Tax Account 1420-30-002-018

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Owners

LIPPINCOTT, RYAN PAUL
1178 COTTONWOOD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1420-30-002-018
Account Type	Real Estate
Location	2895 OASIS SPRINGS RD GEN CO/CWS/MOSQ
Balance	$326.38
Currently Due	$0.00

Account ID

1420-30-002-018

Account Type

Real Estate

Location

2895 OASIS SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$326.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.80
Total	$1,305.80
Paid	$979.42
Balance	$326.38
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

$1,305.80

Total

$1,305.80

Paid

$979.42

Balance

$326.38

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	$326.66	$0.00	$326.66	$326.66	$0.00
2	10/07/2024	10/17/2024	Paid	$326.38	$0.00	$326.38	$326.38	$0.00
3	01/06/2025	01/16/2025	Paid	$326.38	$0.00	$326.38	$326.38	$0.00
4	03/03/2025	03/13/2025	Due	$326.38	$0.00	$326.38	$0.00	$326.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.80	$0.00	$1,305.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,430.32	$0.00	$1,430.32	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,324.37	$13.24	$1,337.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,483.09	$49.66	$2,532.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-326.38	$326.38
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-326.38	$652.76
08/15/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-326.66	$979.14
07/15/2024	BILL	LIPPINCOTT, RYAN PAUL	$1,305.80	$1,305.80
02/29/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-326.38	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-326.38	$326.38
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-326.38	$652.76
08/09/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-326.66	$979.14
07/14/2023	BILL	LIPPINCOTT, RYAN PAUL	$1,305.80	$1,305.80
02/27/2023	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-357.58	$0.00
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-357.58	$357.58
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-357.58	$715.16
08/20/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 25686	$-357.58	$1,072.74
07/19/2022	BILL	LIPPINCOTT, RYAN PAUL	$1,430.32	$1,430.32
03/11/2022	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-331.09	$0.00
01/10/2022	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-331.09	$331.09
11/09/2021	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-344.33	$662.18
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.24	$1,006.51
08/25/2021	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-331.10	$993.27
07/14/2021	BILL	LIPPINCOTT, RYAN PAUL	$1,324.37	$1,324.37
05/03/2021	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-24.83	$0.00
03/29/2021	PAYMENT	LIPPINCOTT, RYAN P CHECK	$-620.77	$24.83
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.83	$645.60
01/13/2021	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-620.77	$620.77
10/06/2020	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-645.60	$1,241.54
09/11/2020	PAYMENT	LIPPINCOTT, RYAN PAUL CHECK	$-620.78	$1,887.14
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.83	$2,507.92
07/13/2020	BILL	LIPPINCOTT, RYAN PAUL	$2,483.09	$2,483.09