Tax Account 1220-21-610-172
Owners
LIPPMANN FAMILY TRUST
725 HORNET DR
GARDNERVILLE, NV 89460
LIPPMANN, LAURENCE & SUSAN TTEE
LIPPMANN, LAURENCE TTEE
LIPPMANN, SUSAN W TTEE
Account Summary
| Account ID | 1220-21-610-172 |
|---|---|
| Account Type | Real Estate |
| Location | 725 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $361.57 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,446.58 |
| Total | $1,446.58 |
| Paid | $1,085.01 |
| Balance | $361.57 |
| 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 | $1,404.46 | $0.00 | $1,404.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,363.56 | $0.00 | $1,363.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,323.83 | $0.00 | $1,323.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,285.25 | $0.00 | $1,285.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,247.81 | $0.00 | $1,247.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,211.46 | $0.00 | $1,211.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,176.16 | $0.00 | $1,176.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,146.35 | $0.00 | $1,146.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,144.06 | $0.00 | $1,144.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,133.62 | $0.00 | $1,133.62 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-361.57 | $361.57 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-361.57 | $723.14 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-361.87 | $1,084.71 |
| 07/15/2024 | BILL | LIPPMANN FAMILY TRUST | $1,446.58 | $1,446.58 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.05 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-351.05 | $351.05 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-351.05 | $702.10 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-351.31 | $1,053.15 |
| 07/14/2023 | BILL | LIPPMANN FAMILY TRUST | $1,404.46 | $1,404.46 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-340.89 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-340.89 | $340.89 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-340.89 | $681.78 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-340.89 | $1,022.67 |
| 07/19/2022 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,363.56 | $1,363.56 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-330.95 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-330.95 | $330.95 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-330.95 | $661.90 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-330.98 | $992.85 |
| 07/14/2021 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,323.83 | $1,323.83 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-321.31 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-321.31 | $321.31 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-321.31 | $642.62 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-321.32 | $963.93 |
| 07/13/2020 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,285.25 | $1,285.25 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-311.95 | $0.00 |
| 12/30/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-311.95 | $311.95 |
| 10/07/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-311.95 | $623.90 |
| 08/16/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-311.96 | $935.85 |
| 07/15/2019 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,247.81 | $1,247.81 |
| 02/28/2019 | PAYMENT | CALIBER HOME LOANS CHECK | $-302.86 | $0.00 |
| 12/31/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-302.86 | $302.86 |
| 09/28/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-302.86 | $605.72 |
| 08/16/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-302.88 | $908.58 |
| 07/12/2018 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,211.46 | $1,211.46 |
| 02/22/2018 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.04 | $0.00 |
| 12/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.04 | $294.04 |
| 09/29/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.04 | $588.08 |
| 08/23/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-294.04 | $882.12 |
| 07/14/2017 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,176.16 | $1,176.16 |
| 03/07/2017 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.58 | $0.00 |
| 12/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.58 | $286.58 |
| 09/30/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.58 | $573.16 |
| 08/16/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.61 | $859.74 |
| 07/12/2016 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,146.35 | $1,146.35 |
| 03/08/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.01 | $0.00 |
