Tax Account 018-461-09

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Owners

RUPPEL, WILLI & MARIANNE
P O BOX 1111
MINDEN, NV 89423-0000

RUPPEL, MARIANNE

Account Summary

Account ID	018-461-09
Account Type	Real Estate
Location	5720 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-461-09

Account Type

Real Estate

Location

5720 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$136.62
Total	$136.62
Paid	$136.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$136.62

Total

$136.62

Paid

$136.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$34.62	$0.00	$34.62	$34.62	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$116.64	$0.00	$116.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$3.68	$95.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	WILLI RUPPEL EC WF - 024081603154219	$-136.62	$0.00
07/16/2024	BILL	RUPPEL, WILLI & MARIANNE	$136.62	$136.62
03/01/2024	PAYMENT	WILLI RUPPEL EC WF - 024030103249070	$-33.00	$0.00
12/29/2023	PAYMENT	WILLI RUPPEL EC WF - 023122903226426	$-33.00	$33.00
09/29/2023	PAYMENT	WILLI RUPPEL EC WF - 023092903220398	$-33.00	$66.00
08/21/2023	PAYMENT	WILLI RUPPEL EC WF - 023081803163134	$-35.71	$99.00
07/17/2023	BILL	RUPPEL, WILLI & MARIANNE	$134.71	$134.71
03/06/2023	PAYMENT	WILLI RUPPEL EC WF - 023030303212822	$-29.00	$0.00
01/05/2023	PAYMENT	WILLI RUPPEL EC WF - 023010303170230	$-29.00	$29.00
10/03/2022	PAYMENT	WILLI RUPPEL EC WF - 022100303184945	$-29.00	$58.00
08/15/2022	PAYMENT	WILLI RUPPEL EC WF - 022081203161497	$-29.64	$87.00
07/15/2022	BILL	RUPPEL, WILLI & MARIANNE	$116.64	$116.64
03/08/2022	PAYMENT	WILLI RUPPEL EC WF - 022030703139848	$-28.95	$0.00
01/05/2022	PAYMENT	WILLI RUPPEL EC WF - 022010303173162	$-28.95	$28.95
10/08/2021	PAYMENT	WILLI RUPPEL EC WF - 021100403189527	$-28.95	$57.90
08/19/2021	PAYMENT	WILLI RUPPEL EC WF - 021081603143775	$-29.13	$86.85
07/14/2021	BILL	RUPPEL, WILLI & MARIANNE	$115.98	$115.98
02/26/2021	PAYMENT	WILLI RUPPEL EC WF - 021022603277115	$-27.00	$0.00
01/04/2021	PAYMENT	WILLI RUPPEL EC WF - 021010403256341	$-27.00	$27.00
10/15/2020	PAYMENT	WILLI RUPPEL CHECK BANK: WF INTERNET NUM: 020100203319232	$-27.00	$54.00
08/17/2020	PAYMENT	WILLI RUPPEL CHECK BANK: WF INTERNET NUM: 020081403244222	$-28.90	$81.00
07/09/2020	BILL	RUPPEL, WILLI & MARIANNE	$109.90	$109.90
08/19/2019	PAYMENT	WILLI RUPPEL CHECK BANK: WF INTERNET NUM: 019081603189164	$-103.07	$0.00
07/10/2019	BILL	RUPPEL, WILLI & MARIANNE	$103.07	$103.07
08/16/2018	PAYMENT	WILLI RUPPEL CHECK BANK: WF INTERNET NUM: 018081503120998	$-98.20	$0.00
07/10/2018	BILL	RUPPEL, WILLI & MARIANNE	$98.20	$98.20
08/29/2017	PAYMENT	RUPPEL, WILLI & MARIANNE CHECK NUM: 1551	$-94.28	$0.00
07/10/2017	BILL	RUPPEL, WILLI & MARIANNE	$94.28	$94.28
10/11/2016	PAYMENT	RUPPEL, WILLI CHECK NUM: 1435	$-3.68	$0.00
09/26/2016	PAYMENT	RUPPEL, WILLI CHECK NUM: 1425	$-91.95	$3.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	RUPPEL, WILLI & MARIANNE	$91.95	$91.95
08/24/2015	PAYMENT	RUPPEL, WILLI CHECK NUM: 1297	$-91.79	$0.00
07/07/2015	BILL	RUPPEL, WILLI & MARIANNE	$91.79	$91.79
08/19/2014	PAYMENT	RUPPEL, WILLI & MARIANNE CHECK NUM: 1172	$-98.67	$0.00
