Tax Account 091-009-004

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Owners

RUPE, MICHAEL J & DEIRDRE M
2015 HIGH NOON RD
ELKO, NV 89801-7940

Account Summary

Account ID	091-009-004
Account Type	Real Estate
Location	2015 HIGH NOON RD
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	$941.24
Total	$941.24
Paid	$941.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$217.72	$0.00	$217.72	$217.72	$0.00
2	10/07/2024	10/17/2024	Paid	$241.17	$0.00	$241.17	$241.17	$0.00
3	01/06/2025	01/16/2025	Paid	$241.17	$0.00	$241.17	$241.17	$0.00
4	03/03/2025	03/13/2025	Paid	$241.18	$0.00	$241.18	$241.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$844.48	$0.00	$844.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$819.96	$0.00	$819.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$796.11	$0.00	$796.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$772.31	$0.00	$772.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$749.56	$0.00	$749.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$740.48	$7.40	$747.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.62	$0.00	$693.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$675.86	$0.00	$675.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$655.23	$0.00	$655.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$681.03	$0.00	$681.03	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK 364	$-71.47	$0.00
08/30/2024	PAYMENT	RUPE, MICHAEL J & DEIRDRE M SYS 00358 ORIG: CHECK	$-869.77	$71.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.47	$941.24
08/30/2024	ADJUSTMENT	RUPE, MICHAEL J & DEIRDRE M CHECK 00358 VOIDED PAYMENT: 916294. REASON: AMENDMENT TO RE 2025	$869.77	$869.77
07/26/2024	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK 00358	$-869.77	$0.00
07/10/2024	BILL	RUPE, MICHAEL J & DEIRDRE M	$869.77	$869.77
12/21/2023	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK 330	$-422.22	$0.00
08/01/2023	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 311	$-422.26	$422.22
07/12/2023	BILL	RUPE, MICHAEL J & DEIRDRE M	$844.48	$844.48
07/21/2022	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 265	$-819.96	$0.00
07/12/2022	BILL	RUPE, MICHAEL J & DEIRDRE M	$819.96	$819.96
07/28/2021	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 221	$-597.06	$0.00
07/28/2021	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 221	$-199.05	$597.06
07/14/2021	BILL	RUPE, MICHAEL J & DEIRDRE M	$796.11	$796.11
07/28/2020	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 175	$-772.31	$0.00
07/15/2020	BILL	RUPE, MICHAEL J & DEIRDRE M	$772.31	$772.31
08/07/2019	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 124	$-749.56	$0.00
07/10/2019	BILL	RUPE, MICHAEL J & DEIRDRE M	$749.56	$749.56
02/13/2019	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 107	$-7.40	$0.00
02/04/2019	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 104	$-370.22	$7.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.40	$377.62
07/23/2018	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8888	$-370.26	$370.22
07/09/2018	BILL	RUPE, MICHAEL J & DEIRDRE M	$740.48	$740.48
07/27/2017	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8817	$-693.62	$0.00
07/07/2017	BILL	RUPE, MICHAEL J & DEIRDRE M	$693.62	$693.62
11/23/2016	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8756	$-337.92	$0.00
07/28/2016	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8725	$-337.94	$337.92
07/08/2016	BILL	RUPE, MICHAEL J & DEIRDRE M	$675.86	$675.86
08/05/2015	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8617	$-655.23	$0.00
07/08/2015	BILL	RUPE, MICHAEL J & DEIRDRE M	$655.23	$655.23
07/31/2014	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8513	$-681.03	$0.00
07/10/2014	BILL	RUPE, MICHAEL J & DEIRDRE M	$681.03	$681.03
07/24/2013	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8361	$-678.11	$0.00
07/16/2013	BILL	RUPE, MICHAEL J & DEIRDRE M	$678.11	$678.11
07/23/2012	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8229	$-679.42	$0.00
07/10/2012	BILL	RUPE, MICHAEL J & DEIRDRE M	$679.42	$679.42
07/28/2011	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8118	$-670.07	$0.00
07/14/2011	BILL	RUPE, MICHAEL J & DEIRDRE M	$670.07	$670.07
08/19/2010	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 8001	$-675.10	$0.00
07/14/2010	BILL	RUPE, MICHAEL J & DEIRDRE M	$675.10	$675.10
08/05/2009	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 7870	$-709.52	$0.00
07/21/2009	BILL	RUPE, MICHAEL J & DEIRDRE M	$709.52	$709.52
07/23/2008	PAYMENT	RUPE, MICHAEL J & DEIRDRE M CHECK NUM: 7677	$-695.80	$0.00
07/14/2008	BILL	RUPE, MICHAEL J & DEIRDRE M	$695.80	$695.80
09/14/2007	PAYMENT	DEIRDRE RUPE CHECK NUM: 7519	$-506.64	$0.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.89	$506.64
07/13/2007	BILL	RUPE, MICHAEL J & DEIRDRE M	$675.53	$675.53
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.96	$163.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.96	$327.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.96	$491.88
07/19/2006	BILL	RUPE, MICHAEL J & DEIRDRE M	$655.84	$655.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-159.18	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-159.18	$159.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.18	$318.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.20	$477.54
07/21/2005	BILL	RUPE, MICHAEL J & DEIRDRE M	$636.74	$636.74
03/04/2005	PAYMENT	@	$-172.25	$0.00
12/29/2004	PAYMENT	@	$-172.25	$172.25
10/14/2004	PAYMENT	@	$-172.25	$344.50
08/24/2004	PAYMENT	@	$-172.26	$516.75
07/01/2004	BILL	RUPE, MICHAEL J & DEIR @	$689.01	$689.01
03/10/2004	PAYMENT	@	$-184.97	$0.00
01/09/2004	PAYMENT	@	$-184.97	$184.97
09/15/2003	PAYMENT	@	$-184.97	$369.94
08/06/2003	PAYMENT	@	$-184.97	$554.91
07/01/2003	BILL	RUPE, MICHAEL J & DEIR @	$739.88	$739.88