Tax Account 1319-09-601-002

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Owners

WOELFEL, ROBERT II & JESSICA
1520 JONES ST
MINDEN, NV 89423

Account Summary

Account ID	1319-09-601-002
Account Type	Real Estate
Location	150 FIFTH ST GEN CO/SFD/CWS/MOSQ
Balance	$1,650.41
Currently Due	$0.00

Account ID

1319-09-601-002

Account Type

Real Estate

Location

150 FIFTH ST
GEN CO/SFD/CWS/MOSQ

Balance

$1,650.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,601.87
Total	$6,601.87
Paid	$4,951.46
Balance	$1,650.41
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

$6,601.87

Total

$6,601.87

Paid

$4,951.46

Balance

$1,650.41

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	$1,650.64	$0.00	$1,650.64	$1,650.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,650.41	$0.00	$1,650.41	$1,650.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,650.41	$0.00	$1,650.41	$1,650.41	$0.00
4	03/03/2025	03/13/2025	Due	$1,650.41	$0.00	$1,650.41	$0.00	$1,650.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,409.58	$0.00	$6,409.58	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,222.91	$0.00	$6,222.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,041.67	$60.42	$6,102.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,865.71	$117.32	$5,983.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,694.85	$0.00	$5,694.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,528.99	$0.00	$5,528.99	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,367.94	$0.00	$5,367.94	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,231.91	$0.00	$5,231.91	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,221.47	$0.00	$5,221.47	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,069.39	$0.00	$5,069.39	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,650.41	$1,650.41
08/29/2024	PAYMENT	1ST AMERICAN TITLE CHECK 1377436256	$-3,301.05	$3,300.82
07/15/2024	BILL	LENA MAY RUPPMAN 1994 TRUST	$6,601.87	$6,601.87
03/08/2024	PAYMENT	RUPPMAN, LENA MAY CHECK 0020866043	$-1,602.31	$0.00
01/18/2024	PAYMENT	RUPPMAN, L CHECK 1018	$-1,602.31	$1,602.31
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-64.09	$3,204.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.09	$3,268.71
10/10/2023	PAYMENT	RUPPMAN, LENA MAY CHECK 0095275825	$-1,602.31	$3,204.62
08/24/2023	PAYMENT	LENA MAY RUPPMAN CHECK 86833870	$-1,602.65	$4,806.93
07/14/2023	BILL	LENA MAY RUPPMAN 1994 TRUST	$6,409.58	$6,409.58
01/04/2023	PAYMENT	RUPPMAN, L M CHECK 0000005259	$-3,111.44	$0.00
08/11/2022	PAYMENT	RUPPMAN, L M CHECK 0000005241	$-3,111.47	$3,111.44
07/19/2022	BILL	RUPPMAN, LENA TRUSTEE	$6,222.91	$6,222.91
03/07/2022	PAYMENT	RUPPMAN, L M CHECK	$-1,510.41	$0.00
12/30/2021	PAYMENT	RUPPMAN, L M CHECK	$-1,510.41	$1,510.41
10/15/2021	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-3,081.27	$3,020.82
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$60.42	$6,102.09
07/14/2021	BILL	RUPPMAN, LENA TRUSTEE	$6,041.67	$6,041.67
04/16/2021	PAYMENT	RUPPMAN, L M CHECK	$-1,525.08	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$58.66	$1,525.08
12/29/2020	PAYMENT	RUPPMAN, LENA CHECK	$-1,525.08	$1,466.42
10/26/2020	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,466.42	$2,991.50
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$58.66	$4,457.92
08/17/2020	PAYMENT	RUPPMAN, LENA M CHECK	$-1,466.45	$4,399.26
07/13/2020	BILL	RUPPMAN, LENA TRUSTEE	$5,865.71	$5,865.71
02/19/2020	PAYMENT	RUPPMAN, LENA MAE TR CHECK	$-1,423.71	$0.00
12/24/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,423.71	$1,423.71
08/14/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-2,847.43	$2,847.42
07/15/2019	BILL	RUPPMAN, LENA TRUSTEE	$5,694.85	$5,694.85
03/06/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,382.24	$0.00
01/09/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,382.24	$1,382.24
10/05/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,382.24	$2,764.48
08/24/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,382.27	$4,146.72
07/12/2018	BILL	RUPPMAN, LENA TRUSTEE	$5,528.99	$5,528.99
02/21/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,341.98	$0.00
12/19/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,341.98	$1,341.98
09/18/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,341.98	$2,683.96
08/17/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,342.00	$4,025.94
07/14/2017	BILL	RUPPMAN, LENA TRUSTEE	$5,367.94	$5,367.94
