Tax Account 1420-18-113-057

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Owners

RIIPPI, PATRICIA
3354 PLACER CT
CARSON CITY, NV 89705

Account Summary

Account ID	1420-18-113-057
Account Type	Real Estate
Location	3354 PLACER CT INDIAN HILLS GID
Balance	$762.66
Currently Due	$381.33

Account ID

1420-18-113-057

Account Type

Real Estate

Location

3354 PLACER CT
INDIAN HILLS GID

Balance

$762.66

Currently Due

$381.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,525.56
Total	$1,525.56
Paid	$762.90
Balance	$762.66
Due	$381.33
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,525.56

Total

$1,525.56

Paid

$762.90

Balance

$762.66

Due

$381.33

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS 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	$381.57	$0.00	$381.57	$381.57	$0.00
2	10/07/2024	10/17/2024	Paid	$381.33	$0.00	$381.33	$381.33	$0.00
3	01/06/2025	01/16/2025	Due	$381.33	$0.00	$381.33	$0.00	$381.33
4	03/03/2025	03/13/2025	Due	$381.33	$0.00	$381.33	$0.00	$762.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,481.12	$0.00	$1,481.12	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,437.99	$0.00	$1,437.99	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,396.10	$0.00	$1,396.10	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,355.43	$0.00	$1,355.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,315.96	$0.00	$1,315.96	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,277.62	$0.00	$1,277.62	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,240.40	$0.00	$1,240.40	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,208.97	$42.31	$1,251.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,206.56	$96.53	$1,303.09	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,171.43	$11.71	$1,183.14	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.33	$762.66
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-381.57	$1,143.99
07/15/2024	BILL	RIIPPI, PATRICIA	$1,525.56	$1,525.56
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.21	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.21	$370.21
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.21	$740.42
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-370.49	$1,110.63
07/14/2023	BILL	RIIPPI, PATRICIA	$1,481.12	$1,481.12
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.49	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.49	$359.49
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.49	$718.98
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-359.52	$1,078.47
07/19/2022	BILL	RIIPPI, PATRICIA	$1,437.99	$1,437.99
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.02	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.02	$349.02
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.02	$698.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.04	$1,047.06
07/14/2021	BILL	RIIPPI, PATRICIA	$1,396.10	$1,396.10
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-338.85	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-338.85	$338.85
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-338.85	$677.70
08/19/2020	PAYMENT	AMROCK CHECK	$-338.88	$1,016.55
07/13/2020	BILL	PARSON, FREDRICK R ET AL	$1,355.43	$1,355.43
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-328.99	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-328.99	$328.99
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-328.99	$657.98
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-328.99	$986.97
07/15/2019	BILL	PARSON, FREDRICK R ET AL	$1,315.96	$1,315.96
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-319.40	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-319.40	$319.40
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-319.40	$638.80
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-319.42	$958.20
07/12/2018	BILL	PARSON, FREDRICK R ET AL	$1,277.62	$1,277.62
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-310.10	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.10	$310.10
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.10	$620.20
