Tax Account 1220-15-410-091

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Owners

RIPOLI, CHARLES F
818 ANNKIM CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-15-410-091
Account Type	Real Estate
Location	818 ANNKIM CI GARDNERVILLE RANCHOS
Balance	$449.92
Currently Due	$0.00

Account ID

1220-15-410-091

Account Type

Real Estate

Location

818 ANNKIM CI
GARDNERVILLE RANCHOS

Balance

$449.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.96
Total	$1,799.96
Paid	$1,350.04
Balance	$449.92
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,799.96

Total

$1,799.96

Paid

$1,350.04

Balance

$449.92

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$450.20	$0.00	$450.20	$450.20	$0.00
2	10/07/2024	10/17/2024	Paid	$449.92	$0.00	$449.92	$449.92	$0.00
3	01/06/2025	01/16/2025	Paid	$449.92	$0.00	$449.92	$449.92	$0.00
4	03/03/2025	03/13/2025	Due	$449.92	$0.00	$449.92	$0.00	$449.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.55	$0.00	$1,747.55	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,696.65	$0.00	$1,696.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,647.23	$0.00	$1,647.23	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,599.25	$0.00	$1,599.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,552.68	$0.00	$1,552.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,463.53	$0.00	$1,463.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,426.45	$0.00	$1,426.45	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,423.59	$0.00	$1,423.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,404.59	$14.05	$1,418.64	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	CHARLES RIPOLI GOVACH ACH - 329244988	$-449.92	$449.92
10/01/2024	PAYMENT	CHARLES RIPOLI GOVACH ACH - 326307163	$-449.92	$899.84
08/12/2024	PAYMENT	CHARLES RIPOLI GOVACH ACH - 324390301	$-450.20	$1,349.76
07/15/2024	BILL	RIPOLI, CHARLES F	$1,799.96	$1,799.96
03/14/2024	PAYMENT	RIPOLI, CHARLES F CHECK 8481	$-436.80	$0.00
12/27/2023	PAYMENT	CHARLES RIPOLI GOVACH ACH - 314719046.0	$-436.80	$436.80
09/25/2023	PAYMENT	CHARLES RIPOLI GOVACH ACH - 311103523	$-436.80	$873.60
08/22/2023	PAYMENT	CHARLES RIPOLI GOVACH ACH - 309704048	$-437.15	$1,310.40
07/14/2023	BILL	RIPOLI, CHARLES F	$1,747.55	$1,747.55
02/17/2023	PAYMENT	CHARLES RIPOLI GOVACH ACH - 301206992	$-424.16	$0.00
12/22/2022	PAYMENT	CHARLES RIPOLI GOVACH ACH - 298893279	$-424.16	$424.16
09/22/2022	PAYMENT	CHARLES RIPOLI GOVACH ACH - 295336981	$-424.16	$848.32
07/29/2022	PAYMENT	CHARLES RIPOLI GOVACH ACH - 293060808	$-424.17	$1,272.48
07/19/2022	BILL	RIPOLI, CHARLES F	$1,696.65	$1,696.65
02/25/2022	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-411.80	$0.00
12/20/2021	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-411.80	$411.80
09/20/2021	PAYMENT	RIPOLI, CHARLES CREDIT: D	$-411.80	$823.60
08/03/2021	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-411.83	$1,235.40
07/14/2021	BILL	RIPOLI, CHARLES F	$1,647.23	$1,647.23
02/11/2021	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-399.81	$0.00
12/28/2020	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-399.81	$399.81
09/17/2020	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-399.81	$799.62
08/17/2020	PAYMENT	RIPOLI, CHARLES F CHECK	$-399.82	$1,199.43
07/13/2020	BILL	RIPOLI, CHARLES F	$1,599.25	$1,599.25
02/24/2020	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-388.17	$0.00
12/27/2019	PAYMENT	RIPOLI, CHARLES F CREDIT: D	$-388.17	$388.17
09/26/2019	PAYMENT	RIPOLI, CHARLES F CHECK	$-388.17	$776.34
08/20/2019	PAYMENT	RIPOLI, CHARLES F CHECK	$-388.17	$1,164.51
07/15/2019	BILL	RIPOLI, CHARLES F	$1,552.68	$1,552.68
02/25/2019	PAYMENT	RIPOLI, CHARLES F CHECK	$-376.86	$0.00
12/31/2018	PAYMENT	RIPOLI, CHARLES F CHECK	$-376.86	$376.86
09/20/2018	PAYMENT	RIPOLI, CHARLES F CHECK	$-376.86	$753.72
08/21/2018	PAYMENT	RIPOLI, CHARLES F CHECK	$-376.88	$1,130.58
