Tax Account 1420-06-801-002

Print Page · · Payments Cart · New Search

Owners

WASHOE HEALTH SYSTEM INC
1155 MILL ST MAILSTOP Z5
RENO, NV 89502

Account Summary

Account ID	1420-06-801-002
Account Type	Real Estate
Location	3601 N HWY 395 GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-06-801-002

Account Type

Real Estate

Location

3601 N HWY 395
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,130.51
Total	$1,130.51
Paid	$1,130.51
Balance	$0.00
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

$1,130.51

Total

$1,130.51

Paid

$1,130.51

Balance

$0.00

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	$282.86	$0.00	$282.86	$282.86	$0.00
2	10/07/2024	10/17/2024	Paid	$282.55	$0.00	$282.55	$282.55	$0.00
3	01/06/2025	01/16/2025	Paid	$282.55	$0.00	$282.55	$282.55	$0.00
4	03/03/2025	03/13/2025	Paid	$282.55	$0.00	$282.55	$282.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,046.76	$0.00	$1,046.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$969.21	$0.00	$969.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$897.43	$0.00	$897.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$867.91	$0.00	$867.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$837.75	$0.00	$837.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$799.37	$0.00	$799.37	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$767.14	$0.00	$767.14	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$747.69	$0.00	$747.69	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$746.21	$0.00	$746.21	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$723.07	$0.00	$723.07	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	644.93	644.93	.00	.00
2016-2017	S05	Redevelopment 1	624.57	624.57	.00	.00
2015-2016	S05	Redevelopment	619.74	619.74	.00	.00
2014-2015	S05	Redevelopment	594.84	594.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200066	$-1,130.51	$0.00
07/15/2024	BILL	WASHOE HEALTH SYSTEM INC	$1,130.51	$1,130.51
08/11/2023	PAYMENT	RENOWN HEALTH CHECK 1450050	$-1,046.76	$0.00
07/14/2023	BILL	WASHOE HEALTH SYSTEM INC	$1,046.76	$1,046.76
08/15/2022	PAYMENT	RENOWN HEALTH CHECK 1410000	$-969.21	$0.00
07/19/2022	BILL	WASHOE HEALTH SYSTEM INC	$969.21	$969.21
03/11/2022	PAYMENT	RENOWN HEALTH CHECK	$-224.35	$0.00
01/13/2022	PAYMENT	RENOWN HEALTH CHECK	$-224.35	$224.35
10/18/2021	PAYMENT	RENOWN HEALTH CHECK	$-224.35	$448.70
08/20/2021	PAYMENT	RENOWN HEALTH SYSTEM INC CHECK	$-224.38	$673.05
07/14/2021	BILL	WASHOE HEALTH SYSTEM INC	$897.43	$897.43
03/11/2021	PAYMENT	RENOWN HEALTH CHECK	$-216.97	$0.00
01/04/2021	PAYMENT	RENOW HEALTH CHECK	$-216.97	$216.97
10/15/2020	PAYMENT	RENOWN HEALTH CHECK	$-216.97	$433.94
08/24/2020	PAYMENT	RENOWN HEALTH CHECK	$-217.00	$650.91
07/13/2020	BILL	WASHOE HEALTH SYSTEM INC	$867.91	$867.91
03/04/2020	PAYMENT	RENOW HEALTH CHECK	$-209.43	$0.00
12/31/2019	PAYMENT	RENOWN CHECK	$-209.43	$209.43
10/10/2019	PAYMENT	RENOWN HEALTH CHECK	$-209.43	$418.86
08/28/2019	PAYMENT	RENOWN CHECK	$-209.46	$628.29
07/15/2019	BILL	WASHOE HEALTH SYSTEM INC	$837.75	$837.75
03/07/2019	PAYMENT	RENOW HEALTH CHECK	$-199.84	$0.00
01/15/2019	PAYMENT	RENOWN HEALTH CHECK	$-199.84	$199.84
10/04/2018	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-199.84	$399.68
08/22/2018	PAYMENT	RENOWN HEALTH CHECK	$-199.85	$599.52
07/12/2018	BILL	WASHOE HEALTH SYSTEM INC	$799.37	$799.37
03/07/2018	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-191.78	$0.00
12/31/2017	PAYMENT	RENOWN CHECK	$-191.78	$191.78
10/10/2017	PAYMENT	RENOWN HEALTH CHECK	$-191.78	$383.56
