Tax Account 1220-22-210-054

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Owners

CRIPPA REVOCABLE LIVING TRUST 2022
742 LONG VALLEY RD
GARDNERVILLE, NV 89460

CRIPPA, LENORE LOUISE TTEE

Account Summary

Account ID	1220-22-210-054
Account Type	Real Estate
Location	742 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-054

Account Type

Real Estate

Location

742 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,728.53
Total	$1,728.53
Paid	$1,728.53
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

$1,728.53

Total

$1,728.53

Paid

$1,728.53

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	$432.35	$0.00	$432.35	$432.35	$0.00
2	10/07/2024	10/17/2024	Paid	$432.06	$0.00	$432.06	$432.06	$0.00
3	01/06/2025	01/16/2025	Paid	$432.06	$0.00	$432.06	$432.06	$0.00
4	03/03/2025	03/13/2025	Paid	$432.06	$0.00	$432.06	$432.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,678.19	$0.00	$1,678.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,629.33	$0.00	$1,629.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,581.88	$16.45	$1,598.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,535.81	$0.00	$1,535.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,491.09	$0.00	$1,491.09	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,386.54	$0.00	$1,386.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,330.65	$0.00	$1,330.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,296.92	$0.00	$1,296.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,294.34	$0.00	$1,294.34	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,286.27	$0.00	$1,286.27	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CRIPPA, LENORE CHECK 4922	$-1,728.53	$0.00
07/15/2024	BILL	CRIPPA REVOCABLE LIVING TRUST 2022	$1,728.53	$1,728.53
07/31/2023	PAYMENT	CRIPPA, LENORE CHECK 4902	$-1,678.19	$0.00
07/14/2023	BILL	CRIPPA REVOCABLE LIVING TRUST 2022	$1,678.19	$1,678.19
01/15/2023	PAYMENT	CRIPPA, LENORE L CHECK 4891	$-751.66	$0.00
09/29/2022	PAYMENT	CRIPPA, LENORE L CHECK 1305	$-470.33	$751.66
08/23/2022	PAYMENT	CRIPPA, LENORE L CHECK 1286	$-407.34	$1,221.99
07/19/2022	BILL	CRIPPA, LENORE L	$1,629.33	$1,629.33
04/11/2022	PAYMENT	LENORE CRIPPA CASH	$-16.45	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.63	$16.45
02/04/2022	PAYMENT	CRIPPA, LENORE L CHECK	$-790.94	$15.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.82	$806.76
10/01/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-395.47	$790.94
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-395.47	$1,186.41
07/14/2021	BILL	CRIPPA, LENORE L	$1,581.88	$1,581.88
02/25/2021	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-383.95	$0.00
12/23/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-383.95	$383.95
09/30/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-383.95	$767.90
08/13/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-383.96	$1,151.85
07/13/2020	BILL	CRIPPA, LENORE L	$1,535.81	$1,535.81
02/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-372.77	$0.00
12/30/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-372.77	$372.77
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-372.77	$745.54
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-372.78	$1,118.31
07/15/2019	BILL	CRIPPA, LENORE L	$1,491.09	$1,491.09
02/28/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-346.63	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-346.63	$346.63
09/28/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-346.63	$693.26
08/16/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK	$-346.65	$1,039.89
07/12/2018	BILL	CRIPPA, LENORE L	$1,386.54	$1,386.54
08/01/2017	PAYMENT	CRIPPA, LENORE L CHECK	$-1,330.65	$0.00
07/14/2017	BILL	CRIPPA, LENORE L	$1,330.65	$1,330.65
12/05/2016	PAYMENT	CRIPPA, LENORA L CHECK	$-648.46	$0.00
09/19/2016	PAYMENT	WESTERN TITLE CHECK	$-324.23	$648.46
08/18/2016	PAYMENT	GUY & LORI BOTELHO CHECK	$-324.23	$972.69
07/12/2016	BILL	BOTELHO, GUY R & LORI F OLIVER	$1,296.92	$1,296.92
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.58	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.58	$323.58
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.58	$647.16