07/12/2018	BILL	RIPOLI, CHARLES F	$1,507.46	$1,507.46
02/22/2018	PAYMENT	RIPOLI, CHARLES F CHECK	$-365.88	$0.00
12/28/2017	PAYMENT	RIPOLI, CHARLES F CHECK	$-365.88	$365.88
09/28/2017	PAYMENT	RIPOLI, CHARLES F CHECK	$-365.88	$731.76
08/25/2017	PAYMENT	RIPOLI, CHARLES F CHECK	$-365.89	$1,097.64
07/14/2017	BILL	RIPOLI, CHARLES F	$1,463.53	$1,463.53
02/22/2017	PAYMENT	RIPOLI, CHARLES F CHECK	$-356.61	$0.00
01/04/2017	PAYMENT	RIPOLI, CHARLES F CHECK	$-356.61	$356.61
10/05/2016	PAYMENT	RIPOLI, CHARLES F CHECK	$-356.61	$713.22
07/29/2016	PAYMENT	RIPOLI, CHARLES F CHECK	$-356.62	$1,069.83
07/12/2016	BILL	RIPOLI, CHARLES F	$1,426.45	$1,426.45
02/25/2016	PAYMENT	RIPOLI, CHARLES F CHECK	$-355.89	$0.00
01/11/2016	PAYMENT	RIPOLI, CHARLES F CHECK	$-355.89	$355.89
08/21/2015	PAYMENT	RIPOLI, CHARLES F CHECK	$-355.89	$711.78
08/21/2015	PAYMENT	RIPOLI, CHARLES F CHECK	$-355.92	$1,067.67
07/14/2015	BILL	RIPOLI, CHARLES F	$1,423.59	$1,423.59
03/06/2015	PAYMENT	RIPOLI, CHARLES F CHECK	$-351.14	$0.00
01/26/2015	PAYMENT	RIPOLI, CHARLES F CHECK	$-365.19	$351.14
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.05	$716.33
09/29/2014	PAYMENT	RIPOLI, CHARLES F CHECK	$-351.14	$702.28
08/14/2014	PAYMENT	RIPOLI, CHARLES F CHECK	$-351.17	$1,053.42
07/17/2014	BILL	RIPOLI, CHARLES F	$1,404.59	$1,404.59
02/26/2014	PAYMENT	RIPOLI, CHARLES F CHECK	$-335.46	$0.00
01/06/2014	PAYMENT	RIPOLI, CHARLES F CHECK	$-335.46	$335.46
10/09/2013	PAYMENT	RIPOLI, CHARLES F CHECK	$-335.46	$670.92
08/14/2013	PAYMENT	RIPOLI, CHARLES F CHECK	$-335.49	$1,006.38
07/16/2013	BILL	RIPOLI, CHARLES F	$1,341.87	$1,341.87
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.85	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.85	$401.85
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.85	$803.70
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-401.88	$1,205.55
07/13/2012	BILL	RIPOLI, CHARLES F	$1,607.43	$1,607.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.48	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.48	$399.48
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.48	$798.96
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-399.50	$1,198.44
07/15/2011	BILL	RIPOLI, CHARLES F	$1,597.94	$1,597.94
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.85	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.85	$387.85
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.85	$775.70
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-387.85	$1,163.55
07/14/2010	BILL	RIPOLI, CHARLES F	$1,551.40	$1,551.40
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.55	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.55	$376.55
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.55	$753.10
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-376.57	$1,129.65
07/13/2009	BILL	RIPOLI, CHARLES F	$1,506.22	$1,506.22
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.59	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.59	$365.59
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.59	$731.18
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-365.59	$1,096.77
07/18/2008	BILL	RIPOLI, CHARLES F	$1,462.36	$1,462.36
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-354.94	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-354.93	$354.94
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-354.93	$709.87
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-354.93	$1,064.80
07/01/2007	BILL	RIPOLI, CHARLES F	$1,419.73	$1,419.73
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-344.62	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.61	$344.62
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.61	$689.23
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-344.61	$1,033.84
07/01/2006	BILL	RIPOLI, CHARLES F	$1,378.45	$1,378.45
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-334.59	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.57	$334.59
