Tax Account 1420-28-510-050

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Owners

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

VIPPERMAN, KAREN TTEE

Account Summary

Account ID	1420-28-510-050
Account Type	Real Estate
Location	1428 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$486.72
Currently Due	$0.00

Account ID

1420-28-510-050

Account Type

Real Estate

Location

1428 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$486.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,947.20
Total	$1,947.20
Paid	$1,460.48
Balance	$486.72
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,947.20

Total

$1,947.20

Paid

$1,460.48

Balance

$486.72

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$487.04	$0.00	$487.04	$487.04	$0.00
2	10/07/2024	10/17/2024	Paid	$486.72	$0.00	$486.72	$486.72	$0.00
3	01/06/2025	01/16/2025	Paid	$486.72	$0.00	$486.72	$486.72	$0.00
4	03/03/2025	03/13/2025	Due	$486.72	$0.00	$486.72	$0.00	$486.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,802.97	$0.00	$1,802.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,669.42	$0.00	$1,669.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,545.76	$0.00	$1,545.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,494.93	$224.24	$1,719.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,451.39	$0.00	$1,451.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,409.12	$0.00	$1,409.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,368.08	$0.00	$1,368.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,333.41	$0.00	$1,333.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,489.02	$0.00	$1,489.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,460.83	$0.00	$1,460.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 329904640	$-486.72	$486.72
10/04/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 326466612	$-486.72	$973.44
08/16/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 324608560	$-487.04	$1,460.16
07/15/2024	BILL	GRATITUDE ATTITUDE TRUST 2023	$1,947.20	$1,947.20
03/05/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 317695728	$-450.70	$0.00
12/28/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 314758347	$-450.70	$450.70
10/02/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 311431259	$-450.70	$901.40
08/17/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 309530327	$-450.87	$1,352.10
07/14/2023	BILL	VIPPERMAN, KAREN	$1,802.97	$1,802.97
03/07/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 302058525	$-417.35	$0.00
01/03/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 299289126	$-417.35	$417.35
10/04/2022	PAYMENT	KAREN VIPPERMAN GOV GOVOLUTION - 295853746	$-417.35	$834.70
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853746 VOIDED PAYMENT: 1065585. REASON: DUPLICATE PMT W/BATCH 4352	$417.35	$1,252.05
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853746 VOIDED PAYMENT: 1065379. REASON: DUPLICATE PMT W/BATCH 4352	$417.35	$834.70
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853746	$-417.35	$417.35
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853746	$-417.35	$834.70
08/16/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 293812599	$-417.37	$1,252.05
07/19/2022	BILL	VIPPERMAN, KAREN	$1,669.42	$1,669.42
03/08/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-386.44	$0.00
01/05/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-386.44	$386.44
10/06/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-386.44	$772.88
08/11/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-386.44	$1,159.32
07/14/2021	BILL	VIPPERMAN, KAREN	$1,545.76	$1,545.76
04/07/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-1,719.17	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$104.65	$1,719.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$67.27	$1,614.52
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.37	$1,547.25
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.95	$1,509.88
07/13/2020	BILL	VIPPERMAN, KAREN	$1,494.93	$1,494.93
12/27/2019	PAYMENT	TICOR TITLE CHECK	$-725.68	$0.00
10/09/2019	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-362.84	$725.68
08/28/2019	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-362.87	$1,088.52
07/15/2019	BILL	HUNDREISER, KENNETH & BETTY	$1,451.39	$1,451.39
03/08/2019	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-352.28	$0.00
01/04/2019	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-352.28	$352.28
09/28/2018	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-352.28	$704.56
08/24/2018	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-352.28	$1,056.84
