Tax Account 1220-22-110-037

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Owners

PUPICH, MARK D & LEONA F
751 LASSEN WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-110-037
Account Type	Real Estate
Location	751 LASSEN WY GARDNERVILLE RANCHOS
Balance	$1,544.94
Currently Due	$514.98

Account ID

1220-22-110-037

Account Type

Real Estate

Location

751 LASSEN WY
GARDNERVILLE RANCHOS

Balance

$1,544.94

Currently Due

$514.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,060.13
Total	$2,060.13
Paid	$515.19
Balance	$1,544.94
Due	$514.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,060.13

Total

$2,060.13

Paid

$515.19

Balance

$1,544.94

Due

$514.98

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	$515.19	$0.00	$515.19	$515.19	$0.00
2	10/07/2024	10/17/2024	Due	$514.98	$0.00	$514.98	$0.00	$514.98
3	01/06/2025	01/16/2025	Due	$514.98	$0.00	$514.98	$0.00	$1,029.96
4	03/03/2025	03/13/2025	Due	$514.98	$0.00	$514.98	$0.00	$1,544.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.15	$0.00	$2,000.15	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,941.88	$0.00	$1,941.88	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,885.31	$0.00	$1,885.31	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,830.39	$0.00	$1,830.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,777.07	$0.00	$1,777.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,725.32	$0.00	$1,725.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,675.08	$0.00	$1,675.08	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,632.64	$0.00	$1,632.64	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,629.37	$0.00	$1,629.37	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,616.26	$0.00	$1,616.26	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CHECK ACH - 100434	$-515.19	$1,544.94
07/15/2024	BILL	PUPICH, MARK D & LEONA F	$2,060.13	$2,060.13
01/22/2024	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4828	$-499.97	$0.00
12/15/2023	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4819	$-499.97	$499.97
09/25/2023	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4778	$-499.97	$999.94
08/24/2023	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4752	$-500.24	$1,499.91
07/14/2023	BILL	PUPICH, MARK D & LEONA F	$2,000.15	$2,000.15
03/05/2023	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4681	$-485.47	$0.00
12/07/2022	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4646	$-485.47	$485.47
09/08/2022	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4613	$-485.47	$970.94
08/16/2022	PAYMENT	PUPICH, MARK D & LEONA F CHECK 4598	$-485.47	$1,456.41
07/19/2022	BILL	PUPICH, MARK D & LEONA F	$1,941.88	$1,941.88
03/08/2022	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-471.32	$0.00
12/20/2021	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-471.32	$471.32
09/20/2021	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-471.32	$942.64
08/15/2021	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-471.35	$1,413.96
07/14/2021	BILL	PUPICH, MARK D & LEONA F	$1,885.31	$1,885.31
03/11/2021	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-457.59	$0.00
12/28/2020	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-457.59	$457.59
09/21/2020	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-457.59	$915.18
08/19/2020	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-457.62	$1,372.77
07/13/2020	BILL	PUPICH, MARK D & LEONA F	$1,830.39	$1,830.39
03/12/2020	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-444.26	$0.00
01/09/2020	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-444.26	$444.26
10/04/2019	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-444.26	$888.52
08/14/2019	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-444.29	$1,332.78
07/15/2019	BILL	PUPICH, MARK D & LEONA F	$1,777.07	$1,777.07
03/07/2019	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-431.33	$0.00
01/09/2019	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-431.33	$431.33
10/09/2018	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-431.33	$862.66
