Tax Account 1219-12-002-005

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Owners

RUPPEL, WILLI
PO BOX 1111
MINDEN, NV 89423

Account Summary

Account ID	1219-12-002-005
Account Type	Real Estate
Location	1015 MARSHA LN GEN CO/CWS/MOSQ
Balance	$2,122.20
Currently Due	$0.00

Account ID

1219-12-002-005

Account Type

Real Estate

Location

1015 MARSHA LN
GEN CO/CWS/MOSQ

Balance

$2,122.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,244.75
Total	$4,244.75
Paid	$2,122.55
Balance	$2,122.20
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,244.75

Total

$4,244.75

Paid

$2,122.55

Balance

$2,122.20

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,061.45	$0.00	$1,061.45	$1,061.45	$0.00
2	10/07/2024	10/17/2024	Paid	$1,061.10	$0.00	$1,061.10	$1,061.10	$0.00
3	01/06/2025	01/16/2025	Due	$1,061.10	$0.00	$1,061.10	$0.00	$1,061.10
4	03/03/2025	03/13/2025	Due	$1,061.10	$0.00	$1,061.10	$0.00	$2,122.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,121.13	$0.00	$4,121.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,001.09	$0.00	$4,001.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,884.56	$0.00	$3,884.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,771.41	$0.00	$3,771.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,661.57	$0.00	$3,661.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,554.91	$0.00	$3,554.91	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,451.36	$0.00	$3,451.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,363.89	$33.64	$3,397.53	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,357.18	$0.00	$3,357.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,259.40	$0.00	$3,259.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	ACH ACH - 600028	$-1,061.45	$2,122.20
07/23/2024	PAYMENT	ACH ACH - 600012	$-1,061.10	$3,183.65
07/15/2024	BILL	RUPPEL, WILLI	$4,244.75	$4,244.75
03/07/2024	PAYMENT	RUPPEL, WILLI CHECK 0019831157	$-1,030.22	$0.00
01/03/2024	PAYMENT	RUPPEL, WILLI CHECK 9254842	$-1,030.22	$1,030.22
10/05/2023	PAYMENT	RUPPEL, WILLI CHECK 93498031	$-1,030.22	$2,060.44
08/23/2023	PAYMENT	RUPPEL, WILLI CHECK 86468661	$-1,030.47	$3,090.66
07/14/2023	BILL	RUPPEL, WILLI	$4,121.13	$4,121.13
03/09/2023	PAYMENT	RUPPEL, WILLI CHECK 55533397	$-1,000.27	$0.00
01/15/2023	PAYMENT	RUPPEL, WILLI CHECK 0043792084	$-1,000.27	$1,000.27
10/11/2022	PAYMENT	RUPPEL, WILLI CHECK 0021152167	$-1,000.27	$2,000.54
08/14/2022	PAYMENT	RUPPEL, WILLI CHECK 0000006064	$-1,000.28	$3,000.81
07/19/2022	BILL	RUPPEL, WILLI	$4,001.09	$4,001.09
03/10/2022	PAYMENT	RUPPEL, WILLI CHECK	$-971.14	$0.00
01/06/2022	PAYMENT	RUPPEL, WILLI CHECK	$-971.14	$971.14
10/08/2021	PAYMENT	RUPPEL, WILLI CHECK	$-971.14	$1,942.28
08/18/2021	PAYMENT	RUPPEL, WILLI CHECK	$-971.14	$2,913.42
07/14/2021	BILL	RUPPEL, WILLI	$3,884.56	$3,884.56
03/01/2021	PAYMENT	RUPPEL, WILLI CHECK	$-942.85	$0.00
01/09/2021	PAYMENT	RUPPEL, WILLI CHECK	$-942.85	$942.85
10/05/2020	PAYMENT	RUPPEL, WILLI CHECK	$-942.85	$1,885.70
