Tax Account 1420-08-211-060

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Owners

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

VIPPERMAN, KAREN TTEE

Account Summary

Account ID	1420-08-211-060
Account Type	Real Estate
Location	1001 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$1,258.34
Currently Due	$0.00

Account ID

1420-08-211-060

Account Type

Real Estate

Location

1001 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$1,258.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,517.03
Total	$2,517.03
Paid	$1,258.69
Balance	$1,258.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,517.03

Total

$2,517.03

Paid

$1,258.69

Balance

$1,258.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$629.52	$0.00	$629.52	$629.52	$0.00
2	10/07/2024	10/17/2024	Paid	$629.17	$0.00	$629.17	$629.17	$0.00
3	01/06/2025	01/16/2025	Due	$629.17	$0.00	$629.17	$0.00	$629.17
4	03/03/2025	03/13/2025	Due	$629.17	$0.00	$629.17	$0.00	$1,258.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.58	$0.00	$2,330.58	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,157.95	$0.00	$2,157.95	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,998.11	$0.00	$1,998.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,932.40	$289.86	$2,222.26	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,865.25	$0.00	$1,865.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,779.83	$0.00	$1,779.83	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,708.07	$0.00	$1,708.07	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,664.78	$0.00	$1,664.78	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,661.46	$0.00	$1,661.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,613.09	$0.00	$1,613.09	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 326467063	$-629.17	$1,258.34
08/16/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 324609121	$-629.52	$1,887.51
07/15/2024	BILL	GRATITUDE ATTITUDE TRUST 2023	$2,517.03	$2,517.03
03/05/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 317695561	$-582.58	$0.00
12/28/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 314757965	$-582.58	$582.58
10/02/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 311431367	$-582.58	$1,165.16
08/17/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 309530215	$-582.84	$1,747.74
07/14/2023	BILL	VIPPERMAN, KAREN	$2,330.58	$2,330.58
03/07/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 302058341	$-539.48	$0.00
01/03/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 299289082	$-539.48	$539.48
10/04/2022	PAYMENT	KAREN VIPPERMAN GOV GOVOLUTION - 295853537	$-539.48	$1,078.96
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853537 VOIDED PAYMENT: 1065582. REASON: DUPLICATE PMT W/BATCH 4352	$539.48	$1,618.44
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853537 VOIDED PAYMENT: 1065376. REASON: DUPLICATE PMT W/BATCH 4352	$539.48	$1,078.96
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853537	$-539.48	$539.48
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853537	$-539.48	$1,078.96
08/16/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 293812659	$-539.51	$1,618.44
07/19/2022	BILL	VIPPERMAN, KAREN	$2,157.95	$2,157.95
03/08/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-499.52	$0.00
01/05/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-499.52	$499.52
10/06/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-499.52	$999.04
08/11/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-499.55	$1,498.56
07/14/2021	BILL	VIPPERMAN, KAREN	$1,998.11	$1,998.11
04/07/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-2,222.26	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$135.27	$2,222.26
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$86.96	$2,086.99
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$48.31	$2,000.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.32	$1,951.72
07/13/2020	BILL	VIPPERMAN, KAREN & HOWARD	$1,932.40	$1,932.40
08/20/2019	PAYMENT	ROBERTSON, DONALD CHECK	$-1,865.25	$0.00
07/15/2019	BILL	ROBERTSON, DONALD J & SUSAN A	$1,865.25	$1,865.25
08/15/2018	PAYMENT	ROBERTSON, DONALD CHECK	$-1,779.83	$0.00
07/12/2018	BILL	ROBERTSON, DONALD J & SUSAN A	$1,779.83	$1,779.83
08/21/2017	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,708.07	$0.00
07/14/2017	BILL	ROBERTSON, DONALD J & SUSAN A	$1,708.07	$1,708.07
08/17/2016	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,664.78	$0.00
07/12/2016	BILL	ROBERTSON, DONALD J & SUSAN A	$1,664.78	$1,664.78
08/13/2015	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,661.46	$0.00
07/14/2015	BILL	ROBERTSON, DONALD J & SUSAN A	$1,661.46	$1,661.46
08/12/2014	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,613.09	$0.00
07/17/2014	BILL	ROBERTSON, DONALD J & SUSAN A	$1,613.09	$1,613.09
08/13/2013	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,566.11	$0.00
07/16/2013	BILL	ROBERTSON, DONALD J & SUSAN A	$1,566.11	$1,566.11
