Tax Account 1420-30-002-013

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Owners

LIPPINCOTT, DOUG HUGH
2900 N HWY 395
MINDEN, NV 89423

Account Summary

Account ID	1420-30-002-013
Account Type	Real Estate
Location	2900 N HWY 395 GEN CO/CWS/MOSQ
Balance	$1,800.56
Currently Due	$0.00

Account ID

1420-30-002-013

Account Type

Real Estate

Location

2900 N HWY 395
GEN CO/CWS/MOSQ

Balance

$1,800.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,202.53
Total	$7,202.53
Paid	$5,401.97
Balance	$1,800.56
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

$7,202.53

Total

$7,202.53

Paid

$5,401.97

Balance

$1,800.56

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	$1,800.85	$0.00	$1,800.85	$1,800.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,800.56	$0.00	$1,800.56	$1,800.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,800.56	$0.00	$1,800.56	$1,800.56	$0.00
4	03/03/2025	03/13/2025	Due	$1,800.56	$0.00	$1,800.56	$0.00	$1,800.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,000.47	$0.00	$7,000.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,798.88	$0.00	$6,798.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,600.20	$0.00	$6,600.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,530.91	$0.00	$6,530.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,168.93	$0.00	$6,168.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,151.21	$0.00	$6,151.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,880.43	$0.00	$5,880.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,733.52	$0.00	$5,733.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,791.97	$0.00	$5,791.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,611.98	$0.00	$5,611.98	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	72.79	54.60	18.19	.00
2023-2024	S45	Carson Valley Basin	78.39	78.39	.00	.00
2022-2023	S45	Carson Valley Basin	78.39	78.39	.00	.00
2021-2022	S45	Carson Valley Basin	75.46	75.46	.00	.00
2020-2021	S37	Delinquent Pers Prop	171.89	171.89	.00	.00
2020-2021	S45	Carson Valley Basin	24.31	24.31	.00	.00
2019-2020	S45	Carson Valley Basin	18.74	18.74	.00	.00
2018-2019	S37	Delinquent Pers Prop	162.00	162.00	.00	.00
2018-2019	S45	Carson Valley Basin	18.16	18.16	.00	.00
2017-2018	S45	Carson Valley Basin	83.29	83.29	.00	.00
2016-2017	S45	Carson Valley Basin	83.29	83.29	.00	.00
2015-2016	S37	Delinquent Pers Prop	153.03	153.03	.00	.00
2014-2015	S37	Delinquent Pers Prop	147.88	147.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHASE WT CORE -	$-1,800.56	$1,800.56
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,800.56	$3,601.12
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,800.85	$5,401.68
07/15/2024	BILL	LIPPINCOTT, DOUG HUGH	$7,202.53	$7,202.53
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,750.04	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,750.04	$1,750.04
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,750.04	$3,500.08
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,750.35	$5,250.12
07/14/2023	BILL	LIPPINCOTT, DOUG HUGH	$7,000.47	$7,000.47
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,699.71	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,699.71	$1,699.71
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,699.71	$3,399.42
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,699.75	$5,099.13
07/19/2022	BILL	LIPPINCOTT, DOUG HUGH	$6,798.88	$6,798.88
03/01/2022	PAYMENT	CHASE CHECK	$-1,650.04	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,650.04	$1,650.04
10/01/2021	PAYMENT	CHASE CHECK	$-1,650.04	$3,300.08
08/17/2021	PAYMENT	CHASE CHECK	$-1,650.08	$4,950.12
07/14/2021	BILL	LIPPINCOTT, DOUG HUGH	$6,600.20	$6,600.20
02/25/2021	PAYMENT	CHASE CHECK	$-1,632.71	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,632.71	$1,632.71
09/30/2020	PAYMENT	CHASE CHECK	$-1,632.71	$3,265.42
08/13/2020	PAYMENT	CHASE CHECK	$-1,632.78	$4,898.13
07/13/2020	BILL	LIPPINCOTT, DOUG HUGH	$6,530.91	$6,530.91