| 01/05/2016 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.01 | $286.01 |
| 10/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.01 | $572.02 |
| 08/17/2015 | PAYMENT | CALIBER HOME LOANS CHECK | $-286.03 | $858.03 |
| 07/14/2015 | BILL | LIPPMANN, LAURENCE & SUSAN TTE | $1,144.06 | $1,144.06 |
| 03/02/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60068273 | $-283.40 | $0.00 |
| 01/07/2015 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60063625 | $-283.40 | $283.40 |
| 10/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60056482 | $-283.40 | $566.80 |
| 08/19/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60050827 | $-283.42 | $850.20 |
| 07/17/2014 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,133.62 | $1,133.62 |
| 03/04/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60040116 | $-269.59 | $0.00 |
| 01/07/2014 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60035525 | $-269.59 | $269.59 |
| 10/03/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60030575 | $-269.59 | $539.18 |
| 08/13/2013 | PAYMENT | CALIBER HOME LOANS CHECK NUM: 60028229 | $-269.62 | $808.77 |
| 07/16/2013 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,078.39 | $1,078.39 |
| 03/04/2013 | PAYMENT | FLAGSTAR BANK CHECK | $-331.69 | $0.00 |
| 10/17/2012 | PAYMENT | WESTERN TITLE CHECK | $-331.69 | $331.69 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-331.69 | $663.38 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-331.71 | $995.07 |
| 07/13/2012 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,326.78 | $1,326.78 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-339.82 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-339.82 | $339.82 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-339.82 | $679.64 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-339.84 | $1,019.46 |
| 07/15/2011 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,359.30 | $1,359.30 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-348.75 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-348.75 | $348.75 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-348.75 | $697.50 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-348.76 | $1,046.25 |
| 07/14/2010 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,395.01 | $1,395.01 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.59 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-338.59 | $338.59 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-338.59 | $677.18 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-338.60 | $1,015.77 |
| 07/13/2009 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,354.37 | $1,354.37 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-328.73 | $0.00 |
| 12/19/2008 | PAYMENT | NO NV TITLE CO CHECK | $-328.73 | $328.73 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-328.73 | $657.46 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-328.74 | $986.19 |
| 07/18/2008 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,314.93 | $1,314.93 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-305.29 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-305.28 | $305.29 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-305.28 | $610.57 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-305.28 | $915.85 |
| 07/01/2007 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,221.13 | $1,221.13 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-309.87 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-309.86 | $309.87 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-309.86 | $619.73 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-309.86 | $929.59 |
| 07/01/2006 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,239.45 | $1,239.45 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-300.86 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-300.83 | $300.86 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-300.83 | $601.69 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-300.83 | $902.52 |
| 07/01/2005 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,203.35 | $1,203.35 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.53 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.50 | $303.53 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.50 | $607.03 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-303.50 | $910.53 |
| 07/01/2004 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,214.03 | $1,214.03 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.67 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.65 | $256.67 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.65 | $513.32 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-256.65 | $769.97 |
