Tax Account 1420-33-701-036

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Owners

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

VIPPERMAN, KAREN TTEE

Account Summary

Account ID	1420-33-701-036
Account Type	Real Estate
Location	2664 CLAPHAM LN GEN CO/CWS/MOSQ
Balance	$548.88
Currently Due	$0.00

Account ID

1420-33-701-036

Account Type

Real Estate

Location

2664 CLAPHAM LN
GEN CO/CWS/MOSQ

Balance

$548.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,195.90
Total	$2,195.90
Paid	$1,647.02
Balance	$548.88
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

$2,195.90

Total

$2,195.90

Paid

$1,647.02

Balance

$548.88

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	$549.26	$0.00	$549.26	$549.26	$0.00
2	10/07/2024	10/17/2024	Paid	$548.88	$0.00	$548.88	$548.88	$0.00
3	01/06/2025	01/16/2025	Paid	$548.88	$0.00	$548.88	$548.88	$0.00
4	03/03/2025	03/13/2025	Due	$548.88	$0.00	$548.88	$0.00	$548.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.24	$0.00	$2,033.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,882.63	$0.00	$1,882.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,743.19	$0.00	$1,743.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,685.87	$252.88	$1,938.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,627.29	$0.00	$1,627.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,552.76	$0.00	$1,552.76	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,490.16	$0.00	$1,490.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,452.40	$217.86	$1,670.26	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,668.36	$0.00	$1,668.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,683.14	$0.00	$1,683.14	$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 - 329904560	$-548.88	$548.88
10/04/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 326466795	$-548.88	$1,097.76
08/16/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 324608775	$-549.26	$1,646.64
07/15/2024	BILL	GRATITUDE ATTITUDE TRUST 2023	$2,195.90	$2,195.90
03/05/2024	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 317695867	$-508.24	$0.00
12/28/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 314758595	$-508.24	$508.24
10/02/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 311431317	$-508.24	$1,016.48
08/17/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 309530429	$-508.52	$1,524.72
07/14/2023	BILL	VIPPERMAN, KAREN	$2,033.24	$2,033.24
03/07/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 302058092	$-470.65	$0.00
01/03/2023	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 299289174	$-470.65	$470.65
10/04/2022	PAYMENT	KAREN VIPPERMAN GOV GOVOLUTION - 295853252	$-470.65	$941.30
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853252 VOIDED PAYMENT: 1065580. REASON: DUPLICATE PMT W/BATCH 4352	$470.65	$1,411.95
10/04/2022	ADJUSTMENT	KAREN VIPPERMAN GOVACH ACH - 295853252 VOIDED PAYMENT: 1065374. REASON: DUPLICATE PMT W/BATCH 4352	$470.65	$941.30
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853252	$-470.65	$470.65
10/04/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 295853252	$-470.65	$941.30
08/16/2022	PAYMENT	KAREN VIPPERMAN GOVACH ACH - 293812525	$-470.68	$1,411.95
07/19/2022	BILL	VIPPERMAN, KAREN	$1,882.63	$1,882.63
03/08/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-435.79	$0.00
01/05/2022	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-435.79	$435.79
10/06/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-435.79	$871.58
08/11/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-435.82	$1,307.37
07/14/2021	BILL	VIPPERMAN, KAREN	$1,743.19	$1,743.19
04/07/2021	PAYMENT	VIPPERMAN, KAREN CREDIT: D	$-1,938.75	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$118.01	$1,938.75
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$75.86	$1,820.74
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$42.15	$1,744.88
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.86	$1,702.73
07/13/2020	BILL	VIPPERMAN, KAREN	$1,685.87	$1,685.87
08/07/2019	PAYMENT	VIPPERMAN, HOWARD CHECK	$-1,627.29	$0.00
