Tax Account 1320-33-715-035

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Owners

TRIPP TRUST
1329 BROOKE WY
GARDNERVILLE, NV 89410

TRIPP, ROBERT R TTEE

Account Summary

Account ID	1320-33-715-035
Account Type	Real Estate
Location	1329 BROOKE WY TOWN OF GARDNERVILLE
Balance	$1,454.20
Currently Due	$0.00

Account ID

1320-33-715-035

Account Type

Real Estate

Location

1329 BROOKE WY
TOWN OF GARDNERVILLE

Balance

$1,454.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.70
Total	$2,908.70
Paid	$1,454.50
Balance	$1,454.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,908.70

Total

$2,908.70

Paid

$1,454.50

Balance

$1,454.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$727.40	$0.00	$727.40	$727.40	$0.00
2	10/07/2024	10/17/2024	Paid	$727.10	$0.00	$727.10	$727.10	$0.00
3	01/06/2025	01/16/2025	Due	$727.10	$0.00	$727.10	$0.00	$727.10
4	03/03/2025	03/13/2025	Due	$727.10	$0.00	$727.10	$0.00	$1,454.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,823.99	$0.00	$2,823.99	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,741.74	$0.00	$2,741.74	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,661.89	$0.00	$2,661.89	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,584.38	$0.00	$2,584.38	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,509.10	$0.00	$2,509.10	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,436.01	$0.00	$2,436.01	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,365.07	$0.00	$2,365.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,305.13	$0.00	$2,305.13	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,300.53	$0.00	$2,300.53	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,233.53	$0.00	$2,233.53	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73140	$-727.10	$1,454.20
08/12/2024	PAYMENT	CHECK ACH - 700087	$-727.40	$2,181.30
07/15/2024	BILL	TRIPP TRUST	$2,908.70	$2,908.70
02/16/2024	PAYMENT	EL DORADO SAVINGS BANK CHECK 73120	$-705.91	$0.00
12/19/2023	PAYMENT	EL DORADO CHECK 72979	$-705.91	$705.91
09/20/2023	PAYMENT	ELDORADO SAVINGS BANK CHECK 72974	$-705.91	$1,411.82
08/03/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72969	$-706.26	$2,117.73
07/14/2023	BILL	TRIPP TRUST	$2,823.99	$2,823.99
03/04/2023	PAYMENT	EL DORADO SAVINGS BANK CHECK 72963	$-685.43	$0.00
12/22/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72862	$-685.43	$685.43
10/12/2022	PAYMENT	ELDORADO SAVINGS BANK CHECK 72857	$-685.43	$1,370.86
08/30/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK 72853	$-685.45	$2,056.29
07/19/2022	BILL	TRIPP, ROBERT R TTEE	$2,741.74	$2,741.74
03/16/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-665.47	$0.00
01/04/2022	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-665.47	$665.47
09/27/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-665.47	$1,330.94
08/21/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-665.48	$1,996.41
07/14/2021	BILL	TRIPP, ROBERT R TTEE	$2,661.89	$2,661.89
02/25/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-646.09	$0.00
01/02/2021	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-646.09	$646.09
09/25/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-646.09	$1,292.18
08/15/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-646.11	$1,938.27
07/13/2020	BILL	TRIPP, ROBERT R TTEE	$2,584.38	$2,584.38
02/27/2020	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-627.27	$0.00
12/26/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-627.27	$627.27
10/03/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-627.27	$1,254.54
08/19/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-627.29	$1,881.81
07/15/2019	BILL	TRIPP, ROBERT R TTEE	$2,509.10	$2,509.10
02/22/2019	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-609.00	$0.00
12/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-609.00	$609.00
09/24/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-609.00	$1,218.00
08/07/2018	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-609.01	$1,827.00
07/12/2018	BILL	TRIPP, ROBERT R TTEE	$2,436.01	$2,436.01
03/01/2018	PAYMENT	EL DORADO SAVINGS CHECK	$-591.26	$0.00
12/18/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-591.26	$591.26
09/27/2017	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-591.26	$1,182.52
08/11/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-591.29	$1,773.78
07/14/2017	BILL	TRIPP, ROBERT R TTEE	$2,365.07	$2,365.07
02/15/2017	PAYMENT	EL DORADO SAVINGS CHECK	$-576.28	$0.00
01/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-576.28	$576.28
09/23/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-576.28	$1,152.56
08/03/2016	PAYMENT	EL DORADO BANK CHECK	$-576.29	$1,728.84
