Tax Account 1220-21-610-150

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Owners

RUPPEL, WILLI
PO BOX 1111
MINDEN, NV 89423

Account Summary

Account ID	1220-21-610-150
Account Type	Real Estate
Location	721 WASP CT GARDNERVILLE RANCHOS
Balance	$355.28
Currently Due	$0.00

Account ID

1220-21-610-150

Account Type

Real Estate

Location

721 WASP CT
GARDNERVILLE RANCHOS

Balance

$355.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.40
Total	$1,422.20
Paid	$1,066.92
Balance	$355.28
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,421.40

Total

$1,422.20

Paid

$1,066.92

Balance

$355.28

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$355.56	$0.00	$355.56	$355.56	$0.00
2	10/07/2024	10/17/2024	Paid	$355.28	$0.80	$355.28	$356.08	$0.00
3	01/06/2025	01/16/2025	Paid	$355.28	$0.00	$355.28	$355.28	$0.00
4	03/03/2025	03/13/2025	Due	$355.28	$0.00	$355.28	$0.00	$355.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,380.00	$0.00	$1,380.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,339.81	$0.00	$1,339.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,300.78	$0.00	$1,300.78	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,258.01	$0.00	$1,258.01	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,214.32	$0.00	$1,214.32	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,158.69	$0.00	$1,158.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,124.93	$0.00	$1,124.93	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,096.42	$0.00	$1,096.42	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,094.23	$0.00	$1,094.23	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,083.84	$0.00	$1,083.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ACH ACH - 600037	$-376.08	$355.28
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.80	$731.36
10/04/2024	PAYMENT	ACH ACH - 600030	$-335.28	$730.56
08/16/2024	PAYMENT	ACH ACH - 600029	$-355.56	$1,065.84
07/15/2024	BILL	RUPPEL, WILLI	$1,421.40	$1,421.40
03/04/2024	PAYMENT	RUPPEL, WILLI CHECK 0019831156	$-344.93	$0.00
01/03/2024	PAYMENT	RUPPEL, WILLI CHECK 9254841	$-344.93	$344.93
10/05/2023	PAYMENT	RUPPEL, WILLI CHECK 93498030	$-344.93	$689.86
08/22/2023	PAYMENT	RUPPEL, WILLI CHECK 86468660	$-345.21	$1,034.79
07/14/2023	BILL	RUPPEL, WILLI	$1,380.00	$1,380.00
03/09/2023	PAYMENT	RUPPEL, WILLI CHECK 55533396	$-334.95	$0.00
01/15/2023	PAYMENT	RUPPEL, WILLI CHECK 0043792083	$-334.95	$334.95
10/11/2022	PAYMENT	RUPPEL, WILLI CHECK 0021152166	$-334.95	$669.90
08/14/2022	PAYMENT	RUPPEL, WILLI CHECK 0011256910	$-334.96	$1,004.85
07/19/2022	BILL	RUPPEL, WILLI	$1,339.81	$1,339.81
03/08/2022	PAYMENT	RUPPEL, WILLI CHECK	$-325.19	$0.00
01/04/2022	PAYMENT	RUPPEL, WILLI CHECK	$-325.19	$325.19
10/05/2021	PAYMENT	RUPPEL, WILLI CHECK	$-325.19	$650.38
08/18/2021	PAYMENT	RUPPEL, WILLI CHECK	$-325.21	$975.57
07/14/2021	BILL	RUPPEL, WILLI	$1,300.78	$1,300.78
03/01/2021	PAYMENT	RUPPEL, WILLI CHECK	$-314.50	$0.00
01/05/2021	PAYMENT	RUPPEL, WILLI CHECK	$-314.50	$314.50
10/05/2020	PAYMENT	RUPPEL, WILLI CHECK	$-314.50	$629.00
08/15/2020	PAYMENT	RUPPEL, WILLI CHECK	$-314.51	$943.50
07/13/2020	BILL	RUPPEL, WILLI	$1,258.01	$1,258.01
03/03/2020	PAYMENT	RUPPEL, WILLI CHECK	$-303.58	$0.00
01/08/2020	PAYMENT	RUPPEL, WILLI CHECK	$-303.58	$303.58
10/09/2019	PAYMENT	RUPPEL, WILLI CHECK	$-303.58	$607.16
08/20/2019	PAYMENT	RUPPEL, WILLI CHECK	$-303.58	$910.74
07/15/2019	BILL	RUPPEL, WILLI	$1,214.32	$1,214.32
03/05/2019	PAYMENT	RUPPEL, WILLI CHECK	$-289.67	$0.00
01/09/2019	PAYMENT	RUPPEL, WILLI CHECK	$-289.67	$289.67
10/05/2018	PAYMENT	RUPPEL, WILLI CHECK	$-289.67	$579.34
08/22/2018	PAYMENT	RUPPEL, WILLI CHECK	$-289.68	$869.01
07/12/2018	BILL	RUPPEL, WILLI	$1,158.69	$1,158.69
01/08/2018	PAYMENT	RUPPEL, WILLI CHECK	$-562.46	$0.00
08/29/2017	PAYMENT	RUPPEL, WILLI CHECK	$-562.47	$562.46
07/14/2017	BILL	RUPPEL, WILLI	$1,124.93	$1,124.93
01/12/2017	PAYMENT	RUPPEL, WILLI CHECK	$-274.10	$0.00
