Tax Account 1420-07-501-001

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Owners

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

Account Summary

Account ID	1420-07-501-001
Account Type	Real Estate
Location	3591 N HWY 395 GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-501-001

Account Type

Real Estate

Location

3591 N HWY 395
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,623.49
Total	$2,623.49
Paid	$2,623.49
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

$2,623.49

Total

$2,623.49

Paid

$2,623.49

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	$656.09	$0.00	$656.09	$656.09	$0.00
2	10/07/2024	10/17/2024	Paid	$655.80	$0.00	$655.80	$655.80	$0.00
3	01/06/2025	01/16/2025	Paid	$655.80	$0.00	$655.80	$655.80	$0.00
4	03/03/2025	03/13/2025	Paid	$655.80	$0.00	$655.80	$655.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.38	$0.00	$2,514.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,426.53	$0.00	$2,426.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,265.81	$0.00	$2,265.81	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,278.47	$0.00	$2,278.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,275.69	$0.00	$2,275.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,198.06	$0.00	$2,198.06	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$2,233.84	$0.00	$2,233.84	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$2,235.09	$0.00	$2,235.09	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$2,230.64	$0.00	$2,230.64	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,161.46	$0.00	$2,161.46	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	1904.59	1904.59	.00	.00
2016-2017	S05	Redevelopment 1	1893.46	1893.46	.00	.00
2015-2016	S05	Redevelopment	1878.78	1878.78	.00	.00
2014-2015	S05	Redevelopment	1802.99	1802.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200067	$-2,623.49	$0.00
07/15/2024	BILL	WASHOE HEALTH SYSTEM INC	$2,623.49	$2,623.49
08/11/2023	PAYMENT	RENOWN HEALTH CHECK 1450050	$-2,514.38	$0.00
07/14/2023	BILL	WASHOE HEALTH SYSTEM INC	$2,514.38	$2,514.38
08/15/2022	PAYMENT	RENOWN HEALTH CHECK 1410000	$-2,426.53	$0.00
07/19/2022	BILL	WASHOE HEALTH SYSTEM INC	$2,426.53	$2,426.53
03/11/2022	PAYMENT	RENOWN HEALTH CHECK	$-566.45	$0.00
01/13/2022	PAYMENT	RENOW HEALTH CHECK	$-566.45	$566.45
10/18/2021	PAYMENT	RENOWN HEALTH CHECK	$-566.45	$1,132.90
08/20/2021	PAYMENT	RENOWN HEALTH SYSTEM INC CHECK	$-566.46	$1,699.35
07/14/2021	BILL	WASHOE HEALTH SYSTEM INC	$2,265.81	$2,265.81
03/11/2021	PAYMENT	RENOWN HEALTH CHECK	$-569.61	$0.00
01/04/2021	PAYMENT	RENOWN HEALTH CHECK	$-569.61	$569.61
10/15/2020	PAYMENT	RENOWN HEALTH CHECK	$-569.61	$1,139.22
08/24/2020	PAYMENT	WRENOWN HEALTH CHECK	$-569.64	$1,708.83
07/13/2020	BILL	WASHOE HEALTH SYSTEM INC	$2,278.47	$2,278.47
03/04/2020	PAYMENT	RENOW HEALTH CHECK	$-568.92	$0.00
01/03/2020	PAYMENT	RENOWN HEALTH CHECK	$-568.92	$568.92
10/10/2019	PAYMENT	RENOWN HEALTH CHECK	$-568.92	$1,137.84
08/28/2019	PAYMENT	RENOWN CHECK	$-568.93	$1,706.76
07/15/2019	BILL	WASHOE HEALTH SYSTEM INC	$2,275.69	$2,275.69
03/07/2019	PAYMENT	RENOW HEALTH CHECK	$-549.51	$0.00
01/15/2019	PAYMENT	RENOWN HEALTH CHECK	$-549.51	$549.51
10/04/2018	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-549.51	$1,099.02
08/22/2018	PAYMENT	RENOWN HEALTH CHECK	$-549.53	$1,648.53
07/12/2018	BILL	WASHOE HEALTH SYSTEM INC	$2,198.06	$2,198.06
03/07/2018	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-558.45	$0.00
12/31/2017	PAYMENT	RENOWN CHECK	$-558.45	$558.45
10/10/2017	PAYMENT	RENOWN HEALTH CHECK	$-558.45	$1,116.90
08/25/2017	PAYMENT	RENOWN HEALTH CHECK	$-558.49	$1,675.35