08/15/2020	PAYMENT	RUPPEL, WILLI CHECK	$-942.86	$2,828.55
07/13/2020	BILL	RUPPEL, WILLI	$3,771.41	$3,771.41
01/08/2020	PAYMENT	RUPPEL, WILLI CHECK	$-915.39	$0.00
10/09/2019	PAYMENT	RUPPEL, WILLI CHECK	$-915.39	$915.39
08/20/2019	PAYMENT	RUPPEL, WILLI CHECK	$-915.39	$1,830.78
08/06/2019	PAYMENT	RUPPEL, WILLI CHECK	$-915.40	$2,746.17
07/15/2019	BILL	RUPPEL, WILLI	$3,661.57	$3,661.57
03/04/2019	PAYMENT	RUPPEL, WILLI CHECK	$-888.72	$0.00
01/09/2019	PAYMENT	RUPPEL, WILLI CHECK	$-888.72	$888.72
10/03/2018	PAYMENT	RUPPEL, WILLI CHECK	$-888.72	$1,777.44
08/22/2018	PAYMENT	RUPPEL, WILLI CHECK	$-888.75	$2,666.16
07/12/2018	BILL	RUPPEL, WILLI	$3,554.91	$3,554.91
01/08/2018	PAYMENT	RUPPEL, WILLI CHECK	$-1,725.68	$0.00
08/29/2017	PAYMENT	RUPPEL, WILLI CHECK	$-1,725.68	$1,725.68
07/14/2017	BILL	RUPPEL, WILLI	$3,451.36	$3,451.36
01/12/2017	PAYMENT	RUPPEL, WILLI CHECK	$-1,681.94	$0.00
10/04/2016	PAYMENT	RUPPEL, WILLI CHECK	$-33.64	$1,681.94
09/26/2016	PAYMENT	RUPPEL, WILLI CHECK	$-1,681.95	$1,715.58
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.64	$3,397.53
07/12/2016	BILL	RUPPEL, WILLI	$3,363.89	$3,363.89
02/25/2016	PAYMENT	RUPPEL, WILLI CHECK	$-839.29	$0.00
01/06/2016	PAYMENT	RUPPEL, WILLI CHECK	$-839.29	$839.29
10/13/2015	PAYMENT	RUPPEL, WILLI CHECK	$-839.29	$1,678.58
08/21/2015	PAYMENT	RUPPEL, WILLI CHECK	$-839.31	$2,517.87
07/14/2015	BILL	RUPPEL, WILLI	$3,357.18	$3,357.18
03/06/2015	PAYMENT	RUPPEL, WILLI CHECK	$-814.85	$0.00
01/09/2015	PAYMENT	RUPPEL, WILLI CHECK	$-814.85	$814.85
10/09/2014	PAYMENT	RUPPEL, WILLI CHECK	$-814.85	$1,629.70
08/19/2014	PAYMENT	RUPPEL, WILLI CHECK	$-814.85	$2,444.55
07/17/2014	BILL	RUPPEL, WILLI	$3,259.40	$3,259.40
03/06/2014	PAYMENT	RUPPEL, WILLI CHECK	$-791.10	$0.00
01/13/2014	PAYMENT	RUPPEL, WILLI CHECK	$-791.10	$791.10
10/07/2013	PAYMENT	RUPPEL, WILLI CHECK	$-791.10	$1,582.20
08/22/2013	PAYMENT	RUPPEL, WILLI CHECK	$-791.11	$2,373.30
07/16/2013	BILL	RUPPEL, WILLI	$3,164.41	$3,164.41
03/13/2013	PAYMENT	RUPPEL, WILLI CHECK	$-768.07	$0.00
01/11/2013	PAYMENT	RUPPEL, WILLI CHECK	$-768.07	$768.07
09/26/2012	PAYMENT	RUPPEL, WILLI CHECK	$-768.07	$1,536.14
08/27/2012	PAYMENT	RUPPEL, WILLI CHECK	$-768.10	$2,304.21
07/13/2012	BILL	RUPPEL, WILLI	$3,072.31	$3,072.31
03/01/2012	PAYMENT	RUPPEL, WILLI CHECK	$-745.70	$0.00
01/09/2012	PAYMENT	RUPPEL, WILLI CHECK	$-745.70	$745.70
10/04/2011	PAYMENT	RUPPEL, WILLI CHECK	$-745.70	$1,491.40
08/16/2011	PAYMENT	RUPPEL, WILLI CHECK	$-745.73	$2,237.10
07/15/2011	BILL	RUPPEL, WILLI	$2,982.83	$2,982.83
01/11/2011	PAYMENT	RUPPEL, WILLI CHECK	$-1,447.98	$0.00
09/27/2010	PAYMENT	RUPPEL, WILLI CHECK	$-723.99	$1,447.98
07/28/2010	PAYMENT	RUPPEL, WILLI CHECK	$-723.99	$2,171.97
07/14/2010	BILL	RUPPEL, WILLI	$2,895.96	$2,895.96
01/08/2010	PAYMENT	RUPPEL, WILLI CHECK	$-1,405.80	$0.00
08/24/2009	PAYMENT	RUPPEL, WILLI CHECK	$-1,405.82	$1,405.80
07/13/2009	BILL	RUPPEL, WILLI	$2,811.62	$2,811.62
12/30/2008	PAYMENT	RUPPEL, WILLI CHECK	$-1,364.86	$0.00
08/21/2008	PAYMENT	RUPPEL, WILLI CHECK	$-1,364.88	$1,364.86
