Tax Account 1220-04-112-018

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Owners

KIPP, JOSEPH
1278 KINGSLANE CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-112-018
Account Type	Real Estate
Location	1278 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-018

Account Type

Real Estate

Location

1278 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$775.48
Total	$775.48
Paid	$775.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$775.48

Total

$775.48

Paid

$775.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$194.17	$0.00	$0.00	$194.17	$194.17	$0.00
2	10/06/2025	10/17/2025	Paid	$193.77	$0.00	$0.00	$193.77	$193.77	$0.00
3	01/05/2026	01/16/2026	Paid	$193.77	$0.00	$0.00	$193.77	$193.77	$0.00
4	03/02/2026	03/13/2026	Paid	$193.77	$0.00	$0.00	$193.77	$193.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$730.91	$0.00	$0.00	$730.91	$0.00	$0.00	3.6600	521
2023/2024 REAL ESTATE TAXES	$676.76	$0.00	$0.00	$676.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$626.64	$0.00	$0.00	$626.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$580.23	$26.11	$0.00	$606.34	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$541.64	$0.00	$0.00	$541.64	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$516.84	$0.00	$0.00	$516.84	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$501.77	$0.00	$0.00	$501.77	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$489.04	$4.89	$0.00	$493.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$488.06	$9.76	$0.00	$497.82	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$485.90	$0.00	$0.00	$485.90	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	KIPP, JOSEPH CREDIT 339587653	$-775.48	$0.00
07/16/2025	BILL	KIPP, JOSEPH	$775.48	$775.48
07/30/2024	PAYMENT	KIPP, JOSEPH CREDIT 323940824	$-730.91	$0.00
07/15/2024	BILL	KIPP, JOSEPH	$730.91	$730.91
08/03/2023	PAYMENT	KIPP, JOSEPH CREDIT 308941169	$-676.76	$0.00
07/14/2023	BILL	KIPP, JOSEPH	$676.76	$676.76
08/11/2022	PAYMENT	KIPP, JOSEPH CREDIT 293654177	$-626.64	$0.00
07/19/2022	BILL	KIPP, JOSEPH	$626.64	$626.64
04/12/2022	PAYMENT	KIPP, JOSEPH CHECK	$-310.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.51	$310.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.80	$295.90
12/08/2021	PAYMENT	KIPP, JOSEPH CHECK	$-150.85	$290.10
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.80	$440.95
08/23/2021	PAYMENT	KIPP, JOSEPH CHECK	$-145.08	$435.15
07/14/2021	BILL	KIPP, JOSEPH	$580.23	$580.23
07/13/2020	BILL	CRATTY, ROY H & CAROL J TTEE	$0.00	$0.00
07/30/2019	PAYMENT	CRATTY, ROY H & CAROL J TTEE CHECK	$-541.64	$0.00
07/15/2019	BILL	CRATTY, ROY H & CAROL J TTEE	$541.64	$541.64
03/14/2019	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-129.21	$0.00
01/09/2019	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-129.21	$129.21
10/04/2018	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-129.21	$258.42
08/29/2018	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-129.21	$387.63
07/12/2018	BILL	KOEPNICK, DENNIS & TRISH	$516.84	$516.84
03/14/2018	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-125.44	$0.00
01/10/2018	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-125.44	$125.44
10/06/2017	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-125.44	$250.88
08/24/2017	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-125.45	$376.32
07/14/2017	BILL	KOEPNICK, DENNIS & TRISH	$501.77	$501.77
04/06/2017	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-127.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.89	$127.15
01/12/2017	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-122.26	$122.26
10/11/2016	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-122.26	$244.52
08/01/2016	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-122.26	$366.78
07/12/2016	BILL	KOEPNICK, DENNIS & TRISH	$489.04	$489.04
03/30/2016	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-126.89	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.88	$126.89
12/09/2015	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-122.01	$122.01
10/21/2015	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-126.89	$244.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.88	$370.91
08/25/2015	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-122.03	$366.03
07/14/2015	BILL	KOEPNICK, DENNIS & TRISH	$488.06	$488.06
03/03/2015	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-121.47	$0.00
01/07/2015	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-121.47	$121.47
10/15/2014	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-121.47	$242.94