07/14/2017	BILL	WASHOE HEALTH SYSTEM INC	$2,233.84	$2,233.84
03/14/2017	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-558.76	$0.00
01/13/2017	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-558.76	$558.76
10/13/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-558.76	$1,117.52
08/18/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-558.81	$1,676.28
07/12/2016	BILL	WASHOE HEALTH SYSTEM INC	$2,235.09	$2,235.09
03/14/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-557.65	$0.00
01/14/2016	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-557.65	$557.65
10/16/2015	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-557.65	$1,115.30
08/27/2015	PAYMENT	RENOWN HEALT CHECK	$-557.69	$1,672.95
07/14/2015	BILL	WASHOE HEALTH SYSTEM INC	$2,230.64	$2,230.64
03/10/2015	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-540.35	$0.00
01/12/2015	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-540.35	$540.35
10/13/2014	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-540.35	$1,080.70
08/25/2014	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-540.41	$1,621.05
07/17/2014	BILL	WASHOE HEALTH SYSTEM INC	$2,161.46	$2,161.46
03/10/2014	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-524.61	$0.00
01/14/2014	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-524.61	$524.61
10/11/2013	PAYMENT	RENOWN HEALTH CHECK	$-524.61	$1,049.22
08/19/2013	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-524.67	$1,573.83
07/16/2013	BILL	WASHOE HEALTH SYSTEM INC	$2,098.50	$2,098.50
03/08/2013	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-529.15	$0.00
01/09/2013	PAYMENT	RENOWN HEALTH CHECK	$-529.15	$529.15
10/09/2012	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-529.15	$1,058.30
08/14/2012	PAYMENT	RENOWN CHECK	$-529.19	$1,587.45
07/13/2012	BILL	WASHOE HEALTH SYSTEM INC	$2,116.64	$2,116.64
03/07/2012	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-526.82	$0.00
01/12/2012	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-526.82	$526.82
10/12/2011	PAYMENT	RENOWN HEALTH CHECK	$-526.82	$1,053.64
08/17/2011	PAYMENT	RENOWN CHECK	$-526.85	$1,580.46
07/15/2011	BILL	WASHOE HEALTH SYSTEM INC	$2,107.31	$2,107.31
03/14/2011	PAYMENT	RENOWN HEALTH CHECK	$-498.42	$0.00
01/12/2011	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-498.42	$498.42
10/11/2010	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-498.42	$996.84
08/18/2010	PAYMENT	RENOWN HEALTH CHECK	$-498.43	$1,495.26
07/14/2010	BILL	WASHOE HEALTH SYSTEM INC	$1,993.69	$1,993.69
03/09/2010	PAYMENT	WASHOE HEALTH SYSTEM INC CHECK	$-463.64	$0.00
01/13/2010	PAYMENT	RENOWN HEALTH CHECK	$-463.64	$463.64
10/13/2009	PAYMENT	RENOWN HEALTH CHECK	$-463.64	$927.28
08/20/2009	PAYMENT	RENOWN HEALTH CHECK	$-463.66	$1,390.92
07/13/2009	BILL	WASHOE HEALTH SYSTEM INC	$1,854.58	$1,854.58
03/11/2009	PAYMENT	RENOWN HEALTH CHECK	$-429.31	$0.00
01/13/2009	PAYMENT	RENOWN HEALTH CHECK	$-429.31	$429.31
10/14/2008	PAYMENT	RENOWN HEALTH CHECK	$-429.31	$858.62
08/15/2008	PAYMENT	RENOWN HEALTH CHECK	$-429.31	$1,287.93
07/18/2008	BILL	WASHOE HEALTH SYSTEM INC	$1,717.24	$1,717.24
02/25/2008	PAYMENT	RENOWN HEALTH	$-397.50	$0.00
01/03/2008	PAYMENT	RENOWN HEALTH	$-397.47	$397.50
09/24/2007	PAYMENT	RENOWN HEALTH	$-397.47	$794.97
08/14/2007	PAYMENT	RENOWN HEALTH	$-397.47	$1,192.44
07/01/2007	BILL	WASHOE HEALTH SYSTEM INC	$1,589.91	$1,589.91
03/06/2007	PAYMENT	RENOWN HEALTH	$-368.07	$0.00
01/05/2007	PAYMENT	RENOWN HEALTH	$-368.05	$368.07
10/04/2006	PAYMENT	RENOWN HEALTH	$-368.05	$736.12
08/22/2006	PAYMENT	WASHOE HEALTH SYSTEM	$-368.05	$1,104.17
