Tax Account 1420-18-214-077
Owners
PUPACKO, ALEX & SUZANNE C
876 COLOMA DR
CARSON CITY, NV 89705
PUPACKO, ALEX
PUPACKO, SUZANNE C
Account Summary
| Account ID | 1420-18-214-077 |
|---|---|
| Account Type | Real Estate |
| Location | 876 COLOMA DR INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,795.90 |
| Total | $1,795.90 |
| Paid | $1,795.90 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,743.60 | $0.00 | $1,743.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,692.83 | $0.00 | $1,692.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,643.52 | $0.00 | $1,643.52 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,595.65 | $0.00 | $1,595.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,549.16 | $0.00 | $1,549.16 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,504.04 | $0.00 | $1,504.04 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,460.23 | $0.00 | $1,460.23 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,423.21 | $0.00 | $1,423.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,420.38 | $0.00 | $1,420.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,379.03 | $0.00 | $1,379.03 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | ALEX PUPACKO GOV GOVOLUTION - 324139833 | $-1,795.90 | $0.00 |
| 07/15/2024 | BILL | PUPACKO, ALEX & SUZANNE C | $1,795.90 | $1,795.90 |
| 08/07/2023 | PAYMENT | ALEX & SUZANNE C PUPACKO GOVACH ACH - 309048054 | $-1,743.60 | $0.00 |
| 07/14/2023 | BILL | PUPACKO, ALEX & SUZANNE C | $1,743.60 | $1,743.60 |
| 08/01/2022 | PAYMENT | ALEX PUPACKO GOVACH ACH - 293158118 | $-1,692.83 | $0.00 |
| 07/19/2022 | BILL | PUPACKO, ALEX & SUZANNE C | $1,692.83 | $1,692.83 |
| 08/03/2021 | PAYMENT | PUPACKO, ALEX CREDIT: D | $-1,643.52 | $0.00 |
| 07/14/2021 | BILL | PUPACKO, ALEX & SUZANNE C | $1,643.52 | $1,643.52 |
| 08/03/2020 | PAYMENT | PUPACKO, ALEX CREDIT: D | $-1,595.65 | $0.00 |
| 07/13/2020 | BILL | PUPACKO, ALEX & SUZANNE C | $1,595.65 | $1,595.65 |
| 08/05/2019 | PAYMENT | PUPACKO, ALEX CHECK | $-1,549.16 | $0.00 |
| 07/15/2019 | BILL | PUPACKO, ALEX & SUZANNE C | $1,549.16 | $1,549.16 |
| 07/30/2018 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,504.04 | $0.00 |
| 07/12/2018 | BILL | PUPACKO, ALEX & SUZANNE C | $1,504.04 | $1,504.04 |
| 07/24/2017 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,460.23 | $0.00 |
| 07/14/2017 | BILL | PUPACKO, ALEX & SUZANNE C | $1,460.23 | $1,460.23 |
| 08/02/2016 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,423.21 | $0.00 |
| 07/12/2016 | BILL | PUPACKO, ALEX & SUZANNE C | $1,423.21 | $1,423.21 |
| 07/28/2015 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,420.38 | $0.00 |
| 07/14/2015 | BILL | PUPACKO, ALEX & SUZANNE C | $1,420.38 | $1,420.38 |
| 07/30/2014 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,379.03 | $0.00 |
| 07/17/2014 | BILL | PUPACKO, ALEX & SUZANNE C | $1,379.03 | $1,379.03 |
| 07/30/2013 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,338.86 | $0.00 |
| 07/16/2013 | BILL | PUPACKO, ALEX & SUZANNE C | $1,338.86 | $1,338.86 |
| 08/21/2012 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,340.80 | $0.00 |
| 07/13/2012 | BILL | PUPACKO, ALEX & SUZANNE C | $1,340.80 | $1,340.80 |
| 08/01/2011 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,402.36 | $0.00 |
| 07/15/2011 | BILL | PUPACKO, ALEX & SUZANNE C | $1,402.36 | $1,402.36 |
| 07/27/2010 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,361.55 | $0.00 |
| 07/14/2010 | BILL | PUPACKO, ALEX & SUZANNE C | $1,361.55 | $1,361.55 |
| 07/24/2009 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,321.91 | $0.00 |
| 07/13/2009 | BILL | PUPACKO, ALEX & SUZANNE C | $1,321.91 | $1,321.91 |
| 08/12/2008 | PAYMENT | PUPACKO, ALEX & SUZANNE C CHECK | $-1,283.43 | $0.00 |
| 07/18/2008 | BILL | PUPACKO, ALEX & SUZANNE C | $1,283.43 | $1,283.43 |