02/28/2020	PAYMENT	CHASE CHECK	$-1,542.22	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,542.22	$1,542.22
10/07/2019	PAYMENT	CHASE CHECK	$-1,542.22	$3,084.44
08/16/2019	PAYMENT	CHASE CHECK	$-1,542.27	$4,626.66
07/15/2019	BILL	LIPPINCOTT, DOUG HUGH	$6,168.93	$6,168.93
02/28/2019	PAYMENT	CHASE CHECK	$-1,537.80	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,537.80	$1,537.80
09/28/2018	PAYMENT	CHASE CHECK	$-1,537.80	$3,075.60
08/16/2018	PAYMENT	CHASE CHECK	$-1,537.81	$4,613.40
07/12/2018	BILL	LIPPINCOTT, DOUG HUGH	$6,151.21	$6,151.21
02/22/2018	PAYMENT	CHASE CHECK	$-1,470.10	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,470.10	$1,470.10
09/29/2017	PAYMENT	CHASE CHECK	$-1,470.10	$2,940.20
08/23/2017	PAYMENT	CHASE CHECK	$-1,470.13	$4,410.30
07/14/2017	BILL	LIPPINCOTT, DOUG HUGH	$5,880.43	$5,880.43
03/07/2017	PAYMENT	CHASE CHECK	$-1,433.37	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,433.37	$1,433.37
09/30/2016	PAYMENT	CHASE CHECK	$-1,433.37	$2,866.74
08/16/2016	PAYMENT	CHASE CHECK	$-1,433.41	$4,300.11
07/12/2016	BILL	LIPPINCOTT, DOUG HUGH	$5,733.52	$5,733.52
03/08/2016	PAYMENT	CHASE CHECK	$-1,447.98	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,447.98	$1,447.98
10/07/2015	PAYMENT	CHASE CHECK	$-1,447.98	$2,895.96
08/17/2015	PAYMENT	CHASE CHECK	$-1,448.03	$4,343.94
07/14/2015	BILL	LIPPINCOTT, DOUG HUGH	$5,791.97	$5,791.97
03/03/2015	PAYMENT	CHASE CHECK	$-1,402.99	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-1,402.99	$1,402.99
10/03/2014	PAYMENT	CHASE CHECK	$-1,402.99	$2,805.98
08/18/2014	PAYMENT	CHASE CHECK	$-1,403.01	$4,208.97
07/17/2014	BILL	LIPPINCOTT, DOUG HUGH	$5,611.98	$5,611.98
03/04/2014	PAYMENT	CHASE CHECK	$-1,326.23	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-1,326.23	$1,326.23
10/03/2013	PAYMENT	CHASE CHECK	$-1,326.23	$2,652.46
08/16/2013	PAYMENT	CHASE CHECK	$-1,326.26	$3,978.69
07/16/2013	BILL	LIPPINCOTT, DOUG HUGH	$5,304.95	$5,304.95
03/04/2013	PAYMENT	CHASE CHECK	$-1,272.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-1,272.78	$1,272.78
10/03/2012	PAYMENT	CHASE CHECK	$-1,272.78	$2,545.56
08/17/2012	PAYMENT	CHASE CHECK	$-1,272.79	$3,818.34
07/13/2012	BILL	LIPPINCOTT, DOUG HUGH	$5,091.13	$5,091.13
03/02/2012	PAYMENT	CHASE CHECK	$-1,196.22	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-1,196.22	$1,196.22
10/03/2011	PAYMENT	CHASE CHECK	$-1,196.22	$2,392.44
08/13/2011	PAYMENT	CHASE CHECK	$-1,196.23	$3,588.66
07/15/2011	BILL	LIPPINCOTT, DOUG HUGH	$4,784.89	$4,784.89
03/08/2011	PAYMENT	CHASE CHECK	$-1,131.71	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,131.71	$1,131.71
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,131.71	$2,263.42
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,131.72	$3,395.13
07/14/2010	BILL	LIPPINCOTT, DOUG HUGH	$4,526.85	$4,526.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,052.75	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,052.75	$1,052.75
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,052.75	$2,105.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,052.77	$3,158.25
07/13/2009	BILL	LIPPINCOTT, DOUG HUGH	$4,211.02	$4,211.02
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-974.77	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-974.77	$974.77
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-974.77	$1,949.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-974.78	$2,924.31
07/18/2008	BILL	LIPPINCOTT, DOUG HUGH	$3,899.09	$3,899.09
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-902.57	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-902.55	$902.57
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-902.55	$1,805.12
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-902.55	$2,707.67
07/01/2007	BILL	LIPPINCOTT, DOUG HUGH	$3,610.22	$3,610.22
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-835.71	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-835.71	$835.71
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-835.71	$1,671.42
