Tax Account 1220-22-210-067

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Owners

LIPOVSKY, CHAD
841 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-067
Account Type	Real Estate
Location	841 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$342.36
Currently Due	$0.00

Account ID

1220-22-210-067

Account Type

Real Estate

Location

841 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$342.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.80
Total	$1,417.76
Paid	$1,075.40
Balance	$342.36
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

$1,369.80

Total

$1,417.76

Paid

$1,075.40

Balance

$342.36

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	$342.72	$13.71	$342.72	$356.43	$0.00
2	10/07/2024	10/17/2024	Paid	$342.36	$34.25	$342.36	$376.61	$0.00
3	01/06/2025	01/16/2025	Paid	$342.36	$0.00	$342.36	$342.36	$0.00
4	03/03/2025	03/13/2025	Due	$342.36	$0.00	$342.36	$0.00	$342.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.92	$46.54	$1,376.46	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,291.17	$12.91	$1,304.08	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,253.58	$16.04	$1,269.62	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,217.09	$0.00	$1,217.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,181.63	$0.00	$1,181.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,147.20	$0.00	$1,147.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,113.81	$0.00	$1,113.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,085.59	$0.00	$1,085.59	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,083.42	$0.00	$1,083.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,073.72	$0.00	$1,073.72	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/14/2024	PAYMENT	CHAD LIPOVSKY GOV GOVOLUTION - 327929570	$-1,075.40	$342.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.25	$1,417.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.71	$1,383.51
07/15/2024	BILL	LIPOVSKY, CHAD	$1,369.80	$1,369.80
01/29/2024	PAYMENT	CHAD LIPOVSKY GOV GOVOLUTION - 316001285.0	$-1,043.83	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.24	$1,043.83
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.30	$1,010.59
08/22/2023	PAYMENT	CHAD LIPOVSKY GOV GOVOLUTION - 309738870	$-332.63	$997.29
07/14/2023	BILL	LIPOVSKY, CHAD	$1,329.92	$1,329.92
02/28/2023	PAYMENT	CHAD LIPOVSKY GOV GOVOLUTION - 301654534	$-322.79	$0.00
01/12/2023	PAYMENT	CHAD LIPOVSKY GOV GOVOLUTION - 299666476	$-322.79	$322.79
11/14/2022	PAYMENT	CHAD LIPOVSKY GOV GOVOLUTION - 297388995	$-335.70	$645.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.91	$981.28
08/24/2022	PAYMENT	CHAD LIPOVSKY GOV GOVOLUTION - 294147665	$-322.80	$968.37
07/19/2022	BILL	LIPOVSKY, CHAD	$1,291.17	$1,291.17
03/16/2022	PAYMENT	LIPOVSKY, CHAD CREDIT: D	$-313.39	$0.00
01/24/2022	PAYMENT	LIPOVSKY, CHAD CHECK	$-331.72	$313.39
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.79	$645.11
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.10	$629.32
10/07/2021	PAYMENT	LIPOVSKY, CHAD CREDIT: D	$-314.76	$629.22
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.15	$943.98
08/13/2021	PAYMENT	LIPOVSKY, CHAD CREDIT: D	$-309.75	$943.83
08/08/2021	AMENDMENT	tax cap adj per assessor lt	$-4.87	$1,253.58
07/14/2021	BILL	LIPOVSKY, CHAD	$1,258.45	$1,258.45
07/24/2020	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,217.09	$0.00
07/13/2020	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,217.09	$1,217.09
07/23/2019	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,181.63	$0.00
07/15/2019	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,181.63	$1,181.63
07/23/2018	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,147.20	$0.00
07/12/2018	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,147.20	$1,147.20
07/27/2017	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,113.81	$0.00
07/14/2017	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,113.81	$1,113.81
07/21/2016	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,085.59	$0.00
07/12/2016	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,085.59	$1,085.59
