Tax Account 1319-09-602-042

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Owners

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

Account Summary

Account ID	1319-09-602-042
Account Type	Real Estate
Location	174 FIFTH ST TOWN OF GENOA/RD
Balance	$715.92
Currently Due	$715.92

Account ID

1319-09-602-042

Account Type

Real Estate

Location

174 FIFTH ST
TOWN OF GENOA/RD

Balance

$715.92

Currently Due

$715.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.69
Total	$1,383.39
Paid	$667.47
Balance	$715.92
Due	$715.92
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

$1,334.69

Total

$1,383.39

Paid

$667.47

Balance

$715.92

Due

$715.92

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	$333.86	$0.00	$333.86	$333.86	$0.00
2	10/07/2024	10/17/2024	Paid	$333.61	$0.00	$333.61	$333.61	$0.00
3	01/06/2025	01/16/2025	Past due	$333.61	$13.34	$333.61	$0.00	$346.95
4	03/03/2025	03/13/2025	Past due	$333.61	$35.36	$333.61	$0.00	$715.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.81	$3.32	$1,239.13	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$1,144.29	$0.00	$1,144.29	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$1,059.53	$10.60	$1,070.13	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$1,024.70	$20.50	$1,045.20	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$989.07	$0.00	$989.07	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$943.78	$0.00	$943.78	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$905.75	$0.00	$905.75	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$882.81	$0.00	$882.81	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$881.06	$0.00	$881.06	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$853.75	$0.00	$853.75	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	314.36	314.36	.00	.00
2016-2017	S05	Redevelopment 1	287.66	287.66	.00	.00
2015-2016	S05	Redevelopment	290.04	290.04	.00	.00
2014-2015	S05	Redevelopment	263.63	263.63	.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	$715.92
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.36	$713.92
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.34	$680.56
08/29/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1377436258	$-333.61	$667.22
08/19/2024	PAYMENT	LENA M RUPPMAN GOVACH ACH - 324623771	$-333.86	$1,000.83
07/15/2024	BILL	RUPPMAN 1994 TRUST	$1,334.69	$1,334.69
03/21/2024	PAYMENT	RUPPMAN , LENA M CHECK 1002	$-86.32	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$86.32
03/08/2024	PAYMENT	RUPPMAN, LENA MAY CHECK 0020866043	$-308.88	$83.00
01/18/2024	PAYMENT	RUPPMAN, L CHECK 1018	$-225.88	$391.88
01/17/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - POSTMARKED ON TIME	$-12.36	$617.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.36	$630.12
10/07/2023	PAYMENT	RUPPMAN, LENA M CHECK 0095275826	$-308.88	$617.76
08/24/2023	PAYMENT	RUPPMAN, LENA CHECK 86833871	$-309.17	$926.64
07/14/2023	BILL	RUPPMAN 1994 TRUST	$1,235.81	$1,235.81
01/04/2023	PAYMENT	RUPPMAN, L M CHECK 0000005259	$-572.14	$0.00
08/11/2022	PAYMENT	RUPPMAN, L M CHECK 0000005241	$-572.15	$572.14
07/19/2022	BILL	RUPPMAN, LENA TRUSTEE	$1,144.29	$1,144.29
03/07/2022	PAYMENT	RUPPMAN, L M CHECK	$-264.88	$0.00
12/30/2021	PAYMENT	RUPPMAN, L M CHECK	$-264.88	$264.88
10/15/2021	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-540.37	$529.76
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.60	$1,070.13
07/14/2021	BILL	RUPPMAN, LENA TRUSTEE	$1,059.53	$1,059.53
04/19/2021	PAYMENT	RUPPMAN, LM CHECK	$-266.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.25	$266.42
12/29/2020	PAYMENT	RUPPMAN, LENA CHECK	$-266.42	$256.17
10/28/2020	PAYMENT	RUPPMAN, LENA MAE CHECK	$-256.17	$522.59
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.25	$778.76
08/15/2020	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-256.19	$768.51
07/13/2020	BILL	RUPPMAN, LENA TRUSTEE	$1,024.70	$1,024.70
02/19/2020	PAYMENT	RUPPMAN, LENA TRUST CHECK	$-247.26	$0.00
12/24/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-247.26	$247.26
08/27/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-494.55	$494.52
07/15/2019	BILL	RUPPMAN, LENA TRUSTEE	$989.07	$989.07
01/09/2019	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-235.94	$0.00
10/11/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-235.94	$235.94
10/10/2018	PAYMENT	RUPPMAN, LENA 1994 TRUST CHECK	$-235.94	$471.88