09/22/2016	PAYMENT	RUPPEL, WILLI CHECK	$-548.20	$274.10
08/04/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-274.12	$822.30
07/12/2016	BILL	WAGNER, ROGER	$1,096.42	$1,096.42
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.55	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.55	$273.55
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.55	$547.10
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-273.58	$820.65
07/14/2015	BILL	WAGNER, ROGER	$1,094.23	$1,094.23
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$270.96
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$541.92
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-270.96	$812.88
07/17/2014	BILL	WAGNER, ROGER	$1,083.84	$1,083.84
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.85	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.85	$257.85
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.85	$515.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-257.88	$773.55
07/16/2013	BILL	WAGNER, ROGER	$1,031.43	$1,031.43
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.57	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.57	$317.57
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-317.57	$635.14
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-317.59	$952.71
07/13/2012	BILL	CLARK, BRADY	$1,270.30	$1,270.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-324.55	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-324.55	$324.55
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-324.55	$649.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-324.57	$973.65
07/15/2011	BILL	CLARK, RICHARD L & BRADY	$1,298.22	$1,298.22
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-335.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-335.74	$335.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.74	$671.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-335.77	$1,007.22
07/14/2010	BILL	CLARK, RICHARD L & BRADY	$1,342.99	$1,342.99
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.96	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-325.96	$325.96
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.96	$651.92
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-325.99	$977.88
07/13/2009	BILL	CLARK, RICHARD L & BRADY	$1,303.87	$1,303.87
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-316.47	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-316.47	$316.47
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-316.47	$632.94
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-316.49	$949.41
07/18/2008	BILL	CLARK, RICHARD L & BRADY	$1,265.90	$1,265.90
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-307.25	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-307.24	$307.25
10/01/2007	PAYMENT	WORLD SAVINGS	$-307.24	$614.49
08/20/2007	PAYMENT	WORLD SAVINGS	$-307.24	$921.73
07/01/2007	BILL	CLARK, RICHARD L & BRADY	$1,228.97	$1,228.97
03/05/2007	PAYMENT	WORLD SAVINGS	$-298.31	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-298.31	$298.31
09/22/2006	PAYMENT	22	$-298.31	$596.62
08/23/2006	PAYMENT	PERRY, TAUNEE A TRUS	$-298.31	$894.93
07/01/2006	BILL	PERRY, TAUNEE A TRUSTEE	$1,193.24	$1,193.24
03/08/2006	PAYMENT	PERRY, TAUNEE A TRUS	$-289.63	$0.00
01/12/2006	PAYMENT	PERRY, TAUNEE A TRUS	$-289.62	$289.63
10/11/2005	PAYMENT	PERRY, TAUNEE A TRUS	$-289.62	$579.25
08/22/2005	PAYMENT	PERRY, TAUNEE A TRUS	$-289.62	$868.87
07/01/2005	BILL	PERRY, TAUNEE A TRUSTEE	$1,158.49	$1,158.49
02/28/2005	PAYMENT	PERRY, TAUNEE A TRUS	$-292.22	$0.00
01/31/2005	PAYMENT	PERRY, TAUNEE A TRUS	$-303.88	$292.22
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.69	$596.10
09/21/2004	PAYMENT	PERRY, TAUNEE A TRUS	$-292.19	$584.41
08/23/2004	PAYMENT	PERRY, TAUNEE A TRUS	$-292.19	$876.60
07/01/2004	BILL	PERRY, TAUNEE A TRUSTEE	$1,168.79	$1,168.79