07/29/2015	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,083.42	$0.00
07/14/2015	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,083.42	$1,083.42
08/01/2014	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,073.72	$0.00
07/17/2014	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,073.72	$1,073.72
08/08/2013	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,021.23	$0.00
07/16/2013	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,021.23	$1,021.23
07/24/2012	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,255.96	$0.00
07/13/2012	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,255.96	$1,255.96
07/26/2011	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,278.50	$0.00
07/15/2011	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,278.50	$1,278.50
07/23/2010	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,262.48	$0.00
07/14/2010	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,262.48	$1,262.48
07/23/2009	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,225.72	$0.00
07/13/2009	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,225.72	$1,225.72
07/23/2008	PAYMENT	STARKE, CLIFFORD R & JACQUELIN CHECK	$-1,190.02	$0.00
07/18/2008	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,190.02	$1,190.02
07/26/2007	PAYMENT	STARKE, CLIFFORD R &	$-1,155.36	$0.00
07/01/2007	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,155.36	$1,155.36
08/01/2006	PAYMENT	STARKE, CLIFFORD R &	$-1,121.72	$0.00
07/01/2006	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,121.72	$1,121.72
08/24/2005	PAYMENT	STARKE, CLIFFORD R &	$-816.79	$0.00
08/02/2005	PAYMENT	STARKE, CLIFFORD R &	$-272.26	$816.79
07/01/2005	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,089.05	$1,089.05
08/02/2004	PAYMENT	STARKE, CLIFFORD R &	$-1,098.66	$0.00
07/01/2004	BILL	STARKE, CLIFFORD R & JACQUELIN	$1,098.66	$1,098.66
08/04/2003	PAYMENT	STARKE, CLIFFORD R &	$-931.44	$0.00
07/01/2003	BILL	STARKE, CLIFFORD R & JACQUELIN	$931.44	$931.44
07/25/2002	PAYMENT	STARKE, CLIFFORD R &	$-879.02	$0.00
07/01/2002	BILL	STARKE, CLIFFORD R & JACQUELIN	$879.02	$879.02
07/26/2001	PAYMENT	STARKE, CLIFFORD R &	$-870.26	$0.00
07/01/2001	BILL	STARKE, CLIFFORD R & JACQUELIN	$870.26	$870.26
07/26/2000	PAYMENT	STARKE, CLIFFORD R &	$-863.01	$0.00
07/01/2000	BILL	STARKE, CLIFFORD R & JACQUELIN	$863.01	$863.01
07/22/1999	PAYMENT	STARKE, CLIFFORD R &	$-859.32	$0.00
07/01/1999	BILL	STARKE, CLIFFORD R & JACQUELIN	$859.32	$859.32
07/23/1998	PAYMENT	STARKE, CLIFFORD R &	$-917.31	$0.00
07/01/1998	BILL	STARKE, CLIFFORD R & JACQUELIN	$917.31	$917.31
07/23/1997	PAYMENT	STARKE, CLIFFORD R &	$-913.30	$0.00
07/01/1997	BILL	STARKE, CLIFFORD R & JACQUELIN	$913.30	$913.30
07/29/1996	PAYMENT	STARKE, CLIFFORD R &	$-930.10	$0.00
07/01/1996	BILL	STARKE, CLIFFORD R & JACQUELIN	$930.10	$930.10
08/02/1995	PAYMENT		$-938.55	$0.00
07/01/1995	BILL	STARKE, CLIFFORD R & JACQUELIN	$938.55	$938.55
07/26/1994	PAYMENT		$-891.32	$0.00
07/01/1994	BILL	STARKE, CLIFFORD R & JACQUELIN	$891.32	$891.32
07/21/1993	PAYMENT		$-796.20	$0.00
07/01/1993	BILL	STARKE, CLIFFORD R & JACQUELIN	$796.20	$796.20
07/20/1992	PAYMENT		$-751.88	$0.00
07/01/1992	BILL	STARKE, CLIFFORD R & JACQUELIN	$751.88	$751.88
08/01/1991	PAYMENT		$-669.36	$0.00
07/01/1991	BILL	STARKE, CLIFFORD R & JACQUELIN	$669.36	$669.36
11/21/1990	PAYMENT		$-312.94	$0.00
08/28/1990	PAYMENT		$-156.46	$312.94
08/08/1990	PAYMENT		$-156.46	$469.40
07/01/1990	BILL	GRAHAM, EDWARD F & DOROTHY L	$625.86	$625.86
08/28/1989	PAYMENT		$-609.27	$0.00
07/01/1989	BILL	GRAHAM, EDWARD P & DOROTHY L	$609.27	$609.27
08/10/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	EDWARDS, MAE	$104.72	$104.72
04/06/1988	PAYMENT		$-55.25	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.35	$55.25
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
10/06/1987	PAYMENT		$-23.48	$46.96
08/17/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	TWEDT, WILLIAM & LEXIE	$93.92	$93.92
07/03/1986	PAYMENT		$-73.17	$0.00
07/01/1986	BILL	TWEDT,WILLIAM & LEXIE	$73.17	$73.17