACH - 100219 | $-242.50 | $0.00 |
| 07/15/2024 | BILL | JEPSEN, MITCHEL C ET AL* | $242.50 | $242.50 |
| 08/28/2023 | PAYMENT | JEPSEN, MITCHEL C CHECK 3983 | $-247.45 | $0.00 |
| 07/14/2023 | BILL | JEPSEN, MITCHEL C ET AL* | $247.45 | $247.45 |
| 08/05/2022 | PAYMENT | JEPSEN, MITCH CHECK 3895 | $-207.91 | $0.00 |
| 07/19/2022 | BILL | JEPSEN, MITCHEL C ET AL* | $207.91 | $207.91 |
| 11/19/2021 | PAYMENT | JEPSEN, MITCHEL C ET AL* CHECK | $-163.42 | $0.00 |
| 11/19/2021 | AMENDMENT | TAMARACK FIRE ADJ PER ASSESSOR | $-469.37 | $163.42 |
| 11/19/2021 | ADJUSTMENT | Tamarak fire refund pmt | $210.93 | $632.79 |
| 09/28/2021 | VOID | JEPSEN, MITCHEL C ET AL* CHECK | $-210.93 | $421.86 |
| 08/13/2021 | PAYMENT | JEPSEN, MITCHEL C CHECK | $-210.93 | $632.79 |
| 07/14/2021 | BILL | JEPSEN, MITCHEL C ET AL* | $843.72 | $843.72 |
| 07/31/2020 | PAYMENT | JEPSEN, MITCH CHECK | $-827.56 | $0.00 |
| 07/13/2020 | BILL | JEPSEN, MITCH C ET AL* | $827.56 | $827.56 |
| 08/08/2019 | PAYMENT | JEPSEN, MITCH CHECK | $-811.55 | $0.00 |
| 07/15/2019 | BILL | JEPSEN, MITCH C ET AL* | $811.55 | $811.55 |
| 08/21/2018 | PAYMENT | JEPSEN, MITCH CHECK | $-786.10 | $0.00 |
| 07/12/2018 | BILL | JEPSEN, MITCH C ET AL* | $786.10 | $786.10 |
| 08/10/2017 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-782.15 | $0.00 |
| 07/14/2017 | BILL | JEPSEN, MITCH C ET AL* | $782.15 | $782.15 |
| 08/01/2016 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-770.78 | $0.00 |
| 07/12/2016 | BILL | JEPSEN, MITCH C ET AL* | $770.78 | $770.78 |
| 08/07/2015 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-769.24 | $0.00 |
| 07/14/2015 | BILL | JEPSEN, MITCH C ET AL* | $769.24 | $769.24 |
| 08/05/2014 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-761.81 | $0.00 |
| 07/17/2014 | BILL | JEPSEN, MITCH C ET AL* | $761.81 | $761.81 |
| 08/12/2013 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-748.28 | $0.00 |
| 07/16/2013 | BILL | JEPSEN, MITCH C ET AL* | $748.28 | $748.28 |
| 08/24/2012 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-761.22 | $0.00 |
| 07/13/2012 | BILL | JEPSEN, MITCH C ET AL* | $761.22 | $761.22 |
| 08/05/2011 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-905.31 | $0.00 |
| 07/15/2011 | BILL | JEPSEN, MITCH C ET AL* | $905.31 | $905.31 |
| 01/07/2011 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-428.24 | $0.00 |
| 09/21/2010 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-214.12 | $428.24 |
| 07/29/2010 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-214.14 | $642.36 |
| 07/14/2010 | BILL | JEPSEN, MITCH C ET AL* | $856.50 | $856.50 |
| 08/18/2009 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-796.74 | $0.00 |
| 07/13/2009 | BILL | JEPSEN, MITCH C ET AL* | $796.74 | $796.74 |
| 07/28/2008 | PAYMENT | JEPSEN, MITCH C ET AL* CHECK | $-737.72 | $0.00 |
| 07/18/2008 | BILL | JEPSEN, MITCH C ET AL* | $737.72 | $737.72 |
| 08/09/2007 | PAYMENT | JEPSEN, MITCH C ET A | $-683.06 | $0.00 |
| 07/01/2007 | BILL | JEPSEN, MITCH C ET AL* | $683.06 | $683.06 |
