Tax Account 1220-24-302-027
Owners
RUMPLE FAMILY TRUST 2008
704 CARROUSEL CT
GARDNERVILLE, NV 89410
RUMPLE, ARTHUR L JR & VALERIE J
RUMPLE, ARTHUR L JR TTEE
RUMPLE, VALERIE L TTEE
Account Summary
| Account ID | 1220-24-302-027 |
|---|---|
| Account Type | Real Estate |
| Location | 704 CARROUSEL CT GEN CO/CWS/MOSQ |
| Balance | $813.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,254.20 |
| Total | $3,254.20 |
| Paid | $2,440.72 |
| Balance | $813.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,159.43 | $0.00 | $3,159.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,067.41 | $0.00 | $3,067.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,978.08 | $0.00 | $2,978.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,891.35 | $0.00 | $2,891.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,807.13 | $0.00 | $2,807.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,725.37 | $0.00 | $2,725.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,646.00 | $0.00 | $2,646.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,578.96 | $0.00 | $2,578.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,573.82 | $0.00 | $2,573.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,498.85 | $0.00 | $2,498.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-813.48 | $813.48 |
| 09/30/2024 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-813.48 | $1,626.96 |
| 08/16/2024 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-813.76 | $2,440.44 |
| 07/15/2024 | BILL | RUMPLE FAMILY TRUST 2008 | $3,254.20 | $3,254.20 |
| 02/27/2024 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-789.79 | $0.00 |
| 12/11/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-789.79 | $789.79 |
| 10/10/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-789.79 | $1,579.58 |
| 08/16/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-790.06 | $2,369.37 |
| 07/14/2023 | BILL | RUMPLE FAMILY TRUST 2008 | $3,159.43 | $3,159.43 |
| 02/27/2023 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-766.85 | $0.00 |
| 12/21/2022 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-766.85 | $766.85 |
| 10/07/2022 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-766.85 | $1,533.70 |
| 08/19/2022 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN WT LERE - | $-766.86 | $2,300.55 |
| 07/19/2022 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $3,067.41 | $3,067.41 |
| 03/01/2022 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47220074 | $-744.52 | $0.00 |
| 12/21/2021 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47211352 | $-744.52 | $744.52 |
| 10/01/2021 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 263124 | $-744.52 | $1,489.04 |
| 08/26/2021 | PAYMENT | L A POLICE FEDERAL CREDIT UNIO CHECK | $-744.52 | $2,233.56 |
| 07/14/2021 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,978.08 | $2,978.08 |
| 02/23/2021 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47210158 | $-722.83 | $0.00 |
| 01/05/2021 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47201830 | $-722.83 | $722.83 |
| 10/02/2020 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47201354 | $-722.83 | $1,445.66 |
| 08/19/2020 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47201051 | $-722.86 | $2,168.49 |
| 07/13/2020 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,891.35 | $2,891.35 |
| 02/27/2020 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47200200 | $-701.78 | $0.00 |
| 01/03/2020 | PAYMENT | L. A. POLICE FEDERAL CREDIT UN CHECK NUM: 47191849 | $-701.78 | $701.78 |
| 10/02/2019 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-701.78 | $1,403.56 |
| 08/08/2019 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-701.79 | $2,105.34 |
| 07/15/2019 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,807.13 | $2,807.13 |
| 03/07/2019 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-681.34 | $0.00 |
| 01/09/2019 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-681.34 | $681.34 |
| 10/04/2018 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-681.34 | $1,362.68 |
| 08/29/2018 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-681.35 | $2,044.02 |
| 07/12/2018 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,725.37 | $2,725.37 |
| 03/02/2018 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-661.50 | $0.00 |
| 12/31/2017 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-661.50 | $661.50 |
| 10/04/2017 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-661.50 | $1,323.00 |
| 07/28/2017 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-661.50 | $1,984.50 |
| 07/14/2017 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,646.00 | $2,646.00 |
| 03/02/2017 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-644.74 | $0.00 |
| 01/10/2017 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-644.74 | $644.74 |
| 10/06/2016 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-644.74 | $1,289.48 |
| 08/02/2016 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-644.74 | $1,934.22 |
| 07/12/2016 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,578.96 | $2,578.96 |
| 03/02/2016 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-643.45 | $0.00 |
| 01/06/2016 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-643.45 | $643.45 |
| 10/01/2015 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-643.45 | $1,286.90 |
| 08/27/2015 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-643.47 | $1,930.35 |
| 07/14/2015 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,573.82 | $2,573.82 |
| 03/03/2015 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-624.71 | $0.00 |
| 01/06/2015 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-624.71 | $624.71 |
| 10/02/2014 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-624.71 | $1,249.42 |
| 07/28/2014 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-624.72 | $1,874.13 |
| 07/17/2014 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,498.85 | $2,498.85 |
| 03/03/2014 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-606.51 | $0.00 |
| 01/03/2014 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-606.51 | $606.51 |
| 10/03/2013 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-606.51 | $1,213.02 |
| 08/06/2013 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-606.54 | $1,819.53 |
| 07/16/2013 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,426.07 | $2,426.07 |
| 02/27/2013 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-588.85 | $0.00 |
| 01/03/2013 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-588.85 | $588.85 |
| 10/03/2012 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-588.85 | $1,177.70 |
| 07/27/2012 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-588.87 | $1,766.55 |
| 07/13/2012 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,355.42 | $2,355.42 |
| 02/29/2012 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-571.70 | $0.00 |
| 01/04/2012 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-571.70 | $571.70 |