08/30/2018	PAYMENT	RUPPMAN, LENA MAE CHECK	$-235.96	$707.82
07/12/2018	BILL	RUPPMAN, LENA TRUSTEE	$943.78	$943.78
02/21/2018	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-226.43	$0.00
12/19/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-226.43	$226.43
09/18/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-226.43	$452.86
08/15/2017	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-226.46	$679.29
07/14/2017	BILL	RUPPMAN, LENA TRUSTEE	$905.75	$905.75
12/22/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-220.69	$0.00
10/04/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-220.69	$220.69
10/04/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-220.69	$441.38
08/16/2016	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-220.74	$662.07
07/12/2016	BILL	RUPPMAN, LENA TRUSTEE	$882.81	$882.81
08/12/2015	PAYMENT	RUPPMAN, LENA TRUSTEE CHECK	$-881.06	$0.00
07/14/2015	BILL	RUPPMAN, LENA TRUSTEE	$881.06	$881.06
08/15/2014	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-853.75	$0.00
07/17/2014	BILL	RUPPMAN, CHARLES & LENA	$853.75	$853.75
03/05/2014	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
08/22/2013	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	$-828.88	$0.00
07/13/2012	BILL	RUPPMAN, CHARLES & LENA	$828.88	$828.88
08/11/2011	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-913.58	$0.00
07/15/2011	BILL	RUPPMAN, CHARLES & LENA	$913.58	$913.58
07/26/2010	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-900.68	$0.00
07/14/2010	BILL	RUPPMAN, CHARLES & LENA	$900.68	$900.68
08/10/2009	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-1,102.59	$0.00
07/13/2009	BILL	RUPPMAN, CHARLES & LENA	$1,102.59	$1,102.59
08/08/2008	PAYMENT	RUPPMAN, CHARLES & LENA CHECK	$-1,020.91	$0.00
07/18/2008	BILL	RUPPMAN, CHARLES & LENA	$1,020.91	$1,020.91
08/09/2007	PAYMENT	RUPPMAN, CHARLES & L	$-945.26	$0.00
07/01/2007	BILL	RUPPMAN, CHARLES & LENA	$945.26	$945.26
08/21/2006	PAYMENT	RUPPMAN, CHARLES & L	$-875.31	$0.00
07/01/2006	BILL	RUPPMAN, CHARLES & LENA	$875.31	$875.31
08/10/2005	PAYMENT	RUPPMAN, CHARLES & L	$-810.47	$0.00
07/01/2005	BILL	RUPPMAN, CHARLES & LENA	$810.47	$810.47
08/02/2004	PAYMENT	RUPPMAN, CHARLES & L	$-755.33	$0.00
07/01/2004	BILL	RUPPMAN, CHARLES & LENA	$755.33	$755.33
08/06/2003	PAYMENT	RUPPMAN, CHARLES & L	$-758.70	$0.00
07/01/2003	BILL	RUPPMAN, CHARLES & LENA	$758.70	$758.70
08/05/2002	PAYMENT	RUPPMAN, CHARLES & L	$-773.04	$0.00
07/01/2002	BILL	RUPPMAN, CHARLES & LENA	$773.04	$773.04
08/01/2001	PAYMENT	RUPPMAN, CHARLES & L	$-691.47	$0.00
07/01/2001	BILL	RUPPMAN, CHARLES & LENA	$691.47	$691.47
08/02/2000	PAYMENT	RUPPMAN, CHARLES & L	$-684.73	$0.00
07/01/2000	BILL	RUPPMAN, CHARLES & LENA	$684.73	$684.73
01/03/2000	PAYMENT	GENOC MGMT CO	$-354.26	$0.00
10/07/1999	PAYMENT	GENOA MGMT CO	$-177.12	$354.26
08/18/1999	PAYMENT	GENOA MGMT CO	$-177.12	$531.38
07/01/1999	BILL	ROCK ISLAND CORPORATION	$708.50	$708.50
03/10/1999	PAYMENT	GENOA MGMT CO	$-386.63	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.58	$386.63
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$379.05
10/12/1998	PAYMENT	GENOA MGMT	$-189.51	$379.05
08/13/1998	PAYMENT	ROCK ISLAND CORPORAT	$-189.51	$568.56
07/01/1998	BILL	ROCK ISLAND CORPORATION	$758.07	$758.07
03/10/1998	PAYMENT	GENOA MGMT	$-173.94	$0.00
01/06/1998	PAYMENT	ROCK ISLAND CORPORAT	$-173.91	$173.94
09/16/1997	PAYMENT	GENOA MGMT CO	$-173.91	$347.85
08/14/1997	PAYMENT	GENOA MGM	$-173.91	$521.76
07/01/1997	BILL	ROCK ISLAND CORPORATION	$695.67	$695.67
03/11/1997	PAYMENT	GENOA MGMT CO	$-177.66	$0.00
12/27/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-177.65	$177.66
10/04/1996	PAYMENT	GENOA MGMT CO	$-177.65	$355.31
08/12/1996	PAYMENT	BAYOU MARCUS LIVESTO	$-177.65	$532.96
07/01/1996	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$710.61	$710.61
02/29/1996	PAYMENT		$-198.50	$0.00
12/21/1995	PAYMENT		$-198.50	$198.50
10/02/1995	PAYMENT		$-198.50	$397.00
08/11/1995	PAYMENT		$-198.50	$595.50
07/01/1995	BILL	BAYOU MARCUS LIVESTOCK & AGRIC	$794.00	$794.00
01/09/1995	PAYMENT		$-245.75	$0.00
07/27/1994	PAYMENT		$-245.72	$245.75
07/01/1994	BILL	BUTLER, BEVERLY B	$491.47	$491.47
01/27/1994	PAYMENT		$-524.78	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.86	$524.78
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.15	$502.92
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$4.86	$490.77
07/01/1993	BILL	HOLLISTER, STEVEN A	$485.91	$485.91