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-310.10	$930.30
07/14/2017	BILL	PARSON, FREDRICK R ET AL	$1,240.40	$1,240.40
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-302.24	$0.00
01/06/2017	PAYMENT	QUICKEN LOANS CHECK	$-302.24	$302.24
12/05/2016	PAYMENT	TITLE SOURCE INC CHECK	$-331.65	$604.48
11/03/2016	PAYMENT	TITLE SOURCE CHECK	$-315.15	$936.13
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$30.22	$1,251.28
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.09	$1,221.06
07/12/2016	BILL	PARSON, FREDRICK R ET AL	$1,208.97	$1,208.97
03/09/2016	PAYMENT	RONALD J. RIIPPI JR CHECK	$-1,303.09	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.30	$1,303.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.16	$1,248.79
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.07	$1,218.63
07/14/2015	BILL	PARSON, FREDRICK R ET AL	$1,206.56	$1,206.56
03/16/2015	PAYMENT	1ST AMER TITLE CHECK	$-597.41	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.71	$597.41
10/03/2014	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-292.85	$585.70
08/19/2014	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-292.88	$878.55
07/17/2014	BILL	WOBSCHALL, DALE A TTEE	$1,171.43	$1,171.43
04/08/2014	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-295.69	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.37	$295.69
01/09/2014	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-284.32	$284.32
10/08/2013	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-284.32	$568.64
08/21/2013	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-284.35	$852.96
07/16/2013	BILL	WOBSCHALL, DALE A TTEE	$1,137.31	$1,137.31
03/20/2013	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-296.24	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.39	$296.24
01/10/2013	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-284.85	$284.85
10/04/2012	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-284.85	$569.70
08/24/2012	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-284.88	$854.55
07/13/2012	BILL	WOBSCHALL, DALE A TTEE	$1,139.43	$1,139.43
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-305.23	$0.00
01/05/2012	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-305.23	$305.23
10/06/2011	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-305.23	$610.46
08/19/2011	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-305.24	$915.69
07/15/2011	BILL	WOBSCHALL, DALE A TTEE	$1,220.93	$1,220.93
03/09/2011	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-296.34	$0.00
12/28/2010	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-296.34	$296.34
10/04/2010	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-296.34	$592.68
08/17/2010	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-296.37	$889.02
07/14/2010	BILL	WOBSCHALL, DALE A TTEE	$1,185.39	$1,185.39
03/30/2010	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-299.22	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.51	$299.22
01/07/2010	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-287.71	$287.71
10/07/2009	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-287.71	$575.42
08/24/2009	PAYMENT	WOBSCHALL, DALE A TTEE CHECK	$-287.74	$863.13
07/13/2009	BILL	WOBSCHALL, DALE A TTEE	$1,150.87	$1,150.87
03/05/2009	PAYMENT	WOBSCHALL, DALE A CHECK	$-279.33	$0.00
01/08/2009	PAYMENT	WOBSCHALL, DALE A CHECK	$-279.33	$279.33
10/08/2008	PAYMENT	WOBSCHALL, DALE A CHECK	$-279.33	$558.66
08/20/2008	PAYMENT	WOBSCHALL, DALE A CHECK	$-279.34	$837.99
07/18/2008	BILL	WOBSCHALL, DALE A	$1,117.33	$1,117.33
03/07/2008	PAYMENT	WOBSCHALL, DALE A	$-264.65	$0.00
01/03/2008	PAYMENT	WOBSCHALL, DALE A	$-264.62	$264.65
10/03/2007	PAYMENT	WOBSCHALL, DALE A	$-264.62	$529.27
08/21/2007	PAYMENT	WOBSCHALL, DALE A	$-264.62	$793.89
07/01/2007	BILL	WOBSCHALL, DALE A	$1,058.51	$1,058.51
03/07/2007	PAYMENT	WOBSCHALL, DALE A	$-256.94	$0.00
01/10/2007	PAYMENT	WOBSCHALL, DALE A	$-256.93	$256.94
10/04/2006	PAYMENT	WOBSCHALL, DALE A	$-256.93	$513.87
08/25/2006	PAYMENT	WOBSCHALL, DALE A	$-256.93	$770.80
07/01/2006	BILL	WOBSCHALL, DALE A	$1,027.73	$1,027.73
03/07/2006	PAYMENT	WOBSCHALL, DALE A	$-249.45	$0.00