08/10/2018	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-431.33	$1,293.99
07/12/2018	BILL	PUPICH, MARK D & LEONA F	$1,725.32	$1,725.32
03/07/2018	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-418.77	$0.00
01/09/2018	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-418.77	$418.77
10/05/2017	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-418.77	$837.54
08/03/2017	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-418.77	$1,256.31
07/14/2017	BILL	PUPICH, MARK D & LEONA F	$1,675.08	$1,675.08
03/09/2017	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-408.16	$0.00
01/11/2017	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-408.16	$408.16
10/07/2016	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-408.16	$816.32
08/05/2016	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-408.16	$1,224.48
07/12/2016	BILL	PUPICH, MARK D & LEONA F	$1,632.64	$1,632.64
03/09/2016	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-407.34	$0.00
01/06/2016	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-407.34	$407.34
10/07/2015	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-407.34	$814.68
08/12/2015	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-407.35	$1,222.02
07/14/2015	BILL	PUPICH, MARK D & LEONA F	$1,629.37	$1,629.37
03/06/2015	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-404.06	$0.00
01/13/2015	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-404.06	$404.06
10/06/2014	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-404.06	$808.12
08/07/2014	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-404.08	$1,212.18
07/17/2014	BILL	PUPICH, MARK D & LEONA F	$1,616.26	$1,616.26
03/05/2014	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-383.95	$0.00
01/08/2014	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-383.95	$383.95
10/04/2013	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-383.95	$767.90
08/06/2013	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-383.98	$1,151.85
07/16/2013	BILL	PUPICH, MARK D & LEONA F	$1,535.83	$1,535.83
03/07/2013	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-457.36	$0.00
01/09/2013	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-457.36	$457.36
09/24/2012	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-457.36	$914.72
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-457.38	$1,372.08
07/13/2012	BILL	PUPICH, MARK D & LEONA F	$1,829.46	$1,829.46
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-448.50	$0.00
01/09/2012	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-448.50	$448.50
09/27/2011	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-448.50	$897.00
08/03/2011	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-448.53	$1,345.50
07/15/2011	BILL	PUPICH, MARK D & LEONA F	$1,794.03	$1,794.03
03/07/2011	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-435.43	$0.00
01/07/2011	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-435.43	$435.43
10/06/2010	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-435.43	$870.86
08/04/2010	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-435.43	$1,306.29
07/14/2010	BILL	PUPICH, MARK D & LEONA F	$1,741.72	$1,741.72
03/08/2010	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-422.77	$0.00
01/08/2010	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-422.77	$422.77
10/07/2009	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-422.77	$845.54
08/06/2009	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-422.77	$1,268.31
07/13/2009	BILL	PUPICH, MARK D & LEONA F	$1,691.08	$1,691.08
03/04/2009	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-410.45	$0.00
01/08/2009	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-410.45	$410.45
10/08/2008	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-410.45	$820.90
08/06/2008	PAYMENT	PUPICH, MARK D & LEONA F CHECK	$-410.48	$1,231.35
07/18/2008	BILL	PUPICH, MARK D & LEONA F	$1,641.83	$1,641.83
03/04/2008	PAYMENT	PUPICH, MARK D & LEO	$-398.50	$0.00
01/10/2008	PAYMENT	PUPICH, MARK D & LEO	$-398.50	$398.50