07/12/2018	BILL	HUNDREISER, KENNETH & BETTY	$1,409.12	$1,409.12
03/01/2018	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-342.02	$0.00
12/31/2017	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-342.02	$342.02
09/25/2017	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-342.02	$684.04
08/18/2017	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-342.02	$1,026.06
07/14/2017	BILL	HUNDREISER, KENNETH & BETTY	$1,368.08	$1,368.08
03/02/2017	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-333.35	$0.00
12/30/2016	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-333.35	$333.35
10/08/2016	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-333.35	$666.70
08/05/2016	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-333.36	$1,000.05
07/12/2016	BILL	HUNDREISER, KENNETH & BETTY	$1,333.41	$1,333.41
03/01/2016	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-372.25	$0.00
01/06/2016	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-372.25	$372.25
09/24/2015	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-372.25	$744.50
08/20/2015	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-372.27	$1,116.75
07/14/2015	BILL	HUNDREISER, KENNETH & BETTY	$1,489.02	$1,489.02
02/24/2015	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-365.20	$0.00
12/30/2014	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-365.20	$365.20
09/29/2014	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-365.20	$730.40
08/07/2014	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-365.23	$1,095.60
07/17/2014	BILL	HUNDREISER, KENNETH & BETTY	$1,460.83	$1,460.83
03/04/2014	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-354.57	$0.00
01/08/2014	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-354.57	$354.57
09/18/2013	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-354.57	$709.14
08/12/2013	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-354.58	$1,063.71
07/16/2013	BILL	HUNDREISER, KENNETH & BETTY	$1,418.29	$1,418.29
03/26/2013	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-358.01	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.77	$358.01
01/02/2013	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-344.24	$344.24
09/14/2012	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-344.24	$688.48
07/31/2012	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-344.25	$1,032.72
07/13/2012	BILL	HUNDREISER, KENNETH & BETTY	$1,376.97	$1,376.97
02/13/2012	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-334.21	$0.00
12/07/2011	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-334.21	$334.21
10/03/2011	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-334.21	$668.42
08/01/2011	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-334.24	$1,002.63
07/15/2011	BILL	HUNDREISER, KENNETH & BETTY	$1,336.87	$1,336.87
02/24/2011	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-324.48	$0.00
12/22/2010	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-324.48	$324.48
09/28/2010	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-324.48	$648.96
08/13/2010	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-324.49	$973.44
07/14/2010	BILL	HUNDREISER, KENNETH & BETTY	$1,297.93	$1,297.93
03/03/2010	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-315.03	$0.00
12/22/2009	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-315.03	$315.03
09/18/2009	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-315.03	$630.06
08/12/2009	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-315.05	$945.09
07/13/2009	BILL	HUNDREISER, KENNETH & BETTY	$1,260.14	$1,260.14
02/26/2009	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-623.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.23	$623.95
10/01/2008	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-305.86	$611.72
08/06/2008	PAYMENT	HUNDREISER, KENNETH & BETTY CHECK	$-305.86	$917.58
07/18/2008	BILL	HUNDREISER, KENNETH & BETTY	$1,223.44	$1,223.44
02/25/2008	PAYMENT	HUNDREISER, KENNETH	$-296.94	$0.00
12/27/2007	PAYMENT	HUNDREISER, KENNETH	$-296.93	$296.94
09/24/2007	PAYMENT	HUNDREISER, KENNETH	$-296.93	$593.87
08/23/2007	PAYMENT	HUNDREISER, KENNETH	$-296.93	$890.80
07/01/2007	BILL	HUNDREISER, KENNETH & BETTY	$1,187.73	$1,187.73
03/06/2007	PAYMENT	HUNDREISER, KENNETH	$-288.30	$0.00
01/02/2007	PAYMENT	HUNDREISER, KENNETH	$-288.30	$288.30
09/19/2006	PAYMENT	HUNDREISER, KENNETH	$-288.30	$576.60
08/10/2006	PAYMENT	HUNDREISER, KENNETH	$-288.30	$864.90
07/01/2006	BILL	HUNDREISER, KENNETH & BETTY	$1,153.20	$1,153.20
02/22/2006	PAYMENT	HUNDREISER, KENNETH	$-279.91	$0.00
12/20/2005	PAYMENT	HUNDREISER, KENNETH	$-279.90	$279.91
09/29/2005	PAYMENT	HUNDREISER, KENNETH	$-279.90	$559.81