07/01/2006	BILL	WASHOE HEALTH SYSTEM INC	$1,472.22	$1,472.22
03/09/2006	PAYMENT	WASHOE HEALTH SYSTEM	$-340.80	$0.00
01/04/2006	PAYMENT	WASHOE HEALTH SYSTEM	$-340.79	$340.80
10/05/2005	PAYMENT	WASHOE HEALTH SYSTEM	$-340.79	$681.59
08/15/2005	PAYMENT	WASHOE HEALTH SYSTEM	$-340.79	$1,022.38
07/01/2005	BILL	WASHOE HEALTH SYSTEM INC	$1,363.17	$1,363.17
03/16/2005	PAYMENT	INNOVATIVE PROPERTIE	$-317.63	$0.00
02/04/2005	PAYMENT	INNOVATIVE PROPERTIE	$-330.30	$317.63
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.70	$647.93
10/06/2004	PAYMENT	INNOVATIVE PROPERTIE	$-317.60	$635.23
08/11/2004	PAYMENT	INNOVATIVE PROPERTIE	$-317.60	$952.83
07/01/2004	BILL	INNOVATIVE PROPERTIES OF TAHOE	$1,270.43	$1,270.43
03/08/2004	PAYMENT	INNOVATIVE PROPERTIE	$-317.07	$0.00
01/07/2004	PAYMENT	INNOVATIVE PROPERTIE	$-317.04	$317.07
10/01/2003	PAYMENT	INNOVATIVE PROPERTIE	$-317.04	$634.11
08/15/2003	PAYMENT	INNOVATIVE PROPERTIE	$-317.04	$951.15
07/01/2003	BILL	INNOVATIVE PROPERTIES OF TAHOE	$1,268.19	$1,268.19
03/03/2003	PAYMENT	INNOVATIVE PROPERTIE	$-323.20	$0.00
01/13/2003	PAYMENT	INNOVATIVE PROPERTIE	$-323.19	$323.20
10/02/2002	PAYMENT	INNOVATIVE PROPERTIE	$-323.19	$646.39
08/21/2002	PAYMENT	INNOVATIVE PROPERTIE	$-323.19	$969.58
07/01/2002	BILL	INNOVATIVE PROPERTIES OF TAHOE	$1,292.77	$1,292.77
03/07/2002	PAYMENT	INNOVATIVE PROPERTIE	$-319.92	$0.00
01/16/2002	PAYMENT	INNOVATIVE PROPERTIE	$-319.89	$319.92
10/03/2001	PAYMENT	INNOVATIVE PROPERTIE	$-319.89	$639.81
08/09/2001	PAYMENT	INNOVATIVE PROPERTIE	$-319.89	$959.70
07/01/2001	BILL	INNOVATIVE PROPERTIES OF TAHOE	$1,279.59	$1,279.59
03/01/2001	PAYMENT	INNOVATIVE PROPERTIE	$-316.80	$0.00
01/05/2001	PAYMENT	INNOVATIVE PROPERTIE	$-316.77	$316.80
09/27/2000	PAYMENT	INNOVATIVE PROPERTIE	$-316.77	$633.57
08/14/2000	PAYMENT	INNOVATIVE PROPERTIE	$-316.77	$950.34
07/01/2000	BILL	INNOVATIVE PROPERTIES OF TAHOE	$1,267.11	$1,267.11
03/06/2000	PAYMENT	INNOVATIVE PROPERTIE	$-310.55	$0.00
01/06/2000	PAYMENT	INNOVATIVE PROPERTIE	$-310.54	$310.55
10/07/1999	PAYMENT	INNOVATIVE PROPERTIE	$-310.54	$621.09
08/12/1999	PAYMENT	INNOVATIVE PROPERTIE	$-310.54	$931.63
07/01/1999	BILL	INNOVATIVE PROPERTIES OF TAHOE	$1,242.17	$1,242.17
04/06/1999	PAYMENT	INNOVATIVE PROP	$-1,034.91	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$56.11	$1,034.91
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.17	$978.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.47	$947.63
07/24/1998	PAYMENT	22	$-311.71	$935.16
07/01/1998	BILL	RUPPERT, JACK L	$1,246.87	$1,246.87
07/22/1997	PAYMENT	RUPPERT, JACK L	$-1,241.28	$0.00
07/01/1997	BILL	RUPPERT, JACK L	$1,241.28	$1,241.28
08/06/1996	PAYMENT	RUPPERT, JACK L	$-1,267.92	$0.00
07/01/1996	BILL	RUPPERT, JACK L	$1,267.92	$1,267.92
08/02/1995	PAYMENT		$-1,307.16	$0.00
07/01/1995	BILL	RUPPERT, JACK L	$1,307.16	$1,307.16
08/01/1994	PAYMENT		$-1,114.86	$0.00
07/01/1994	BILL	RUPPERT, JACK L	$1,114.86	$1,114.86
07/21/1993	PAYMENT		$-1,095.78	$0.00
07/01/1993	BILL	RUPPERT, JACK L	$1,095.78	$1,095.78
07/23/1992	PAYMENT		$-1,095.77	$0.00
07/01/1992	BILL	RUPPERT, JACK L	$1,095.77	$1,095.77
08/06/1991	PAYMENT		$-1,002.70	$0.00
07/01/1991	BILL	RUPPERT, JACK L	$1,002.70	$1,002.70
07/16/1990	PAYMENT		$-985.56	$0.00
07/01/1990	BILL	RUPPERT, JACK L	$985.56	$985.56
08/04/1989	PAYMENT		$-866.77	$0.00
07/01/1989	BILL	RUPPERT, JACK L	$866.77	$866.77
07/11/1988	PAYMENT		$-829.66	$0.00
07/01/1988	BILL	RUPPERT, JACK L	$829.66	$829.66
08/03/1987	PAYMENT		$-814.15	$0.00
07/01/1987	BILL	RUPPERT, JACK L	$814.15	$814.15
07/07/1986	PAYMENT		$-657.50	$0.00
07/01/1986	BILL	RUPPERT,JACK L	$657.50	$657.50