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-323.60	$970.74
07/14/2015	BILL	BOTELHO, GUY R & LORI F OLIVER	$1,294.34	$1,294.34
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.56	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.56	$321.56
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.56	$643.12
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-321.59	$964.68
07/17/2014	BILL	BOTELHO, GUY R & LORI F OLIVER	$1,286.27	$1,286.27
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.01	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.01	$305.01
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.01	$610.02
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-305.01	$915.03
07/16/2013	BILL	BOTELHO, GUY R & LORI F OLIVER	$1,220.04	$1,220.04
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-372.63	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-372.63	$372.63
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-372.63	$745.26
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-372.63	$1,117.89
07/13/2012	BILL	BOTELHO, GUY R & LORI F OLIVER	$1,490.52	$1,490.52
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-381.47	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-381.47	$381.47
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-381.47	$762.94
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-381.47	$1,144.41
07/15/2011	BILL	BOTELHO, GUY R & LORI F OLIVER	$1,525.88	$1,525.88
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-415.80	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-415.80	$415.80
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-415.80	$831.60
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-415.81	$1,247.40
07/14/2010	BILL	BOTELHO, GUY R & LORI F OLIVER	$1,663.21	$1,663.21
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-431.46	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-431.46	$431.46
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-431.46	$862.92
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-431.46	$1,294.38
07/13/2009	BILL	BOTELHO, GUY R	$1,725.84	$1,725.84
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-399.50	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-399.50	$399.50
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-399.50	$799.00
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-399.52	$1,198.50
07/18/2008	BILL	BOTELHO, GUY R	$1,598.02	$1,598.02
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-369.91	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-369.88	$369.91
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-369.88	$739.79
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-369.88	$1,109.67
07/01/2007	BILL	BOTELHO, GUY R	$1,479.55	$1,479.55
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-342.53	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-342.51	$342.53
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-342.51	$685.04
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-342.51	$1,027.55
07/01/2006	BILL	BOTELHO, GUY R	$1,370.06	$1,370.06
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-317.15	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-317.14	$317.15
10/10/2005	PAYMENT	AMC MTG SVCS	$-317.14	$634.29
08/24/2005	PAYMENT	AMC MTG SVCS	$-317.14	$951.43
07/01/2005	BILL	BOTELHO, GUY R	$1,268.57	$1,268.57
03/09/2005	PAYMENT	AMERIQUEST MTG	$-319.88	$0.00
01/12/2005	PAYMENT	AMERIQUEST	$-319.86	$319.88
10/12/2004	PAYMENT	AMERIQUEST MTGE	$-319.86	$639.74
08/12/2004	PAYMENT	AMERIQUEST MTG	$-319.86	$959.60
07/01/2004	BILL	BOTELHO, GUY R	$1,279.46	$1,279.46
03/02/2004	PAYMENT	AMERIQUEST MTGE	$-276.94	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE	$-276.93	$276.94
09/30/2003	PAYMENT	44	$-564.94	$553.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.08	$1,118.81
07/01/2003	BILL	BOTELHO, GUY R	$1,107.73	$1,107.73
01/16/2003	PAYMENT	BOTELHO, GUY R	$-530.05	$0.00
12/17/2002	PAYMENT	BOTELHO, GUY R	$-567.12	$530.05
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$26.50	$1,097.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.60	$1,070.67
07/01/2002	BILL	BOTELHO, GUY R	$1,060.07	$1,060.07
