Tax Account 1219-11-002-025

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Owners

GT PIPKIN FAMILY TRUST 2024
PO BOX 6337
STATELINE, NV 89449

PIPKIN, TREVOR I & GRACE E TTEE

Account Summary

Account ID	1219-11-002-025
Account Type	Real Estate
Location	595 WEST FORK VISTA LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-11-002-025

Account Type

Real Estate

Location

595 WEST FORK VISTA LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,417.25
Total	$20,417.25
Paid	$20,417.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,417.25

Total

$20,417.25

Paid

$20,417.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$5,104.59	$0.00	$5,104.59	$5,104.59	$0.00
2	10/07/2024	10/17/2024	Paid	$5,104.22	$0.00	$5,104.22	$5,104.22	$0.00
3	01/06/2025	01/16/2025	Paid	$5,104.22	$0.00	$5,104.22	$5,104.22	$0.00
4	03/03/2025	03/13/2025	Paid	$5,104.22	$0.00	$5,104.22	$5,104.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,822.57	$0.00	$19,822.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$19,245.22	$0.00	$19,245.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$18,742.10	$0.00	$18,742.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$18,140.48	$0.00	$18,140.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$17,612.12	$176.12	$17,788.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$17,099.15	$0.00	$17,099.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$16,729.01	$0.00	$16,729.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$16,305.08	$163.05	$16,468.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$16,272.54	$0.00	$16,272.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$15,711.87	$0.00	$15,711.87	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S37	Delinquent Pers Prop	57.42	57.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 300033	$-20,417.25	$0.00
07/15/2024	BILL	GT PIPKIN FAMILY TRUST 2024	$20,417.25	$20,417.25
03/12/2024	PAYMENT	FRANKLIN, PAUL CHECK 9021	$-4,955.57	$0.00
01/02/2024	PAYMENT	FRANKLIN, PAUL CHECK 9010	$-4,955.57	$4,955.57
10/02/2023	PAYMENT	FRANKLIN, PAUL G CHECK 8979	$-4,955.57	$9,911.14
08/16/2023	PAYMENT	FRANKLIN PAUL CHECK 8990	$-4,955.86	$14,866.71
07/14/2023	BILL	FRANKLIN-KOVAL LIVING TRUST	$19,822.57	$19,822.57
01/03/2023	PAYMENT	PAUL FRANKLIN GOVACH ACH - 299280083	$-9,622.60	$0.00
08/10/2022	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK 8948	$-9,622.62	$9,622.60
07/19/2022	BILL	FRANKLIN, PAUL & KOVAL, JANET	$19,245.22	$19,245.22
01/05/2022	PAYMENT	FRANKLIN, PAUL CREDIT: D	$-9,371.04	$0.00
10/01/2021	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,685.52	$9,371.04
08/14/2021	PAYMENT	FRANKLIN, PAUL CHECK	$-4,685.54	$14,056.56
07/14/2021	BILL	FRANKLIN, PAUL & KOVAL, JANET	$18,742.10	$18,742.10
02/24/2021	PAYMENT	FRANKLIN, PAUL CHECK	$-4,535.12	$0.00
01/06/2021	PAYMENT	FRANKLIN, PAUL CREDIT: D	$-4,535.12	$4,535.12
10/02/2020	PAYMENT	FRANKLIN, PAUL CHECK	$-4,535.12	$9,070.24
08/17/2020	PAYMENT	FRANKLIN, PAUL CHECK	$-4,535.12	$13,605.36
07/13/2020	BILL	FRANKLIN, PAUL & KOVAL, JANET	$18,140.48	$18,140.48
03/02/2020	PAYMENT	FRANKLIN, PAUL CHECK	$-8,982.18	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$176.12	$8,982.18
10/04/2019	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,403.03	$8,806.06
08/19/2019	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,403.03	$13,209.09
07/15/2019	BILL	FRANKLIN, PAUL & KOVAL, JANET	$17,612.12	$17,612.12
03/01/2019	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,274.78	$0.00
12/19/2018	PAYMENT	FRANKLIN, PAUL CHECK	$-4,274.78	$4,274.78
09/25/2018	PAYMENT	FRANKLIN, PAUL CHECK	$-4,274.78	$8,549.56
08/16/2018	PAYMENT	FRANKLIN, PAUL CHECK	$-4,274.81	$12,824.34
07/12/2018	BILL	FRANKLIN, PAUL & KOVAL, JANET	$17,099.15	$17,099.15
12/21/2017	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-8,364.50	$0.00
10/05/2017	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,182.25	$8,364.50
08/29/2017	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,182.26	$12,546.75
07/14/2017	BILL	FRANKLIN, PAUL & KOVAL, JANET	$16,729.01	$16,729.01
