Tax Account 029-563-12
Owners
RUPLEY, MICHAEL E ET AL
104 WILLAMETTE WY
DAYTON, NV 89403-0000
RUPLEY, CAROLYN I
RUPLEY, MONIQUE R
WILLIAMSON, JANINE M
Account Summary
| Account ID | 029-563-12 |
|---|---|
| Account Type | Real Estate |
| Location | 104 WILLAMETTE WAY MARK TWAIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $4,397.30 |
| Total | $4,397.30 |
| Paid | $4,397.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4428 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $3,883.73 | $0.00 | $3,883.73 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $3,770.67 | $0.00 | $3,770.67 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $3,660.05 | $0.00 | $3,660.05 | $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 |
|---|---|---|---|---|---|---|
| 2023-2024 | S32 | Dayton Valley GW | 1.82 | 1.82 | .00 | .00 |
| 2022-2023 | S32 | Dayton Valley GW | 1.97 | 1.97 | .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 |
|---|---|---|---|---|
| 03/05/2024 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 152231594 | $-1,099.00 | $0.00 |
| 01/03/2024 | PAYMENT | JANINE WILLIAMSON PNP PNP - 148793733 | $-1,099.00 | $1,099.00 |
| 10/06/2023 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 143633941 | $-1,099.00 | $2,198.00 |
| 08/14/2023 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 140937867 | $-1,100.30 | $3,297.00 |
| 07/17/2023 | BILL | RUPLEY, MICHAEL E ET AL | $4,397.30 | $4,397.30 |
| 03/07/2023 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 130852534 | $-970.00 | $0.00 |
| 01/05/2023 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 127187454 | $-970.00 | $970.00 |
| 10/04/2022 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 121923388 | $-970.00 | $1,940.00 |
| 08/15/2022 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 119284849 | $-973.73 | $2,910.00 |
| 07/15/2022 | BILL | RUPLEY, MICHAEL E ET AL | $3,883.73 | $3,883.73 |
| 03/02/2022 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 110023793 | $-942.61 | $0.00 |
| 01/03/2022 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 106144486 | $-942.61 | $942.61 |
| 10/05/2021 | PAYMENT | RUPLEY, MICHAEL E ET AL CHECK 1468 | $-942.61 | $1,885.22 |
| 08/09/2021 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 98463688 | $-942.84 | $2,827.83 |
| 07/14/2021 | BILL | RUPLEY, MICHAEL E ET AL | $3,770.67 | $3,770.67 |
| 03/03/2021 | PAYMENT | MICHAEL E ET AL RUPLEY PNP PNP - 89882346 | $-914.00 | $0.00 |
| 11/05/2020 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 83766186 | $-914.00 | $914.00 |
| 10/05/2020 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 82148225 | $-914.00 | $1,828.00 |
| 08/10/2020 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 79415588 | $-918.05 | $2,742.00 |
| 07/09/2020 | BILL | RUPLEY, MICHAEL E ET AL | $3,660.05 | $3,660.05 |
| 02/27/2020 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 71821774 | $-888.00 | $0.00 |
| 01/06/2020 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 69141850 | $-888.00 | $888.00 |
| 10/08/2019 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 65087079 | $-888.00 | $1,776.00 |
| 07/29/2019 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 61818801 | $-889.49 | $2,664.00 |
| 07/10/2019 | BILL | RUPLEY, MICHAEL E ET AL | $3,553.49 | $3,553.49 |
| 03/06/2019 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 55516463 | $-845.00 | $0.00 |
| 01/04/2019 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 52892904 | $-845.00 | $845.00 |
| 10/02/2018 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 49187297 | $-845.00 | $1,690.00 |
| 08/02/2018 | PAYMENT | MICHAEL RUPLEY CORK: D BANK: PNP INTERNET NUM: 46878497 | $-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 |