Tax Account 1220-21-511-005

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Owners

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

VIPPERMAN, KAREN TTEE

Account Summary

Account ID	1220-21-511-005
Account Type	Real Estate
Location	1344 CAHI CI GARDNERVILLE RANCHOS
Balance	$458.10
Currently Due	$0.00

Account ID

1220-21-511-005

Account Type

Real Estate

Location

1344 CAHI CI
GARDNERVILLE RANCHOS

Balance

$458.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.64
Total	$1,832.64
Paid	$1,374.54
Balance	$458.10
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

$1,832.64

Total

$1,832.64

Paid

$1,374.54

Balance

$458.10

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	$458.34	$0.00	$458.34	$458.34	$0.00
2	10/07/2024	10/17/2024	Paid	$458.10	$0.00	$458.10	$458.10	$0.00
3	01/06/2025	01/16/2025	Paid	$458.10	$0.00	$458.10	$458.10	$0.00
4	03/03/2025	03/13/2025	Due	$458.10	$0.00	$458.10	$0.00	$458.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,696.90	$0.00	$1,696.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,571.22	$0.00	$1,571.22	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,454.82	$0.00	$1,454.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,406.97	$0.00	$1,406.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,358.07	$0.00	$1,358.07	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,295.88	$0.00	$1,295.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,243.64	$0.00	$1,243.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,212.11	$42.42	$1,254.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,209.70	$0.00	$1,209.70	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,174.49	$0.00	$1,174.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.10	$458.10
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.10	$916.20
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-458.34	$1,374.30
07/15/2024	BILL	GRATITUDE ATTITUDE TRUST 2023	$1,832.64	$1,832.64
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-424.16	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-424.16	$424.16
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-424.16	$848.32
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-424.42	$1,272.48
07/14/2023	BILL	VIPPERMAN, KAREN	$1,696.90	$1,696.90
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-392.80	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-392.80	$392.80
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-392.80	$785.60
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-392.82	$1,178.40
07/19/2022	BILL	VIPPERMAN, KAREN	$1,571.22	$1,571.22
03/01/2022	PAYMENT	M&T BANK CHECK	$-363.70	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-363.70	$363.70
10/01/2021	PAYMENT	M&T BANK CHECK	$-363.70	$727.40
08/17/2021	PAYMENT	M&T BANK CHECK	$-363.72	$1,091.10
07/14/2021	BILL	VIPPERMAN, KAREN	$1,454.82	$1,454.82
02/25/2021	PAYMENT	M&T BANK CHECK	$-351.74	$0.00
08/22/2020	PAYMENT	TICOR TITLE CHECK	$-703.48	$351.74
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-351.75	$1,055.22
07/13/2020	BILL	GAUGHAN, M & BLUMMER, S ET AL	$1,406.97	$1,406.97
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.51	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.51	$339.51
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.51	$679.02
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.54	$1,018.53
07/15/2019	BILL	GAUGHAN, M & BLUMMER, S ET AL	$1,358.07	$1,358.07
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.97	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.97	$323.97
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.97	$647.94
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-323.97	$971.91
07/12/2018	BILL	GAUGHAN, M & BLUMMER, S ET AL	$1,295.88	$1,295.88
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.91	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.91	$310.91
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.91	$621.82
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-310.91	$932.73
07/14/2017	BILL	GAUGHAN, M & BLUMMER, S ET AL	$1,243.64	$1,243.64
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.02	$0.00
11/21/2016	PAYMENT	WESTERN TITLE COMPANY CHECK	$-951.51	$303.02
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.30	$1,254.53
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.12	$1,224.23
07/12/2016	BILL	EAST FORK INVESTMENTS LLC	$1,212.11	$1,212.11
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.42	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.42	$302.42
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.42	$604.84
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-302.44	$907.26
07/14/2015	BILL	BRACAMONTES, FRANCISCO & BREND	$1,209.70	$1,209.70
