Tax Account 1220-16-710-045

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Owners

WHIPPLE REVOCABLE TRUST 2014
105 FREDERICKSBURG RD
GARDNERVILLE, NV 89460

WHIPPLE, JULIE A TTEE

Account Summary

Account ID	1220-16-710-045
Account Type	Real Estate
Location	863 RITTER DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-045

Account Type

Real Estate

Location

863 RITTER DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.41
Total	$1,430.41
Paid	$1,430.41
Balance	$0.00
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

$1,430.41

Total

$1,430.41

Paid

$1,430.41

Balance

$0.00

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	$357.79	$0.00	$357.79	$357.79	$0.00
2	10/07/2024	10/17/2024	Paid	$357.54	$0.00	$357.54	$357.54	$0.00
3	01/06/2025	01/16/2025	Paid	$357.54	$0.00	$357.54	$357.54	$0.00
4	03/03/2025	03/13/2025	Paid	$357.54	$0.00	$357.54	$357.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,388.75	$0.00	$1,388.75	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,348.30	$0.00	$1,348.30	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,248.44	$0.00	$1,248.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,212.09	$24.24	$1,236.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,176.80	$0.00	$1,176.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,142.52	$11.43	$1,153.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,109.24	$33.27	$1,142.51	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,081.14	$32.43	$1,113.57	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,078.99	$48.55	$1,127.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,047.56	$89.05	$1,136.61	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100163	$-1,430.41	$0.00
07/15/2024	BILL	WHIPPLE REVOCABLE TRUST 2014	$1,430.41	$1,430.41
12/01/2023	PAYMENT	WHIPPLE, JULIE ANN CHECK 3397	$-694.20	$0.00
10/16/2023	PAYMENT	WHIPPLE, JULIE ANN CHECK 3118	$-347.10	$694.20
08/22/2023	PAYMENT	WHIPPLE, JULIE ANN CHECK 3092	$-347.45	$1,041.30
07/14/2023	BILL	WHIPPLE REVOCABLE TRUST 2014	$1,388.75	$1,388.75
01/05/2023	PAYMENT	WHIPPLE, JULIE A CHECK 3035	$-674.14	$0.00
10/04/2022	PAYMENT	WHIPPLE, JULIE A CHECK 3314	$-337.07	$674.14
08/22/2022	PAYMENT	WHIPPLE, JULIE A CHECK 3013	$-337.09	$1,011.21
07/19/2022	BILL	WHIPPLE, JULIE A TTEE	$1,348.30	$1,348.30
09/03/2021	PAYMENT	WHIPPLE, JULIE A CHECK	$-936.33	$0.00
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-312.11	$936.33
07/14/2021	BILL	VAN AMBURG, TROY	$1,248.44	$1,248.44
02/16/2021	PAYMENT	BOROWICK, JESSICA CREDIT: D	$-618.16	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.12	$618.16
09/24/2020	PAYMENT	BOROWICK, JESSICA CREDIT: D	$-618.17	$606.04
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$12.12	$1,224.21
07/13/2020	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,212.09	$1,212.09
03/03/2020	PAYMENT	BOROWICK, JESSICA CREDIT: D	$-294.20	$0.00
01/14/2020	PAYMENT	BOROWICK, JESSICA CREDIT: D	$-294.20	$294.20
10/15/2019	PAYMENT	BOROWICK, JESSICA CHECK	$-294.20	$588.40
08/16/2019	PAYMENT	BOROWICK, JESSICA CHECK	$-294.20	$882.60
07/15/2019	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,176.80	$1,176.80
03/04/2019	PAYMENT	BOROWICK, JESSICA CHECK	$-285.63	$0.00
01/16/2019	PAYMENT	BOROWICK, JESSICA CHECK	$-285.63	$285.63
11/01/2018	PAYMENT	BOROWICK, JESSICA CHECK	$-297.06	$571.26
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.43	$868.32
08/16/2018	PAYMENT	BOROWICK, JESSICA CHECK	$-285.63	$856.89
07/12/2018	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,142.52	$1,142.52
04/06/2018	PAYMENT	BOROWICK, JESSICA CHECK	$-288.40	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.09	$288.40
02/01/2018	PAYMENT	JESSICA BOROWICK CHECK	$-288.40	$277.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.09	$565.71
10/19/2017	PAYMENT	BOROWICK, JESSICA CHECK	$-288.40	$554.62
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.09	$843.02
08/29/2017	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-277.31	$831.93
07/14/2017	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,109.24	$1,109.24
05/17/2017	PAYMENT	BOROWICK, JESSICA CHECK	$-281.09	$0.00
05/17/2017	AMENDMENT	to cor posting pub costs lmt	$-9.51	$281.09
05/17/2017	ADJUSTMENT	to correct posting error pub c	$290.60	$290.60
05/12/2017	VOID	BOROWICK, LARRY & CHRISTOPHER CHECK	$-290.60	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$290.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.81	$281.09
