Tax Account 1318-22-315-004

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RIPPINGER FAMILY TRUST 2017
PO BOX 2933
STATELINE, NV 89449

RIPPINGER, DANIEL J & ADRIANNE H TTEE

Account ID

Account Type

Real Estate

Location

33 BEACH CLUB DR
OLIVER PARK GID

Balance

$11,766.27

Currently Due

$3,922.09

Description

2025/2026 REAL ESTATE TAXES

Original

$15,688.61

Total

$15,688.61

Paid

$3,922.34

Balance

$11,766.27

Due

$3,922.09

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,922.34	$0.00	$3,922.34	$3,922.34	$0.00
2	10/06/2025	10/17/2025	Due	$3,922.09	$0.00	$3,922.09	$0.00	$3,922.09
3	01/05/2026	01/16/2026	Due	$3,922.09	$0.00	$3,922.09	$0.00	$7,844.18
4	03/02/2026	03/13/2026	Due	$3,922.09	$0.00	$3,922.09	$0.00	$11,766.27

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$15,873.76	$0.00	$15,873.76	$0.00	$0.00	3.6600	235

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.28	.84	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2024-2025	S90	Returned Check Fee*	25.00	25.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	DANIEL RIPPINGER GOVACH ACH - 339750908	$-3,922.34	$11,766.27
07/16/2025	BILL	RIPPINGER FAMILY TRUST 2017	$15,688.61	$15,688.61
03/20/2025	PAYMENT	DANIEL RIPPINGER GOVACH ACH - 333079466	$-3,987.12	$0.00
03/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME	$-158.48	$3,987.12
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$158.48	$4,145.60
03/10/2025	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$3,987.12
03/10/2025	ADJUSTMENT	DANIEL RIPPINGER GOVACH ACH - 332430828 VOIDED PAYMENT: 1490885. REASON: RETURNED PAYMENT NSF	$3,962.12	$3,962.12
03/05/2025	PAYMENT	DANIEL RIPPINGER GOVACH ACH - 332430828	$-3,962.12	$0.00
01/06/2025	PAYMENT	DANIEL RIPPINGER GOVACH ACH - 329796964	$-3,962.12	$3,962.12
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