01/06/2006	PAYMENT	WOBSCHALL, DALE A	$-249.45	$249.45
10/10/2005	PAYMENT	WOBSCHALL, DALE A	$-249.45	$498.90
08/24/2005	PAYMENT	WOBSCHALL, DALE A	$-249.45	$748.35
07/01/2005	BILL	WOBSCHALL, DALE A	$997.80	$997.80
03/04/2005	PAYMENT	WOBSCHALL, DALE A	$-242.19	$0.00
01/07/2005	PAYMENT	WOBSCHALL, DALE A	$-242.19	$242.19
10/06/2004	PAYMENT	WOBSCHALL, DALE A	$-242.19	$484.38
08/18/2004	PAYMENT	WOBSCHALL, DALE A	$-242.19	$726.57
07/01/2004	BILL	WOBSCHALL, DALE A	$968.76	$968.76
03/01/2004	PAYMENT	WOBSCHALL, DALE A	$-244.57	$0.00
01/07/2004	PAYMENT	WOBSCHALL, DALE A	$-244.57	$244.57
10/07/2003	PAYMENT	WOBSCHALL, DALE A	$-244.57	$489.14
08/07/2003	PAYMENT	WOBSCHALL, DALE A	$-244.57	$733.71
07/01/2003	BILL	WOBSCHALL, DALE A	$978.28	$978.28
03/05/2003	PAYMENT	WOBSCHALL, DALE A	$-232.27	$0.00
01/08/2003	PAYMENT	WOBSCHALL, DALE A	$-232.24	$232.27
10/14/2002	PAYMENT	WOBSCHALL, DALE A	$-232.24	$464.51
08/19/2002	PAYMENT	WOBSCHALL, DALE A	$-232.24	$696.75
07/01/2002	BILL	WOBSCHALL, DALE A	$928.99	$928.99
03/06/2002	PAYMENT	WOBSCHALL, DALE A	$-228.92	$0.00
01/02/2002	PAYMENT	WOBSCHALL, DALE A	$-228.90	$228.92
10/22/2001	PAYMENT	WOBSCHALL, DALE A	$-238.06	$457.82
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.16	$695.88
08/17/2001	PAYMENT	WOBSCHALL, DALE A	$-228.90	$686.72
07/01/2001	BILL	WOBSCHALL, DALE A	$915.62	$915.62
03/13/2001	PAYMENT	WOBSCHALL, DALE A	$-228.05	$0.00
01/04/2001	PAYMENT	WOBSCHALL, DALE A	$-228.03	$228.05
10/04/2000	PAYMENT	WOBSCHALL, DALE A	$-228.03	$456.08
08/17/2000	PAYMENT	WOBSCHALL, DALE A	$-228.03	$684.11
07/01/2000	BILL	WOBSCHALL, DALE A	$912.14	$912.14
02/23/2000	PAYMENT	9996	$-234.86	$0.00
01/06/2000	PAYMENT	9996	$-234.86	$234.86
10/01/1999	PAYMENT	9996	$-234.86	$469.72
08/11/1999	PAYMENT	9996	$-234.86	$704.58
07/01/1999	BILL	HUNT, DEBORAH A	$939.44	$939.44
02/23/1999	PAYMENT	9996	$-234.28	$0.00
01/04/1999	PAYMENT	9996	$-234.26	$234.28
09/22/1998	PAYMENT	9996	$-234.26	$468.54
08/11/1998	PAYMENT	9996	$-234.26	$702.80
07/01/1998	BILL	HUNT, DEBORAH A	$937.06	$937.06
02/24/1998	PAYMENT	9996	$-221.15	$0.00
01/02/1998	PAYMENT	9996	$-221.12	$221.15
09/26/1997	PAYMENT	9996	$-221.12	$442.27
08/11/1997	PAYMENT	9996	$-221.12	$663.39
07/01/1997	BILL	HUNT, DEBORAH A	$884.51	$884.51
02/20/1997	PAYMENT	9996	$-223.41	$0.00
01/02/1997	PAYMENT	9996	$-223.38	$223.41
09/23/1996	PAYMENT	FLEET MTG	$-223.38	$446.79
08/05/1996	PAYMENT	HUNT, DEBORAH A	$-223.38	$670.17
07/01/1996	BILL	HUNT, DEBORAH A	$893.55	$893.55
02/16/1996	PAYMENT		$-226.63	$0.00
12/18/1995	PAYMENT		$-226.63	$226.63
09/19/1995	PAYMENT		$-226.63	$453.26
08/11/1995	PAYMENT		$-226.63	$679.89
07/01/1995	BILL	HUNT, DEBORAH A	$906.52	$906.52
01/02/1995	PAYMENT		$-434.36	$0.00
08/15/1994	PAYMENT		$-434.36	$434.36
07/01/1994	BILL	HUNT, DEBORAH A	$868.72	$868.72
01/03/1994	PAYMENT		$-416.71	$0.00
08/16/1993	PAYMENT		$-416.70	$416.71
07/01/1993	BILL	HUNT, DEBORAH A	$833.41	$833.41
01/04/1993	PAYMENT		$-395.23	$0.00
08/17/1992	PAYMENT		$-395.20	$395.23
07/01/1992	BILL	HUNT, DEBORAH A	$790.43	$790.43
01/06/1992	PAYMENT		$-366.96	$0.00
08/20/1991	PAYMENT		$-366.96	$366.96
07/01/1991	BILL	HUNT, DONALD & DEBORAH	$733.92	$733.92
01/07/1991	PAYMENT		$-356.14	$0.00
08/06/1990	PAYMENT		$-356.12	$356.14
07/01/1990	BILL	HUNT, DONALD & DEBORAH	$712.26	$712.26
01/02/1990	PAYMENT		$-295.61	$0.00
09/05/1989	PAYMENT		$-295.60	$295.61
07/01/1989	BILL	HUNT, DONALD & DEBORAH	$591.21	$591.21
08/15/1988	PAYMENT		$-584.17	$0.00
07/01/1988	BILL	HUNT, DONALD & DEBORAH	$584.17	$584.17
01/06/1988	PAYMENT		$-275.05	$0.00
12/11/1987	PAYMENT		$-294.27	$275.05
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.75	$569.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.50	$555.57
07/01/1987	BILL	HUNT, DONALD & DEBORAH	$550.07	$550.07
04/13/1987	PAYMENT		$-533.58	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$37.17	$533.58
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.68	$496.41
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.49	$475.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.60	$464.24
07/01/1986	BILL	HUNT,DONALD & DEBORAH	$459.64	$459.64