Tax Account 1220-21-510-055

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Owners

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

VIPPERMAN, KAREN TTEE

Account Summary

Account ID	1220-21-510-055
Account Type	Real Estate
Location	741 ROBIN DR GARDNERVILLE RANCHOS
Balance	$549.70
Currently Due	$0.00

Account ID

1220-21-510-055

Account Type

Real Estate

Location

741 ROBIN DR
GARDNERVILLE RANCHOS

Balance

$549.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.14
Total	$2,199.14
Paid	$1,649.44
Balance	$549.70
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,199.14

Total

$2,199.14

Paid

$1,649.44

Balance

$549.70

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$550.04	$0.00	$550.04	$550.04	$0.00
2	10/07/2024	10/17/2024	Paid	$549.70	$0.00	$549.70	$549.70	$0.00
3	01/06/2025	01/16/2025	Paid	$549.70	$0.00	$549.70	$549.70	$0.00
4	03/03/2025	03/13/2025	Due	$549.70	$0.00	$549.70	$0.00	$549.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,036.26	$0.00	$2,036.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,885.42	$0.00	$1,885.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,745.74	$0.00	$1,745.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,688.35	$0.00	$1,688.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,629.67	$0.00	$1,629.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,555.02	$0.00	$1,555.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,492.34	$0.00	$1,492.34	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,454.51	$0.00	$1,454.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,451.61	$0.00	$1,451.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,409.32	$0.00	$1,409.32	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 329904238	$-549.70	$549.70
10/04/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 326466940	$-549.70	$1,099.40
08/16/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 324608955	$-550.04	$1,649.10
07/15/2024	BILL	GRATITUDE ATTITUDE TRUST 2023	$2,199.14	$2,199.14
03/05/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 317696272	$-509.00	$0.00
12/28/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 314759333	$-509.00	$509.00
10/02/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 311431202	$-509.00	$1,018.00
08/17/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 309530520	$-509.26	$1,527.00
07/14/2023	BILL	VIPPERMAN, KAREN	$2,036.26	$2,036.26
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-471.35	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-471.35	$471.35
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-471.35	$942.70
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-471.37	$1,414.05
07/19/2022	BILL	VIPPERMAN, KAREN	$1,885.42	$1,885.42
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-436.43	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-436.43	$436.43
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-436.43	$872.86
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-436.45	$1,309.29
07/14/2021	BILL	VIPPERMAN, KAREN	$1,745.74	$1,745.74
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-422.08	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-422.08	$422.08
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-422.08	$844.16
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-422.11	$1,266.24
07/13/2020	BILL	VIPPERMAN, KAREN	$1,688.35	$1,688.35
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-407.41	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-407.41	$407.41
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-407.41	$814.82
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-407.44	$1,222.23
07/15/2019	BILL	VIPPERMAN, HOWARD	$1,629.67	$1,629.67
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.75	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.75	$388.75
