Tax Account 1420-28-311-028

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Owners

VIPPERMAN, HOWARD & KAREN
2858 SAN JUAN CI
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-028
Account Type	Real Estate
Location	2858 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-028

Account Type

Real Estate

Location

2858 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,544.58
Total	$4,544.58
Paid	$4,544.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,544.58

Total

$4,544.58

Paid

$4,544.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,136.28	$0.00	$1,136.28	$1,136.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,136.10	$0.00	$1,136.10	$1,136.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,136.10	$0.00	$1,136.10	$1,136.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,136.10	$0.00	$1,136.10	$1,136.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,412.21	$0.00	$4,412.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,283.71	$0.00	$4,283.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,158.94	$0.00	$4,158.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,037.81	$0.00	$4,037.81	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,920.21	$0.00	$3,920.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,806.03	$0.00	$3,806.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,695.16	$0.00	$3,695.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,601.51	$0.00	$3,601.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,594.32	$125.80	$3,720.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,489.64	$122.14	$3,611.78	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 10015	$-4,544.58	$0.00
07/15/2024	BILL	VIPPERMAN, HOWARD & KAREN	$4,544.58	$4,544.58
08/03/2023	PAYMENT	VIPPERMAN, HOWARD CHECK 4203	$-4,412.21	$0.00
07/14/2023	BILL	VIPPERMAN, HOWARD & KAREN	$4,412.21	$4,412.21
11/22/2022	PAYMENT	VIPPERMAN, HOWARD CHECK 4023	$-2,141.84	$0.00
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.92	$2,141.84
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,070.95	$3,212.76
07/19/2022	BILL	WESTBROOK, BRENT L & HEATHER E	$4,283.71	$4,283.71
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,039.73	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,039.73	$1,039.73
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,039.73	$2,079.46
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,039.75	$3,119.19
07/14/2021	BILL	WESTBROOK, BRENT L & HEATHER E	$4,158.94	$4,158.94
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,009.45	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-1,009.45	$1,009.45
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,009.45	$2,018.90
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,009.46	$3,028.35
07/13/2020	BILL	WESTBROOK, BRENT L & HEATHER E	$4,037.81	$4,037.81
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-980.05	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-980.05	$980.05
10/07/2019	PAYMENT	SELENE FINANCE LP CHECK	$-980.05	$1,960.10
08/16/2019	PAYMENT	SELENE FINANCE LP CHECK	$-980.06	$2,940.15
07/15/2019	BILL	WESTBROOK, BRENT L & HEATHER E	$3,920.21	$3,920.21
02/28/2019	PAYMENT	SELENE FINANCE LP CHECK	$-951.50	$0.00
12/31/2018	PAYMENT	SELENE FINANCE LP CHECK	$-951.50	$951.50
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-951.50	$1,903.00
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-951.53	$2,854.50
07/12/2018	BILL	WESTBROOK, BRENT L & HEATHER E	$3,806.03	$3,806.03
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.79	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.79	$923.79
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.79	$1,847.58
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-923.79	$2,771.37
07/14/2017	BILL	WESTBROOK, BRENT L & HEATHER E	$3,695.16	$3,695.16
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.37	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.37	$900.37
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.37	$1,800.74
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-900.40	$2,701.11
07/12/2016	BILL	WESTBROOK, BRENT L & HEATHER E	$3,601.51	$3,601.51
04/14/2016	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-1,922.96	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$89.86	$1,922.96
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.94	$1,833.10
10/09/2015	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-898.58	$1,797.16
08/12/2015	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-898.58	$2,695.74
07/14/2015	BILL	MILLS, EDGAR S & SARAH M TTEE	$3,594.32	$3,594.32
01/06/2015	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-3,611.78	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$87.24	$3,611.78
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$34.90	$3,524.54
07/17/2014	BILL	MILLS, EDGAR S & SARAH M TTEE	$3,489.64	$3,489.64
03/11/2014	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-1,727.82	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.88	$1,727.82
08/14/2013	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-1,693.96	$1,693.94
07/16/2013	BILL	MILLS, EDGAR S & SARAH M TTEE	$3,387.90	$3,387.90
04/05/2013	PAYMENT	SARAH MILLS CHECK	$-3,782.68	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$230.25	$3,782.68
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$148.02	$3,552.43
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$82.23	$3,404.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.89	$3,322.18
07/13/2012	BILL	MILLS, EDGAR S & SARAH M TTEE	$3,289.29	$3,289.29
11/18/2011	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-3,305.29	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$79.84	$3,305.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$31.94	$3,225.45
07/15/2011	BILL	MILLS, EDGAR S & SARAH M TTEE	$3,193.51	$3,193.51
08/11/2010	PAYMENT	MILLS, EDGAR S & SARAH M TTEE CHECK	$-3,100.50	$0.00
07/14/2010	BILL	MILLS, EDGAR S & SARAH M TTEE	$3,100.50	$3,100.50
08/13/2009	PAYMENT	1ST AMERICAN CHECK	$-3,010.18	$0.00
07/13/2009	BILL	MILLS, EDGAR S & SARAH M TTEE	$3,010.18	$3,010.18
08/14/2008	PAYMENT	MILLS, EDGAR S & SARAH M CHECK	$-2,922.49	$0.00
07/18/2008	BILL	MILLS, EDGAR S & SARAH M	$2,922.49	$2,922.49
08/17/2007	PAYMENT	MILLS, EDGAR S & SAR	$-2,837.40	$0.00
07/01/2007	BILL	MILLS, EDGAR S & SARAH M	$2,837.40	$2,837.40
08/17/2006	PAYMENT	MILLS, EDGAR S & SAR	$-2,556.60	$0.00
07/01/2006	BILL	MILLS, EDGAR S & SARAH M	$2,556.60	$2,556.60
08/23/2005	PAYMENT	MILLS, EDGAR S & SAR	$-2,108.28	$0.00
07/01/2005	BILL	MILLS, EDGAR S & SARAH M	$2,108.28	$2,108.28
08/12/2004	PAYMENT	MILLS, EDGAR S & SAR	$-2,046.87	$0.00
07/01/2004	BILL	MILLS, EDGAR S & SARAH M	$2,046.87	$2,046.87
08/18/2003	PAYMENT	MILLS, EDGAR S & SAR	$-1,994.07	$0.00
07/01/2003	BILL	MILLS, EDGAR S & SARAH M	$1,994.07	$1,994.07
08/14/2002	PAYMENT	MILLS, EDGAR S & SAR	$-1,939.01	$0.00
07/01/2002	BILL	MILLS, EDGAR S & SARAH M	$1,939.01	$1,939.01
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17