12/22/2016	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-8,152.54	$0.00
10/27/2016	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,239.32	$8,152.54
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$163.05	$12,391.86
08/15/2016	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,076.27	$12,228.81
07/12/2016	BILL	FRANKLIN, PAUL & KOVAL, JANET	$16,305.08	$16,305.08
12/23/2015	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-8,136.26	$0.00
10/12/2015	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,068.13	$8,136.26
08/21/2015	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-4,068.15	$12,204.39
07/14/2015	BILL	FRANKLIN, PAUL & KOVAL, JANET	$16,272.54	$16,272.54
11/25/2014	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-7,855.92	$0.00
10/09/2014	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-3,927.96	$7,855.92
08/18/2014	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-3,927.99	$11,783.88
07/17/2014	BILL	FRANKLIN, PAUL & KOVAL, JANET	$15,711.87	$15,711.87
03/07/2014	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-2,561.40	$0.00
01/09/2014	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-2,561.40	$2,561.40
10/08/2013	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-2,561.40	$5,122.80
08/20/2013	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-2,561.43	$7,684.20
07/16/2013	BILL	FRANKLIN, PAUL & KOVAL, JANET	$10,245.63	$10,245.63
08/24/2012	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-3,415.18	$0.00
07/13/2012	BILL	FRANKLIN, PAUL & KOVAL, JANET	$3,415.18	$3,415.18
07/21/2011	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-3,415.18	$0.00
07/15/2011	BILL	FRANKLIN, PAUL & KOVAL, JANET	$3,415.18	$3,415.18
08/24/2010	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-3,869.64	$0.00
07/14/2010	BILL	FRANKLIN, PAUL & KOVAL, JANET	$3,869.64	$3,869.64
10/09/2009	PAYMENT	FRANKLIN, PAUL & KOVAL, JANET CHECK	$-3,635.81	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.00	$3,635.81
07/13/2009	BILL	FRANKLIN, PAUL & KOVAL, JANET	$3,599.81	$3,599.81
03/02/2009	PAYMENT	KOVAL, JANET CHECK	$-833.29	$0.00
01/09/2009	PAYMENT	SMITH INVESTMENTS CHECK	$-833.29	$833.29
10/09/2008	PAYMENT	SMITH INVESTMENTS& CHRISTINE T CHECK	$-833.29	$1,666.58
08/26/2008	PAYMENT	INVESTMENTS CHECK	$-833.30	$2,499.87
07/18/2008	BILL	SMITH, DOUGLAS H & CHRISTINE T	$3,333.17	$3,333.17
03/06/2008	PAYMENT	SMITH INVESTMENTS	$-771.57	$0.00
01/11/2008	PAYMENT	SMITH INVESTMENTS	$-771.57	$771.57
10/04/2007	PAYMENT	SMITH INVESTMENTS	$-771.57	$1,543.14
08/23/2007	PAYMENT	SMITH INVESTMENTS	$-771.57	$2,314.71
07/01/2007	BILL	SMITH, DOUGLAS H & CHRISTINE T	$3,086.28	$3,086.28
03/08/2007	PAYMENT	SMITH INVESTMENTS	$-714.43	$0.00
01/09/2007	PAYMENT	SMITH INVESTMENTS	$-714.41	$714.43
09/27/2006	PAYMENT	SMITH INVESTMENTS	$-714.41	$1,428.84
08/23/2006	PAYMENT	SMITH INVESTMENTS	$-714.41	$2,143.25
07/01/2006	BILL	SMITH, DOUGLAS H & CHRISTINE T	$2,857.66	$2,857.66
03/08/2006	PAYMENT	SMITH INVESTMENTS	$-661.51	$0.00
01/12/2006	PAYMENT	SMITH INVESTMENTS	$-661.49	$661.51
10/07/2005	PAYMENT	SMITH INVESTMENTS	$-661.49	$1,323.00
08/23/2005	PAYMENT	SMITH INVESTMENTS	$-661.49	$1,984.49
07/01/2005	BILL	SMITH, DOUGLAS H & CHRISTINE T	$2,645.98	$2,645.98
03/07/2005	PAYMENT	SMITH INVESTMENTS	$-616.51	$0.00
01/10/2005	PAYMENT	SMITH INVESTMENTS	$-616.50	$616.51
10/06/2004	PAYMENT	SMITH INVESTMENTS	$-616.50	$1,233.01
08/18/2004	PAYMENT	SMITH INVEST	$-616.50	$1,849.51
07/01/2004	BILL	SMITH, DOUGLAS H & CHRISTINE T	$2,466.01	$2,466.01
03/02/2004	PAYMENT	SMITH INVESTMENTS	$-510.23	$0.00
01/29/2004	PAYMENT	44	$-530.64	$510.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.41	$1,040.87
09/16/2003	PAYMENT	WEST FORK SIERRA VIS	$-1,040.86	$1,020.46
09/09/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,061.32
09/09/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,061.32
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$20.40	$2,061.32
07/01/2003	BILL	WEST FORK SIERRA VISTA ESTATES	$2,040.92	$2,040.92
07/01/2003	BILL	WEST FORK SIERRA VISTA ESTATES	$0.00	$0.00