02/15/2002	PAYMENT	COUNTRYWIDE	$-262.19	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-262.17	$262.19
09/20/2001	PAYMENT	COUNTRYWIDE	$-262.17	$524.36
08/17/2001	PAYMENT	COUNTRYWIDE	$-262.17	$786.53
07/01/2001	BILL	BOTELHO, GUY R & SHERRY L	$1,048.70	$1,048.70
02/13/2001	PAYMENT	COUNTRYWIDE	$-260.01	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-259.98	$260.01
10/10/2000	PAYMENT	COUNTRYWIDE	$-259.98	$519.99
08/17/2000	PAYMENT	COUNTRYWIDE	$-259.98	$779.97
07/01/2000	BILL	BOTELHO, GUY R & SHERRY L	$1,039.95	$1,039.95
02/10/2000	PAYMENT	9997	$-258.90	$0.00
11/24/1999	PAYMENT	9997	$-258.88	$258.90
09/17/1999	PAYMENT	9997	$-258.88	$517.78
08/02/1999	PAYMENT	9997	$-258.88	$776.66
07/01/1999	BILL	BOTELHO, GUY R & SHERRY L	$1,035.54	$1,035.54
02/11/1999	PAYMENT	9997	$-275.15	$0.00
12/14/1998	PAYMENT	9997	$-275.15	$275.15
09/10/1998	PAYMENT	9997	$-275.15	$550.30
08/04/1998	PAYMENT	9997	$-275.15	$825.45
07/01/1998	BILL	BOTELHO, GUY R & SHERRY L	$1,100.60	$1,100.60
02/06/1998	PAYMENT	9997	$-273.74	$0.00
12/18/1997	PAYMENT	9997	$-273.71	$273.74
09/16/1997	PAYMENT	9997	$-273.71	$547.45
08/05/1997	PAYMENT	9997	$-273.71	$821.16
07/01/1997	BILL	BOTELHO, GUY R & SHERRY L	$1,094.87	$1,094.87
02/07/1997	PAYMENT	9997	$-278.77	$0.00
12/11/1996	PAYMENT	9997	$-278.74	$278.77
09/10/1996	PAYMENT	COUNTRYWIDE	$-278.74	$557.51
07/29/1996	PAYMENT	BOTELHO, GUY R & SHE	$-278.74	$836.25
07/01/1996	BILL	BOTELHO, GUY R & SHERRY L	$1,114.99	$1,114.99
02/15/1996	PAYMENT		$-281.82	$0.00
12/26/1995	PAYMENT		$-281.82	$281.82
07/17/1995	PAYMENT		$-563.64	$563.64
07/01/1995	BILL	BOTELHO, GUY R & SHERRY L	$1,127.28	$1,127.28
01/02/1995	PAYMENT		$-538.69	$0.00
08/15/1994	PAYMENT		$-538.68	$538.69
07/01/1994	BILL	KRUEGER, KEVIN A & TAMI	$1,077.37	$1,077.37
01/03/1994	PAYMENT		$-508.92	$0.00
08/16/1993	PAYMENT		$-508.90	$508.92
07/01/1993	BILL	KRUEGER, KEVIN A & TAMI	$1,017.82	$1,017.82
05/07/1993	PAYMENT		$-530.83	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.34	$530.83
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.73	$496.49
10/08/1992	PAYMENT		$-243.37	$486.76
08/24/1992	PAYMENT		$-243.37	$730.13
07/15/1992	PAYMENT		$-2,034.28	$973.50
07/15/1992	INTEREST	Interest to date	$41.33	$3,007.78
07/01/1992	BILL	KRUEGER, KEVIN A & TAMI	$973.50	$2,966.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$61.12	$1,992.95
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$39.29	$1,931.83
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$21.83	$1,892.54
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.73	$1,870.71
07/01/1991	BILL	KRUEGER, KEVIN A & TAMI	$873.12	$1,861.98
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$69.91	$988.86
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$38.29	$918.95
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$21.27	$880.66
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.51	$859.39
07/01/1990	BILL	KRUEGER, KEVIN A & TAMI	$850.88	$850.88
04/05/1990	PAYMENT		$-430.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$24.88	$430.37
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.95	$405.49
10/17/1989	PAYMENT		$-405.49	$397.54
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$803.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$7.95	$803.03
07/01/1989	BILL	KRUEGER, KEVIN A & TAMI	$795.08	$795.08
03/07/1989	PAYMENT		$-175.18	$0.00
02/13/1989	PAYMENT		$-374.87	$175.18
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$17.52	$550.05
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.01	$532.53
08/08/1988	PAYMENT		$-175.17	$525.52
07/01/1988	BILL	KRUEGER, KEVIN A & TAMI	$700.69	$700.69
03/29/1988	PAYMENT		$-177.54	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.64	$177.54
01/14/1988	PAYMENT		$-165.87	$165.90
10/15/1987	PAYMENT		$-165.87	$331.77
08/18/1987	PAYMENT		$-165.87	$497.64
07/01/1987	BILL	KRUEGER, KEVIN A & TAMI	$663.51	$663.51
03/20/1987	PAYMENT		$-141.77	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.45	$141.77
01/05/1987	PAYMENT		$-136.30	$136.32
11/10/1986	PAYMENT		$-141.75	$272.62
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.45	$414.37
07/25/1986	PAYMENT		$-136.30	$408.92
07/01/1986	BILL	KRUEGER,KEVIN A & TAMI	$545.22	$545.22