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Tax Account 1318-22-315-004

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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 $15,688.61
Currently Due $3,922.34

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $15,688.61
Total $15,688.61
Paid $0.00
Balance $15,688.61
Due $3,922.34
Ad Valorem Tax Rate 3.6600
Tax District 235 (OLIVER PARK GID/RD)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$3,922.34$0.00$3,922.34$0.00$3,922.34
210/06/202510/17/2025Due$3,922.09$0.00$3,922.09$0.00$7,844.43
301/05/202601/16/2026Due$3,922.09$0.00$3,922.09$0.00$11,766.52
403/02/202603/13/2026Due$3,922.09$0.00$3,922.09$0.00$15,688.61

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$15,873.76$0.00$15,873.76$0.00$0.003.6600235

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S48Lake Tahoe Basin1.12.001.12.28
2024-2025S48Lake Tahoe Basin1.141.14.00.00
2024-2025S90Returned Check Fee*25.0025.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLRIPPINGER FAMILY TRUST 2017$15,688.61$15,688.61
03/20/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 333079466$-3,987.12$0.00
03/18/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME$-158.48$3,987.12
03/18/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$158.48$4,145.60
03/10/2025AMENDMENTBILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF$25.00$3,987.12
03/10/2025ADJUSTMENTDANIEL RIPPINGER GOVACH ACH - 332430828 VOIDED PAYMENT: 1490885. REASON: RETURNED PAYMENT NSF$3,962.12$3,962.12
03/05/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 332430828$-3,962.12$0.00
01/06/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 329796964$-3,962.12$3,962.12
10/03/2024PAYMENTDANIEL RIPPINGER GOVACH ACH - 326437716$-3,962.12$7,924.24
08/20/2024PAYMENTDANIEL RIPPINGER SYS ACH - 324448276 ORIG: GOVACH$-3,962.40$11,886.36
08/20/2024AMENDMENT2024/25 ABATEMENT CORRECTION$0.00$15,848.76
08/20/2024ADJUSTMENTDANIEL RIPPINGER GOVACH ACH - 324448276 VOIDED PAYMENT: 1365403. REASON: 2024/25 ABATEMENT CORRECTION$3,962.40$15,848.76
08/13/2024PAYMENTDANIEL RIPPINGER GOVACH ACH - 324448276$-3,962.40$11,886.36
07/15/2024BILLRIPPINGER FAMILY TRUST 2017$15,848.76$15,848.76