12/29/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,307.97	$0.00
10/02/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,307.97	$1,307.97
10/02/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,307.97	$2,615.94
08/17/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-1,308.00	$3,923.91
07/12/2016	BILL	RUPPMAN, LENA TRUSTEE	$5,231.91	$5,231.91
08/12/2015	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-5,221.47	$0.00
07/14/2015	BILL	RUPPMAN, LENA TRUSTEE	$5,221.47	$5,221.47
08/15/2014	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-5,069.39	$0.00
07/17/2014	BILL	RUPPMAN, CHARLES & LENA	$5,069.39	$5,069.39
02/26/2014	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-1,230.43	$0.00
12/30/2013	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-1,230.43	$1,230.43
10/08/2013	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-1,230.43	$2,460.86
08/21/2013	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-1,230.45	$3,691.29
07/16/2013	BILL	RUPPMAN, CHARLES & LENA	$4,921.74	$4,921.74
08/21/2012	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-4,932.58	$0.00
07/13/2012	BILL	RUPPMAN, CHARLES & LENA	$4,932.58	$4,932.58
08/11/2011	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-5,138.50	$0.00
07/15/2011	BILL	RUPPMAN, CHARLES & LENA	$5,138.50	$5,138.50
07/26/2010	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-5,265.85	$0.00
07/14/2010	BILL	RUPPMAN, CHARLES & LENA	$5,265.85	$5,265.85
08/10/2009	PAYMENT	RUPPMAN, CHARLES T & LENA CHECK	$-5,154.16	$0.00
07/13/2009	BILL	RUPPMAN, CHARLES T & LENA	$5,154.16	$5,154.16
08/08/2008	PAYMENT	RUPPMAN, CHARLES T & LENA CHECK	$-4,772.39	$0.00
07/18/2008	BILL	RUPPMAN, CHARLES T & LENA	$4,772.39	$4,772.39
08/14/2007	PAYMENT	RUPPMAN, CHARLES T &	$-4,309.33	$0.00
07/01/2007	BILL	RUPPMAN, CHARLES T & LENA	$4,309.33	$4,309.33
08/21/2006	PAYMENT	RUPPMAN, CHARLES T &	$-3,990.27	$0.00
07/01/2006	BILL	RUPPMAN, CHARLES T & LENA	$3,990.27	$3,990.27
08/10/2005	PAYMENT	RUPPMAN, CHARLES T &	$-3,694.69	$0.00
07/01/2005	BILL	RUPPMAN, CHARLES T & LENA	$3,694.69	$3,694.69
08/02/2004	PAYMENT	RUPPMAN, CHARLES T &	$-3,443.31	$0.00
07/01/2004	BILL	RUPPMAN, CHARLES T & LENA	$3,443.31	$3,443.31
08/06/2003	PAYMENT	RUPPMAN, CHARLES T &	$-3,421.19	$0.00
07/01/2003	BILL	RUPPMAN, CHARLES T & LENA	$3,421.19	$3,421.19
08/05/2002	PAYMENT	RUPPMAN, CHARLES T &	$-3,488.16	$0.00
07/01/2002	BILL	RUPPMAN, CHARLES T & LENA	$3,488.16	$3,488.16
08/01/2001	PAYMENT	RUPPMAN, CHARLES T &	$-2,738.90	$0.00
07/01/2001	BILL	RUPPMAN, CHARLES T & LENA	$2,738.90	$2,738.90
08/02/2000	PAYMENT	RUPPMAN, CHARLES T &	$-1,569.96	$0.00
07/01/2000	BILL	RUPPMAN, CHARLES T & LENA	$1,569.96	$1,569.96
08/03/1999	PAYMENT	RUPPMAN, CHARLES T &	$-1,254.50	$0.00
07/01/1999	BILL	RUPPMAN, CHARLES T & LENA	$1,254.50	$1,254.50
08/20/1998	PAYMENT	RUPPMAN, CHARLES T &	$-1,257.60	$0.00
07/01/1998	BILL	RUPPMAN, CHARLES T & LENA	$1,257.60	$1,257.60
08/22/1997	PAYMENT	RUPPMAN, CHARLES T &	$-1,269.51	$0.00
07/01/1997	BILL	RUPPMAN, CHARLES T & LENA	$1,269.51	$1,269.51
09/19/1996	PAYMENT	RUPPMAN, CHARLES T &	$-1,298.83	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.86	$1,298.83
07/01/1996	BILL	RUPPMAN, CHARLES T & LENA	$1,285.97	$1,285.97
08/18/1995	PAYMENT		$-1,322.07	$0.00
07/01/1995	BILL	RUPPMAN, CHARLES T & LENA	$1,322.07	$1,322.07
08/02/1994	PAYMENT		$-647.39	$0.00
07/01/1994	BILL	RUPPMAN, CHARLES T & LENA	$647.39	$647.39
07/26/1993	PAYMENT		$-632.42	$0.00
07/01/1993	BILL	RUPPMAN, CHARLES T & L	$632.42	$632.42
08/17/1992	PAYMENT		$-630.67	$0.00
07/01/1992	BILL	RUPPMAN, CHARLES T & L	$630.67	$630.67
08/16/1991	PAYMENT		$-588.14	$0.00
07/01/1991	BILL	RUPPMAN, CHARLES T & L	$588.14	$588.14
12/11/1990	PAYMENT		$-259.51	$0.00
07/25/1990	PAYMENT		$-259.48	$259.51
07/01/1990	BILL	RUPPMAN, CHARLES T & L	$518.99	$518.99
08/31/1989	PAYMENT		$-500.71	$0.00
07/01/1989	BILL	RUPPMAN, CHARLES T & L	$500.71	$500.71
09/09/1988	PAYMENT		$-487.52	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.83	$487.52
07/01/1988	BILL	RUPPMAN, CHARLES T & L	$482.69	$482.69
04/25/1988	PAYMENT		$-191.57	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$13.72	$191.57
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.49	$177.85
09/11/1987	PAYMENT		$-177.83	$174.36
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.49	$352.19
07/01/1987	BILL	RUPPMAN, CHARLES T & L	$348.70	$348.70
08/01/1986	PAYMENT		$-282.27	$0.00
07/01/1986	BILL	RUPPMAN,CHARLES T & L	$282.27	$282.27