| 07/30/2007 | PAYMENT | PUPACKO, ALEX & SUZA | $-1,216.67 | $0.00 |
| 07/01/2007 | BILL | PUPACKO, ALEX & SUZANNE C | $1,216.67 | $1,216.67 |
| 08/01/2006 | PAYMENT | PUPACKO, ALEX & SUZA | $-1,181.28 | $0.00 |
| 07/01/2006 | BILL | PUPACKO, ALEX & SUZANNE C | $1,181.28 | $1,181.28 |
| 08/01/2005 | PAYMENT | PUPACKO, ALEX & SUZA | $-1,146.87 | $0.00 |
| 07/01/2005 | BILL | PUPACKO, ALEX & SUZANNE C | $1,146.87 | $1,146.87 |
| 07/27/2004 | PAYMENT | PUPACKO, ALEX & SUZA | $-1,113.51 | $0.00 |
| 07/01/2004 | BILL | PUPACKO, ALEX & SUZANNE C | $1,113.51 | $1,113.51 |
| 08/01/2003 | PAYMENT | PUPACKO, ALEX & SUZA | $-1,123.92 | $0.00 |
| 07/01/2003 | BILL | PUPACKO, ALEX & SUZANNE C | $1,123.92 | $1,123.92 |
| 07/26/2002 | PAYMENT | PUPACKO, ALEX & SUZA | $-847.09 | $0.00 |
| 07/01/2002 | BILL | PUPACKO, ALEX & SUZANNE C | $847.09 | $847.09 |
| 07/26/2001 | PAYMENT | PUPACKO, ALEX & SUZA | $-835.30 | $0.00 |
| 07/01/2001 | BILL | PUPACKO, ALEX & SUZANNE C | $835.30 | $835.30 |
| 07/31/2000 | PAYMENT | PUPACKO, ALEX & SUZA | $-832.12 | $0.00 |
| 07/01/2000 | BILL | PUPACKO, ALEX & SUZANNE C | $832.12 | $832.12 |
| 07/23/1999 | PAYMENT | PUPACKO, ALEX & SUZA | $-857.85 | $0.00 |
| 07/01/1999 | BILL | PUPACKO, ALEX & SUZANNE C | $857.85 | $857.85 |
| 08/05/1998 | PAYMENT | PUPACKO, ALEX & SUZA | $-856.01 | $0.00 |
| 07/01/1998 | BILL | PUPACKO, ALEX & SUZANNE C | $856.01 | $856.01 |
| 03/11/1998 | PAYMENT | PUPACKO, ALEX & SUZA | $-412.40 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.09 | $412.40 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-202.15 | $404.31 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-202.15 | $606.46 |
| 07/01/1997 | BILL | PUPACKO, ALEX & SUZANNE C | $808.61 | $808.61 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-204.24 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-204.21 | $204.24 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-204.21 | $408.45 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-204.21 | $612.66 |
| 07/01/1996 | BILL | PUPACKO, ALEX & SUZANNE C | $816.87 | $816.87 |
| 03/04/1996 | PAYMENT | $-207.30 | $0.00 | |
| 01/01/1996 | PAYMENT | $-207.28 | $207.30 | |
| 10/02/1995 | PAYMENT | $-207.28 | $414.58 | |
| 08/21/1995 | PAYMENT | $-207.28 | $621.86 | |
| 07/01/1995 | BILL | PUPACKO, ALEX & SUZANNE C | $829.14 | $829.14 |
| 01/02/1995 | PAYMENT | $-393.94 | $0.00 | |
| 08/02/1994 | PAYMENT | $-393.94 | $393.94 | |
| 07/01/1994 | BILL | PUPACKO, ALEX & SUZANNE C | $787.88 | $787.88 |
| 01/03/1994 | PAYMENT | $-378.04 | $0.00 | |
| 08/20/1993 | PAYMENT | $-378.04 | $378.04 | |
| 07/01/1993 | BILL | PUPACKO, ALEX & SUZANNE C | $756.08 | $756.08 |
| 01/04/1993 | PAYMENT | $-356.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-356.64 | $356.66 | |
| 07/01/1992 | BILL | PUPACKO, ALEX | $713.30 | $713.30 |
| 01/06/1992 | PAYMENT | $-331.34 | $0.00 | |
| 08/20/1991 | PAYMENT | $-331.34 | $331.34 | |
| 07/01/1991 | BILL | PUPACKO, ALEX | $662.68 | $662.68 |
| 01/07/1991 | PAYMENT | $-321.71 | $0.00 | |
| 08/06/1990 | PAYMENT | $-321.70 | $321.71 | |
| 07/01/1990 | BILL | PUPACKO, ALEX | $643.41 | $643.41 |
| 01/02/1990 | PAYMENT | $-272.02 | $0.00 | |
| 08/28/1989 | PAYMENT | $-272.00 | $272.02 | |
| 07/01/1989 | BILL | PUPACKO, ALEX | $544.02 | $544.02 |
| 01/03/1989 | PAYMENT | $-268.78 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.76 | $268.78 | |
| 07/01/1988 | BILL | PUPACKO, ALEX | $537.54 | $537.54 |
| 01/04/1988 | PAYMENT | $-253.01 | $0.00 | |
| 08/25/1987 | PAYMENT | $-253.00 | $253.01 | |
| 07/01/1987 | BILL | PUPACKO, ALEX | $506.01 | $506.01 |
| 01/05/1987 | PAYMENT | $-211.48 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.48 | $211.48 | |
| 07/01/1986 | BILL | PUPACKO,ALEX | $422.96 | $422.96 |