Tax Account 1320-33-310-020

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Owners

GRATITUDE ATTITUDE TRUST 2023
2858 SAN JUAN CI
MINDEN, NV 89423

VIPPERMAN, KAREN TTEE

Account Summary

Account ID	1320-33-310-020
Account Type	Real Estate
Location	1292 CAMPBELL CT TOWN OF GARDNERVILLE
Balance	$2,247.36
Currently Due	$749.12

Account ID

1320-33-310-020

Account Type

Real Estate

Location

1292 CAMPBELL CT
TOWN OF GARDNERVILLE

Balance

$2,247.36

Currently Due

$749.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,996.74
Total	$2,996.74
Paid	$749.38
Balance	$2,247.36
Due	$749.12
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,996.74

Total

$2,996.74

Paid

$749.38

Balance

$2,247.36

Due

$749.12

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$749.38	$0.00	$749.38	$749.38	$0.00
2	10/07/2024	10/17/2024	Due	$749.12	$0.00	$749.12	$0.00	$749.12
3	01/06/2025	01/16/2025	Due	$749.12	$0.00	$749.12	$0.00	$1,498.24
4	03/03/2025	03/13/2025	Due	$749.12	$0.00	$749.12	$0.00	$2,247.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,774.75	$0.00	$2,774.75	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,569.20	$0.00	$2,569.20	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,378.90	$0.00	$2,378.90	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,300.66	$345.11	$2,645.77	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,220.70	$22.21	$2,242.91	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,118.98	$0.00	$2,118.98	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,033.57	$0.00	$2,033.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,982.04	$0.00	$1,982.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,978.08	$0.00	$1,978.08	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,916.76	$0.00	$1,916.76	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 324609238	$-749.38	$2,247.36
07/15/2024	BILL	GRATITUDE ATTITUDE TRUST 2023	$2,996.74	$2,996.74
03/05/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 317696069	$-693.62	$0.00
12/28/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 314758858	$-693.62	$693.62
10/02/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 311431408	$-693.62	$1,387.24
08/17/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 309530070	$-693.89	$2,080.86
07/14/2023	BILL	VIPPERMAN, KAREN	$2,774.75	$2,774.75
03/07/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 302058438	$-642.30	$0.00
01/03/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 299289022	$-642.30	$642.30
10/04/2022	PAYMENT	KAREN VIPPERMAN GOV GOVOLUTION - 295853644	$-642.30	$1,284.60
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853644 VOIDED PAYMENT: 1065584. REASON: DUPLICATE PMT W/BATCH 4352	$642.30	$1,926.90
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853644 VOIDED PAYMENT: 1065378. REASON: DUPLICATE PMT W/BATCH 4352	$642.30	$1,284.60
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853644	$-642.30	$642.30
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853644	$-642.30	$1,284.60
08/16/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 293812727	$-642.30	$1,926.90
07/19/2022	BILL	VIPPERMAN, KAREN	$2,569.20	$2,569.20
03/08/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-594.72	$0.00
01/05/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-594.72	$594.72
10/06/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-594.72	$1,189.44
08/11/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-594.74	$1,784.16
07/14/2021	BILL	VIPPERMAN, KAREN	$2,378.90	$2,378.90
04/07/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-2,645.77	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$161.05	$2,645.77
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$103.53	$2,484.72
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$57.52	$2,381.19
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.01	$2,323.67
07/13/2020	BILL	VIPPERMAN, KAREN	$2,300.66	$2,300.66
04/29/2020	PAYMENT	HEATHER WESTBROOK CREDIT: D	$-22.21	$0.00
03/17/2020	PAYMENT	KAREN VIPPERMAN CHECK	$-555.17	$22.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.21	$577.38
12/30/2019	PAYMENT	PNC CHECK	$-555.17	$555.17
10/07/2019	PAYMENT	PNC CHECK	$-555.17	$1,110.34
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-555.19	$1,665.51
07/15/2019	BILL	SWANSON, KENNETH O & LYNN E	$2,220.70	$2,220.70
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-529.74	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-529.74	$529.74
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-529.74	$1,059.48
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-529.76	$1,589.22
07/12/2018	BILL	SWANSON, KENNETH O & LYNN E	$2,118.98	$2,118.98
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-508.39	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-508.39	$508.39
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-508.39	$1,016.78
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-508.40	$1,525.17
07/14/2017	BILL	SWANSON, KENNETH O & LYNN E	$2,033.57	$2,033.57
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-495.51	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-495.51	$495.51
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-495.51	$991.02
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-495.51	$1,486.53
07/12/2016	BILL	SWANSON, KENNETH O & LYNN E	$1,982.04	$1,982.04
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-494.52	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-494.52	$494.52
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-494.52	$989.04
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-494.52	$1,483.56
07/14/2015	BILL	SWANSON, KENNETH O & LYNN E	$1,978.08	$1,978.08
03/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 065931	$-479.19	$0.00