08/07/2006	PAYMENT	WASHINGTON MUTUAL	$-835.71	$2,507.13
07/01/2006	BILL	LIPPINCOTT, DOUG HUGH	$3,342.84	$3,342.84
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-784.25	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-784.23	$784.25
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-784.23	$1,568.48
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-784.23	$2,352.71
07/01/2005	BILL	LIPPINCOTT, DOUG HUGH	$3,136.94	$3,136.94
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-730.89	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-730.86	$730.89
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-730.86	$1,461.75
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-730.86	$2,192.61
07/01/2004	BILL	LIPPINCOTT, DOUG HUGH	$2,923.47	$2,923.47
01/29/2004	PAYMENT	1ST CANTENNIAL TITLE	$-729.85	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-729.83	$729.85
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-729.83	$1,459.68
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-729.83	$2,189.51
07/01/2003	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,919.34	$2,919.34
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-743.27	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-743.27	$743.27
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-743.27	$1,486.54
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-743.27	$2,229.81
07/01/2002	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,973.08	$2,973.08
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-736.08	$0.00
12/05/2001	PAYMENT	22	$-736.08	$736.08
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-736.08	$1,472.16
08/23/2001	PAYMENT	B OF A	$-736.08	$2,208.24
07/01/2001	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,944.32	$2,944.32
03/15/2001	PAYMENT	TRANSAMERICA	$-728.92	$0.00
12/05/2000	PAYMENT	44	$-728.89	$728.92
10/06/2000	PAYMENT	LIPPINCOTT, DOUG H &	$-728.89	$1,457.81
08/23/2000	PAYMENT	LIPPINCOTT, DOUG H &	$-728.89	$2,186.70
07/01/2000	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,915.59	$2,915.59
03/20/2000	PAYMENT	LIPPINCOTT, DOUG H &	$-492.52	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.94	$492.52
12/01/1999	PAYMENT	CHASE MANHATTAN	$-473.57	$473.58
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-473.57	$947.15
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-473.57	$1,420.72
07/01/1999	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$1,894.29	$1,894.29
02/16/1999	PAYMENT	9993	$-477.11	$0.00
12/23/1998	PAYMENT	9993	$-477.10	$477.11
10/23/1998	PAYMENT	HARBOR FINANCIAL	$-496.18	$954.21
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.08	$1,450.39
08/05/1998	PAYMENT	33	$-477.10	$1,431.31
07/01/1998	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$1,908.41	$1,908.41
09/11/1997	PAYMENT	LIPPINCOTT, DOUG H &	$-1,615.44	$0.00
08/20/1997	PAYMENT	LIPPINCOTT, DOUG H &	$-538.47	$1,615.44
07/01/1997	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,153.91	$2,153.91
03/12/1997	PAYMENT	LIPPINCOTT, DOUG H &	$-550.04	$0.00
01/10/1997	PAYMENT	LIPPINCOTT, DOUG H &	$-550.03	$550.04
10/16/1996	PAYMENT	LIPPINCOTT, DOUG H &	$-550.03	$1,100.07
08/16/1996	PAYMENT	LIPPINCOTT, DOUG H &	$-550.03	$1,650.10
07/01/1996	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,200.13	$2,200.13
08/24/1995	PAYMENT		$-2,278.19	$0.00
07/01/1995	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,278.19	$2,278.19
03/08/1995	PAYMENT		$-572.53	$0.00
01/11/1995	PAYMENT		$-572.53	$572.53
10/13/1994	PAYMENT		$-572.53	$1,145.06
08/25/1994	PAYMENT		$-572.53	$1,717.59
07/01/1994	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$2,290.12	$2,290.12
03/10/1994	PAYMENT		$-168.71	$0.00
01/06/1994	PAYMENT		$-168.71	$168.71
10/08/1993	PAYMENT		$-168.71	$337.42
08/25/1993	PAYMENT		$-168.71	$506.13
08/11/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$674.84
07/01/1993	BILL	LIPPINCOTT, DOUG H & PAULA LYN	$674.84	$674.84