08/25/2017	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-191.80	$575.34
07/14/2017	BILL	WASHOE HEALTH SYSTEM INC	$767.14	$767.14
03/14/2017	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-186.92	$0.00
01/13/2017	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-186.92	$186.92
10/13/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-186.92	$373.84
08/18/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-186.93	$560.76
07/12/2016	BILL	WASHOE HEALTH SYSTEM INC	$747.69	$747.69
03/14/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-186.54	$0.00
01/14/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-186.54	$186.54
10/16/2015	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-186.54	$373.08
08/27/2015	PAYMENT	RENOWN HEALTH CHECK	$-186.59	$559.62
07/14/2015	BILL	WASHOE HEALTH SYSTEM INC	$746.21	$746.21
03/10/2015	PAYMENT	RENOWN HEALTH CHECK	$-180.76	$0.00
01/12/2015	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-180.76	$180.76
10/13/2014	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-180.76	$361.52
08/25/2014	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-180.79	$542.28
07/17/2014	BILL	WASHOE HEALTH SYSTEM INC	$723.07	$723.07
03/10/2014	PAYMENT	RENOWN HEALTH CHECK	$-175.49	$0.00
01/14/2014	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-175.49	$175.49
10/11/2013	PAYMENT	RENOWN HEALTH CHECK	$-175.49	$350.98
08/19/2013	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-175.54	$526.47
07/16/2013	BILL	WASHOE HEALTH SYSTEM INC	$702.01	$702.01
03/08/2013	PAYMENT	RENOWN HEALTH SYSTEM INC CHECK	$-168.42	$0.00
01/09/2013	PAYMENT	RENOWN HEALTY CHECK	$-168.42	$168.42
10/09/2012	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-168.42	$336.84
08/14/2012	PAYMENT	RENOWN CHECK	$-168.45	$505.26
07/13/2012	BILL	WASHOE HEALTH SYSTEM INC	$673.71	$673.71
03/07/2012	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-158.29	$0.00
01/12/2012	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-158.29	$158.29
10/12/2011	PAYMENT	RENOWN HEALTH CHECK	$-158.29	$316.58
08/17/2011	PAYMENT	RENOWN CHECK	$-158.32	$474.87
07/15/2011	BILL	WASHOE HEALTH SYSTEM INC	$633.19	$633.19
03/14/2011	PAYMENT	RENOWN HEALTH CHECK	$-149.75	$0.00
01/12/2011	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-149.75	$149.75
10/11/2010	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-149.75	$299.50
08/18/2010	PAYMENT	RENOWN HEALTH CHECK	$-149.79	$449.25
07/14/2010	BILL	WASHOE HEALTH SYSTEM INC	$599.04	$599.04
03/09/2010	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-139.31	$0.00
01/13/2010	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-139.31	$139.31
10/13/2009	PAYMENT	RENOWN HEALTH CHECK	$-139.31	$278.62
08/20/2009	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-139.33	$417.93
07/13/2009	BILL	WASHOE HEALTH SYSTEM INC	$557.26	$557.26
03/11/2009	PAYMENT	RENOWN HEALTH CHECK	$-128.99	$0.00
01/13/2009	PAYMENT	RENOWN HEALTH CHECK	$-128.99	$128.99
10/14/2008	PAYMENT	RENOWN HEALTH CHECK	$-128.99	$257.98
08/15/2008	PAYMENT	RENOWN HEALTH CHECK	$-129.01	$386.97
07/18/2008	BILL	WASHOE HEALTH SYSTEM INC	$515.98	$515.98
02/25/2008	PAYMENT	RENOWN HEALTH	$-119.43	$0.00
01/03/2008	PAYMENT	WASHOE HEALTH SYSTEM	$-119.42	$119.43
09/24/2007	PAYMENT	RENOWN HEALTH	$-119.42	$238.85
08/14/2007	PAYMENT	RENOWN HEALTH	$-119.42	$358.27
07/01/2007	BILL	WASHOE HEALTH SYSTEM INC	$477.69	$477.69
03/06/2007	PAYMENT	RENOWN HEALTH	$-110.60	$0.00
01/05/2007	PAYMENT	RENOWN HEALTH	$-110.59	$110.60
10/04/2006	PAYMENT	RENOWN HEALTH	$-110.59	$221.19