12/03/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-479.19	$479.19
10/03/2014	PAYMENT	CHASE CHECK	$-479.19	$958.38
08/18/2014	PAYMENT	CHASE CHECK	$-479.19	$1,437.57
07/17/2014	BILL	SCHUTZ, PETER R	$1,916.76	$1,916.76
03/04/2014	PAYMENT	CHASE CHECK	$-465.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-465.23	$465.23
10/03/2013	PAYMENT	CHASE CHECK	$-465.23	$930.46
08/16/2013	PAYMENT	CHASE CHECK	$-465.24	$1,395.69
07/16/2013	BILL	SCHUTZ, PETER R	$1,860.93	$1,860.93
03/04/2013	PAYMENT	CHASE CHECK	$-462.88	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-462.88	$462.88
10/03/2012	PAYMENT	CHASE CHECK	$-462.88	$925.76
08/17/2012	PAYMENT	CHASE CHECK	$-462.88	$1,388.64
07/13/2012	BILL	SCHUTZ, PETER R	$1,851.52	$1,851.52
03/02/2012	PAYMENT	CHASE CHECK	$-472.06	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-472.06	$472.06
10/03/2011	PAYMENT	CHASE CHECK	$-472.06	$944.12
08/13/2011	PAYMENT	CHASE CHECK	$-472.09	$1,416.18
07/15/2011	BILL	SCHUTZ, PETER R	$1,888.27	$1,888.27
03/08/2011	PAYMENT	CHASE CHECK	$-494.26	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.26	$494.26
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.26	$988.52
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-494.29	$1,482.78
07/14/2010	BILL	SCHUTZ, PETER R	$1,977.07	$1,977.07
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.62	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-549.62	$549.62
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-549.62	$1,099.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-549.62	$1,648.86
07/13/2009	BILL	SCHUTZ, PETER R	$2,198.48	$2,198.48
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-533.61	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-533.61	$533.61
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-533.61	$1,067.22
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-533.64	$1,600.83
07/18/2008	BILL	SCHUTZ, PETER R	$2,134.47	$2,134.47
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-494.12	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-494.12	$494.12
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-494.12	$988.24
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-494.12	$1,482.36
07/01/2007	BILL	SCHUTZ, PETER R	$1,976.48	$1,976.48
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-457.49	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-457.49	$457.49
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-457.49	$914.98
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-457.49	$1,372.47
07/01/2006	BILL	SCHUTZ, PETER R	$1,829.96	$1,829.96
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-423.61	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-423.60	$423.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-423.60	$847.21
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-423.60	$1,270.81
07/01/2005	BILL	SCHUTZ, PETER R	$1,694.41	$1,694.41
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-398.54	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-398.54	$398.54
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-398.54	$797.08
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-398.54	$1,195.62
07/01/2004	BILL	SCHUTZ, PETER R	$1,594.16	$1,594.16
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-390.00	$0.00
11/21/2003	PAYMENT	33	$-390.00	$390.00
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-390.00	$780.00
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-390.00	$1,170.00
07/01/2003	BILL	HAUSER, CLIFFORD & SHIRLEY	$1,560.00	$1,560.00
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-349.90	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-349.88	$349.90
10/04/2002	PAYMENT	ZARTUN, JOSEPH & MAR	$-349.88	$699.78
08/12/2002	PAYMENT	ZARTUN, JOSEPH & MAR	$-349.88	$1,049.66
07/01/2002	BILL	ZARTUN, JOSEPH & MARILYN TRUST	$1,399.54	$1,399.54
03/04/2002	PAYMENT	ZARTUN, JOSEPH & MAR	$-329.64	$0.00
01/08/2002	PAYMENT	ZARTUN, JOSEPH & MAR	$-329.62	$329.64
10/08/2001	PAYMENT	ZARTUN, JOSEPH & MAR	$-329.62	$659.26
08/02/2001	PAYMENT	ZARTUN, JOSEPH & MAR	$-329.62	$988.88
07/01/2001	BILL	ZARTUN, JOSEPH & MARILYN TRUST	$1,318.50	$1,318.50
03/05/2001	PAYMENT	ZARTUN, JOSEPH & MAR	$-311.71	$0.00
01/04/2001	PAYMENT	ZARTUN, JOSEPH & MAR	$-311.70	$311.71
10/02/2000	PAYMENT	ZARTUN, JOSEPH & MAR	$-311.70	$623.41
08/01/2000	PAYMENT	ZARTUN, JOSEPH & MAR	$-311.70	$935.11
07/01/2000	BILL	ZARTUN, JOSEPH & MARILYN TRUST	$1,246.81	$1,246.81
03/06/2000	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.35	$0.00
01/03/2000	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.34	$309.35
10/01/1999	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.34	$618.69
08/03/1999	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.34	$928.03
07/01/1999	BILL	ZARTUN, JOSEPH & MARILYN TRUST	$1,237.37	$1,237.37
03/01/1999	PAYMENT	ZARTUN, JOSEPH & MAR	$-307.65	$0.00
01/06/1999	PAYMENT	ZARTUN, JOSEPH & MAR	$-307.63	$307.65
10/02/1998	PAYMENT	ZARTUN, JOSEPH & MAR	$-307.63	$615.28
08/04/1998	PAYMENT	ZARTUN, JOSEPH & MAR	$-307.63	$922.91
07/01/1998	BILL	ZARTUN, JOSEPH & MARILYN TRUST	$1,230.54	$1,230.54
03/02/1998	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.60	$0.00
01/05/1998	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.59	$309.60
10/06/1997	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.59	$619.19
08/06/1997	PAYMENT	ZARTUN, JOSEPH & MAR	$-309.59	$928.78
07/01/1997	BILL	ZARTUN, JOSEPH & MARILYN	$1,238.37	$1,238.37
02/26/1997	PAYMENT	JOSEPH ZARTUN	$-469.47	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.21	$469.47
11/04/1996	PAYMENT	STEWART TITLE	$-492.48	$460.26
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$23.01	$952.74
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.21	$929.73
07/01/1996	BILL	WEST RIDGE HOMES INC	$920.52	$920.52