07/08/2014	BILL	RUPPEL, WILLI & MARIANNE	$98.67	$98.67
08/26/2013	PAYMENT	RUPPEL, WILLI CHECK NUM: 1083	$-94.72	$0.00
07/08/2013	BILL	RUPPEL, WILLI & MARIANNE	$94.72	$94.72
08/28/2012	PAYMENT	WILLI RUPPEL PROP INVMNT ACCT CHECK NUM: 994	$-90.95	$0.00
07/10/2012	BILL	RUPPEL, WILLI & MARIANNE	$90.95	$90.95
08/16/2011	PAYMENT	W RUPPEL PROP INSTMNT ACCT CHECK NUM: 906	$-85.48	$0.00
07/08/2011	BILL	RUPPEL, WILLI & MARIANNE	$85.48	$85.48
07/28/2010	PAYMENT	RUPPEL, WILLI CHECK BANK: 94-72 NUM: 808	$-78.95	$0.00
07/08/2010	BILL	RUPPEL, WILLI & MARIANNE	$78.95	$78.95
08/18/2009	PAYMENT	WILLI RUPPEL PROP INVEST ACCT CHECK BANK: 94-72 NUM: 724	$-73.25	$0.00
07/06/2009	BILL	RUPPEL, WILLI & MARIANNE	$73.25	$73.25
08/26/2008	PAYMENT	RUPPEL, WILLI & MARIANNE CHECK BANK: 94-72 NUM: 688	$-67.81	$0.00
07/15/2008	BILL	RUPPEL, WILLI & MARIANNE	$67.81	$67.81
08/17/2007	PAYMENT	RUPPEL, WILLI & MARIANNE CHECK BANK: 94-72 NUM: 660	$-62.79	$0.00
07/12/2007	BILL	RUPPEL, WILLI & MARIANNE	$62.79	$62.79
08/18/2006	PAYMENT	RUPPEL, WILLI CHECK BANK: 94-72 NUM: 616	$-58.14	$0.00
07/12/2006	BILL	RUPPEL, WILLI & MARIANNE	$58.14	$58.14
08/22/2005	PAYMENT	RUPPEL, WILLI, PROP INVEST ACC CHECK BANK: 94-72 NUM: 566	$-53.83	$0.00
07/15/2005	BILL	RUPPEL, WILLI & MARIANNE	$53.83	$53.83
08/20/2004	PAYMENT	RUPPEL, WILLI & MARIANNE CHECK BANK: 94-72 NUM: 530	$-49.84	$0.00
07/08/2004	BILL	RUPPEL, WILLI & MARIANNE	$49.84	$49.84
11/25/2003	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 31379	$-53.76	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	WATSON, MONTY A	$49.32	$49.32
08/09/2002	PAYMENT	WATSON, MONTY A CHECK BANK: 94-72 NUM: 1127	$-47.73	$0.00
07/12/2002	BILL	WATSON, MONTY A	$47.73	$47.73
04/09/2002	PAYMENT	WATSON, MONTY A CHECK BANK: 94-72 NUM: 1027	$-57.29	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	WATSON, MONTY A & TERESA M	$46.95	$46.95
08/10/2000	PAYMENT	WATSON, MONTY A & TERESA M CHECK BANK: 94-72 NUM: 1999	$-46.00	$0.00
07/17/2000	BILL	WATSON, MONTY A & TERESA M	$46.00	$46.00
08/09/1999	PAYMENT	WATSON, MONTY A & TERESA M CHECK BANK: 94-72 NUM: 1867	$-77.66	$0.00
07/17/1999	BILL	WATSON, MONTY A & TERESA M	$77.66	$77.66
07/23/1998	PAYMENT	WATSON, MONTY A & TERESA M CHECK	$-79.06	$0.00
07/13/1998	BILL	WATSON, MONTY A & TERESA M	$79.06	$79.06
10/03/1997	PAYMENT	F & A MINI BARNS CHECK	$-81.66	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$81.66
07/14/1997	BILL	CUMMINGS, FORREST C	$78.52	$78.52
01/23/1997	PAYMENT	F & A MINI BARNS	$-190.35	$0.00
01/07/1997	INTEREST	Monthly Interest	$0.63	$190.35
12/03/1996	INTEREST	Monthly Interest	$0.63	$189.72
11/15/1996	INTEREST	Monthly Interest	$0.63	$189.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$188.46
10/02/1996	INTEREST	Monthly Interest	$0.63	$184.56
09/11/1996	INTEREST	Monthly Interest	$0.63	$183.93
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$183.30
08/02/1996	INTEREST	Monthly Interest	$0.63	$180.18
07/18/1996	BILL	CUMMINGS, FORREST C	$78.09	$179.55
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$101.46
07/01/1995	BILL	CUMMINGS, FORREST C	$76.08	$76.08