07/12/2016	BILL	TRIPP, ROBERT R TTEE	$2,305.13	$2,305.13
03/01/2016	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-575.13	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-575.13	$575.13
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-575.13	$1,150.26
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-575.14	$1,725.39
07/14/2015	BILL	TRIPP, ROBERT R TTEE	$2,300.53	$2,300.53
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-558.38	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-558.38	$558.38
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-558.38	$1,116.76
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-558.39	$1,675.14
07/17/2014	BILL	TRIPP, ROBERT R TTEE	$2,233.53	$2,233.53
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-542.12	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-542.12	$542.12
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-542.12	$1,084.24
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-542.12	$1,626.36
07/16/2013	BILL	TRIPP, ROBERT R TTEE	$2,168.48	$2,168.48
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-540.94	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-540.94	$540.94
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-540.94	$1,081.88
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-540.97	$1,622.82
07/13/2012	BILL	TRIPP, ROBERT R TTEE	$2,163.79	$2,163.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-550.98	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-550.98	$550.98
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-550.98	$1,101.96
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-551.00	$1,652.94
07/15/2011	BILL	TRIPP, ROBERT R TTEE	$2,203.94	$2,203.94
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-564.35	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-564.35	$564.35
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-564.35	$1,128.70
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-564.35	$1,693.05
07/14/2010	BILL	TRIPP, ROBERT R TTEE	$2,257.40	$2,257.40
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-547.91	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-547.91	$547.91
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-547.91	$1,095.82
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-547.92	$1,643.73
07/13/2009	BILL	TRIPP, ROBERT R TTEE	$2,191.65	$2,191.65
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-531.95	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-531.95	$531.95
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-531.95	$1,063.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-531.98	$1,595.85
07/18/2008	BILL	TRIPP, ROBERT R TRUSTEE	$2,127.83	$2,127.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-516.48	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-516.47	$516.48
09/25/2007	PAYMENT	COUNTRYWIDE	$-516.47	$1,032.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-516.47	$1,549.42
07/01/2007	BILL	TRIPP, ROBERT R TRUSTEE	$2,065.89	$2,065.89
02/28/2007	PAYMENT	COUNTRYWIDE	$-501.43	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-501.42	$501.43
09/26/2006	PAYMENT	COUNTRYWIDE	$-501.42	$1,002.85
08/07/2006	PAYMENT	COUNTRYWIDE	$-501.42	$1,504.27
07/01/2006	BILL	TRIPP, ROBERT R TRUSTEE	$2,005.69	$2,005.69
03/01/2006	PAYMENT	COUNTRYWIDE	$-486.84	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-486.81	$486.84
09/29/2005	PAYMENT	COUNTRYWIDE	$-486.81	$973.65
08/10/2005	PAYMENT	COUNTRYWIDE	$-486.81	$1,460.46
07/01/2005	BILL	TRIPP, ROBERT R TRUSTEE	$1,947.27	$1,947.27
02/14/2005	PAYMENT	COUNTRYWIDE	$-472.65	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-472.63	$472.65
09/28/2004	PAYMENT	COUNTRYWIDE	$-472.63	$945.28
07/28/2004	PAYMENT	COUNTRYWIDE	$-472.63	$1,417.91
07/01/2004	BILL	TRIPP, ROBERT R TRUSTEE	$1,890.54	$1,890.54
02/02/2004	PAYMENT	COUNTRYWIDE	$-462.28	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-462.26	$462.28
08/27/2003	PAYMENT	ORANGE COAST TITLE	$-462.26	$924.54
08/15/2003	PAYMENT	CHASE	$-462.26	$1,386.80
07/01/2003	BILL	TRIPP, ROBERT R & WHITNEY C	$1,849.06	$1,849.06
02/28/2003	PAYMENT	FLAGSTAR BANK	$-435.23	$0.00
01/07/2003	PAYMENT	1ST AMERICAN REAL ES	$-435.23	$435.23
10/04/2002	PAYMENT	TRIPP, ROBERT R TRUS	$-435.23	$870.46
08/05/2002	PAYMENT	TRIPP, ROBERT R TRUS	$-435.23	$1,305.69
07/01/2002	BILL	TRIPP, ROBERT R TRUSTEE	$1,740.92	$1,740.92
03/18/2002	PAYMENT	TRIPP, ROBERT R	$-426.96	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.42	$426.96
01/03/2002	PAYMENT	TRIPP, ROBERT R	$-410.54	$410.54
09/18/2001	PAYMENT	TRIPP, ROBERT R	$-410.54	$821.08
08/23/2001	PAYMENT	22	$-410.54	$1,231.62
07/01/2001	BILL	TRIPP, ROBERT R	$1,642.16	$1,642.16