08/15/2005	PAYMENT	HUNDREISER, KENNETH	$-279.90	$839.71
07/01/2005	BILL	HUNDREISER, KENNETH & BETTY	$1,119.61	$1,119.61
12/16/2004	PAYMENT	HUNDREISER, KENNETH	$-521.73	$0.00
08/03/2004	PAYMENT	HUNDREISER, KENNETH	$-521.72	$521.73
07/01/2004	BILL	HUNDREISER, KENNETH & BETTY	$1,043.45	$1,043.45
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-260.79	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-260.77	$260.79
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-260.77	$521.56
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-260.77	$782.33
07/01/2003	BILL	SHRIVER, DAVID L & ROBIN T	$1,043.10	$1,043.10
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-249.25	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-249.25	$249.25
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-249.25	$498.50
07/19/2002	PAYMENT	44	$-249.25	$747.75
07/01/2002	BILL	SHRIVER, DAVID L	$997.00	$997.00
03/25/2002	PAYMENT	SHRIVER, DAVID L	$-249.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.58	$249.03
01/16/2002	PAYMENT	SHRIVER, DAVID L	$-239.44	$239.45
11/29/2001	PAYMENT	SHRIVER, DAVID L	$-249.02	$478.89
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.58	$727.91
08/16/2001	PAYMENT	SHRIVER, DAVID L	$-239.44	$718.33
07/01/2001	BILL	SHRIVER, DAVID L	$957.77	$957.77
03/23/2001	PAYMENT	SHRIVER, DAVID L	$-246.62	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$9.49	$246.62
01/09/2001	PAYMENT	SHRIVER, DAVID L	$-237.10	$237.13
11/03/2000	PAYMENT	SHRIVER, DAVID L	$-507.39	$474.23
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.71	$981.62
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.48	$957.91
07/01/2000	BILL	SHRIVER, DAVID L	$948.43	$948.43
04/10/2000	PAYMENT	SHRIVER, DAVID L	$-242.43	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.32	$242.43
02/11/2000	PAYMENT	SHRIVER, DAVID L	$-242.43	$233.11
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.32	$475.54
10/27/1999	PAYMENT	SHRIVER, DAVID L	$-498.85	$466.22
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.31	$965.07
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.32	$941.76
07/01/1999	BILL	SHRIVER, DAVID L	$932.44	$932.44
04/13/1999	PAYMENT	SHRIVER, DAVID L	$-243.86	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.38	$243.86
02/09/1999	PAYMENT	SHRIVER, DAVID L	$-243.83	$234.48
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.38	$478.31
10/13/1998	PAYMENT	SHRIVER, DAVID L	$-234.45	$468.93
08/21/1998	PAYMENT	SHRIVER, DAVID L	$-234.45	$703.38
07/01/1998	BILL	SHRIVER, DAVID L	$937.83	$937.83
03/18/1998	PAYMENT	SHRIVER, DAVID L	$-243.21	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.35	$243.21
01/08/1998	PAYMENT	SHRIVER, DAVID L	$-233.86	$233.86
10/08/1997	PAYMENT	SHRIVER, DAVID L	$-233.86	$467.72
08/22/1997	PAYMENT	SHRIVER, DAVID L	$-233.86	$701.58
07/01/1997	BILL	SHRIVER, DAVID L	$935.44	$935.44
05/07/1997	PAYMENT	ROBIN SHRIVER	$-511.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$23.89	$511.23
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.56	$487.34
10/08/1996	PAYMENT	SHRIVER, DAVID L	$-238.88	$477.78
08/07/1996	PAYMENT	SHRIVER, DAVID L	$-238.88	$716.66
07/01/1996	BILL	SHRIVER, DAVID L	$955.54	$955.54
04/09/1996	PAYMENT		$-1,135.10	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$69.09	$1,135.10
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$44.42	$1,066.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.68	$1,021.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.87	$996.91
07/01/1995	BILL	SHRIVER, DAVID L	$987.04	$987.04
03/13/1995	PAYMENT		$-216.71	$0.00
01/13/1995	PAYMENT		$-216.70	$216.71
11/02/1994	PAYMENT		$-225.37	$433.41
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.67	$658.78
08/09/1994	PAYMENT		$-216.70	$650.11
07/01/1994	BILL	SHRIVER, DAVID L	$866.81	$866.81
03/17/1994	PAYMENT		$-200.42	$0.00
01/10/1994	PAYMENT		$-200.42	$200.42
10/13/1993	PAYMENT		$-200.42	$400.84
08/17/1993	PAYMENT		$-200.42	$601.26
07/01/1993	BILL	SHRIVER, DAVID L	$801.68	$801.68
01/04/1993	PAYMENT		$-365.15	$0.00
08/17/1992	PAYMENT		$-365.12	$365.15
07/01/1992	BILL	SHRIVER, DAVID L	$730.27	$730.27
01/06/1992	PAYMENT		$-314.20	$0.00
08/20/1991	PAYMENT		$-314.20	$314.20
07/01/1991	BILL	SHRIVER, DAVID L	$628.40	$628.40
01/07/1991	PAYMENT		$-308.75	$0.00
08/06/1990	PAYMENT		$-308.74	$308.75
07/01/1990	BILL	SHRIVER, DAVID L	$617.49	$617.49
10/24/1989	PAYMENT		$-161.76	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.91	$161.76
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.56	$157.85
07/01/1989	BILL	H & S CONSTRUCTION	$156.29	$156.29
03/30/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53