Tax Account 1420-28-510-039

Print Page · · Payments Cart · New Search

Owners

RUPPENTHAL REVOCABLE TRUST 2015
2969 SAN FERNANDO DR
MINDEN, NV 89423

RUPPENTHAL, MARK L & MARY C TTEE

Account Summary

Account ID	1420-28-510-039
Account Type	Real Estate
Location	2969 SAN FERNANDO DR GEN CO/CWS/MOSQ
Balance	$786.92
Currently Due	$0.00

Account ID

1420-28-510-039

Account Type

Real Estate

Location

2969 SAN FERNANDO DR
GEN CO/CWS/MOSQ

Balance

$786.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,147.90
Total	$3,147.90
Paid	$2,360.98
Balance	$786.92
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,147.90

Total

$3,147.90

Paid

$2,360.98

Balance

$786.92

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$787.14	$0.00	$787.14	$787.14	$0.00
2	10/07/2024	10/17/2024	Paid	$786.92	$0.00	$786.92	$786.92	$0.00
3	01/06/2025	01/16/2025	Paid	$786.92	$0.00	$786.92	$786.92	$0.00
4	03/03/2025	03/13/2025	Due	$786.92	$0.00	$786.92	$0.00	$786.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.23	$0.00	$3,056.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,829.84	$0.00	$2,829.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,620.22	$0.00	$2,620.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,534.05	$0.00	$2,534.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,445.98	$0.00	$2,445.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,305.99	$0.00	$2,305.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,969.09	$0.00	$1,969.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,919.19	$0.00	$1,919.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,930.38	$0.00	$1,930.38	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,962.63	$0.00	$1,962.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	RUPPENTHAL REVOCABLE TRUST 2015 CHECK 1771	$-786.92	$786.92
10/02/2024	PAYMENT	RUPPENTHAL, MARK & MARY CHECK 1762	$-786.92	$1,573.84
08/07/2024	PAYMENT	RUPPENTHAL REVOCABLE TRUST 2015 CHECK 1754	$-787.14	$2,360.76
07/15/2024	BILL	RUPPENTHAL REVOCABLE TRUST 2015	$3,147.90	$3,147.90
01/11/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 763.99	$-763.99	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-763.99	$763.99
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-763.99	$1,527.98
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-764.26	$2,291.97
07/14/2023	BILL	STANGLE LIVING TRUST 2007	$3,056.23	$3,056.23
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-707.46	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-707.46	$707.46
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-707.46	$1,414.92
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-707.46	$2,122.38
07/19/2022	BILL	STANGLE, ROBERT & CANDICE TTEE	$2,829.84	$2,829.84
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-655.05	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-655.05	$655.05
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-655.05	$1,310.10
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-655.07	$1,965.15
07/14/2021	BILL	STANGLE, ROBERT D & CANDICE L	$2,620.22	$2,620.22
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-633.51	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-633.51	$633.51
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-633.51	$1,267.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-633.52	$1,900.53
07/13/2020	BILL	STANGLE, ROBERT D & CANDICE L	$2,534.05	$2,534.05
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-611.49	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-611.49	$611.49
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-611.49	$1,222.98
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-611.51	$1,834.47
07/15/2019	BILL	STANGLE, ROBERT D & CANDICE L	$2,445.98	$2,445.98
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-576.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-576.49	$576.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-576.49	$1,152.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-576.52	$1,729.47
07/12/2018	BILL	STANGLE, ROBERT D & CANDICE L	$2,305.99	$2,305.99
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-492.27	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-492.27	$492.27
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-492.27	$984.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-492.28	$1,476.81
07/14/2017	BILL	STANGLE, ROBERT D & CANDICE L	$1,969.09	$1,969.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-479.79	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-479.79	$479.79
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-479.79	$959.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-479.82	$1,439.37
07/12/2016	BILL	STANGLE, ROBERT D & CANDICE L	$1,919.19	$1,919.19
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-482.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-482.59	$482.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-482.59	$965.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-482.61	$1,447.77
07/14/2015	BILL	STANGLE, ROBERT DONALD JR	$1,930.38	$1,930.38
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-490.65	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-490.65	$490.65
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-490.65	$981.30
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-490.68	$1,471.95
07/17/2014	BILL	STANGLE, ROBERT DONALD JR	$1,962.63	$1,962.63
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-476.36	$0.00
12/04/2013	PAYMENT	WESTERN TITLE CHECK	$-476.36	$476.36
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-476.36	$952.72
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-476.39	$1,429.08
07/16/2013	BILL	BURKS, DAVID M & MARY LOU	$1,905.47	$1,905.47
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.34	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.34	$499.34
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.34	$998.68
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-499.37	$1,498.02
07/13/2012	BILL	BURKS, DAVID M & MARY LOU	$1,997.39	$1,997.39
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-534.36	$0.00
01/04/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-534.36	$534.36
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-534.36	$1,068.72
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-534.36	$1,603.08
07/15/2011	BILL	BURKS, DAVID M & MARY LOU	$2,137.44	$2,137.44
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-512.83	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-512.83	$512.83
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-512.83	$1,025.66
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-512.86	$1,538.49
07/14/2010	BILL	BURKS, DAVID M & MARY LOU	$2,051.35	$2,051.35
