Tax Account 029-563-02
Owners
RUPLEY, MICHAEL E ET AL
101 DESCHUTES DR
DAYTON, NV 89403-0000
RUPLEY, CAROLYN I
RUPLEY, MONIQUE R
WILLIAMSON, JANINE M
Account Summary
| Account ID | 029-563-02 |
|---|---|
| Account Type | Real Estate |
| Location | 101 DESCHUTES DR MARK TWAIN |
| Balance | $1,332.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,329.06 |
| Total | $5,329.06 |
| Paid | $3,997.06 |
| Balance | $1,332.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,173.91 | $0.00 | $5,173.91 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $4,424.09 | $44.20 | $4,468.29 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $4,095.59 | $0.00 | $4,095.59 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $3,791.49 | $0.00 | $3,791.49 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $3,553.49 | $0.00 | $3,553.49 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $3,384.34 | $0.00 | $3,384.34 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $3,247.97 | $32.44 | $3,280.41 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $144.48 | $0.00 | $144.48 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | 1.39 | .43 | .00 |
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S32 | Dayton Valley GW | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2019-2020 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2018-2019 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2017-2018 | S32 | Dayton Valley GW | 1.08 | 1.08 | .00 | .00 |
| 2016-2017 | S32 | Dayton Valley GW | 1.10 | 1.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | RUPLEY, MICHAEL/ CAROLYN CHECK 1575 | $-1,332.00 | $1,332.00 |
| 09/17/2024 | PAYMENT | RUPLEY, CAROLYN CHECK 1559 | $-1,332.00 | $2,664.00 |
| 08/28/2024 | PAYMENT | RUPLEY, MICHAEL CHECK 1555 | $-1,333.06 | $3,996.00 |
| 07/16/2024 | BILL | RUPLEY, MICHAEL E ET AL | $5,329.06 | $5,329.06 |
| 03/08/2024 | PAYMENT | RUPLEY, MICHAEL E CHECK 1543 | $-1,293.00 | $0.00 |
| 12/28/2023 | PAYMENT | RUPLEY, MICHAEL CHECK 1534 | $-1,293.00 | $1,293.00 |
| 10/02/2023 | PAYMENT | RUPLEY, MICHAEL AND CAROLYN CHECK 1530 | $-1,293.00 | $2,586.00 |
| 08/21/2023 | PAYMENT | RUPLEY, MICHAEL OR CAROLYN CHECK 1529 | $-1,294.91 | $3,879.00 |
| 07/17/2023 | BILL | RUPLEY, MICHAEL E ET AL | $5,173.91 | $5,173.91 |
| 04/04/2023 | PAYMENT | RUPLEY, CAROLYN CHECK 1518 | $-1,150.20 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,150.20 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $44.20 | $1,149.20 |
| 01/17/2023 | PAYMENT | MICHAEL RUPLEY PNP PNP - 127683779 | $-1,105.00 | $1,105.00 |
| 10/12/2022 | PAYMENT | RUPLEY, MICHAELOR CAROLYN CHECK 1503 | $-1,105.00 | $2,210.00 |
| 08/22/2022 | PAYMENT | RUPLEY, MICHAEL E CHECK 1498 | $-1,108.09 | $3,315.00 |
| 07/15/2022 | BILL | RUPLEY, MICHAEL E ET AL | $4,423.09 | $4,423.09 |
| 03/14/2022 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK 1484 | $-1,023.87 | $0.00 |
| 01/13/2022 | PAYMENT | RUPLEY, MICHAEL E ET AL CHECK 1478 | $-1,023.87 | $1,023.87 |
| 10/05/2021 | PAYMENT | RUPLEY, MICHAEL E ET AL CHECK 1468 | $-1,023.87 | $2,047.74 |
| 08/17/2021 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK CK. 1466 | $-1,023.98 | $3,071.61 |
| 07/14/2021 | BILL | RUPLEY, MICHAEL E ET AL | $4,095.59 | $4,095.59 |
| 03/09/2021 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK CK.1457 | $-947.00 | $0.00 |
| 01/08/2021 | PAYMENT | RUPLEY, MICHAEL E ET AL CHECK 1450 | $-947.00 | $947.00 |
| 10/11/2020 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK NUM: 1443 | $-947.00 | $1,894.00 |
| 08/21/2020 | PAYMENT | RUPLEY, CAROLYN CHECK NUM: 1437 | $-950.49 | $2,841.00 |
| 07/09/2020 | BILL | RUPLEY, MICHAEL E ET AL | $3,791.49 | $3,791.49 |
