Tax Account 1419-34-310-005

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Owners

RUPP, ROBERT EDWARD & SONIA N
PO BOX 462
GLENBROOK, NV 89413

Account Summary

Account ID	1419-34-310-005
Account Type	Real Estate
Location	2567 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$6,550.60
Currently Due	$0.00

Account ID

1419-34-310-005

Account Type

Real Estate

Location

2567 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$6,550.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,101.43
Total	$13,101.43
Paid	$6,550.83
Balance	$6,550.60
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,101.43

Total

$13,101.43

Paid

$6,550.83

Balance

$6,550.60

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,275.53	$0.00	$3,275.53	$3,275.53	$0.00
2	10/07/2024	10/17/2024	Paid	$3,275.30	$0.00	$3,275.30	$3,275.30	$0.00
3	01/06/2025	01/16/2025	Due	$3,275.30	$0.00	$3,275.30	$0.00	$3,275.30
4	03/03/2025	03/13/2025	Due	$3,275.30	$0.00	$3,275.30	$0.00	$6,550.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,998.31	$0.00	$11,998.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,648.85	$0.00	$11,648.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,309.55	$0.00	$11,309.55	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,331.84	$0.00	$2,331.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,250.81	$0.00	$2,250.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,147.73	$0.00	$2,147.73	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,061.16	$0.00	$2,061.16	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 10009	$-3,275.30	$6,550.60
08/02/2024	PAYMENT	CHECK ACH - 1001212	$-3,275.53	$9,825.90
07/15/2024	BILL	RUPP, ROBERT EDWARD & SONIA N	$13,101.43	$13,101.43
02/07/2024	PAYMENT	RUPP, ROBERT & SONIA CHECK 6806	$-2,999.50	$0.00
12/19/2023	PAYMENT	RUPP CHECK 6787	$-2,999.50	$2,999.50
09/27/2023	PAYMENT	TICOR TITLE CHECK 20023840	$-2,999.50	$5,999.00
08/18/2023	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK 9236	$-2,999.81	$8,998.50
07/14/2023	BILL	HARMAN, LAURENCE & PEGGY	$11,998.31	$11,998.31
08/20/2022	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK 9073	$-11,648.85	$0.00
07/19/2022	BILL	HARMAN, LAURENCE & PEGGY	$11,648.85	$11,648.85
08/14/2021	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK	$-11,309.55	$0.00
07/14/2021	BILL	HARMAN, LAURENCE & PEGGY	$11,309.55	$11,309.55
08/10/2020	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK	$-2,331.84	$0.00
07/13/2020	BILL	HARMAN, LAURENCE & PEGGY	$2,331.84	$2,331.84
08/12/2019	PAYMENT	HARMAN, LAURENCE & PEGGY CHECK	$-2,250.81	$0.00
07/15/2019	BILL	HARMAN, LAURENCE & PEGGY	$2,250.81	$2,250.81
08/02/2018	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,147.73	$0.00
07/12/2018	BILL	FUSS, PETER & EVELYN	$2,147.73	$2,147.73
08/31/2017	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,061.16	$0.00
07/14/2017	BILL	FUSS, PETER & EVELYN	$2,061.16	$2,061.16
07/25/2016	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,008.93	$0.00
07/12/2016	BILL	FUSS, PETER & EVELYN	$2,008.93	$2,008.93
08/05/2015	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,008.93	$0.00
07/14/2015	BILL	FUSS, PETER & EVELYN	$2,008.93	$2,008.93
08/25/2014	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,008.93	$0.00
07/17/2014	BILL	FUSS, PETER & EVELYN	$2,008.93	$2,008.93
08/19/2013	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,008.93	$0.00
07/16/2013	BILL	FUSS, PETER & EVELYN	$2,008.93	$2,008.93
08/16/2012	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,008.93	$0.00
07/13/2012	BILL	FUSS, PETER & EVELYN	$2,008.93	$2,008.93
08/01/2011	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,008.93	$0.00
07/15/2011	BILL	FUSS, PETER & EVELYN	$2,008.93	$2,008.93
08/12/2010	PAYMENT	FUSS, PETER & EVELYN CHECK	$-2,569.66	$0.00
07/14/2010	BILL	FUSS, PETER & EVELYN	$2,569.66	$2,569.66
08/13/2009	PAYMENT	FUSS, PETER & EVELYN CHECK	$-4,131.29	$0.00
07/13/2009	BILL	FUSS, PETER & EVELYN	$4,131.29	$4,131.29
08/22/2008	PAYMENT	FUSS, PETER & EVELYN CHECK	$-5,399.05	$0.00
07/18/2008	BILL	FUSS, PETER & EVELYN	$5,399.05	$5,399.05
08/15/2007	PAYMENT	FUSS, PETER & EVELYN	$-5,475.52	$0.00
07/01/2007	BILL	FUSS, PETER & EVELYN	$5,475.52	$5,475.52
08/07/2006	PAYMENT	FUSS, PETER & EVELYN	$-2,736.77	$0.00
07/01/2006	BILL	FUSS, PETER & EVELYN	$2,736.77	$2,736.77