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.57	$669.16
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-334.57	$1,003.73
07/01/2005	BILL	RIPOLI, CHARLES F	$1,338.30	$1,338.30
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-337.50	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-337.50	$337.50
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-337.50	$675.00
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-337.50	$1,012.50
07/01/2004	BILL	RIPOLI, CHARLES F	$1,350.00	$1,350.00
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-298.06	$0.00
12/26/2003	PAYMENT	ABN-AMRO	$-935.84	$298.06
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$29.80	$1,233.90
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.92	$1,204.10
07/01/2003	BILL	RIPOLI, CHARLES F	$1,192.18	$1,192.18
03/04/2003	PAYMENT	COUNTRYWIDE	$-282.35	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-282.33	$282.35
09/20/2002	PAYMENT	COUNTRYWIDE	$-282.33	$564.68
08/13/2002	PAYMENT	COUNTRYWIDE	$-282.33	$847.01
07/01/2002	BILL	RIPOLI, CHARLES F	$1,129.34	$1,129.34
02/15/2002	PAYMENT	COUNTRYWIDE	$-279.46	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-279.46	$279.46
09/20/2001	PAYMENT	COUNTRYWIDE	$-279.46	$558.92
08/17/2001	PAYMENT	COUNTRYWIDE	$-279.46	$838.38
07/01/2001	BILL	RIPOLI, CHARLES F	$1,117.84	$1,117.84
02/13/2001	PAYMENT	COUNTRYWIDE	$-277.13	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-277.13	$277.13
10/10/2000	PAYMENT	COUNTRYWIDE	$-277.13	$554.26
08/17/2000	PAYMENT	COUNTRYWIDE	$-277.13	$831.39
07/01/2000	BILL	RIPOLI, CHARLES F	$1,108.52	$1,108.52
02/10/2000	PAYMENT	9997	$-275.95	$0.00
11/24/1999	PAYMENT	9997	$-275.95	$275.95
09/17/1999	PAYMENT	9997	$-275.95	$551.90
08/25/1999	PAYMENT	COUNTRYWIDE HOMN LN	$-275.95	$827.85
07/01/1999	BILL	RIPOLI, CHARLES F	$1,103.80	$1,103.80
02/16/1999	PAYMENT	9997	$-282.33	$0.00
12/17/1998	PAYMENT	9997	$-282.30	$282.33
09/30/1998	PAYMENT	9997	$-282.30	$564.63
08/05/1998	PAYMENT	33	$-282.30	$846.93
07/01/1998	BILL	RIPOLI, CHARLES F	$1,129.23	$1,129.23
03/08/1998	PAYMENT	MARINE MIDLAND MORTG	$-280.79	$0.00
12/23/1997	PAYMENT	MARINE MIDLAND MORTG	$-280.76	$280.79
09/30/1997	PAYMENT	MARINE MIDLAND MORTG	$-280.76	$561.55
08/19/1997	PAYMENT	MARINE MIDLAND	$-280.76	$842.31
07/01/1997	BILL	RIPOLI, CHARLES F	$1,123.07	$1,123.07
03/03/1997	PAYMENT	MARINE MIDLAND BANK,	$-285.93	$0.00
01/06/1997	PAYMENT	MARINE MIDLAND BANK,	$-285.93	$285.93
10/07/1996	PAYMENT	TRANSAMERICA	$-285.93	$571.86
08/13/1996	PAYMENT	TRANSAMERICA	$-285.93	$857.79
07/01/1996	BILL	RIPOLI, CHARLES F	$1,143.72	$1,143.72
03/04/1996	PAYMENT		$-285.53	$0.00
01/01/1996	PAYMENT		$-285.53	$285.53
10/02/1995	PAYMENT		$-285.53	$571.06
08/21/1995	PAYMENT		$-285.53	$856.59
07/01/1995	BILL	RIPOLI, CHARLES F	$1,142.12	$1,142.12
01/02/1995	PAYMENT		$-552.81	$0.00
08/15/1994	PAYMENT		$-552.78	$552.81
07/01/1994	BILL	RIPOLI, CHARLES F & JANET E	$1,105.59	$1,105.59
01/03/1994	PAYMENT		$-470.59	$0.00
08/16/1993	PAYMENT		$-470.56	$470.59
07/01/1993	BILL	RIPOLI, CHARLES F & JANET E	$941.15	$941.15
01/04/1993	PAYMENT		$-447.73	$0.00
08/17/1992	PAYMENT		$-447.72	$447.73
07/01/1992	BILL	RIPOLI, CHARLES F & JANET E	$895.45	$895.45
01/06/1992	PAYMENT		$-413.42	$0.00
08/20/1991	PAYMENT		$-413.40	$413.42
07/01/1991	BILL	RIPOLI, CHARLES F & JANET E	$826.82	$826.82
08/07/1990	PAYMENT		$-749.85	$0.00
07/01/1990	BILL	KEENE, CHARLES L & BULA H	$749.85	$749.85
01/02/1990	PAYMENT		$-350.22	$0.00
08/28/1989	PAYMENT		$-350.20	$350.22
07/01/1989	BILL	KEENE, CHARLES L & BULA H	$700.42	$700.42
01/12/1989	PAYMENT		$-325.98	$0.00
08/04/1988	PAYMENT		$-325.96	$325.98
07/01/1988	BILL	KEENE, CHARLES L & BULA H	$651.94	$651.94
08/05/1987	PAYMENT		$-635.06	$0.00
07/01/1987	BILL	KEENE, CHARLES L & BULA H	$635.06	$635.06
07/25/1986	PAYMENT		$-544.55	$0.00
07/01/1986	BILL	KEENE,CHARLES L & BULA H	$544.55	$544.55