Tax Account 1220-03-210-019

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Owners

GRATITUDE ATTITUDE TRUST 2023
2858 SAN JUAN CI
MINDEN, NV 89423

VIPPERMAN, KAREN TTEE

Account Summary

Account ID	1220-03-210-019
Account Type	Real Estate
Location	1409 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$2,378.10
Currently Due	$792.70

Account ID

1220-03-210-019

Account Type

Real Estate

Location

1409 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$2,378.10

Currently Due

$792.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,171.02
Total	$3,171.02
Paid	$792.92
Balance	$2,378.10
Due	$792.70
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,171.02

Total

$3,171.02

Paid

$792.92

Balance

$2,378.10

Due

$792.70

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$792.92	$0.00	$792.92	$792.92	$0.00
2	10/07/2024	10/17/2024	Due	$792.70	$0.00	$792.70	$0.00	$792.70
3	01/06/2025	01/16/2025	Due	$792.70	$0.00	$792.70	$0.00	$1,585.40
4	03/03/2025	03/13/2025	Due	$792.70	$0.00	$792.70	$0.00	$2,378.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.14	$0.00	$2,936.14	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,718.65	$0.00	$2,718.65	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,517.26	$0.00	$2,517.26	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,434.47	$365.17	$2,799.64	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,349.86	$0.00	$2,349.86	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,242.24	$0.00	$2,242.24	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,151.86	$0.00	$2,151.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,097.31	$0.00	$2,097.31	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,093.10	$0.00	$2,093.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,032.15	$0.00	$2,032.15	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 324609352	$-792.92	$2,378.10
07/15/2024	BILL	GRATITUDE ATTITUDE TRUST 2023	$3,171.02	$3,171.02
03/05/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 317696186	$-733.95	$0.00
12/28/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 314759087	$-733.95	$733.95
10/02/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 311431139	$-733.95	$1,467.90
08/17/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 309530624	$-734.29	$2,201.85
07/14/2023	BILL	VIPPERMAN, KAREN	$2,936.14	$2,936.14
03/07/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 302058238	$-679.66	$0.00
01/03/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 299289213	$-679.66	$679.66
10/04/2022	PAYMENT	KAREN VIPPERMAN GOV GOVOLUTION - 295853381	$-679.66	$1,359.32
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853381 VOIDED PAYMENT: 1065581. REASON: DUPLICATE PMT W/BATCH 4352	$679.66	$2,038.98
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853381 VOIDED PAYMENT: 1065375. REASON: DUPLICATE PMT W/BATCH 4352	$679.66	$1,359.32
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853381	$-679.66	$679.66
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853381	$-679.66	$1,359.32
08/16/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 293812760	$-679.67	$2,038.98
07/19/2022	BILL	VIPPERMAN, KAREN	$2,718.65	$2,718.65
03/08/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-629.31	$0.00
01/05/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-629.31	$629.31
10/06/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-629.31	$1,258.62
08/11/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-629.33	$1,887.93
07/14/2021	BILL	VIPPERMAN, KAREN	$2,517.26	$2,517.26
04/07/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-2,799.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$170.41	$2,799.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$109.55	$2,629.23
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$60.86	$2,519.68
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.35	$2,458.82
07/13/2020	BILL	VIPPERMAN, KAREN	$2,434.47	$2,434.47
12/31/2019	PAYMENT	TICOR TITLE CHECK	$-1,174.92	$0.00
12/31/2019	ADJUSTMENT	wrong amt posted lt	$587.46	$1,174.92
12/31/2019	VOID	TICOR TITLE CHECK	$-587.46	$587.46
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-587.46	$1,174.92
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-587.48	$1,762.38
07/15/2019	BILL	OLSEN, LAURA	$2,349.86	$2,349.86
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-560.56	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-560.56	$560.56
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-560.56	$1,121.12
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-560.56	$1,681.68
07/12/2018	BILL	OLSEN, LAURA	$2,242.24	$2,242.24
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-537.96	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-537.96	$537.96
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-537.96	$1,075.92
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-537.98	$1,613.88
07/14/2017	BILL	OLSEN, LAURA	$2,151.86	$2,151.86
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.32	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.32	$524.32
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.32	$1,048.64
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-524.35	$1,572.96
07/12/2016	BILL	OLSEN, LAURA	$2,097.31	$2,097.31
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.27	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.27	$523.27
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.27	$1,046.54
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-523.29	$1,569.81
07/14/2015	BILL	OLSEN, LAURA	$2,093.10	$2,093.10
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-508.03	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-508.03	$508.03
10/03/2014	PAYMENT	CHASE CHECK	$-508.03	$1,016.06
08/18/2014	PAYMENT	CHASE CHECK	$-508.06	$1,524.09
07/17/2014	BILL	OLSEN, LAURA	$2,032.15	$2,032.15
03/04/2014	PAYMENT	CHASE CHECK	$-493.24	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-493.24	$493.24
10/03/2013	PAYMENT	CHASE CHECK	$-493.24	$986.48
08/16/2013	PAYMENT	CHASE CHECK	$-493.24	$1,479.72
07/16/2013	BILL	OLSEN, LAURA	$1,972.96	$1,972.96
03/04/2013	PAYMENT	CHASE CHECK	$-488.84	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-488.84	$488.84
10/03/2012	PAYMENT	CHASE CHECK	$-488.84	$977.68
08/17/2012	PAYMENT	CHASE CHECK	$-488.87	$1,466.52
07/13/2012	BILL	OLSEN, LAURA	$1,955.39	$1,955.39
03/02/2012	PAYMENT	CHASE CHECK	$-496.95	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-496.95	$496.95
10/03/2011	PAYMENT	CHASE CHECK	$-496.95	$993.90
08/13/2011	PAYMENT	CHASE CHECK	$-496.97	$1,490.85
07/15/2011	BILL	OLSEN, LAURA	$1,987.82	$1,987.82
03/08/2011	PAYMENT	CHASE CHECK	$-536.12	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.12	$536.12
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.12	$1,072.24
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-536.13	$1,608.36
07/14/2010	BILL	OLSEN, LAURA	$2,144.49	$2,144.49
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-567.47	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-567.47	$567.47
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-567.47	$1,134.94
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-567.49	$1,702.41
07/13/2009	BILL	OLSEN, LAURA	$2,269.90	$2,269.90
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-550.94	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-550.94	$550.94
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-550.94	$1,101.88
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-550.96	$1,652.82
07/18/2008	BILL	OLSEN, LAURA	$2,203.78	$2,203.78
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-534.95	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-534.92	$534.95
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-534.92	$1,069.87
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-534.92	$1,604.79
07/01/2007	BILL	OLSEN, LAURA	$2,139.71	$2,139.71
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-519.32	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-519.32	$519.32
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-519.32	$1,038.64
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-519.32	$1,557.96
07/01/2006	BILL	OLSEN, KENNETH & LAURA	$2,077.28	$2,077.28
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-480.86	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-480.85	$480.86
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-480.85	$961.71
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-480.85	$1,442.56
07/01/2005	BILL	OLSEN, KENNETH & LAURA	$1,923.41	$1,923.41
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-461.09	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.06	$461.09
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.06	$922.15
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-461.06	$1,383.21
07/01/2004	BILL	OLSEN, KENNETH & LAURA	$1,844.27	$1,844.27
03/05/2004	PAYMENT	SYNCON HOMES INC	$-90.51	$0.00
01/15/2004	PAYMENT	SYNCON HOMES INC	$-90.50	$90.51
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01