| 10/04/2011 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-571.70 | $1,143.40 |
| 07/28/2011 | PAYMENT | RUMPLE, ARTHUR L JR & VALERIE CHECK | $-571.72 | $1,715.10 |
| 07/15/2011 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,286.82 | $2,286.82 |
| 02/07/2011 | PAYMENT | VALERIE RUMPLE CHECK | $-555.04 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-555.04 | $555.04 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-555.04 | $1,110.08 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-555.04 | $1,665.12 |
| 07/14/2010 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,220.16 | $2,220.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-538.89 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-538.89 | $538.89 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-538.89 | $1,077.78 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-538.89 | $1,616.67 |
| 07/13/2009 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,155.56 | $2,155.56 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-523.19 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-523.19 | $523.19 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-523.19 | $1,046.38 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-523.21 | $1,569.57 |
| 07/18/2008 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,092.78 | $2,092.78 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-507.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-507.96 | $507.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-507.96 | $1,015.92 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-507.96 | $1,523.88 |
| 07/01/2007 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $2,031.84 | $2,031.84 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-493.19 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-493.16 | $493.19 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-493.16 | $986.35 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-493.16 | $1,479.51 |
| 07/01/2006 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,972.67 | $1,972.67 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-478.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-478.80 | $478.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-478.80 | $957.61 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-478.80 | $1,436.41 |
| 07/01/2005 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,915.21 | $1,915.21 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-483.66 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-483.65 | $483.66 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-483.65 | $967.31 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-483.65 | $1,450.96 |
| 07/01/2004 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,934.61 | $1,934.61 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-425.94 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-425.92 | $425.94 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-425.92 | $851.86 |
| 08/01/2003 | PAYMENT | 44 | $-425.92 | $1,277.78 |
| 07/01/2003 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,703.70 | $1,703.70 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-414.23 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-414.22 | $414.23 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-414.22 | $828.45 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-414.22 | $1,242.67 |
| 07/01/2002 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,656.89 | $1,656.89 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.68 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.67 | $409.68 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.67 | $819.35 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-409.67 | $1,229.02 |
| 07/01/2001 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,638.69 | $1,638.69 |
| 02/14/2001 | PAYMENT | NETS | $-405.68 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-405.68 | $405.68 |
| 09/20/2000 | PAYMENT | NETS | $-405.68 | $811.36 |
| 08/15/2000 | PAYMENT | NETS | $-405.68 | $1,217.04 |
| 07/01/2000 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,622.72 | $1,622.72 |
| 02/04/2000 | PAYMENT | NETS | $-403.66 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-403.66 | $403.66 |
| 09/13/1999 | PAYMENT | NETS | $-403.66 | $807.32 |
| 07/28/1999 | PAYMENT | NETS | $-403.66 | $1,210.98 |
| 07/01/1999 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,614.64 | $1,614.64 |
| 02/01/1999 | PAYMENT | NETS | $-371.66 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-371.66 | $371.66 |
| 09/15/1998 | PAYMENT | NETS | $-371.66 | $743.32 |
| 08/05/1998 | PAYMENT | NETS | $-371.66 | $1,114.98 |
| 07/01/1998 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,486.64 | $1,486.64 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-269.39 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-269.36 | $269.39 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-269.36 | $538.75 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-269.36 | $808.11 |
| 07/01/1997 | BILL | RUMPLE, ARTHUR L JR & VALERIE | $1,077.47 | $1,077.47 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-275.16 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-275.15 | $275.16 |
| 09/24/1996 | PAYMENT | WEYERHAEUSER MTG | $-275.15 | $550.31 |
| 08/21/1996 | PAYMENT | STEWART TITLE | $-275.15 | $825.46 |
| 07/01/1996 | BILL | EISELE, ROBERT & CYNTHIA | $1,100.61 | $1,100.61 |
| 03/04/1996 | PAYMENT | $-283.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-283.82 | $283.82 | |
| 10/02/1995 | PAYMENT | $-283.82 | $567.64 | |
| 08/21/1995 | PAYMENT | $-283.82 | $851.46 | |
| 07/01/1995 | BILL | EISELE, ROBERT & CYNTHIA | $1,135.28 | $1,135.28 |
| 12/13/1994 | PAYMENT | $-556.28 | $0.00 | |
| 11/03/1994 | PAYMENT | $-289.27 | $556.28 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $11.13 | $845.55 |
| 08/12/1994 | PAYMENT | $-278.14 | $834.42 | |
| 07/01/1994 | BILL | PATRICK, MAX R & DOLORES I | $1,112.56 | $1,112.56 |
| 12/27/1993 | PAYMENT | $-153.47 | $0.00 | |
| 10/08/1993 | PAYMENT | $-76.73 | $153.47 | |
| 08/05/1993 | PAYMENT | $-76.73 | $230.20 | |
| 07/01/1993 | BILL | DENHEYER, G & C, BUHLIG, R & C | $306.93 | $306.93 |
| 03/03/1993 | PAYMENT | $-52.57 | $0.00 | |
| 01/04/1993 | PAYMENT | $-52.55 | $52.57 | |
| 10/02/1992 | PAYMENT | $-52.55 | $105.12 | |
| 07/15/1992 | PAYMENT | $-52.55 | $157.67 | |
| 07/01/1992 | BILL | DENHEYER, G & C, BUHLIG, R & C | $210.22 | $210.22 |
| 04/01/1992 | PAYMENT | $-31.12 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $6.39 | $31.12 |
| 01/07/1992 | PAYMENT | $-24.73 | $24.73 | |
| 10/23/1991 | PAYMENT | $-25.72 | $49.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.99 | $75.18 |
| 08/28/1991 | PAYMENT | $-24.73 | $74.19 | |
| 08/27/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $98.92 |
| 07/01/1991 | BILL | DENHEYER, G & C, BUHLIG, R & C | $98.92 | $98.92 |