| 08/08/2006 | PAYMENT | JEPSEN, MITCH C ET A | $-632.46 | $0.00 |
| 07/01/2006 | BILL | JEPSEN, MITCH C ET AL* | $632.46 | $632.46 |
| 08/24/2005 | PAYMENT | MITCH JEPSEN | $-541.90 | $0.00 |
| 07/01/2005 | BILL | JEPSEN, RALPH & MARJORIE | $541.90 | $541.90 |
| 02/15/2005 | PAYMENT | JEPSEN, RALPH & MARJ | $-131.99 | $0.00 |
| 12/06/2004 | PAYMENT | JEPSEN, RALPH & MARJ | $-131.99 | $131.99 |
| 09/13/2004 | PAYMENT | JEPSEN, RALPH & MARJ | $-131.99 | $263.98 |
| 08/02/2004 | PAYMENT | JEPSEN, RALPH & MARJ | $-131.99 | $395.97 |
| 07/01/2004 | BILL | JEPSEN, RALPH & MARJORIE | $527.96 | $527.96 |
| 02/17/2004 | PAYMENT | JEPSEN, RALPH & MARJ | $-133.08 | $0.00 |
| 12/15/2003 | PAYMENT | JEPSEN, RALPH & MARJ | $-133.07 | $133.08 |
| 10/06/2003 | PAYMENT | JEPSEN, RALPH & MARJ | $-133.07 | $266.15 |
| 08/04/2003 | PAYMENT | JEPSEN, RALPH & MARJ | $-133.07 | $399.22 |
| 07/01/2003 | BILL | JEPSEN, RALPH & MARJORIE | $532.29 | $532.29 |
| 02/18/2003 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.68 | $0.00 |
| 12/30/2002 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.67 | $125.68 |
| 10/08/2002 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.67 | $251.35 |
| 08/06/2002 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.67 | $377.02 |
| 07/01/2002 | BILL | JEPSEN, RALPH & MARJORIE | $502.69 | $502.69 |
| 03/04/2002 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.24 | $0.00 |
| 01/04/2002 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.21 | $125.24 |
| 09/06/2001 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.21 | $250.45 |
| 08/07/2001 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.21 | $375.66 |
| 07/01/2001 | BILL | JEPSEN, RALPH & MARJORIE | $500.87 | $500.87 |
| 02/05/2001 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.30 | $0.00 |
| 12/12/2000 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.29 | $125.30 |
| 10/02/2000 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.29 | $250.59 |
| 08/09/2000 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.29 | $375.88 |
| 07/01/2000 | BILL | JEPSEN, RALPH & MARJORIE | $501.17 | $501.17 |
| 03/06/2000 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.73 | $0.00 |
| 12/27/1999 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.72 | $124.73 |
| 10/05/1999 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.72 | $249.45 |
| 08/03/1999 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.72 | $374.17 |
| 07/01/1999 | BILL | JEPSEN, RALPH & MARJORIE | $498.89 | $498.89 |
| 03/01/1999 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.49 | $0.00 |
| 12/28/1998 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.46 | $124.49 |
| 10/01/1998 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.46 | $248.95 |
| 08/04/1998 | PAYMENT | JEPSEN, RALPH & MARJ | $-124.46 | $373.41 |
| 07/01/1998 | BILL | JEPSEN, RALPH & MARJORIE | $497.87 | $497.87 |
| 02/24/1998 | PAYMENT | JEPSEN, RALPH & MARJ | $-122.54 | $0.00 |