02/11/2013	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-391.06	$0.00
08/22/2012	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,173.19	$391.06
07/13/2012	BILL	ROBERTSON, DONALD J & SUSAN A	$1,564.25	$1,564.25
03/02/2012	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-424.80	$0.00
08/25/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-1,274.41	$424.80
07/15/2011	BILL	ROBERTSON, DONALD J & SUSAN A	$1,699.21	$1,699.21
03/10/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-412.44	$0.00
01/12/2011	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-412.44	$412.44
10/11/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-412.44	$824.88
08/17/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-412.45	$1,237.32
07/14/2010	BILL	ROBERTSON, DONALD J & SUSAN A	$1,649.77	$1,649.77
03/03/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-400.43	$0.00
01/08/2010	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-400.43	$400.43
10/14/2009	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-400.43	$800.86
08/18/2009	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK	$-400.43	$1,201.29
07/13/2009	BILL	ROBERTSON, DONALD J & SUSAN A	$1,601.72	$1,601.72
03/03/2009	PAYMENT	DONALD ROBERTSON CHECK	$-388.76	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE CHECK	$-388.76	$388.76
08/20/2008	PAYMENT	COUNTRYWIDE CHECK	$-777.54	$777.52
07/18/2008	BILL	ROBERTSON, DONALD J & SUSAN A	$1,555.06	$1,555.06
03/05/2008	PAYMENT	ROBERTSON, DONALD J	$-377.45	$0.00
12/28/2007	PAYMENT	ROBERTSON, DONALD J	$-377.43	$377.45
08/20/2007	PAYMENT	ROBERTSON, DONALD J	$-754.86	$754.88
07/01/2007	BILL	ROBERTSON, DONALD J & SUSAN A	$1,509.74	$1,509.74
03/07/2007	PAYMENT	ROBERTSON, DONALD J	$-366.45	$0.00
12/12/2006	PAYMENT	ROBERTSON, DONALD J	$-366.45	$366.45
10/04/2006	PAYMENT	ROBERTSON, DONALD J	$-366.45	$732.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-366.45	$1,099.35
07/01/2006	BILL	ROBERTSON, DONALD J & SUSAN A	$1,465.80	$1,465.80
03/01/2006	PAYMENT	COUNTRYWIDE	$-339.32	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-339.30	$339.32
09/29/2005	PAYMENT	COUNTRYWIDE	$-339.30	$678.62
08/10/2005	PAYMENT	COUNTRYWIDE	$-339.30	$1,017.92
07/01/2005	BILL	ROBERTSON, DONALD J & SUSAN A	$1,357.22	$1,357.22
02/14/2005	PAYMENT	COUNTRYWIDE	$-316.24	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-316.24	$316.24
09/28/2004	PAYMENT	COUNTRYWIDE	$-316.24	$632.48
07/28/2004	PAYMENT	COUNTRYWIDE	$-316.24	$948.72
07/01/2004	BILL	ROBERTSON, DONALD J & SUSAN A	$1,264.96	$1,264.96
02/02/2004	PAYMENT	COUNTRYWIDE	$-320.54	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-320.52	$320.54
09/23/2003	PAYMENT	COUNTRYWIDE	$-320.52	$641.06
08/12/2003	PAYMENT	COUNTRYWIDE	$-320.52	$961.58
07/01/2003	BILL	ROBERTSON, DONALD J & SUSAN A	$1,282.10	$1,282.10
03/04/2003	PAYMENT	COUNTRYWIDE	$-313.19	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-313.19	$313.19
09/20/2002	PAYMENT	COUNTRYWIDE	$-313.19	$626.38
08/13/2002	PAYMENT	COUNTRYWIDE	$-313.19	$939.57
07/01/2002	BILL	ROBERTSON, DONALD J & SUSAN A	$1,252.76	$1,252.76
02/15/2002	PAYMENT	COUNTRYWIDE	$-305.72	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-305.69	$305.72
09/20/2001	PAYMENT	COUNTRYWIDE	$-305.69	$611.41
08/17/2001	PAYMENT	COUNTRYWIDE	$-305.69	$917.10
07/01/2001	BILL	ROBERTSON, DONALD J & SUSAN A	$1,222.79	$1,222.79
02/13/2001	PAYMENT	COUNTRYWIDE	$-303.47	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-303.47	$303.47
10/10/2000	PAYMENT	COUNTRYWIDE	$-303.47	$606.94
08/17/2000	PAYMENT	COUNTRYWIDE	$-303.47	$910.41
07/01/2000	BILL	ROBERTSON, DONALD J & SUSAN A	$1,213.88	$1,213.88
02/10/2000	PAYMENT	9997	$-294.37	$0.00
11/24/1999	PAYMENT	9997	$-294.35	$294.37
09/17/1999	PAYMENT	9997	$-294.35	$588.72
08/25/1999	PAYMENT	COUNTRYWIDE HOME LN	$-294.35	$883.07
07/01/1999	BILL	ROBERTSON, DONALD J & SUSAN A	$1,177.42	$1,177.42
02/16/1999	PAYMENT	9997	$-295.72	$0.00
12/17/1998	PAYMENT	9997	$-295.69	$295.72
10/05/1998	PAYMENT	9997	$-603.21	$591.41
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.83	$1,194.62
07/01/1998	BILL	ROBERTSON, DONALD J & SUSAN A	$1,182.79	$1,182.79
03/09/1998	PAYMENT	SEASONS MTGE	$-566.30	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.10	$566.30
12/08/1997	PAYMENT	SEASONS MTG	$-594.06	$555.20
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.76	$1,149.26
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.10	$1,121.50
07/01/1997	BILL	ONE MORTGAGE SERVICES CORP	$1,110.40	$1,110.40
02/24/1997	PAYMENT	9998	$-282.29	$0.00
12/23/1996	PAYMENT	9998	$-282.28	$282.29
09/26/1996	PAYMENT	9998	$-282.28	$564.57
08/09/1996	PAYMENT	HENSLEY, DAVID M & J	$-282.28	$846.85
07/01/1996	BILL	HENSLEY, DAVID M & JOANNA L	$1,129.13	$1,129.13
02/23/1996	PAYMENT		$-290.75	$0.00
12/26/1995	PAYMENT		$-290.72	$290.75
09/26/1995	PAYMENT		$-290.72	$581.47
08/10/1995	PAYMENT		$-290.72	$872.19
07/01/1995	BILL	H & S CONSTRUCTION INC	$1,162.91	$1,162.91