| 07/01/2003 | BILL | LIPPMANN, LAURENCE & SUSAN | $1,026.62 | $1,026.62 |
| 02/24/2003 | PAYMENT | GMAC MTG | $-242.06 | $0.00 |
| 01/02/2003 | PAYMENT | GMAC | $-242.06 | $242.06 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-242.06 | $484.12 |
| 08/06/2002 | PAYMENT | 22 | $-242.06 | $726.18 |
| 07/01/2002 | BILL | LIPPMANN, LAURENCE & SUSAN | $968.24 | $968.24 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.65 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.65 | $239.65 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.65 | $479.30 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-239.65 | $718.95 |
| 07/01/2001 | BILL | LIPPMANN, LAURENCE & SUSAN | $958.60 | $958.60 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.65 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.65 | $237.65 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.65 | $475.30 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-237.65 | $712.95 |
| 07/01/2000 | BILL | LIPPMANN, LAURENCE & SUSAN | $950.60 | $950.60 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-236.66 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-236.63 | $236.66 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-236.63 | $473.29 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-236.63 | $709.92 |
| 07/01/1999 | BILL | LIPPMANN, LAURENCE | $946.55 | $946.55 |
| 02/12/1999 | PAYMENT | 9993 | $-243.75 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-243.75 | $243.75 |
| 09/15/1998 | PAYMENT | 9993 | $-243.75 | $487.50 |
| 08/11/1998 | PAYMENT | 9993 | $-243.75 | $731.25 |
| 07/01/1998 | BILL | LIPPMANN, LAURENCE | $975.00 | $975.00 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-242.65 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-242.62 | $242.65 |
| 09/15/1997 | PAYMENT | HARBOR FINANCIAL | $-242.62 | $485.27 |
| 08/06/1997 | PAYMENT | 1ST AMERICAN TITLE | $-242.62 | $727.89 |
| 07/01/1997 | BILL | LIPPMANN, LAURENCE | $970.51 | $970.51 |
| 03/04/1997 | PAYMENT | LIPPMANN, LAURENCE | $-247.11 | $0.00 |
| 01/10/1997 | PAYMENT | LIPPMANN, LAURENCE | $-247.08 | $247.11 |
| 10/09/1996 | PAYMENT | LIPPMANN, LAURENCE | $-247.08 | $494.19 |
| 08/06/1996 | PAYMENT | LIPPMANN, LAURENCE | $-247.08 | $741.27 |
| 07/01/1996 | BILL | LIPPMANN, LAURENCE | $988.35 | $988.35 |
| 03/05/1996 | PAYMENT | $-249.52 | $0.00 | |
| 01/04/1996 | PAYMENT | $-249.49 | $249.52 | |
| 10/04/1995 | PAYMENT | $-249.49 | $499.01 | |
| 08/09/1995 | PAYMENT | $-249.49 | $748.50 | |
| 07/01/1995 | BILL | LIPPMANN, LAURENCE | $997.99 | $997.99 |
| 11/23/1994 | PAYMENT | $-474.96 | $0.00 | |
| 10/12/1994 | PAYMENT | $-237.47 | $474.96 | |
| 08/12/1994 | PAYMENT | $-237.47 | $712.43 | |
| 07/01/1994 | BILL | JOHNSTON, JEFFREY R & DONNA | $949.90 | $949.90 |
| 08/20/1993 | PAYMENT | $-849.84 | $0.00 | |
| 07/01/1993 | BILL | JOHNSTON, JEFFREY R & DONNA | $849.84 | $849.84 |
| 03/11/1993 | PAYMENT | $-201.40 | $0.00 | |
| 01/07/1993 | PAYMENT | $-201.39 | $201.40 | |
| 10/15/1992 | PAYMENT | $-201.39 | $402.79 | |
| 08/19/1992 | PAYMENT | $-201.39 | $604.18 | |
| 07/01/1992 | BILL | JOHNSTON, JEFFREY R & DONNA | $805.57 | $805.57 |
| 04/06/1992 | PAYMENT | $-192.26 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.59 | $192.26 |
| 01/14/1992 | PAYMENT | $-179.67 | $179.67 | |
| 10/14/1991 | PAYMENT | $-179.67 | $359.34 | |
| 08/21/1991 | PAYMENT | $-179.67 | $539.01 | |
| 07/01/1991 | BILL | JOHNSTON, JEFFREY R & DONNA B | $718.68 | $718.68 |
| 03/06/1991 | PAYMENT | $-174.90 | $0.00 | |
| 01/08/1991 | PAYMENT | $-174.89 | $174.90 | |
| 10/24/1990 | PAYMENT | $-181.89 | $349.79 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.00 | $531.68 |
| 07/23/1990 | PAYMENT | $-174.89 | $524.68 | |
| 07/01/1990 | BILL | JOHNSTON, JEFFREY R & DONNA B | $699.57 | $699.57 |
| 03/08/1990 | PAYMENT | $-163.56 | $0.00 | |
| 01/05/1990 | PAYMENT | $-163.55 | $163.56 | |
| 10/13/1989 | PAYMENT | $-163.55 | $327.11 | |
| 08/21/1989 | PAYMENT | $-163.55 | $490.66 | |
| 07/01/1989 | BILL | JOHNSTON, JEFFREY R & DONNA B | $654.21 | $654.21 |
| 03/17/1989 | PAYMENT | $-144.24 | $0.00 | |
| 01/04/1989 | PAYMENT | $-144.23 | $144.24 | |
| 10/12/1988 | PAYMENT | $-144.23 | $288.47 | |
| 07/26/1988 | PAYMENT | $-144.23 | $432.70 | |
| 07/01/1988 | BILL | JOHNSTON, JEFFREY R & DONNA B | $576.93 | $576.93 |
| 08/13/1987 | PAYMENT | $-545.24 | $0.00 | |
| 07/01/1987 | BILL | DOERING, KIRK L & SUE A | $545.24 | $545.24 |
| 01/06/1987 | PAYMENT | $-223.61 | $0.00 | |
| 07/15/1986 | PAYMENT | $-223.60 | $223.61 | |
| 07/01/1986 | BILL | DOERING, KIRK L & SUE A | $447.21 | $447.21 |