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.75	$777.50
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-388.77	$1,166.25
07/12/2018	BILL	VIPPERMAN, HOWARD	$1,555.02	$1,555.02
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.08	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.08	$373.08
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.08	$746.16
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-373.10	$1,119.24
07/14/2017	BILL	VIPPERMAN, HOWARD	$1,492.34	$1,492.34
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.62	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.62	$363.62
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-363.62	$727.24
08/29/2016	PAYMENT	CORELOGIC CHECK	$-363.65	$1,090.86
07/12/2016	BILL	VIPPERMAN, HOWARD	$1,454.51	$1,454.51
12/24/2015	PAYMENT	POLANCO, PAUL CHECK	$-725.80	$0.00
08/17/2015	PAYMENT	POLANCO, PAUL CHECK	$-725.81	$725.80
07/14/2015	BILL	POLANCO, PAUL	$1,451.61	$1,451.61
12/31/2014	PAYMENT	POLANCO, PAUL CHECK	$-704.66	$0.00
08/18/2014	PAYMENT	POLANCO, PAUL CHECK	$-704.66	$704.66
07/17/2014	BILL	POLANCO, PAUL	$1,409.32	$1,409.32
01/02/2014	PAYMENT	POLANCO, PAUL CHECK	$-684.12	$0.00
08/19/2013	PAYMENT	POLANCO, PAUL CHECK	$-684.15	$684.12
08/19/2013	ADJUSTMENT	WRONG PAYMENT KEYED TT	$1,026.21	$1,368.27
08/19/2013	VOID	POLANCO, PAUL CREDIT: B	$-1,026.21	$342.06
07/16/2013	BILL	POLANCO, PAUL	$1,368.27	$1,368.27
01/03/2013	PAYMENT	POLANCO, PAUL CHECK	$-758.34	$0.00
08/16/2012	PAYMENT	POLANCO, PAUL CHECK	$-758.35	$758.34
07/13/2012	BILL	POLANCO, PAUL	$1,516.69	$1,516.69
01/04/2012	PAYMENT	POLANCO, PAUL CHECK	$-833.32	$0.00
08/16/2011	PAYMENT	POLANCO, PAUL CHECK	$-833.34	$833.32
07/15/2011	BILL	POLANCO, PAUL	$1,666.66	$1,666.66
12/28/2010	PAYMENT	POLANCO, PAUL CHECK	$-822.04	$0.00
08/10/2010	PAYMENT	POLANCO, PAUL CHECK	$-822.04	$822.04
07/14/2010	BILL	POLANCO, PAUL	$1,644.08	$1,644.08
01/05/2010	PAYMENT	POLANCO, PAUL CHECK	$-798.12	$0.00
08/11/2009	PAYMENT	POLANCO, PAUL CHECK	$-798.15	$798.12
07/13/2009	BILL	POLANCO, PAUL	$1,596.27	$1,596.27
01/05/2009	PAYMENT	POLANCO, PAUL CHECK	$-774.88	$0.00
08/18/2008	PAYMENT	POLANCO, PAUL CHECK	$-774.89	$774.88
07/18/2008	BILL	POLANCO, PAUL	$1,549.77	$1,549.77
12/17/2007	PAYMENT	POLANCO, PAUL	$-752.32	$0.00
08/20/2007	PAYMENT	POLANCO, PAUL	$-752.32	$752.32
07/01/2007	BILL	POLANCO, PAUL	$1,504.64	$1,504.64
01/03/2007	PAYMENT	POLANCO, PAUL	$-696.60	$0.00
08/11/2006	PAYMENT	POLANCO, PAUL	$-696.60	$696.60
07/01/2006	BILL	POLANCO, PAUL	$1,393.20	$1,393.20
12/29/2005	PAYMENT	POLANCO, PAUL	$-676.32	$0.00
08/08/2005	PAYMENT	POLANCO, PAUL	$-676.30	$676.32
07/01/2005	BILL	POLANCO, PAUL	$1,352.62	$1,352.62
02/04/2005	PAYMENT	22	$-341.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-341.06	$341.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-341.06	$682.13
07/28/2004	PAYMENT	COUNTRYWIDE	$-341.06	$1,023.19
07/01/2004	BILL	COOK, STEVEN & CAROLYN	$1,364.25	$1,364.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-301.44	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-301.41	$301.44
10/01/2003	PAYMENT	22	$-301.41	$602.85
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-301.41	$904.26
07/01/2003	BILL	WALKER, HERBERT O	$1,205.67	$1,205.67
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-306.96	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-306.93	$306.96
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-306.93	$613.89
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-306.93	$920.82
07/01/2002	BILL	WALKER, HERBERT O	$1,227.75	$1,227.75
02/01/2002	PAYMENT	11	$-303.95	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-303.95	$303.95
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-303.95	$607.90
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-303.95	$911.85
