Tax Account 1318-24-711-004

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Owners

RIPPET, BRIAN MICHAEL
PO BOX 12067
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-24-711-004
Account Type	Real Estate
Location	569 ANSALDO ACRES DR KINGSBURY GID
Balance	$2,463.15
Currently Due	$821.05

Account ID

1318-24-711-004

Account Type

Real Estate

Location

569 ANSALDO ACRES DR
KINGSBURY GID

Balance

$2,463.15

Currently Due

$821.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.53
Total	$3,284.53
Paid	$821.38
Balance	$2,463.15
Due	$821.05
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,284.53

Total

$3,284.53

Paid

$821.38

Balance

$2,463.15

Due

$821.05

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$821.38	$0.00	$821.38	$821.38	$0.00
2	10/07/2024	10/17/2024	Due	$821.05	$0.00	$821.05	$0.00	$821.05
3	01/06/2025	01/16/2025	Due	$821.05	$0.00	$821.05	$0.00	$1,642.10
4	03/03/2025	03/13/2025	Due	$821.05	$0.00	$821.05	$0.00	$2,463.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,189.33	$0.00	$3,189.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,093.13	$0.00	$3,093.13	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,002.05	$0.00	$3,002.05	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,870.73	$0.00	$1,870.73	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,817.50	$0.00	$1,817.50	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,764.42	$0.00	$1,764.42	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,715.79	$0.00	$1,715.79	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,673.96	$0.00	$1,673.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,662.96	$0.00	$1,662.96	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,615.08	$0.00	$1,615.08	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-821.38	$2,463.15
07/15/2024	BILL	RIPPET, BRIAN MICHAEL	$3,284.53	$3,284.53
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-797.29	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-797.29	$797.29
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-791.10	$1,594.58
08/14/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO SYS CORE - ORIG: WT	$-803.65	$2,385.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.43	$3,189.33
08/14/2023	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE - VOIDED PAYMENT: 1208756. REASON: AMENDMENT TO RE 2024	$803.65	$3,213.76
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-803.65	$2,410.11
07/14/2023	BILL	RIPPET, BRIAN MICHAEL	$3,213.76	$3,213.76
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.28	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.28	$773.28
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.28	$1,546.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-773.29	$2,319.84
07/19/2022	BILL	RIPPET, BRIAN MICHAEL	$3,093.13	$3,093.13
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-750.51	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-750.51	$750.51
09/09/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-750.51	$1,501.02
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-750.52	$2,251.53
07/14/2021	BILL	RIPPET, BRIAN MICHAEL	$3,002.05	$3,002.05
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-467.67	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-467.67	$467.67
09/03/2020	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-467.67	$935.34
08/13/2020	PAYMENT	PENNYMAC CHECK	$-467.72	$1,403.01
07/13/2020	BILL	RIPPET, BRIAN MICHAEL	$1,870.73	$1,870.73
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.37	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.37	$454.37
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.37	$908.74
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-454.39	$1,363.11
07/15/2019	BILL	RIPPET, BRIAN MICHAEL	$1,817.50	$1,817.50
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.10	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.10	$441.10
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.10	$882.20
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.12	$1,323.30
07/12/2018	BILL	RIPPET, BRIAN MICHAEL	$1,764.42	$1,764.42
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.94	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.94	$428.94
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.94	$857.88
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-428.97	$1,286.82
07/14/2017	BILL	RIPPET, BRIAN MICHAEL	$1,715.79	$1,715.79
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.49	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.49	$418.49
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.49	$836.98
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-418.49	$1,255.47
07/12/2016	BILL	RIPPET, BRIAN MICHAEL	$1,673.96	$1,673.96
02/10/2016	PAYMENT	LINEAR TITLE CHECK	$-415.74	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-415.74	$415.74
09/23/2015	PAYMENT	LINEAR TITLE CHECK	$-415.74	$831.48
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-415.74	$1,247.22
07/14/2015	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,662.96	$1,662.96
03/03/2015	PAYMENT	CHASE CHECK	$-403.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-403.77	$403.77
10/03/2014	PAYMENT	CHASE CHECK	$-403.77	$807.54
08/18/2014	PAYMENT	CHASE CHECK	$-403.77	$1,211.31
07/17/2014	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,615.08	$1,615.08
03/04/2014	PAYMENT	CHASE CHECK	$-392.12	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-392.12	$392.12
10/03/2013	PAYMENT	CHASE CHECK	$-392.12	$784.24
08/16/2013	PAYMENT	CHASE CHECK	$-392.12	$1,176.36
07/16/2013	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,568.48	$1,568.48
03/04/2013	PAYMENT	CHASE CHECK	$-380.97	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-380.97	$380.97
10/03/2012	PAYMENT	CHASE CHECK	$-380.97	$761.94