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.62	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.62	$293.62
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.62	$587.24
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-293.63	$880.86
07/17/2014	BILL	BRACAMONTES, FRANCISCO & BREND	$1,174.49	$1,174.49
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.07	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.07	$285.07
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-285.07	$570.14
08/20/2013	PAYMENT	NATIONSTAR MTG CHECK	$-285.07	$855.21
07/16/2013	BILL	BRACAMONTES, FRANCISCO & BREND	$1,140.28	$1,140.28
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-350.18	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-350.18	$350.18
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-350.18	$700.36
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-350.21	$1,050.54
07/13/2012	BILL	BRACAMONTES, FRANCISCO & BREND	$1,400.75	$1,400.75
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-375.33	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-375.33	$375.33
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-375.33	$750.66
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-375.34	$1,125.99
07/15/2011	BILL	BRACAMONTES, FRANCISCO & BREND	$1,501.33	$1,501.33
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-364.40	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-364.40	$364.40
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-364.40	$728.80
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-364.41	$1,093.20
07/14/2010	BILL	BRACAMONTES, FRANCISCO & BREND	$1,457.61	$1,457.61
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-353.79	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-353.79	$353.79
10/01/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-353.79	$707.58
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-353.79	$1,061.37
07/13/2009	BILL	BRACAMONTES, FRANCISCO & BREND	$1,415.16	$1,415.16
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-343.48	$0.00
01/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-343.48	$343.48
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-343.48	$686.96
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-343.50	$1,030.44
07/18/2008	BILL	BRACAMONTES, FRANCISCO & BREND	$1,373.94	$1,373.94
03/03/2008	PAYMENT	WESTLAKE SETTLEMENT	$-333.48	$0.00
01/07/2008	PAYMENT	WESTLAKE SETTLEMENT	$-333.46	$333.48
10/01/2007	PAYMENT	WESTLAKE SETTLEMENT	$-333.46	$666.94
08/20/2007	PAYMENT	WESTLAKE SETTLEMENT	$-333.46	$1,000.40
07/01/2007	BILL	BRACAMONTES, FRANCISCO & BREND	$1,333.86	$1,333.86
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT	$-323.78	$0.00
12/27/2006	PAYMENT	WESTLAKE SETTLEMENT	$-323.77	$323.78
09/27/2006	PAYMENT	AURORA LOAN SERVICES	$-323.77	$647.55
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-323.77	$971.32
07/01/2006	BILL	BRACAMONTES, FRANCISCO & BREND	$1,295.09	$1,295.09
03/02/2006	PAYMENT	MTG INFO SERV	$-641.26	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.57	$641.26
11/21/2005	PAYMENT	CARSON VALLEY INN	$-672.68	$628.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.43	$1,301.37
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.57	$1,269.94
07/01/2005	BILL	BRACAMONTES, FRANCISCO & BREND	$1,257.37	$1,257.37
03/08/2005	PAYMENT	BRACAMONTES, FRANCIS	$-646.77	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.68	$646.77
08/17/2004	PAYMENT	BRACAMONTES, FRANCIS	$-634.06	$634.09
07/01/2004	BILL	BRACAMONTES, FRANCISCO & BREND	$1,268.15	$1,268.15
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-250.69	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-250.69	$250.69
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-250.69	$501.38
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-250.69	$752.07
07/01/2003	BILL	BRACAMONTES, FRANCISCO & BREND	$1,002.76	$1,002.76
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-255.84	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-255.82	$255.84
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-255.82	$511.66
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-255.82	$767.48
07/01/2002	BILL	BRACAMONTES, FRANCISCO & BREND	$1,023.30	$1,023.30
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-137.49	$0.00
12/07/2001	PAYMENT	USDA	$-137.49	$137.49
12/03/2001	PAYMENT	BRACAMONTES, FRANCIS	$-142.99	$274.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.50	$417.97
08/28/2001	PAYMENT	CIT FOR AFFORDABLE	$-137.49	$412.47
07/01/2001	BILL	BRACAMONTES, FRANCISCO & BREND	$549.96	$549.96
01/03/2001	PAYMENT	NO NEV TITLE	$-124.58	$0.00
10/04/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$124.58
07/28/2000	PAYMENT	CITIZENS FOR AFFORDA	$-62.28	$186.86
07/01/2000	BILL	CITIZENS FOR AFFORDABLE HOMES	$249.14	$249.14