02/17/2017	PAYMENT	BOROWICK, JESSICA CHECK	$-281.09	$270.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.81	$551.37
10/29/2016	PAYMENT	BOROWICK, JESSICA CHECK	$-281.09	$540.56
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.81	$821.65
08/26/2016	PAYMENT	JESSICA BOROWICK CHECK	$-270.30	$810.84
07/12/2016	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,081.14	$1,081.14
05/02/2016	PAYMENT	JESSICA BOROWICK CHECK	$-577.24	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.97	$577.24
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.79	$550.27
11/10/2015	PAYMENT	BOROWICK, JESSICA CHECK	$-280.53	$539.48
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.79	$820.01
08/21/2015	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-269.77	$809.22
07/14/2015	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,078.99	$1,078.99
04/14/2015	PAYMENT	JESSICA BOROWICK CHECK	$-576.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.19	$576.16
02/26/2015	PAYMENT	BOROWICK, JESSICA CHECK	$-288.08	$549.97
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$26.19	$838.05
11/17/2014	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-272.37	$811.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.19	$1,084.23
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.48	$1,058.04
07/17/2014	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,047.56	$1,047.56
04/11/2014	PAYMENT	JESSICA BOROWICK CHECK	$-264.43	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.17	$264.43
01/17/2014	PAYMENT	JESSICA BOROWICK CHECK	$-254.26	$254.26
10/16/2013	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-254.26	$508.52
08/29/2013	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-254.27	$762.78
07/16/2013	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,017.05	$1,017.05
03/14/2013	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-306.61	$0.00
01/15/2013	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-306.61	$306.61
10/12/2012	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-306.61	$613.22
09/05/2012	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-306.62	$919.83
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-12.26	$1,226.45
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.26	$1,238.71
07/13/2012	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,226.45	$1,226.45
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-309.86	$0.00
01/09/2012	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-309.86	$309.86
10/13/2011	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-309.86	$619.72
08/23/2011	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-309.89	$929.58
07/15/2011	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,239.47	$1,239.47
03/10/2011	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-300.85	$0.00
01/04/2011	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-300.85	$300.85
10/05/2010	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-300.85	$601.70
08/20/2010	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-300.85	$902.55
07/14/2010	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,203.40	$1,203.40
03/08/2010	PAYMENT	UPLOAD 3/5,6 & 7 CHECK	$-292.09	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-292.09	$292.09
10/12/2009	PAYMENT	BOROWICK, LARRY & CHRISTOPHER CHECK	$-292.09	$584.18
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-292.09	$876.27
07/13/2009	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,168.36	$1,168.36
03/10/2009	PAYMENT	1ST AMERICAN CHECK	$-283.58	$0.00
01/08/2009	PAYMENT	1ST AMERICAN CHECK	$-283.58	$283.58
10/09/2008	PAYMENT	1ST AMERICAN CHECK	$-269.80	$567.16
09/12/2008	AMENDMENT	cap change to 3% - tll	$-55.06	$836.96
08/19/2008	PAYMENT	1ST AMERICAN CHECK	$-297.37	$892.02
07/18/2008	BILL	BOROWICK, LARRY & CHRISTOPHER	$1,189.39	$1,189.39
02/27/2008	PAYMENT	AURORA LOAN SERV	$-275.31	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-275.29	$275.31
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-275.29	$550.60
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-275.29	$825.89
07/01/2007	BILL	MCCREARY, SHELLIE A & MARK	$1,101.18	$1,101.18
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-267.29	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-267.29	$267.29
09/20/2006	PAYMENT	11	$-267.29	$534.58
08/07/2006	PAYMENT	COUNTRYWIDE	$-267.29	$801.87