08/17/2012	PAYMENT	CHASE CHECK	$-380.98	$1,142.91
07/13/2012	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,523.89	$1,523.89
03/02/2012	PAYMENT	CHASE CHECK	$-370.76	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-370.76	$370.76
10/03/2011	PAYMENT	CHASE CHECK	$-370.76	$741.52
08/13/2011	PAYMENT	CHASE CHECK	$-370.76	$1,112.28
07/15/2011	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,483.04	$1,483.04
03/08/2011	PAYMENT	CHASE CHECK	$-360.45	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.45	$360.45
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.45	$720.90
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.45	$1,081.35
07/14/2010	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,441.80	$1,441.80
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.59	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.59	$350.59
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.59	$701.18
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.59	$1,051.77
07/13/2009	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,402.36	$1,402.36
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-329.32	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-329.32	$329.32
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-329.32	$658.64
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-329.33	$987.96
07/18/2008	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,317.29	$1,317.29
02/29/2008	PAYMENT	WELLS FARGO	$-319.74	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-319.71	$319.74
09/26/2007	PAYMENT	WELLS FARGO	$-319.71	$639.45
07/30/2007	PAYMENT	WELLS FARGO	$-319.71	$959.16
07/01/2007	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,278.87	$1,278.87
03/06/2007	PAYMENT	WELLS FARGO	$-310.41	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-310.41	$310.41
09/29/2006	PAYMENT	WELLS FARGO	$-310.41	$620.82
08/03/2006	PAYMENT	WELLS FARGO	$-310.41	$931.23
07/01/2006	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,241.64	$1,241.64
02/28/2006	PAYMENT	WELLS FARGO	$-301.37	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-301.37	$301.37
09/30/2005	PAYMENT	WELLS FARGO	$-301.37	$602.74
08/12/2005	PAYMENT	WELLS FARGO	$-301.37	$904.11
07/01/2005	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,205.48	$1,205.48
02/28/2005	PAYMENT	WELLS FARGO	$-292.60	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-292.59	$292.60
09/30/2004	PAYMENT	NETS	$-292.59	$585.19
08/20/2004	PAYMENT	NETS	$-292.59	$877.78
07/01/2004	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,170.37	$1,170.37
02/29/2004	PAYMENT	NETS	$-289.48	$0.00
01/05/2004	PAYMENT	NETS	$-289.45	$289.48
09/12/2003	PAYMENT	WELLS	$-289.45	$578.93
08/15/2003	PAYMENT	NETS	$-289.45	$868.38
07/01/2003	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,157.83	$1,157.83
02/11/2003	PAYMENT	NETS	$-287.65	$0.00
12/24/2002	PAYMENT	NETS	$-287.62	$287.65
09/20/2002	PAYMENT	NETS	$-287.62	$575.27
08/08/2002	PAYMENT	NETS	$-287.62	$862.89
07/01/2002	BILL	RIPPET, BRIAN M & HOPE, AMY D	$1,150.51	$1,150.51
03/25/2002	PAYMENT	WELLS FARGO	$-532.15	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$24.87	$532.15
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.95	$507.28
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-248.65	$497.33
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-248.65	$745.98
07/01/2001	BILL	RIPPET, BRIAN M & HOPE, AMY D	$994.63	$994.63
02/27/2001	PAYMENT	BANK OF AMERICA	$-248.59	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-248.59	$248.59
09/29/2000	PAYMENT	BANK OF AMERICA	$-248.59	$497.18
08/18/2000	PAYMENT	BANK OF AMERICA	$-248.59	$745.77
07/01/2000	BILL	RIPPET, BRIAN M & HOPE, AMY D	$994.36	$994.36
03/01/2000	PAYMENT	BANK OF AMERICA	$-247.07	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-247.07	$247.07
07/21/1999	PAYMENT	22	$-494.14	$494.14
07/01/1999	BILL	DUIGNAN, JOHN P & V L	$988.28	$988.28
02/01/1999	PAYMENT	NETS	$-249.37	$0.00
12/05/1998	PAYMENT	NETS	$-249.37	$249.37
09/15/1998	PAYMENT	NETS	$-249.37	$498.74
08/05/1998	PAYMENT	NETS	$-249.37	$748.11
07/01/1998	BILL	DUIGNAN, JOHN P & V L	$997.48	$997.48
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-231.41	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-231.41	$231.41
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.41	$462.82
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.41	$694.23
07/01/1997	BILL	DUIGNAN, JOHN P & V L	$925.64	$925.64
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.91	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-231.89	$231.91
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-231.89	$463.80
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-231.89	$695.69
07/01/1996	BILL	DUIGNAN, JOHN P & V L	$927.58	$927.58
03/06/1996	PAYMENT		$-238.13	$0.00
12/26/1995	PAYMENT		$-238.11	$238.13
10/03/1995	PAYMENT		$-238.11	$476.24
08/25/1995	PAYMENT		$-238.11	$714.35
07/01/1995	BILL	DUIGNAN, JOHN P & V L	$952.46	$952.46
01/11/1995	PAYMENT		$-448.48	$0.00
08/12/1994	PAYMENT		$-448.48	$448.48
07/01/1994	BILL	DUIGNAN, JOHN P & V L	$896.96	$896.96
01/06/1994	PAYMENT		$-440.27	$0.00
08/10/1993	PAYMENT		$-440.26	$440.27
07/01/1993	BILL	DUIGNAN, JOHN P & V L	$880.53	$880.53
08/17/1992	PAYMENT		$-867.06	$0.00
07/01/1992	BILL	DUIGNAN, JOHN P & V L	$867.06	$867.06
08/20/1991	PAYMENT		$-779.66	$0.00
07/01/1991	BILL	DUIGNAN, JOHN P & V L	$779.66	$779.66
08/06/1990	PAYMENT		$-763.61	$0.00
07/01/1990	BILL	DUIGNAN, JOHN P & V L	$763.61	$763.61
08/28/1989	PAYMENT		$-698.48	$0.00
07/01/1989	BILL	DUIGNAN, JOHN P & V L	$698.48	$698.48
08/10/1988	PAYMENT		$-643.03	$0.00
07/01/1988	BILL	DUIGNAN, JOHN P & V L	$643.03	$643.03
08/21/1987	PAYMENT		$-658.14	$0.00
07/01/1987	BILL	DUIGNAN, JOHN P & V L	$658.14	$658.14
07/15/1986	PAYMENT		$-574.95	$0.00
07/01/1986	BILL	DUIGNAN,JOHN P & V L	$574.95	$574.95