Tax Account 1420-08-210-003

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Owners

RUPERT, THEODORE H
4050 LAKEVIEW RD
CARSON CITY, NV 89703

Account Summary

Account ID	1420-08-210-003
Account Type	Real Estate
Location	992 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-003

Account Type

Real Estate

Location

992 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,248.64
Total	$2,248.64
Paid	$2,248.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,248.64

Total

$2,248.64

Paid

$2,248.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$562.40	$0.00	$562.40	$562.40	$0.00
2	10/07/2024	10/17/2024	Paid	$562.08	$0.00	$562.08	$562.08	$0.00
3	01/06/2025	01/16/2025	Paid	$562.08	$0.00	$562.08	$562.08	$0.00
4	03/03/2025	03/13/2025	Paid	$562.08	$0.00	$562.08	$562.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.17	$0.00	$2,183.17	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,119.58	$21.20	$2,140.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,057.82	$0.00	$2,057.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,997.88	$0.00	$1,997.88	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,939.68	$0.00	$1,939.68	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,883.17	$0.00	$1,883.17	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,828.31	$0.00	$1,828.31	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,781.99	$0.00	$1,781.99	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,778.44	$0.00	$1,778.44	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,726.64	$0.00	$1,726.64	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001178	$-2,248.64	$0.00
07/15/2024	BILL	RUPERT, THEODORE H	$2,248.64	$2,248.64
08/09/2023	PAYMENT	RUPERT AUTO BODY CHECK 57896	$-2,183.17	$0.00
07/14/2023	BILL	RUPERT, THEODORE H	$2,183.17	$2,183.17
01/11/2023	PAYMENT	RUPERT, THEODORE H ACH CHECK POSTING OF 1/10 FOR 42.20 # 56927	$-21.20	$0.00
10/04/2022	PAYMENT	RUPERT'S AUTO BODY, LLC CHECK 56548	$-2,119.58	$21.20
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.20	$2,140.78
07/19/2022	BILL	RUPERT, THEODORE H	$2,119.58	$2,119.58
08/12/2021	PAYMENT	RUPERT, THEODORE H CHECK	$-2,057.82	$0.00
07/14/2021	BILL	RUPERT, THEODORE H	$2,057.82	$2,057.82
02/25/2021	PAYMENT	CHASE CHECK	$-499.47	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-499.47	$499.47
09/30/2020	PAYMENT	CHASE CHECK	$-499.47	$998.94
08/13/2020	PAYMENT	CHASE CHECK	$-499.47	$1,498.41
07/13/2020	BILL	RUPERT, THEODORE H	$1,997.88	$1,997.88
02/28/2020	PAYMENT	CHASE CHECK	$-484.92	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-484.92	$484.92
10/07/2019	PAYMENT	CHASE CHECK	$-484.92	$969.84
08/16/2019	PAYMENT	CHASE CHECK	$-484.92	$1,454.76
07/15/2019	BILL	RUPERT, THEODORE H	$1,939.68	$1,939.68
02/28/2019	PAYMENT	CHASE CHECK	$-470.79	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-470.79	$470.79
09/28/2018	PAYMENT	CHASE CHECK	$-470.79	$941.58
08/16/2018	PAYMENT	CHASE CHECK	$-470.80	$1,412.37
07/12/2018	BILL	RUPERT, THEODORE H	$1,883.17	$1,883.17
02/22/2018	PAYMENT	CHASE CHECK	$-457.07	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-457.07	$457.07
09/29/2017	PAYMENT	CHASE CHECK	$-457.07	$914.14
08/23/2017	PAYMENT	CHASE CHECK	$-457.10	$1,371.21
07/14/2017	BILL	RUPERT, THEODORE H	$1,828.31	$1,828.31
03/07/2017	PAYMENT	CHASE CHECK	$-445.49	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-445.49	$445.49
09/30/2016	PAYMENT	CHASE CHECK	$-445.49	$890.98
08/16/2016	PAYMENT	CHASE CHECK	$-445.52	$1,336.47
07/12/2016	BILL	RUPERT, THEODORE H	$1,781.99	$1,781.99
03/08/2016	PAYMENT	CHASE CHECK	$-444.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-444.61	$444.61
09/24/2015	PAYMENT	JPMORGAN CHASE BANK CHECK	$-444.61	$889.22
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-444.61	$1,333.83
07/14/2015	BILL	RUPERT, THEODORE H	$1,778.44	$1,778.44
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.66	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.66	$431.66
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.66	$863.32
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-431.66	$1,294.98
07/17/2014	BILL	RUPERT, THEODORE H	$1,726.64	$1,726.64
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.08	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.08	$419.08
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.08	$838.16
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-419.11	$1,257.24
07/16/2013	BILL	RUPERT, THEODORE H	$1,676.35	$1,676.35
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-418.30	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.30	$418.30
09/18/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-418.30	$836.60
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-418.31	$1,254.90
07/13/2012	BILL	RUPERT, THEODORE H	$1,673.21	$1,673.21
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.77	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.77	$416.77
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.77	$833.54
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-416.78	$1,250.31
