Tax Account 1220-15-210-028
Owners
LIPUT REVOCABLE TRUST
1423 S RIVERVIEW DR
GARDNERVILLE, NV 89460
LIPUT, LEROY H & NANCY R TTEE
LIPUT, LEROY H TTEE
LIPUT, NANCY R TTEE
Account Summary
Account ID | 1220-15-210-028 |
---|---|
Account Type | Real Estate |
Location | 1423 S RIVERVIEW DR GARDNERVILLE RANCHOS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,151.06 |
Total | $1,151.06 |
Paid | $1,151.06 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,123.58 | $0.00 | $1,123.58 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $1,090.54 | $0.00 | $1,090.54 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $1,061.07 | $0.00 | $1,061.07 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $1,028.68 | $0.00 | $1,028.68 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $998.59 | $0.00 | $998.59 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $970.08 | $0.00 | $970.08 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $941.22 | $0.00 | $941.22 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $916.51 | $0.00 | $916.51 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $915.82 | $0.00 | $915.82 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $888.68 | $0.00 | $888.68 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/26/2024 | PAYMENT | LIPUT, LEROY & NANCY CHECK 16832 | $-1,151.06 | $0.00 |
07/15/2024 | BILL | LIPUT REVOCABLE TRUST | $1,151.06 | $1,151.06 |
08/24/2023 | PAYMENT | LIPUT CHECK 16743 | $-1,123.58 | $0.00 |
07/14/2023 | BILL | LIPUT REVOCABLE TRUST | $1,123.58 | $1,123.58 |
08/11/2022 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK 16651 | $-1,090.54 | $0.00 |
07/19/2022 | BILL | LIPUT, LEROY H & NANCY R TTEE | $1,090.54 | $1,090.54 |
08/09/2021 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-1,061.07 | $0.00 |
07/14/2021 | BILL | LIPUT, LEROY H & NANCY R TTEE | $1,061.07 | $1,061.07 |
08/21/2020 | PAYMENT | LIPUT, LEROY H & NANCY R CHECK | $-1,028.68 | $0.00 |
08/21/2020 | ADJUSTMENT | wrong amt posted lmt | $257.17 | $1,028.68 |
08/21/2020 | VOID | LIPUT, LEROY H & NANCY R TTEE CHECK | $-257.17 | $771.51 |
07/13/2020 | BILL | LIPUT, LEROY H & NANCY R TTEE | $1,028.68 | $1,028.68 |
08/09/2019 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-998.59 | $0.00 |
07/15/2019 | BILL | LIPUT, LEROY H & NANCY R TTEE | $998.59 | $998.59 |
08/08/2018 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-970.08 | $0.00 |
07/12/2018 | BILL | LIPUT, LEROY H & NANCY R TTEE | $970.08 | $970.08 |
08/10/2017 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-941.22 | $0.00 |
07/14/2017 | BILL | LIPUT, LEROY H & NANCY R TTEE | $941.22 | $941.22 |
08/17/2016 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-916.51 | $0.00 |
07/12/2016 | BILL | LIPUT, LEROY H & NANCY R TTEE | $916.51 | $916.51 |
09/29/2015 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-686.85 | $0.00 |
08/11/2015 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-228.97 | $686.85 |
07/14/2015 | BILL | LIPUT, LEROY H & NANCY R TTEE | $915.82 | $915.82 |
08/19/2014 | PAYMENT | LIPUT, LEROY H & NANCY R TTEE CHECK | $-888.68 | $0.00 |
07/17/2014 | BILL | LIPUT, LEROY H & NANCY R TTEE | $888.68 | $888.68 |
10/04/2013 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-646.29 | $0.00 |
08/09/2013 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-215.44 | $646.29 |
07/16/2013 | BILL | LIPUT, LEROY H & NANCY R TR | $861.73 | $861.73 |
10/17/2012 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-532.52 | $0.00 |
09/10/2012 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-266.26 | $532.52 |
08/13/2012 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-266.27 | $798.78 |
07/13/2012 | BILL | LIPUT, LEROY H & NANCY R TR | $1,065.05 | $1,065.05 |
10/05/2011 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-548.24 | $0.00 |
08/18/2011 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-274.12 | $548.24 |
08/05/2011 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-274.13 | $822.36 |
07/15/2011 | BILL | LIPUT, LEROY H & NANCY R TR | $1,096.49 | $1,096.49 |