| 12/19/1997 | PAYMENT | JEPSEN, RALPH & MARJ | $-122.54 | $122.54 |
| 10/02/1997 | PAYMENT | JEPSEN, RALPH & MARJ | $-122.54 | $245.08 |
| 08/04/1997 | PAYMENT | JEPSEN, RALPH & MARJ | $-122.54 | $367.62 |
| 07/01/1997 | BILL | JEPSEN, RALPH & MARJORIE | $490.16 | $490.16 |
| 02/26/1997 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.33 | $0.00 |
| 12/30/1996 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.33 | $125.33 |
| 12/06/1996 | PAYMENT | JEPSEN, RALPH & MARJ | $-130.34 | $250.66 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.01 | $381.00 |
| 08/05/1996 | PAYMENT | JEPSEN, RALPH & MARJ | $-125.33 | $375.99 |
| 07/01/1996 | BILL | JEPSEN, RALPH & MARJORIE | $501.32 | $501.32 |
| 02/23/1996 | PAYMENT | $-129.13 | $0.00 | |
| 12/20/1995 | PAYMENT | $-129.11 | $129.13 | |
| 10/03/1995 | PAYMENT | $-129.11 | $258.24 | |
| 07/31/1995 | PAYMENT | $-129.11 | $387.35 | |
| 07/01/1995 | BILL | JEPSEN, RALPH & MARJORIE | $516.46 | $516.46 |
| 02/27/1995 | PAYMENT | $-128.15 | $0.00 | |
| 01/04/1995 | PAYMENT | $-128.13 | $128.15 | |
| 10/04/1994 | PAYMENT | $-128.13 | $256.28 | |
| 07/28/1994 | PAYMENT | $-128.13 | $384.41 | |
| 07/01/1994 | BILL | JEPSEN, RALPH & MARJORIE | $512.54 | $512.54 |
| 03/01/1994 | PAYMENT | $-125.56 | $0.00 | |
| 12/20/1993 | PAYMENT | $-125.54 | $125.56 | |
| 09/28/1993 | PAYMENT | $-125.54 | $251.10 | |
| 08/09/1993 | PAYMENT | $-125.54 | $376.64 | |
| 07/01/1993 | BILL | JEPSEN, RALPH & MARJORIE | $502.18 | $502.18 |
| 02/19/1993 | PAYMENT | $-128.01 | $0.00 | |
| 12/08/1992 | PAYMENT | $-128.00 | $128.01 | |
| 09/22/1992 | PAYMENT | $-128.00 | $256.01 | |
| 07/17/1992 | PAYMENT | $-128.00 | $384.01 | |
| 07/01/1992 | BILL | JEPSEN, RALPH & MARJORIE | $512.01 | $512.01 |
| 02/18/1992 | PAYMENT | $-116.63 | $0.00 | |
| 12/12/1991 | PAYMENT | $-116.60 | $116.63 | |
| 09/26/1991 | PAYMENT | $-116.60 | $233.23 | |
| 08/08/1991 | PAYMENT | $-116.60 | $349.83 | |
| 07/01/1991 | BILL | JEPSEN, RALPH & MARJORIE | $466.43 | $466.43 |
| 02/20/1991 | PAYMENT | $-114.05 | $0.00 | |
| 12/21/1990 | PAYMENT | $-114.02 | $114.05 | |
| 09/06/1990 | PAYMENT | $-114.02 | $228.07 | |
| 07/23/1990 | PAYMENT | $-114.02 | $342.09 | |
| 07/01/1990 | BILL | JEPSEN, RALPH & MARJORIE | $456.11 | $456.11 |
| 03/01/1990 | PAYMENT | $-109.14 | $0.00 | |
| 12/18/1989 | PAYMENT | $-109.12 | $109.14 | |
| 09/26/1989 | PAYMENT | $-109.12 | $218.26 | |
| 08/23/1989 | PAYMENT | $-109.12 | $327.38 | |
| 07/01/1989 | BILL | JEPSEN, RALPH & MARJORIE | $436.50 | $436.50 |
| 03/02/1989 | PAYMENT | $-104.38 | $0.00 | |
| 12/19/1988 | PAYMENT | $-104.35 | $104.38 | |
| 09/19/1988 | PAYMENT | $-104.35 | $208.73 | |
| 07/18/1988 | PAYMENT | $-104.35 | $313.08 | |
| 07/01/1988 | BILL | JEPSEN, RALPH & MARJORIE | $417.43 | $417.43 |
| 08/13/1987 | PAYMENT | $-324.88 | $0.00 | |
| 07/01/1987 | BILL | JEPSEN, RALPH & MARJORIE | $324.88 | $324.88 |
| 07/16/1986 | PAYMENT | $-290.81 | $0.00 | |
| 07/01/1986 | BILL | JEPSEN,RALPH & MARJORIE | $290.81 | $290.81 |