Tax Account 011-204-005

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Owners

RUPPERT, HERBERT K & HEIKE E
3717 VIA CABRILLO
OCEANSIDE, CA 92056-7235

Account Summary

Account ID	011-204-005
Account Type	Real Estate
Location	0 16TH ST/J ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.84
Total	$26.84
Paid	$26.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$26.84	$0.00	$26.84	$26.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$27.89	$0.00	$27.89	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$12.74	$0.00	$12.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$11.54	$2.54	$14.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$11.54	$0.00	$11.54	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	RUPPERT, HEIKE E CHECK 758	$-26.84	$0.00
07/10/2024	BILL	RUPPERT, HERBERT K & HEIKE E	$26.84	$26.84
08/04/2023	PAYMENT	RUPPERT, HEIKE E CHECK NUM: 0594	$-26.84	$0.00
07/12/2023	BILL	RUPPERT, HERBERT K & HEIKE E	$26.84	$26.84
08/11/2022	PAYMENT	RUPPERT, HEIKE E CHECK NUM: 504	$-26.84	$0.00
07/12/2022	BILL	RUPPERT, HERBERT K & HEIKE E	$26.84	$26.84
07/28/2021	PAYMENT	RUPPERT, HEIKE E CHECK NUM: 0415	$-27.89	$0.00
07/14/2021	BILL	RUPPERT, HERBERT K & HEIKE E	$27.89	$27.89
08/03/2020	PAYMENT	RUPPERT, HEIKE E CHECK NUM: 340	$-12.74	$0.00
07/15/2020	BILL	RUPPERT, HERBERT K & HEIKE E	$12.74	$12.74
08/15/2019	PAYMENT	RUPPERT, HEIKE E CHECK NUM: 147	$-12.74	$0.00
07/10/2019	BILL	RUPPERT, HERBERT K & HEIKE E	$12.74	$12.74
07/24/2018	PAYMENT	RUPPERT, HEIKE E CHECK NUM: 8059	$-12.69	$0.00
07/09/2018	BILL	RUPPERT, HERBERT K & HEIKE E	$12.69	$12.69
07/19/2017	PAYMENT	RUPPERT, HEIKE E CHECK NUM: 7824	$-11.54	$0.00
07/07/2017	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
04/10/2017	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 7786	$-14.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.81	$14.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.69	$13.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.58	$12.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.46	$12.00
07/08/2016	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
07/31/2015	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 7559	$-11.54	$0.00
07/08/2015	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
08/20/2014	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 7439	$-11.54	$0.00
07/10/2014	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
09/09/2013	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 7292	$-11.54	$0.00
09/09/2013	AMENDMENT	Removed pen, too small to bill	$-0.46	$11.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.46	$12.00
07/16/2013	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
08/15/2012	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 7132	$-11.54	$0.00
07/10/2012	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
08/23/2011	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 6980	$-11.54	$0.00
07/14/2011	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
08/24/2010	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 6819	$-11.54	$0.00
07/14/2010	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
08/05/2009	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 6596	$-11.54	$0.00
07/21/2009	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
08/05/2008	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 6344	$-11.54	$0.00
07/14/2008	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
07/30/2007	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 5901	$-11.54	$0.00
07/13/2007	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
08/25/2006	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 5446	$-11.54	$0.00
07/19/2006	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
09/06/2005	PAYMENT	RUPPERT, HERBERT K & HEIKE E CHECK NUM: 4738	$-11.54	$0.00
07/21/2005	BILL	RUPPERT, HERBERT K & HEIKE E	$11.54	$11.54
07/26/2004	PAYMENT	@	$-11.55	$0.00
07/01/2004	BILL	SMILE4U INC @	$11.55	$11.55
08/13/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	WATKINS, JOHN R & DORI @	$11.55	$11.55