03/03/2004	PAYMENT	PERRY, TAUNEE A TRUS	$-242.89	$0.00
01/13/2004	PAYMENT	TEN RING TARGET	$-242.87	$242.89
10/03/2003	PAYMENT	TEN RING TARGET	$-242.87	$485.76
08/18/2003	PAYMENT	PERRY, TAUNEE A TRUS	$-242.87	$728.63
07/01/2003	BILL	PERRY, TAUNEE A TRUSTEE	$971.50	$971.50
01/16/2003	PAYMENT	PERRY, ROBERT J & TA	$-455.85	$0.00
08/08/2002	PAYMENT	PERRY, ROBERT J & TA	$-455.82	$455.85
07/01/2002	BILL	PERRY, ROBERT J & TAUNEE A	$911.67	$911.67
03/06/2002	PAYMENT	PERRY, ROBERT J & TA	$-225.72	$0.00
01/14/2002	PAYMENT	PERRY, ROBERT J & TA	$-225.70	$225.72
10/04/2001	PAYMENT	PERRY, ROBERT J & TA	$-225.70	$451.42
08/23/2001	PAYMENT	PERRY, ROBERT J & TA	$-225.70	$677.12
07/01/2001	BILL	PERRY, ROBERT J & TAUNEE A	$902.82	$902.82
03/02/2001	PAYMENT	PERRY, ROBERT J & TA	$-223.83	$0.00
12/26/2000	PAYMENT	PERRY, ROBERT J & TA	$-223.82	$223.83
10/06/2000	PAYMENT	PERRY, ROBERT J & TA	$-223.82	$447.65
08/24/2000	PAYMENT	PERRY, ROBERT J & TA	$-223.82	$671.47
07/01/2000	BILL	PERRY, ROBERT J & TAUNEE A	$895.29	$895.29
03/13/2000	PAYMENT	TAUNEE FUJII	$-222.88	$0.00
01/04/2000	PAYMENT	FUJII, TAUNEE ANN	$-222.86	$222.88
10/11/1999	PAYMENT	FUJII, TAUNEE ANN	$-222.86	$445.74
08/12/1999	PAYMENT	FUJII, TAUNEE ANN	$-222.86	$668.60
07/01/1999	BILL	FUJII, TAUNEE ANN	$891.46	$891.46
03/11/1999	PAYMENT	FUJII, TAUNEE ANN	$-230.12	$0.00
01/14/1999	PAYMENT	FUJII, TAUNEE ANN	$-230.09	$230.12
10/13/1998	PAYMENT	FUJII, TAUNEE ANN	$-230.09	$460.21
08/20/1998	PAYMENT	FUJII, TAUNEE ANN	$-230.09	$690.30
07/01/1998	BILL	FUJII, TAUNEE ANN	$920.39	$920.39
03/09/1998	PAYMENT	FUJII, TAUNEE ANN	$-229.10	$0.00
01/08/1998	PAYMENT	FUJII, TAUNEE ANN	$-229.08	$229.10
10/07/1997	PAYMENT	FUJII, TAUNEE ANN	$-229.08	$458.18
08/05/1997	PAYMENT	FUJII, TAUNEE ANN	$-229.08	$687.26
07/01/1997	BILL	FUJII, TAUNEE ANN	$916.34	$916.34
02/19/1997	PAYMENT	TAUNEE FUJII	$-233.31	$0.00
01/06/1997	PAYMENT	FUJII, GEORGE K & TA	$-233.30	$233.31
09/12/1996	PAYMENT	FUJII, GEORGE K & TA	$-233.30	$466.61
08/13/1996	PAYMENT	FUJII, GEORGE K & TA	$-233.30	$699.91
07/01/1996	BILL	FUJII, GEORGE K & TAUNEE A	$933.21	$933.21
02/21/1996	PAYMENT		$-235.44	$0.00
01/03/1996	PAYMENT		$-235.42	$235.44
10/02/1995	PAYMENT		$-235.42	$470.86
08/10/1995	PAYMENT		$-235.42	$706.28
07/01/1995	BILL	FUJII, GEORGE K & TAUNEE A	$941.70	$941.70
02/22/1995	PAYMENT		$-223.62	$0.00
12/20/1994	PAYMENT		$-223.59	$223.62
09/27/1994	PAYMENT		$-223.59	$447.21
08/09/1994	PAYMENT		$-223.59	$670.80
07/01/1994	BILL	FUJII, GEORGE K & TAUNEE A	$894.39	$894.39
01/03/1994	PAYMENT		$-416.30	$0.00
08/20/1993	PAYMENT		$-416.30	$416.30
07/01/1993	BILL	FUJII, GEORGE K & TAUNEE A	$832.60	$832.60
01/04/1993	PAYMENT		$-394.16	$0.00
08/17/1992	PAYMENT		$-394.16	$394.16
07/01/1992	BILL	FUJII, GEORGE K & TAUNEE A	$788.32	$788.32
01/06/1992	PAYMENT		$-351.45	$0.00
08/20/1991	PAYMENT		$-351.42	$351.45
07/01/1991	BILL	FUJII, GEORGE K & TAUNEE A	$702.87	$702.87
01/07/1991	PAYMENT		$-342.05	$0.00
08/06/1990	PAYMENT		$-342.04	$342.05
07/01/1990	BILL	FUJII, GEORGE K & TAUNEE A	$684.09	$684.09
01/02/1990	PAYMENT		$-319.91	$0.00
08/28/1989	PAYMENT		$-319.90	$319.91
07/01/1989	BILL	FUJII, GEORGE K & TAUNEE A	$639.81	$639.81
01/03/1989	PAYMENT		$-314.11	$0.00
08/10/1988	PAYMENT		$-314.08	$314.11
07/01/1988	BILL	FUJII, GEORGE K & TAUNEE A	$628.19	$628.19
10/05/1987	PAYMENT		$-1,230.28	$0.00
10/05/1987	INTEREST	Interest to date	$62.87	$1,230.28
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.94	$1,167.41
07/01/1987	BILL	VLASAK, RICHARD & EILEEN M	$594.22	$1,161.47
06/16/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$567.25
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$47.67	$567.25
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.01	$519.58
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.12	$508.57
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.45	$502.45
07/01/1986	BILL	VLASAK,RICHARD & EILEEN M	$500.00	$500.00