08/20/2014	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-121.49	$364.41
07/17/2014	BILL	KOEPNICK, DENNIS & TRISH	$485.90	$485.90
08/14/2013	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-487.44	$0.00
07/16/2013	BILL	KOEPNICK, DENNIS & TRISH	$487.44	$487.44
03/25/2013	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-136.07	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.23	$136.07
01/09/2013	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-130.84	$130.84
10/12/2012	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-130.84	$261.68
08/20/2012	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-130.87	$392.52
07/13/2012	BILL	KOEPNICK, DENNIS & TRISH	$523.39	$523.39
08/03/2011	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-508.14	$0.00
07/15/2011	BILL	KOEPNICK, DENNIS & TRISH	$508.14	$508.14
08/05/2010	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-493.35	$0.00
07/14/2010	BILL	KOEPNICK, DENNIS & TRISH	$493.35	$493.35
08/27/2009	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-478.99	$0.00
07/13/2009	BILL	KOEPNICK, DENNIS & TRISH	$478.99	$478.99
08/08/2008	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-348.75	$0.00
08/08/2008	PAYMENT	KOEPNICK, DENNIS & TRISH CHECK	$-116.28	$348.75
07/18/2008	BILL	KOEPNICK, DENNIS & TRISH	$465.03	$465.03
01/10/2008	PAYMENT	KOEPNICK, DENNIS & T	$-225.77	$0.00
09/21/2007	PAYMENT	KOEPNICK, DENNIS & T	$-112.87	$225.77
08/10/2007	PAYMENT	KOEPNICK, DENNIS & T	$-112.87	$338.64
07/01/2007	BILL	KOEPNICK, DENNIS & TRISH	$451.51	$451.51
01/08/2007	PAYMENT	KOEPNICK, DENNIS & T	$-219.19	$0.00
08/28/2006	PAYMENT	KOEPNICK, DENNIS & T	$-219.16	$219.19
07/01/2006	BILL	KOEPNICK, DENNIS & TRISH	$438.35	$438.35
03/15/2006	PAYMENT	DENNIS KOEPNICK	$-106.41	$0.00
02/06/2006	PAYMENT	DENNIS KOEPNICK	$-227.68	$106.41
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.64	$334.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.26	$323.45
08/11/2005	PAYMENT	GLENN, JOHN H	$-106.39	$319.19
07/01/2005	BILL	GLENN, JOHN H	$425.58	$425.58
02/07/2005	PAYMENT	GLENN, JOHN H	$-107.43	$0.00
01/06/2005	PAYMENT	GLENN, JOHN H	$-107.43	$107.43
10/07/2004	PAYMENT	GLENN, JOHN H	$-107.43	$214.86
08/10/2004	PAYMENT	GLENN, JOHN H	$-107.43	$322.29
07/01/2004	BILL	GLENN, JOHN H	$429.72	$429.72
03/03/2004	PAYMENT	GLENN, JOHN H	$-105.75	$0.00
01/06/2004	PAYMENT	GLENN, JOHN H	$-105.73	$105.75
10/06/2003	PAYMENT	GLENN, JOHN H	$-105.73	$211.48
08/04/2003	PAYMENT	GLENN, JOHN H	$-105.73	$317.21
07/01/2003	BILL	GLENN, JOHN H	$422.94	$422.94
03/10/2003	PAYMENT	WILCKS, DONALD	$-87.07	$0.00
01/02/2003	PAYMENT	WILCKS, DONALD	$-87.07	$87.07
10/07/2002	PAYMENT	WILCKS, DONALD	$-87.07	$174.14
08/21/2002	PAYMENT	WILCKS, DONALD	$-87.07	$261.21
07/01/2002	BILL	WILCKS, DONALD	$348.28	$348.28
03/12/2002	PAYMENT	WILCKS, DONALD	$-174.05	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.41	$174.05
09/12/2001	PAYMENT	WILCKS, DONALD	$-85.31	$170.64
08/23/2001	PAYMENT	WILCKS, DONALD	$-85.31	$255.95
07/01/2001	BILL	WILCKS, DONALD	$341.26	$341.26
01/04/2001	PAYMENT	WILCKS, DONALD	$-160.50	$0.00
08/15/2000	PAYMENT	WILCKS, DONALD	$-160.50	$160.50
07/01/2000	BILL	WILCKS, DONALD	$321.00	$321.00
08/11/1999	PAYMENT	WILCKS, DONALD	$-318.56	$0.00
07/01/1999	BILL	WILCKS, DONALD	$318.56	$318.56
08/03/1998	PAYMENT	WILCKS, DONALD	$-319.84	$0.00
07/01/1998	BILL	WILCKS, DONALD	$319.84	$319.84
08/15/1997	PAYMENT	WILCKS, DONALD	$-262.85	$0.00
07/01/1997	BILL	WILCKS, DONALD	$262.85	$262.85
12/02/1996	PAYMENT	WESTERN TITLE	$-133.67	$0.00
09/09/1996	PAYMENT	PUMPHREY, ROBERT & W	$-66.82	$133.67
08/06/1996	PAYMENT	PUMPHREY, ROBERT & W	$-66.82	$200.49
07/01/1996	BILL	PUMPHREY, ROBERT & WOLFORD, C	$267.31	$267.31
08/07/1995	PAYMENT		$-274.89	$0.00
07/01/1995	BILL	PUMPHREY, MARILYNNE C	$274.89	$274.89
08/05/1994	PAYMENT		$-278.17	$0.00
07/01/1994	BILL	PUMPHREY, MARILYNNE C	$278.17	$278.17
08/09/1993	PAYMENT		$-274.45	$0.00
07/01/1993	BILL	PUMPHREY, MARILYNNE C	$274.45	$274.45
08/07/1992	PAYMENT		$-260.92	$0.00
07/01/1992	BILL	PUMPHREY, MARILYNNE C	$260.92	$260.92
08/07/1991	PAYMENT		$-241.73	$0.00
07/01/1991	BILL	PUMPHREY, MARILYNNE C	$241.73	$241.73
08/14/1990	PAYMENT		$-231.01	$0.00
07/01/1990	BILL	PUMPHREY, MARILYNNE C	$231.01	$231.01
08/25/1989	PAYMENT		$-222.58	$0.00
07/01/1989	BILL	PUMPHREY, MARILYNNE C	$222.58	$222.58
09/07/1988	PAYMENT		$-165.76	$0.00
08/10/1988	PAYMENT		$-55.25	$165.76
07/01/1988	BILL	PUMPHREY, MARILYNNE C	$221.01	$221.01
08/07/1987	PAYMENT		$-169.61	$0.00
07/01/1987	BILL	PUMPHREY, MARILYNNE C	$169.61	$169.61
07/09/1986	PAYMENT		$-153.60	$0.00
07/01/1986	BILL	PUMPHREY,MARILYNNE C	$153.60	$153.60