| 03/03/2020 | PAYMENT | RUPLEY, MICHAEL E ET AL CHECK NUM: 1418 | $-888.00 | $0.00 |
| 01/06/2020 | PAYMENT | RUPLEY, MICHAEL E ET AL CHECK NUM: 1412 | $-888.00 | $888.00 |
| 10/07/2019 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK NUM: 1402 | $-888.00 | $1,776.00 |
| 08/19/2019 | PAYMENT | RUPLEY, CAROLYN CHECK NUM: 1395 | $-889.49 | $2,664.00 |
| 07/10/2019 | BILL | RUPLEY, MICHAEL E ET AL | $3,553.49 | $3,553.49 |
| 03/05/2019 | PAYMENT | RUPLEY, MICHAEL E ET AL CHECK NUM: 1353 | $-845.00 | $0.00 |
| 01/02/2019 | PAYMENT | RUPLEY, CAROLYN CHECK NUM: 1329 | $-845.00 | $845.00 |
| 10/04/2018 | PAYMENT | RUPLEY, CAROLYN CHECK NUM: 1284 | $-845.00 | $1,690.00 |
| 08/14/2018 | PAYMENT | RUPLEY, CAROLYN CHECK NUM: 1260 | $-849.34 | $2,535.00 |
| 07/10/2018 | BILL | RUPLEY, MICHAEL E ET AL | $3,384.34 | $3,384.34 |
| 03/06/2018 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK NUM: 1169 | $-811.00 | $0.00 |
| 01/05/2018 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK NUM: 1119 | $-811.00 | $811.00 |
| 11/03/2017 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK NUM: 1089 | $-843.44 | $1,622.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $32.44 | $2,465.44 |
| 08/08/2017 | PAYMENT | RUPLEY, MICHAEL & CAROLYN CHECK NUM: 1031 | $-814.97 | $2,433.00 |
| 07/10/2017 | BILL | RUPLEY, MICHAEL E ET AL | $3,247.97 | $3,247.97 |
| 08/18/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 00769648 | $-144.48 | $0.00 |
| 07/11/2016 | BILL | LENNAR RENO LLC | $144.48 | $144.48 |
| 03/08/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 718826 | $-35.00 | $0.00 |
| 01/13/2016 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 701350 | $-35.00 | $35.00 |
| 09/21/2015 | PAYMENT | LENNAR RENO HOMEBUILDING CHECK NUM: 668996 | $-35.00 | $70.00 |
| 08/19/2015 | PAYMENT | LENNAR RENO HOMEEBUILDING CHECK NUM: 00659574 | $-39.09 | $105.00 |
| 07/07/2015 | BILL | LENNAR RENO LLC | $144.09 | $144.09 |
| 02/27/2015 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1186 | $-35.00 | $0.00 |
| 01/07/2015 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1183 | $-35.00 | $35.00 |
| 09/26/2014 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1182 | $-35.00 | $70.00 |
| 08/14/2014 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1179 | $-38.94 | $105.00 |
| 07/08/2014 | BILL | BTG DAYTON NV INVESTMENTS LLC | $143.94 | $143.94 |
| 02/28/2014 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1177 | $-35.00 | $0.00 |
| 01/09/2014 | PAYMENT | BTG DAYTON NEVADA CHECK NUM: 1176 | $-35.00 | $35.00 |
| 10/03/2013 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1173 | $-35.00 | $70.00 |
| 08/19/2013 | PAYMENT | BTG DAYTON NEVADA INVESTMENT CHECK NUM: 1172 | $-38.38 | $105.00 |
| 07/08/2013 | BILL | BTG DAYTON NV INVESTMENTS LLC | $143.38 | $143.38 |
| 02/25/2013 | PAYMENT | BTG DAYTON INVESTMENTS CHECK NUM: 1168 | $-34.00 | $0.00 |
| 12/27/2012 | PAYMENT | BTG DAYTON NV INVESTMENTS CHECK NUM: 1166 | $-34.00 | $34.00 |
| 10/01/2012 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1164 | $-34.00 | $68.00 |
| 08/17/2012 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1161 | $-35.64 | $102.00 |
| 07/10/2012 | BILL | BTG DAYTON NV INVESTMENTS LLC | $137.64 | $137.64 |
| 02/28/2012 | PAYMENT | BTG DAYTON NEVADA INVEST. CHECK NUM: 1134 | $-33.00 | $0.00 |
| 12/28/2011 | PAYMENT | BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113 | $-33.00 | $33.00 |
| 09/27/2011 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045 | $-33.00 | $66.00 |
| 08/01/2011 | PAYMENT | BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015 | $-35.25 | $99.00 |
| 07/08/2011 | BILL | BTG DAYTON NV INVESTMENTS LLC | $134.25 | $134.25 |