10/05/2007	PAYMENT	PUPICH, MARK D & LEO	$-398.50	$797.00
08/07/2007	PAYMENT	PUPICH, MARK D & LEO	$-398.50	$1,195.50
07/01/2007	BILL	PUPICH, MARK D & LEONA F	$1,594.00	$1,594.00
03/07/2007	PAYMENT	PUPICH, MARK D & LEO	$-386.91	$0.00
01/02/2007	PAYMENT	PUPICH, MARK D & LEO	$-386.88	$386.91
10/05/2006	PAYMENT	PUPICH, MARK D & LEO	$-386.88	$773.79
08/01/2006	PAYMENT	PUPICH, MARK D & LEO	$-386.88	$1,160.67
07/01/2006	BILL	PUPICH, MARK D & LEONA F	$1,547.55	$1,547.55
03/07/2006	PAYMENT	PUPICH, MARK D & LEO	$-375.62	$0.00
01/06/2006	PAYMENT	PUPICH, MARK D & LEO	$-375.62	$375.62
10/06/2005	PAYMENT	PUPICH, MARK D & LEO	$-375.62	$751.24
08/10/2005	PAYMENT	PUPICH, MARK D & LEO	$-375.62	$1,126.86
07/01/2005	BILL	PUPICH, MARK D & LEONA F	$1,502.48	$1,502.48
03/03/2005	PAYMENT	PUPICH, MARK D & LEO	$-378.88	$0.00
01/05/2005	PAYMENT	PUPICH, MARK D & LEO	$-378.86	$378.88
10/05/2004	PAYMENT	PUPICH, MARK D & LEO	$-378.86	$757.74
08/03/2004	PAYMENT	PUPICH, MARK D & LEO	$-378.86	$1,136.60
07/01/2004	BILL	PUPICH, MARK D & LEONA F	$1,515.46	$1,515.46
03/03/2004	PAYMENT	PUPICH, MARK D & LEO	$-337.87	$0.00
01/07/2004	PAYMENT	PUPICH, MARK D & LEO	$-337.84	$337.87
10/02/2003	PAYMENT	PUPICH, MARK D & LEO	$-337.84	$675.71
08/05/2003	PAYMENT	PUPICH, MARK D & LEO	$-337.84	$1,013.55
07/01/2003	BILL	PUPICH, MARK D & LEONA F	$1,351.39	$1,351.39
03/05/2003	PAYMENT	PUPICH, MARK D & LEO	$-333.23	$0.00
01/08/2003	PAYMENT	PUPICH, MARK D & LEO	$-333.22	$333.23
10/07/2002	PAYMENT	PUPICH, MARK D & LEO	$-333.22	$666.45
08/19/2002	PAYMENT	PUPICH, MARK D & LEO	$-333.22	$999.67
07/01/2002	BILL	PUPICH, MARK D & LEONA F	$1,332.89	$1,332.89
03/04/2002	PAYMENT	PUPICH, MARK D & LEO	$-315.99	$0.00
01/08/2002	PAYMENT	PUPICH, MARK D & LEO	$-315.97	$315.99
10/03/2001	PAYMENT	PUPICH, MARK D & LEO	$-315.97	$631.96
08/14/2001	PAYMENT	PUPICH, MARK D & LEO	$-315.97	$947.93
07/01/2001	BILL	PUPICH, MARK D & LEONA F	$1,263.90	$1,263.90
03/02/2001	PAYMENT	PUPICH, MARK D & LEO	$-313.35	$0.00
01/04/2001	PAYMENT	PUPICH, MARK D & LEO	$-313.34	$313.35
10/04/2000	PAYMENT	PUPICH, MARK D & LEO	$-313.34	$626.69
08/04/2000	PAYMENT	PUPICH, MARK D & LEO	$-313.34	$940.03
07/01/2000	BILL	PUPICH, MARK D & LEONA F	$1,253.37	$1,253.37
03/06/2000	PAYMENT	PUPICH, MARK D & LEO	$-312.03	$0.00
01/06/2000	PAYMENT	PUPICH, MARK D & LEO	$-312.00	$312.03
10/07/1999	PAYMENT	PUPICH, MARK D & LEO	$-312.00	$624.03
08/06/1999	PAYMENT	PUPICH, MARK D & LEO	$-312.00	$936.03
07/01/1999	BILL	PUPICH, MARK D & LEONA F	$1,248.03	$1,248.03
03/03/1999	PAYMENT	PUPICH, MARK D & LEO	$-299.33	$0.00
01/07/1999	PAYMENT	PUPICH, MARK D & LEO	$-299.32	$299.33
10/14/1998	PAYMENT	PUPICH, MARK D & LEO	$-299.32	$598.65
08/13/1998	PAYMENT	PUPICH, MARK D & LEO	$-299.32	$897.97
07/01/1998	BILL	PUPICH, MARK D & LEONA F	$1,197.29	$1,197.29
03/04/1998	PAYMENT	MARK PUPICH	$-297.82	$0.00
01/07/1998	PAYMENT	MARK PUPICH	$-297.82	$297.82
08/07/1997	PAYMENT	WILLIFORD, A RAY & M	$-595.64	$595.64
07/01/1997	BILL	WILLIFORD, A RAY & MARY J	$1,191.28	$1,191.28
07/19/1996	PAYMENT	WILLIFORD, A RAY & M	$-1,213.24	$0.00
07/01/1996	BILL	WILLIFORD, A RAY & MARY J	$1,213.24	$1,213.24
08/07/1995	PAYMENT		$-1,178.13	$0.00
07/01/1995	BILL	WILLIFORD, A RAY & MARY J	$1,178.13	$1,178.13
07/20/1994	PAYMENT		$-1,113.85	$0.00
07/01/1994	BILL	WILLIFORD, A RAY & MARY J	$1,113.85	$1,113.85
08/02/1993	PAYMENT		$-1,023.39	$0.00
07/01/1993	BILL	WILLIFORD, A RAY & MARY J	$1,023.39	$1,023.39
03/03/1993	PAYMENT		$-1,057.38	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$44.06	$1,057.38
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$24.48	$1,013.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.79	$988.84
07/01/1992	BILL	NEVADA JOHNSON, INC	$979.05	$979.05
02/12/1992	PAYMENT		$-30.34	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	JENSON,NORMAN B	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	JENSON,NORMAN B	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	JENSON,NORMAN B	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	JENSON, NORMAN B	$19.86	$19.86