08/22/2006	PAYMENT	WASHOE HEALTH SYSTEM	$-110.59	$331.78
07/01/2006	BILL	WASHOE HEALTH SYSTEM INC	$442.37	$442.37
03/09/2006	PAYMENT	WASHOE HEALTH SYSTEM	$-102.40	$0.00
01/04/2006	PAYMENT	WASHOE HEALTH SYSTEM	$-102.40	$102.40
10/05/2005	PAYMENT	WASHOE HEALTH SYSTEM	$-102.40	$204.80
08/15/2005	PAYMENT	WASHOE HEALTH SYSTEM	$-102.40	$307.20
07/01/2005	BILL	WASHOE HEALTH SYSTEM INC	$409.60	$409.60
03/16/2005	PAYMENT	INNOVATIVE PROPERTIE	$-95.46	$0.00
02/04/2005	PAYMENT	INNOVATIVE PROPERTIE	$-99.25	$95.46
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.82	$194.71
10/06/2004	PAYMENT	INNOVATIVE PROPERTIE	$-95.43	$190.89
08/11/2004	PAYMENT	INNOVATIVE PROPERTIE	$-95.43	$286.32
07/01/2004	BILL	INNOVATIVE PROPERTIES OF TAHOE	$381.75	$381.75
03/08/2004	PAYMENT	INNOVATIVE PROPERTIE	$-95.92	$0.00
01/07/2004	PAYMENT	INNOVATIVE PROPERTIE	$-95.90	$95.92
10/01/2003	PAYMENT	INNOVATIVE PROPERTIE	$-95.90	$191.82
08/15/2003	PAYMENT	INNOVATIVE PROPERTIE	$-95.90	$287.72
07/01/2003	BILL	INNOVATIVE PROPERTIES OF TAHOE	$383.62	$383.62
03/03/2003	PAYMENT	INNOVATIVE PROPERTIE	$-96.08	$0.00
01/13/2003	PAYMENT	INNOVATIVE PROPERTIE	$-96.05	$96.08
10/02/2002	PAYMENT	INNOVATIVE PROPERTIE	$-96.05	$192.13
08/21/2002	PAYMENT	INNOVATIVE PROPERTIE	$-96.05	$288.18
07/01/2002	BILL	INNOVATIVE PROPERTIES OF TAHOE	$384.23	$384.23
03/07/2002	PAYMENT	INNOVATIVE PROPERTIE	$-96.05	$0.00
01/16/2002	PAYMENT	INNOVATIVE PROPERTIE	$-96.04	$96.05
10/03/2001	PAYMENT	INNOVATIVE PROPERTIE	$-96.04	$192.09
08/09/2001	PAYMENT	INNOVATIVE PROPERTIE	$-96.04	$288.13
07/01/2001	BILL	INNOVATIVE PROPERTIES OF TAHOE	$384.17	$384.17
03/01/2001	PAYMENT	INNOVATIVE PROPERTIE	$-95.13	$0.00
01/05/2001	PAYMENT	INNOVATIVE PROPERTIE	$-95.10	$95.13
09/27/2000	PAYMENT	INNOVATIVE PROPERTIE	$-95.10	$190.23
08/14/2000	PAYMENT	INNOVATIVE PROPERTIE	$-95.10	$285.33
07/01/2000	BILL	INNOVATIVE PROPERTIES OF TAHOE	$380.43	$380.43
03/06/2000	PAYMENT	INNOVATIVE PROPERTIE	$-85.18	$0.00
01/06/2000	PAYMENT	INNOVATIVE PROPERTIE	$-85.17	$85.18
10/07/1999	PAYMENT	INNOVATIVE PROPERTIE	$-85.17	$170.35
08/12/1999	PAYMENT	INNOVATIVE PROPERTIE	$-85.17	$255.52
07/01/1999	BILL	INNOVATIVE PROPERTIES OF TAHOE	$340.69	$340.69
04/06/1999	PAYMENT	INNOVATIVE PROP	$-286.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.56	$286.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.64	$271.39
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$262.75
07/24/1998	PAYMENT	22	$-86.43	$259.29
07/01/1998	BILL	RUPPERT, JACK L	$345.72	$345.72
07/22/1997	PAYMENT	RUPPERT, JACK L	$-347.87	$0.00
07/01/1997	BILL	RUPPERT, JACK L	$347.87	$347.87
08/06/1996	PAYMENT	RUPPERT, JACK L	$-355.34	$0.00
07/01/1996	BILL	RUPPERT, JACK L	$355.34	$355.34
08/02/1995	PAYMENT		$-370.26	$0.00
07/01/1995	BILL	RUPPERT, JACK L	$370.26	$370.26
08/01/1994	PAYMENT		$-299.81	$0.00
07/01/1994	BILL	RUPPERT, JACK L	$299.81	$299.81
07/21/1993	PAYMENT		$-296.83	$0.00
07/01/1993	BILL	RUPPERT, JACK L	$296.83	$296.83
07/23/1992	PAYMENT		$-296.80	$0.00
07/01/1992	BILL	RUPPERT, JACK L	$296.80	$296.80
08/06/1991	PAYMENT		$-275.53	$0.00
07/01/1991	BILL	RUPPERT, JACK L	$275.53	$275.53
07/16/1990	PAYMENT		$-273.75	$0.00
07/01/1990	BILL	RUPPERT, JACK L	$273.75	$273.75
08/04/1989	PAYMENT		$-267.88	$0.00
07/01/1989	BILL	RUPPERT, JACK L	$267.88	$267.88
07/11/1988	PAYMENT		$-256.44	$0.00
07/01/1988	BILL	RUPPERT, JACK L	$256.44	$256.44
08/03/1987	PAYMENT		$-249.02	$0.00
07/01/1987	BILL	RUPPERT, JACK L	$249.02	$249.02
07/07/1986	PAYMENT		$-203.20	$0.00
07/01/1986	BILL	RUPPERT,JACK L	$203.20	$203.20