Tax Account 1319-09-602-041

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Owners

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

Account Summary

Account ID	1319-09-602-041
Account Type	Real Estate
Location	160 TOB0GGAN HILL RD TOWN OF GENOA/RD
Balance	$521.57
Currently Due	$521.57

Account ID

1319-09-602-041

Account Type

Real Estate

Location

160 TOB0GGAN HILL RD
TOWN OF GENOA/RD

Balance

$521.57

Currently Due

$521.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.48
Total	$1,007.47
Paid	$485.90
Balance	$521.57
Due	$521.57
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$971.48

Total

$1,007.47

Paid

$485.90

Balance

$521.57

Due

$521.57

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$243.11	$0.00	$243.11	$243.11	$0.00
2	10/07/2024	10/17/2024	Paid	$242.79	$0.00	$242.79	$242.79	$0.00
3	01/06/2025	01/16/2025	Past due	$242.79	$9.71	$242.79	$0.00	$252.50
4	03/03/2025	03/13/2025	Past due	$242.79	$26.28	$242.79	$0.00	$521.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$899.53	$0.00	$899.53	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$832.92	$0.00	$832.92	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$771.22	$7.71	$778.93	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$993.20	$19.86	$1,013.06	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$958.68	$0.00	$958.68	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$914.77	$0.00	$914.77	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$877.91	$0.00	$877.91	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$855.66	$0.00	$855.66	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$846.60	$0.00	$846.60	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$839.05	$0.00	$839.05	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	305.03	305.03	.00	.00
2016-2017	S05	Redevelopment 1	279.13	279.13	.00	.00
2015-2016	S05	Redevelopment	278.85	278.85	.00	.00
2014-2015	S05	Redevelopment	259.20	259.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$521.57
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$24.28	$519.57
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.71	$495.29
08/29/2024	PAYMENT	1ST AMERICAN TITLE CHECK 1377436257	$-242.79	$485.58
08/19/2024	PAYMENT	LENA M RUPPMAN GOVACH ACH - 324623771	$-243.11	$728.37
07/15/2024	BILL	RUPPMAN 1994 TRUST	$971.48	$971.48
03/08/2024	PAYMENT	RUPPMAN, LENA MAY CHECK 0020866043	$-224.83	$0.00
01/18/2024	PAYMENT	RUPPMAN, L CHECK 1018	$-224.83	$224.83
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-8.99	$449.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.99	$458.65
10/07/2023	PAYMENT	RUPPMAN , LENA M CHECK 0095275824	$-224.83	$449.66
08/24/2023	PAYMENT	RUPPMAN, LENA CHECK 86833869	$-225.04	$674.49
07/14/2023	BILL	RUPPMAN 1994 TRUST	$899.53	$899.53
01/04/2023	PAYMENT	RUPPMAN, L M CHECK 0000005259	$-416.46	$0.00
08/11/2022	PAYMENT	RUPPMAN, L M CHECK 0000005241	$-416.46	$416.46
07/19/2022	BILL	RUPPMAN, LENA TRUSTEE	$832.92	$832.92
03/07/2022	PAYMENT	RUPPMAN, L M CHECK	$-192.80	$0.00
12/30/2021	PAYMENT	RUPPMAN, L M CHECK	$-192.80	$192.80
10/15/2021	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-393.33	$385.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.71	$778.93
07/14/2021	BILL	RUPPMAN, LENA TRUSTEE	$771.22	$771.22
04/16/2021	PAYMENT	RUPPMAN, L M CHECK	$-258.23	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$9.93	$258.23
12/29/2020	PAYMENT	RUPPMAN, LENA CHECK	$-258.23	$248.30
10/26/2020	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-248.30	$506.53
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.93	$754.83
08/17/2020	PAYMENT	RUPPMAN, LENA M CHECK	$-248.30	$744.90
07/13/2020	BILL	RUPPMAN, LENA TRUSTEE	$993.20	$993.20
02/19/2020	PAYMENT	RUPPMAN, LENA MAE TRUST CHECK	$-239.67	$0.00
12/24/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-239.67	$239.67
08/14/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-479.34	$479.34
07/15/2019	BILL	RUPPMAN, LENA TRUSTEE	$958.68	$958.68
03/06/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-228.69	$0.00
01/07/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-228.69	$228.69
12/14/2018	ADJUSTMENT	posted in error lmt put note	$228.69	$457.38
12/14/2018	VOID	RUPPMAN, LENA TRUSTEE CHECK	$-228.69	$228.69
10/05/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-228.69	$457.38
08/28/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-228.70	$686.07
07/12/2018	BILL	RUPPMAN, LENA TRUSTEE	$914.77	$914.77