07/01/2006	BILL	STEPHENSON, SCOTT M	$1,069.16	$1,069.16
03/01/2006	PAYMENT	COUNTRYWIDE	$-259.52	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-259.50	$259.52
09/29/2005	PAYMENT	COUNTRYWIDE	$-259.50	$519.02
08/03/2005	PAYMENT	TRANSCONTINENTAL TIT	$-259.50	$778.52
07/01/2005	BILL	STEPHENSON, SCOTT M	$1,038.02	$1,038.02
02/10/2005	PAYMENT	33	$-261.92	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-261.91	$261.92
09/28/2004	PAYMENT	COUNTRYWIDE	$-261.91	$523.83
07/28/2004	PAYMENT	COUNTRYWIDE	$-261.91	$785.74
07/01/2004	BILL	STEPHENSON, SCOTT M	$1,047.65	$1,047.65
02/02/2004	PAYMENT	COUNTRYWIDE	$-211.61	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-211.61	$211.61
09/23/2003	PAYMENT	COUNTRYWIDE	$-211.61	$423.22
08/12/2003	PAYMENT	COUNTRYWIDE	$-211.61	$634.83
07/01/2003	BILL	STEPHENSON, SCOTT M	$846.44	$846.44
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-193.60	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-193.59	$193.60
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-193.59	$387.19
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-193.59	$580.78
07/01/2002	BILL	STEPHENSON, SCOTT M	$774.37	$774.37
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-192.01	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-191.99	$192.01
09/20/2001	PAYMENT	22	$-191.99	$384.00
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-191.99	$575.99
07/01/2001	BILL	STEPHENSON, SCOTT M	$767.98	$767.98
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-190.39	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-190.39	$190.39
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-190.39	$380.78
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-190.39	$571.17
07/01/2000	BILL	STEPHENSON, SCOTT M	$761.56	$761.56
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-189.59	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-189.58	$189.59
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-189.58	$379.17
08/26/1999	PAYMENT	CHASE MAN	$-189.58	$568.75
07/01/1999	BILL	STEPHENSON, SCOTT M	$758.33	$758.33
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.65	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-187.65	$187.65
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-187.65	$375.30
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-187.65	$562.95
07/01/1998	BILL	STEPHENSON, SCOTT M & SAMANTHA	$750.60	$750.60
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-187.06	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-187.03	$187.06
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-187.03	$374.09
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-187.03	$561.12
07/01/1997	BILL	STEPHENSON, SCOTT M & SAMANTHA	$748.15	$748.15
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-190.48	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-190.47	$190.48
10/07/1996	PAYMENT	TRANSAMERICA	$-190.47	$380.95
08/13/1996	PAYMENT	TRANSAMERICA	$-190.47	$571.42
07/01/1996	BILL	STEPHENSON, SCOTT M & SAMANTHA	$761.89	$761.89
03/04/1996	PAYMENT		$-188.09	$0.00
01/01/1996	PAYMENT		$-188.09	$188.09
08/14/1995	PAYMENT		$-376.18	$376.18
07/01/1995	BILL	SULLIVAN, MICHAEL	$752.36	$752.36
11/21/1994	PAYMENT		$-746.61	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.03	$746.61
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.21	$728.58
07/01/1994	BILL	SULLIVAN, MICHAEL	$721.37	$721.37
12/23/1993	PAYMENT		$-359.79	$0.00
08/09/1993	PAYMENT		$-359.78	$359.79
07/01/1993	BILL	SULLIVAN, MICHAEL	$719.57	$719.57
12/22/1992	PAYMENT		$-336.90	$0.00
08/07/1992	PAYMENT		$-336.90	$336.90
07/01/1992	BILL	WARD, TERRY J & KAREN	$673.80	$673.80
12/23/1991	PAYMENT		$-311.51	$0.00
08/13/1991	PAYMENT		$-311.48	$311.51
07/01/1991	BILL	WARD, TERRY J & KAREN	$622.99	$622.99
12/24/1990	PAYMENT		$-287.79	$0.00
08/14/1990	PAYMENT		$-287.76	$287.79
07/01/1990	BILL	WARD, TERRY J & KAREN	$575.55	$575.55
12/27/1989	PAYMENT		$-269.43	$0.00
08/17/1989	PAYMENT		$-269.42	$269.43
07/01/1989	BILL	WARD, TERRY J & KAREN	$538.85	$538.85
12/13/1988	PAYMENT		$-224.74	$0.00
07/20/1988	PAYMENT		$-224.74	$224.74
07/01/1988	BILL	DOWNS, ROBERT & SHIRLEY	$449.48	$449.48
12/07/1987	PAYMENT		$-220.61	$0.00
08/13/1987	PAYMENT		$-220.58	$220.61
07/01/1987	BILL	DOWNS, ROBERT & SHIRLEY	$441.19	$441.19
12/23/1986	PAYMENT		$-186.24	$0.00
07/29/1986	PAYMENT		$-186.22	$186.24
07/01/1986	BILL	DOWNS,ROBERT & SHIRLEY	$372.46	$372.46