07/01/2001	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,215.80	$1,215.80
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-301.42	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-301.41	$301.42
09/29/2000	PAYMENT	COLONIAL MORTGAGE CO	$-301.41	$602.83
08/18/2000	PAYMENT	COLONIAL MORTGAGE CO	$-301.41	$904.24
07/01/2000	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,205.65	$1,205.65
03/01/2000	PAYMENT	COLONIAL MORTGAGE CO	$-300.15	$0.00
01/05/2000	PAYMENT	COLONIAL MTGE	$-300.13	$300.15
09/29/1999	PAYMENT	COLONIAL MORTGAGE CO	$-300.13	$600.28
08/27/1999	PAYMENT	COLONIAL MTGE	$-300.13	$900.41
07/01/1999	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,200.54	$1,200.54
02/25/1999	PAYMENT	COLONIAL MORTGAGE CO	$-326.46	$0.00
01/11/1999	PAYMENT	COLONIAL MTG	$-326.43	$326.46
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-326.43	$652.89
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-326.43	$979.32
07/01/1998	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,305.75	$1,305.75
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-324.71	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-324.68	$324.71
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-324.68	$649.39
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-324.68	$974.07
07/01/1997	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,298.75	$1,298.75
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-330.68	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-330.65	$330.68
10/07/1996	PAYMENT	TRANSAMERICA	$-330.65	$661.33
08/13/1996	PAYMENT	TRANSAMERICA	$-330.65	$991.98
07/01/1996	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,322.63	$1,322.63
03/04/1996	PAYMENT		$-326.40	$0.00
01/01/1996	PAYMENT		$-326.40	$326.40
10/02/1995	PAYMENT		$-326.40	$652.80
08/21/1995	PAYMENT		$-326.40	$979.20
07/01/1995	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,305.60	$1,305.60
01/02/1995	PAYMENT		$-632.34	$0.00
08/15/1994	PAYMENT		$-632.32	$632.34
07/01/1994	BILL	JACKLEY, MICHAEL E & EILEEN R	$1,264.66	$1,264.66
01/03/1994	PAYMENT		$-591.32	$0.00
08/05/1993	PAYMENT		$-3,411.56	$591.32
08/05/1993	INTEREST	Interest to date	$335.71	$4,002.88
07/01/1993	BILL	TRANT, STEVEN	$1,182.62	$3,667.17
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$80.22	$2,484.55
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$51.57	$2,404.33
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$28.65	$2,352.76
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$11.46	$2,324.11
07/01/1992	BILL	TRANT, STEVEN	$1,146.03	$2,312.65
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$80.78	$1,166.62
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$45.24	$1,085.84
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$25.14	$1,040.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.05	$1,015.46
07/01/1991	BILL	TRANT, STEVEN	$1,005.41	$1,005.41
01/16/1991	PAYMENT		$-240.89	$0.00
01/02/1991	PAYMENT		$-240.87	$240.89
09/25/1990	PAYMENT		$-240.87	$481.76
08/02/1990	PAYMENT		$-240.87	$722.63
07/01/1990	BILL	MITCHELL, RONALD & GINGER	$963.50	$963.50
03/05/1990	PAYMENT		$-225.10	$0.00
12/26/1989	PAYMENT		$-225.07	$225.10
10/02/1989	PAYMENT		$-225.07	$450.17
08/24/1989	PAYMENT		$-225.07	$675.24
07/01/1989	BILL	MITCHELL, RONALD & GINGER	$900.31	$900.31
03/01/1989	PAYMENT		$-36.28	$0.00
01/03/1989	PAYMENT		$-36.27	$36.28
10/04/1988	PAYMENT		$-36.27	$72.55
08/02/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	MITCHELL, RONALD & GINGER	$145.09	$145.09
03/03/1988	PAYMENT		$-34.17	$0.00
01/06/1988	PAYMENT		$-34.14	$34.17
10/08/1987	PAYMENT		$-34.14	$68.31
08/26/1987	PAYMENT		$-34.14	$102.45
07/01/1987	BILL	MITCHELL, RONALD & GINGER	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	HAYNES,MYRON E & N Y	$106.38	$106.38