Tax Account 1318-22-315-004
Owners
RIPPINGER FAMILY TRUST 2017
PO BOX 2933
STATELINE, NV 89449
RIPPINGER, DANIEL J & ADRIANNE H TTEE
Account Summary
Account ID | 1318-22-315-004 |
---|---|
Account Type | Real Estate |
Location | 33 BEACH CLUB DR OLIVER PARK GID |
Balance | $7,924.24 |
Currently Due | $3,962.12 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $15,848.76 |
Total | $15,848.76 |
Paid | $7,924.52 |
Balance | $7,924.24 |
Due | $3,962.12 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 235 (OLIVER PARK GID/RD) |
Tax Cap | 100% Low 3.0% |
Installments
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .28 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/03/2024 | PAYMENT | DANIEL RIPPINGER GOVACH ACH - 326437716 | $-3,962.12 | $7,924.24 |
08/20/2024 | PAYMENT | DANIEL RIPPINGER SYS ACH - 324448276 ORIG: GOVACH | $-3,962.40 | $11,886.36 |
08/20/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $0.00 | $15,848.76 |
08/20/2024 | ADJUSTMENT | DANIEL RIPPINGER GOVACH ACH - 324448276 VOIDED PAYMENT: 1365403. REASON: 2024/25 ABATEMENT CORRECTION | $3,962.40 | $15,848.76 |
08/13/2024 | PAYMENT | DANIEL RIPPINGER GOVACH ACH - 324448276 | $-3,962.40 | $11,886.36 |
07/15/2024 | BILL | RIPPINGER FAMILY TRUST 2017 | $15,848.76 | $15,848.76 |