10/04/2010 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-555.48 | $0.00 |
09/21/2010 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-277.74 | $555.48 |
08/12/2010 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-277.77 | $833.22 |
07/14/2010 | BILL | LIPUT, LEROY H & NANCY R TR | $1,110.99 | $1,110.99 |
08/10/2009 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-1,083.52 | $0.00 |
07/13/2009 | BILL | LIPUT, LEROY H & NANCY R TR | $1,083.52 | $1,083.52 |
08/04/2008 | PAYMENT | LIPUT, LEROY H & NANCY R TR CHECK | $-1,053.25 | $0.00 |
07/18/2008 | BILL | LIPUT, LEROY H & NANCY R TR | $1,053.25 | $1,053.25 |
08/30/2007 | PAYMENT | LIPUT, LEROY H & NAN | $-766.80 | $0.00 |
08/07/2007 | PAYMENT | LIPUT, LEROY H & NAN | $-255.60 | $766.80 |
07/01/2007 | BILL | LIPUT, LEROY H & NANCY R TR | $1,022.40 | $1,022.40 |
11/08/2006 | PAYMENT | LIPUT, LEROY H & NAN | $-248.25 | $0.00 |
10/03/2006 | PAYMENT | LIPUT, LEROY H & NAN | $-248.23 | $248.25 |
09/12/2006 | PAYMENT | LIPUT, LEROY H & NAN | $-248.23 | $496.48 |
08/07/2006 | PAYMENT | LIPUT, LEROY H & NAN | $-248.23 | $744.71 |
07/01/2006 | BILL | LIPUT, LEROY H & NANCY R TR | $992.94 | $992.94 |
08/03/2005 | PAYMENT | LIPUT, LEROY H & NAN | $-964.01 | $0.00 |
07/01/2005 | BILL | LIPUT, LEROY H & NANCY R TR | $964.01 | $964.01 |
08/05/2004 | PAYMENT | LIPUT, LEROY H & NAN | $-974.53 | $0.00 |
07/01/2004 | BILL | LIPUT, LEROY H & NANCY R TR | $974.53 | $974.53 |
08/05/2003 | PAYMENT | LIPUT, LEROY H & NAN | $-854.55 | $0.00 |
07/01/2003 | BILL | LIPUT, LEROY H & NANCY R TR | $854.55 | $854.55 |
09/09/2002 | PAYMENT | LIPUT, LEROY H & NAN | $-592.66 | $0.00 |
08/05/2002 | PAYMENT | LIPUT, LEROY H & NAN | $-197.55 | $592.66 |
07/01/2002 | BILL | LIPUT, LEROY H & NANCY R TR | $790.21 | $790.21 |
08/07/2001 | PAYMENT | LIPUT, LEROY H & NAN | $-789.49 | $0.00 |
07/01/2001 | BILL | LIPUT, LEROY H & NANCY R TR | $789.49 | $789.49 |
08/07/2000 | PAYMENT | LIPUT, LEROY H & NAN | $-789.22 | $0.00 |
07/01/2000 | BILL | LIPUT, LEROY H & NANCY R TR | $789.22 | $789.22 |
11/05/1999 | PAYMENT | LIPUT, LEROY H & NAN | $-196.47 | $0.00 |
10/08/1999 | PAYMENT | LIPUT, LEROY H & NAN | $-196.47 | $196.47 |
09/15/1999 | PAYMENT | LIPUT, LEROY H & NAN | $-196.47 | $392.94 |
08/03/1999 | PAYMENT | LIPUT, LEROY H & NAN | $-196.47 | $589.41 |
07/01/1999 | BILL | LIPUT, LEROY H & NANCY R TR | $785.88 | $785.88 |
09/28/1998 | PAYMENT | LIPUT, LEROY H & NAN | $-686.35 | $0.00 |
08/04/1998 | PAYMENT | LIPUT, LEROY H & NAN | $-228.78 | $686.35 |
07/01/1998 | BILL | LIPUT, LEROY H & NANCY R TR | $915.13 | $915.13 |
09/19/1997 | PAYMENT | LIPUT, LEROY H & NAN | $-683.69 | $0.00 |
08/01/1997 | PAYMENT | LIPUT, LEROY H & NAN | $-227.89 | $683.69 |
07/01/1997 | BILL | LIPUT, LEROY H & NANCY R TR | $911.58 | $911.58 |
08/02/1996 | PAYMENT | LIPUT, LEROY H & NAN | $-928.33 | $0.00 |
07/01/1996 | BILL | LIPUT, LEROY H & NANCY R TR | $928.33 | $928.33 |
07/31/1995 | PAYMENT | $-917.03 | $0.00 | |
07/01/1995 | BILL | LIPUT, LEROY H & NANCY R TR | $917.03 | $917.03 |
08/15/1994 | PAYMENT | $-879.16 | $0.00 | |
07/01/1994 | BILL | LIPUT, LEROY H & NANCY | $879.16 | $879.16 |
08/20/1993 | PAYMENT | $-847.92 | $0.00 | |
07/01/1993 | BILL | LIPUT, LEROY H & NANCY | $847.92 | $847.92 |
08/17/1992 | PAYMENT | $-791.50 | $0.00 | |
07/01/1992 | BILL | LIPUT, LEROY H & NANCY | $791.50 | $791.50 |
08/20/1991 | PAYMENT | $-731.51 | $0.00 | |
07/01/1991 | BILL | LIPUT, LEROY H & NANCY | $731.51 | $731.51 |
08/06/1990 | PAYMENT | $-673.37 | $0.00 | |
07/01/1990 | BILL | LIPUT, LEROY H & NANCY | $673.37 | $673.37 |
08/28/1989 | PAYMENT | $-629.99 | $0.00 | |
07/01/1989 | BILL | LIPUT, LEROY H & NANCY | $629.99 | $629.99 |
08/10/1988 | PAYMENT | $-641.41 | $0.00 | |
07/01/1988 | BILL | LIPUT, LEROY H & NANCY | $641.41 | $641.41 |
08/18/1987 | PAYMENT | $-649.00 | $0.00 | |
07/01/1987 | BILL | LIPUT, LEROY H & NANCY | $649.00 | $649.00 |
07/15/1986 | PAYMENT | $-545.55 | $0.00 | |
07/01/1986 | BILL | LIPUT,LEROY H & NANCY | $545.55 | $545.55 |