| 11/17/2010 | PAYMENT | FIRST AMERICAN TITLE COMPANY CHECK BANK: 90-4125 NUM: 474103402 | $-1,446.37 | $0.00 |
| 11/01/2010 | INTEREST | Monthly Interest | $7.81 | $1,446.37 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.41 | $1,438.56 |
| 10/01/2010 | INTEREST | Monthly Interest | $7.81 | $1,435.15 |
| 09/01/2010 | INTEREST | Monthly Interest | $7.81 | $1,427.34 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.41 | $1,419.53 |
| 08/24/2010 | INTEREST | Monthly Interest | $7.81 | $1,418.12 |
| 07/08/2010 | BILL | COF DAYTON LAND 75F LLC | $134.25 | $1,410.31 |
| 07/02/2010 | INTEREST | Monthly Interest | $7.81 | $1,276.06 |
| 07/02/2010 | INTEREST | Monthly Interest | $7.81 | $1,268.25 |
| 06/11/2010 | AMENDMENT | Recon Recording | $15.00 | $1,260.44 |
| 06/01/2010 | INTEREST | Monthly Interest | $32.31 | $1,245.44 |
| 05/03/2010 | INTEREST | Monthly Interest | $5.09 | $1,213.13 |
| 03/31/2010 | INTEREST | Monthly Interest | $5.09 | $1,208.04 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $22.86 | $1,202.95 |
| 03/01/2010 | INTEREST | Monthly Interest | $5.09 | $1,180.09 |
| 02/01/2010 | INTEREST | Monthly Interest | $5.09 | $1,175.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $14.74 | $1,169.91 |
| 01/04/2010 | INTEREST | Monthly Interest | $5.09 | $1,155.17 |
| 12/01/2009 | INTEREST | Monthly Interest | $5.09 | $1,150.08 |
| 11/03/2009 | INTEREST | Monthly Interest | $5.09 | $1,144.99 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $8.23 | $1,139.90 |
| 10/05/2009 | INTEREST | Monthly Interest | $5.09 | $1,131.67 |
| 09/01/2009 | INTEREST | Monthly Interest | $5.09 | $1,126.58 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.34 | $1,121.49 |
| 08/03/2009 | INTEREST | Monthly Interest | $5.09 | $1,118.15 |
| 07/06/2009 | BILL | COF CAPITAL FUND I LLC | $326.60 | $1,113.06 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.09 | $786.46 |
| 07/01/2009 | INTEREST | Monthly Interest | $5.09 | $781.37 |
| 06/01/2009 | INTEREST | Monthly Interest | $32.27 | $776.28 |
| 05/01/2009 | INTEREST | Monthly Interest | $2.07 | $744.01 |
| 04/01/2009 | INTEREST | Monthly Interest | $2.07 | $741.94 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $25.36 | $739.87 |
| 03/02/2009 | INTEREST | Monthly Interest | $2.07 | $714.51 |
| 02/03/2009 | INTEREST | Monthly Interest | $2.07 | $712.44 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $16.34 | $710.37 |
| 01/05/2009 | INTEREST | Monthly Interest | $2.07 | $694.03 |
| 12/01/2008 | INTEREST | Monthly Interest | $2.07 | $691.96 |
| 11/03/2008 | INTEREST | Monthly Interest | $2.07 | $689.89 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $9.12 | $687.82 |
| 10/01/2008 | INTEREST | Monthly Interest | $2.07 | $678.70 |
| 09/02/2008 | INTEREST | Monthly Interest | $2.07 | $676.63 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.69 | $674.56 |
| 08/04/2008 | INTEREST | Monthly Interest | $2.07 | $670.87 |
| 07/15/2008 | BILL | RIVERPARK PROPERTIES LLC | $362.35 | $668.80 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.07 | $306.45 |
| 07/01/2008 | INTEREST | Monthly Interest | $2.07 | $304.38 |
| 06/02/2008 | INTEREST | Monthly Interest | $20.75 | $302.31 |
| 04/28/2008 | PENALTY | Publication Cost for Delinqncy | $6.00 | $281.56 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $14.94 | $275.56 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $8.30 | $260.62 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.32 | $252.32 |
| 08/22/2007 | PAYMENT | RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748 | $-86.51 | $249.00 |
| 07/12/2007 | BILL | RIVERPARK PROPERTIES LLC | $335.51 | $335.51 |