07/15/2011	BILL	RUPERT, THEODORE H	$1,667.09	$1,667.09
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.29	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.29	$394.29
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.29	$788.58
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-394.32	$1,182.87
07/14/2010	BILL	RUPERT, THEODORE H	$1,577.19	$1,577.19
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-382.81	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-382.81	$382.81
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-382.81	$765.62
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-382.82	$1,148.43
07/13/2009	BILL	RUPERT, THEODORE H	$1,531.25	$1,531.25
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-371.66	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-371.66	$371.66
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-371.66	$743.32
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-371.67	$1,114.98
07/18/2008	BILL	RUPERT, THEODORE H	$1,486.65	$1,486.65
03/03/2008	PAYMENT	GMAC MORTGAGE	$-360.86	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-360.83	$360.86
10/01/2007	PAYMENT	GMAC MORTGAGE	$-360.83	$721.69
08/20/2007	PAYMENT	GMAC MORTGAGE	$-360.83	$1,082.52
07/01/2007	BILL	RUPERT, THEODORE H	$1,443.35	$1,443.35
03/05/2007	PAYMENT	GMAC MORTGAGE	$-350.35	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-350.33	$350.35
09/27/2006	PAYMENT	GMAC MORTGAGE	$-350.33	$700.68
08/09/2006	PAYMENT	GMAC MORTGAGE	$-350.33	$1,051.01
07/01/2006	BILL	RUPERT, THEODORE H	$1,401.34	$1,401.34
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-340.13	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.13	$340.13
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.13	$680.26
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-340.13	$1,020.39
07/01/2005	BILL	RUPERT, THEODORE H	$1,360.52	$1,360.52
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-330.23	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.22	$330.23
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.22	$660.45
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-330.22	$990.67
07/01/2004	BILL	RUPERT, THEODORE H	$1,320.89	$1,320.89
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-334.65	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-334.65	$334.65
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-334.65	$669.30
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-334.65	$1,003.95
07/01/2003	BILL	RUPERT, THEODORE H	$1,338.60	$1,338.60
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.65	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.65	$327.65
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-327.65	$655.30
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-327.65	$982.95
07/01/2002	BILL	RUPERT, THEODORE H	$1,310.60	$1,310.60
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-319.77	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-319.74	$319.77
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-319.74	$639.51
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-319.74	$959.25
07/01/2001	BILL	RUPERT, THEODORE H	$1,278.99	$1,278.99
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-317.44	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.42	$317.44
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.42	$634.86
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-317.42	$952.28
07/01/2000	BILL	RUPERT, THEODORE H	$1,269.70	$1,269.70
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-306.34	$0.00
12/28/1999	PAYMENT	GMAC	$-306.34	$306.34
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-306.34	$612.68
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-306.34	$919.02
07/01/1999	BILL	CARTER, THOMAS L & JINA	$1,225.36	$1,225.36
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-307.71	$0.00
01/12/1999	PAYMENT	WASHINGTON MUTUAL	$-307.71	$307.71
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-307.71	$615.42
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-307.71	$923.13
07/01/1998	BILL	CARTER, THOMAS L & JINA	$1,230.84	$1,230.84
02/25/1998	PAYMENT	B K CONSTRUCTION INC	$-98.38	$0.00
12/30/1997	PAYMENT	B K CONSTRUCTION INC	$-98.37	$98.38
10/03/1997	PAYMENT	B K CONSTRUCTION INC	$-98.37	$196.75
07/30/1997	PAYMENT	B K CONSTRUCTION INC	$-98.37	$295.12
07/01/1997	BILL	B K CONSTRUCTION INC	$393.49	$393.49
03/04/1997	PAYMENT	KEUPER KUSTOM HOMES	$-100.05	$0.00
01/06/1997	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$100.05
10/07/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$200.08
08/13/1996	PAYMENT	KEUPER KUSTOM HOMES	$-100.03	$300.11
07/01/1996	BILL	KEUPER KUSTOM HOMES INC	$400.14	$400.14
03/08/1996	PAYMENT		$-104.04	$0.00
01/10/1996	PAYMENT		$-104.01	$104.04
10/10/1995	PAYMENT		$-104.01	$208.05
08/23/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	KEUPER KUSTOM HOMES INC	$416.07	$416.07
03/17/1995	PAYMENT		$-76.45	$0.00
01/06/1995	PAYMENT		$-76.44	$76.45
10/10/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	KEUPER KUSTOM HOMES INC	$305.77	$305.77