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.05	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.05	$477.05
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.05	$954.10
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-477.08	$1,431.15
07/13/2009	BILL	BURKS, DAVID M & MARY LOU	$1,908.23	$1,908.23
02/05/2009	PAYMENT	NORTHERN NV TITLE CHECK	$-441.72	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.72	$441.72
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.72	$883.44
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-441.72	$1,325.16
07/18/2008	BILL	BURKS, DAVID M & MARY LOU	$1,766.88	$1,766.88
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.99	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.98	$408.99
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.98	$817.97
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-408.98	$1,226.95
07/01/2007	BILL	BURKS, DAVID M & MARY LOU	$1,635.93	$1,635.93
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-378.72	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-378.69	$378.72
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-378.69	$757.41
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-378.69	$1,136.10
07/01/2006	BILL	BURKS, DAVID M & MARY LOU	$1,514.79	$1,514.79
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.65	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.65	$350.65
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.65	$701.30
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.65	$1,051.95
07/01/2005	BILL	BURKS, DAVID M & MARY LOU	$1,402.60	$1,402.60
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.53	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.52	$301.53
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.52	$603.05
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.52	$904.57
07/01/2004	BILL	BURKS, DAVID M & MARY LOU	$1,206.09	$1,206.09
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.27	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.24	$301.27
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.24	$602.51
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-301.24	$903.75
07/01/2003	BILL	BURKS, DAVID M & MARY LOU	$1,204.99	$1,204.99
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.82	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.82	$290.82
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.82	$581.64
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-290.82	$872.46
07/01/2002	BILL	BURKS, DAVID M & MARY LOU	$1,163.28	$1,163.28
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-280.41	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-280.41	$280.41
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-280.41	$560.82
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-280.41	$841.23
07/01/2001	BILL	BURKS, DAVID M & MARY LOU	$1,121.64	$1,121.64
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-277.70	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-277.67	$277.70
08/18/2000	PAYMENT	33	$-3,052.31	$555.37
08/18/2000	INTEREST	Interest to date	$300.13	$3,607.68
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,307.55
07/05/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,307.55
07/05/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$3,307.55
07/05/2000	AMENDMENT	1998-99 Bill was Amended	$0.00	$3,307.55
07/01/2000	BILL	KANDT, WILLIAM H & JANET E	$1,110.71	$3,307.55
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$77.14	$2,196.84
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$49.59	$2,119.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.55	$2,070.11
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.02	$2,042.56
07/01/1999	BILL	KANDT, WILLIAM H & JANET E	$1,102.04	$2,031.54
07/01/1999	BILL	KANDT, WILLIAM H & JANET E	$0.00	$929.50
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$60.09	$929.50
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.69	$869.41
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.08	$841.72
08/04/1998	PAYMENT	KANDT, WILLIAM H & J	$-276.88	$830.64
08/04/1998	PAYMENT	KANDT, WILLIAM H & J	$-2,929.73	$1,107.52
08/04/1998	INTEREST	Interest to date	$354.15	$4,037.25
07/01/1998	BILL	KANDT, WILLIAM H & JANET E	$1,107.52	$3,683.10
07/01/1998	BILL	KANDT, WILLIAM H & JANET E	$0.00	$2,575.58
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$77.25	$2,575.58
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$49.66	$2,498.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.59	$2,448.67
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.04	$2,421.08
07/01/1997	BILL	KANDT, WILLIAM H & JANET E	$1,103.63	$2,410.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$88.91	$1,306.41
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$50.73	$1,217.50
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$28.18	$1,166.77
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.27	$1,138.59
07/01/1996	BILL	KANDT, WILLIAM H & JANET E	$1,127.32	$1,127.32
01/10/1996	PAYMENT		$-1,204.14	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.09	$1,204.14
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.63	$1,175.05
07/01/1995	BILL	KANDT, WILLIAM H & JANET E	$1,163.42	$1,163.42
03/17/1995	PAYMENT		$-813.81	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.92	$813.81
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.37	$787.89
09/23/1994	PAYMENT		$-269.54	$777.52
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.37	$1,047.06
07/01/1994	BILL	KANDT, WILLIAM H & JANET E	$1,036.69	$1,036.69
03/01/1994	PAYMENT		$-242.04	$0.00
12/28/1993	PAYMENT		$-242.04	$242.04
10/06/1993	PAYMENT		$-242.04	$484.08
08/19/1993	PAYMENT		$-242.04	$726.12
07/01/1993	BILL	BICE, ALMA LOUISE	$968.16	$968.16
02/16/1993	PAYMENT		$-224.22	$0.00
12/24/1992	PAYMENT		$-224.19	$224.22
10/05/1992	PAYMENT		$-224.19	$448.41
08/11/1992	PAYMENT		$-224.19	$672.60
07/01/1992	BILL	BICE, ALMA LOUISE	$896.79	$896.79
08/02/1991	PAYMENT		$-160.74	$0.00
07/01/1991	BILL	BICE, ALMA LOUISE	$160.74	$160.74
02/28/1991	PAYMENT		$-39.93	$0.00
01/16/1991	PAYMENT		$-39.93	$39.93
10/05/1990	PAYMENT		$-39.93	$79.86
08/16/1990	PAYMENT		$-94.75	$119.79
08/16/1990	INTEREST	Interest to date	$4.18	$214.54
07/01/1990	BILL	H & S CONSTRUCTION INC	$159.72	$210.36
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.56	$50.64
01/08/1990	PAYMENT		$-39.07	$39.08
10/10/1989	PAYMENT		$-39.07	$78.15
08/31/1989	PAYMENT		$-39.07	$117.22
07/01/1989	BILL	H & S CONSTRUCTION INC	$156.29	$156.29
01/23/1989	PAYMENT		$-16.12	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.51	$16.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/02/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	HOT SPRINGS DEVELOPMENT INC	$20.53	$20.53