07/18/2008	BILL	RUPPEL, WILLI	$2,729.74	$2,729.74
01/08/2008	PAYMENT	RUPPEL, WILLI	$-1,325.13	$0.00
08/20/2007	PAYMENT	RUPPEL, WILLI	$-1,325.10	$1,325.13
07/01/2007	BILL	RUPPEL, WILLI	$2,650.23	$2,650.23
01/04/2007	PAYMENT	RUPPEL, WILLI	$-1,286.52	$0.00
08/07/2006	PAYMENT	RUPPEL, WILLI	$-1,286.52	$1,286.52
07/01/2006	BILL	RUPPEL, WILLI	$2,573.04	$2,573.04
01/06/2006	PAYMENT	RUPPEL, WILLI	$-1,249.06	$0.00
08/17/2005	PAYMENT	RUPPEL, WILLI	$-1,249.04	$1,249.06
07/01/2005	BILL	RUPPEL, WILLI	$2,498.10	$2,498.10
01/07/2005	PAYMENT	RUPPEL, WILLI	$-1,212.69	$0.00
08/18/2004	PAYMENT	RUPPEL, WILLI	$-1,212.66	$1,212.69
07/01/2004	BILL	RUPPEL, WILLI	$2,425.35	$2,425.35
01/02/2004	PAYMENT	RUPPEL, WILLI	$-1,212.00	$0.00
08/18/2003	PAYMENT	RUPPEL, WILLI	$-1,211.98	$1,212.00
07/01/2003	BILL	RUPPEL, WILLI	$2,423.98	$2,423.98
01/09/2003	PAYMENT	RUPPEL, WILLI	$-1,130.07	$0.00
08/19/2002	PAYMENT	RUPPEL, WILLI	$-1,130.04	$1,130.07
07/01/2002	BILL	RUPPEL, WILLI	$2,260.11	$2,260.11
01/07/2002	PAYMENT	RUPPEL, WILLI	$-1,119.76	$0.00
08/17/2001	PAYMENT	RUPPEL, WILLI	$-1,119.74	$1,119.76
07/01/2001	BILL	RUPPEL, WILLI	$2,239.50	$2,239.50
01/04/2001	PAYMENT	RUPPEL, WILLI	$-1,108.83	$0.00
08/15/2000	PAYMENT	RUPPEL, WILLI	$-1,108.82	$1,108.83
07/01/2000	BILL	RUPPEL, WILLI	$2,217.65	$2,217.65
12/27/1999	PAYMENT	RUPPEL, WILLI	$-984.25	$0.00
08/18/1999	PAYMENT	RUPPEL, WILLI	$-984.22	$984.25
07/01/1999	BILL	RUPPEL, WILLI	$1,968.47	$1,968.47
01/06/1999	PAYMENT	RUPPEL, WILLI	$-990.21	$0.00
08/12/1998	PAYMENT	RUPPEL, WILLI	$-990.18	$990.21
07/01/1998	BILL	RUPPEL, WILLI	$1,980.39	$1,980.39
01/02/1998	PAYMENT	RUPPEL, WILLI	$-921.66	$0.00
08/19/1997	PAYMENT	RUPPEL, WILLI	$-921.66	$921.66
07/01/1997	BILL	RUPPEL, WILLI	$1,843.32	$1,843.32
01/08/1997	PAYMENT	RUPPEL, WILLI	$-901.97	$0.00
08/16/1996	PAYMENT	RUPPEL, WILLI	$-901.96	$901.97
07/01/1996	BILL	RUPPEL, WILLI	$1,803.93	$1,803.93
12/22/1995	PAYMENT		$-932.06	$0.00
08/17/1995	PAYMENT		$-932.06	$932.06
07/01/1995	BILL	RUPPEL, WILLI	$1,864.12	$1,864.12
12/01/1994	PAYMENT		$-795.91	$0.00
09/07/1994	PAYMENT		$-397.95	$795.91
08/17/1994	PAYMENT		$-397.95	$1,193.86
07/01/1994	BILL	RUPPEL, WILLI	$1,591.81	$1,591.81
08/16/1993	PAYMENT		$-1,566.09	$0.00
07/01/1993	BILL	RUPPEL, WILLI	$1,566.09	$1,566.09
08/17/1992	PAYMENT		$-1,566.09	$0.00
07/01/1992	BILL	RUPPEL, WILLI	$1,566.09	$1,566.09
08/20/1991	PAYMENT		$-1,338.97	$0.00
07/01/1991	BILL	RUPPEL, WILLI	$1,338.97	$1,338.97
08/06/1990	PAYMENT		$-1,316.34	$0.00
07/01/1990	BILL	RUPPEL, WILLI	$1,316.34	$1,316.34
09/05/1989	PAYMENT		$-1,071.30	$0.00
07/01/1989	BILL	RUPPEL, WILLI	$1,071.30	$1,071.30
10/28/1988	PAYMENT		$-512.72	$0.00
08/10/1988	PAYMENT		$-512.72	$512.72
07/01/1988	BILL	RUPPEL, WILLI & NANCY	$1,025.44	$1,025.44
01/04/1988	PAYMENT		$-503.57	$0.00
08/17/1987	PAYMENT		$-503.56	$503.57
07/01/1987	BILL	RUPPEL, WILLI & NANCY	$1,007.13	$1,007.13
01/05/1987	PAYMENT		$-444.45	$0.00
07/15/1986	PAYMENT		$-444.44	$444.45
07/01/1986	BILL	RUPPEL,WILLI & NANCY	$888.89	$888.89