02/21/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-219.47	$0.00
12/19/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-219.47	$219.47
09/18/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-219.47	$438.94
08/15/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-219.50	$658.41
07/14/2017	BILL	RUPPMAN, LENA TRUSTEE	$877.91	$877.91
12/22/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-213.91	$0.00
09/29/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-213.91	$213.91
09/22/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-213.91	$427.82
08/16/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-213.93	$641.73
07/12/2016	BILL	RUPPMAN, LENA TRUSTEE	$855.66	$855.66
08/12/2015	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-846.60	$0.00
07/14/2015	BILL	RUPPMAN, LENA TRUSTEE	$846.60	$846.60
08/15/2014	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-839.05	$0.00
07/17/2014	BILL	RUPPMAN, CHARLES & LENA	$839.05	$839.05
02/27/2014	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-207.21	$0.00
12/30/2013	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-207.21	$207.21
10/08/2013	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-207.21	$414.42
08/19/2013	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-207.25	$621.63
07/16/2013	BILL	RUPPMAN, CHARLES & LENA	$828.88	$828.88
08/21/2012	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-814.56	$0.00
07/13/2012	BILL	RUPPMAN, CHARLES & LENA	$814.56	$814.56
08/11/2011	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-765.59	$0.00
07/15/2011	BILL	RUPPMAN, CHARLES & LENA	$765.59	$765.59
07/26/2010	PAYMENT	RUPPMAN, CHARLES & LENA M CHECK	$-724.32	$0.00
07/14/2010	BILL	RUPPMAN, CHARLES & LENA M	$724.32	$724.32
08/10/2009	PAYMENT	RUPPMAN, CHARLES T & LENA M CHECK	$-673.79	$0.00
07/13/2009	BILL	RUPPMAN, CHARLES T & LENA M	$673.79	$673.79
08/08/2008	PAYMENT	RUPPMAN, CHARLES T & LENA M CHECK	$-623.89	$0.00
07/18/2008	BILL	RUPPMAN, CHARLES T & LENA M	$623.89	$623.89
08/09/2007	PAYMENT	RUPPMAN, CHARLES T &	$-577.72	$0.00
07/01/2007	BILL	RUPPMAN, CHARLES T & LENA M	$577.72	$577.72
08/21/2006	PAYMENT	RUPPMAN, CHARLES T &	$-534.92	$0.00
07/01/2006	BILL	RUPPMAN, CHARLES T & LENA M	$534.92	$534.92
08/10/2005	PAYMENT	RUPPMAN, CHARLES T &	$-495.30	$0.00
07/01/2005	BILL	RUPPMAN, CHARLES T & LENA M	$495.30	$495.30
08/02/2004	PAYMENT	RUPPMAN, CHARLES T &	$-461.63	$0.00
07/01/2004	BILL	RUPPMAN, CHARLES T & LENA M	$461.63	$461.63
08/06/2003	PAYMENT	RUPPMAN, CHARLES T &	$-463.68	$0.00
07/01/2003	BILL	RUPPMAN, CHARLES T & LENA M	$463.68	$463.68
08/05/2002	PAYMENT	RUPPMAN, CHARLES T &	$-472.44	$0.00
07/01/2002	BILL	RUPPMAN, CHARLES T & LENA M	$472.44	$472.44
08/01/2001	PAYMENT	RUPPMAN, CHARLES T &	$-422.59	$0.00
07/01/2001	BILL	RUPPMAN, CHARLES T & LENA M	$422.59	$422.59
08/02/2000	PAYMENT	RUPPMAN, CHARLES T &	$-418.47	$0.00
07/01/2000	BILL	RUPPMAN, CHARLES T & LENA M	$418.47	$418.47
08/03/1999	PAYMENT	RUPPMAN, CHARLES T &	$-433.02	$0.00
07/01/1999	BILL	RUPPMAN, CHARLES T & LENA M	$433.02	$433.02
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/19/1998	PAYMENT	RUPPMAN, CHARLES T &	$-463.29	$0.00
07/01/1998	BILL	RUPPMAN, CHARLES T & LENA M	$463.29	$463.29
08/22/1997	PAYMENT	RUPPMAN, CHARLES T &	$-425.14	$0.00
07/01/1997	BILL	RUPPMAN, CHARLES T & LENA M	$425.14	$425.14
09/19/1996	PAYMENT	RUPPMAN, CHARLES T &	$-438.64	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.34	$438.64
07/01/1996	BILL	RUPPMAN, CHARLES T & LENA M	$434.30	$434.30
08/18/1995	PAYMENT		$-838.13	$0.00
07/01/1995	BILL	RUPPMAN, CHARLES T & LENA M	$838.13	$838.13
08/02/1994	PAYMENT		$-446.78	$0.00
07/01/1994	BILL	RUPPMAN, CHARLES T & LENA M	$446.78	$446.78
07/26/1993	PAYMENT		$-441.69	$0.00
07/01/1993	BILL	RUPPMAN, CHARLES T & LENA M	$441.69	$441.69
08/10/1992	PAYMENT		$-439.73	$0.00
07/01/1992	BILL	RUPPMAN, CHARLES T & LENA M	$439.73	$439.73
08/16/1991	PAYMENT		$-408.99	$0.00
07/01/1991	BILL	RUPPMAN, CHARLES T & LENA M	$408.99	$408.99
07/26/1990	PAYMENT		$-406.52	$0.00
07/01/1990	BILL	RUPPMAN MARKETING SERVICES INC	$406.52	$406.52
08/11/1989	PAYMENT		$-398.38	$0.00
07/01/1989	BILL	RUPPMAN MARKETING SERVICES INC	$398.38	$398.38
08/02/1988	PAYMENT		$-372.75	$0.00
07/01/1988	BILL	RUPPMAN MARKETING SERVICES INC	$372.75	$372.75
08/14/1987	PAYMENT		$-365.27	$0.00
07/01/1987	BILL	RUPPMAN MARKETING SERVICES INC	$365.27	$365.27
07/24/1986	PAYMENT		$-301.94	$0.00
07/01/1986	BILL	RUPPMAN MARKETING SERVICES INC	$301.94	$301.94