07/15/2019	BILL	VIPPERMAN, HOWARD	$1,627.29	$1,627.29
08/06/2018	PAYMENT	VIPPERMAN, HOWARD CHECK	$-1,552.76	$0.00
07/12/2018	BILL	VIPPERMAN, HOWARD	$1,552.76	$1,552.76
10/16/2017	PAYMENT	VIPPERMAN, HOWARD CHECK	$-745.08	$0.00
09/19/2017	PAYMENT	VIPPERMAN, HOWARD CHECK	$-372.54	$745.08
08/11/2017	PAYMENT	VIPPERMAN, HOWARD CHECK	$-372.54	$1,117.62
07/14/2017	BILL	VIPPERMAN, HOWARD	$1,490.16	$1,490.16
04/18/2017	PAYMENT	KAREN HARFEN VIPPPERMAN CHECK	$-1,670.26	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$101.67	$1,670.26
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$65.36	$1,568.59
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.31	$1,503.23
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.52	$1,466.92
07/12/2016	BILL	VIPPERMAN, HOWARD	$1,452.40	$1,452.40
03/01/2016	PAYMENT	ELDORADO SAVINAGS BANK CHECK	$-417.09	$0.00
12/24/2015	PAYMENT	EL DORADO SAVINGS CHECK	$-417.09	$417.09
09/24/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-417.09	$834.18
08/10/2015	PAYMENT	ELDORADO SAVINGS CHECK	$-417.09	$1,251.27
07/14/2015	BILL	FLEISCHMANN, STEVEN & JULIE	$1,668.36	$1,668.36
02/19/2015	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-420.78	$0.00
12/22/2014	PAYMENT	EL DORADO SAVINGS BANK CHECK	$-420.78	$420.78
09/24/2014	PAYMENT	EL DORADO SAVINGS CHECK	$-420.78	$841.56
07/30/2014	PAYMENT	ELDORADO SAVINGS BANK CHECK	$-420.80	$1,262.34
07/17/2014	BILL	FLEISCHMANN, STEVEN & JULIE	$1,683.14	$1,683.14
03/03/2014	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-408.51	$0.00
01/27/2014	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-424.85	$408.51
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.34	$833.36
10/14/2013	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-408.51	$817.02
08/07/2013	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-408.53	$1,225.53
07/16/2013	BILL	FLEISCHMANN, STEVEN & JULIE	$1,634.06	$1,634.06
03/05/2013	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-396.62	$0.00
01/07/2013	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-396.62	$396.62
10/02/2012	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-396.62	$793.24
08/08/2012	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-396.65	$1,189.86
07/13/2012	BILL	FLEISCHMANN, STEVEN & JULIE	$1,586.51	$1,586.51
03/06/2012	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-385.05	$0.00
01/11/2012	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-385.05	$385.05
10/03/2011	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-385.05	$770.10
08/08/2011	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-385.07	$1,155.15
07/15/2011	BILL	FLEISCHMANN, STEVEN & JULIE	$1,540.22	$1,540.22
07/20/2010	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-1,495.44	$0.00
07/14/2010	BILL	FLEISCHMANN, STEVEN & JULIE	$1,495.44	$1,495.44
07/28/2009	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-1,451.89	$0.00
07/13/2009	BILL	FLEISCHMANN, STEVEN & JULIE	$1,451.89	$1,451.89
08/26/2008	PAYMENT	FLEISCHMANN, STEVEN & JULIE CHECK	$-1,205.39	$0.00
07/18/2008	BILL	FLEISCHMANN, STEVEN & JULIE	$1,205.39	$1,205.39
03/10/2008	PAYMENT	FLEISCHMANN, STEVEN	$-292.57	$0.00
01/07/2008	PAYMENT	FLEISCHMANN, STEVEN	$-292.55	$292.57
10/03/2007	PAYMENT	FLEISCHMANN, STEVEN	$-292.55	$585.12
08/14/2007	PAYMENT	FLEISCHMANN, STEVEN	$-292.55	$877.67
07/01/2007	BILL	FLEISCHMANN, STEVEN & JULIE	$1,170.22	$1,170.22
03/09/2007	PAYMENT	FLEISCHMANN, STEVEN	$-284.07	$0.00
01/02/2007	PAYMENT	FLEISCHMANN, STEVEN	$-284.04	$284.07
10/12/2006	PAYMENT	FLEISCHMANN, STEVEN	$-284.04	$568.11
08/25/2006	PAYMENT	FLEISCHMANN, STEVEN	$-284.04	$852.15
07/01/2006	BILL	FLEISCHMANN, STEVEN & JULIE	$1,136.19	$1,136.19
03/01/2006	PAYMENT	FLEISCHMANN, STEVEN	$-275.79	$0.00
01/09/2006	PAYMENT	FLEISCHMANN, STEVEN	$-275.77	$275.79
10/07/2005	PAYMENT	FLEISCHMANN, STEVEN	$-275.77	$551.56
08/17/2005	PAYMENT	FLEISCHMANN, STEVEN	$-275.77	$827.33
07/01/2005	BILL	FLEISCHMANN, STEVEN & JULIE	$1,103.10	$1,103.10
03/08/2005	PAYMENT	FLEISCHMANN, STEVEN	$-267.75	$0.00
01/03/2005	PAYMENT	FLEISCHMANN, STEVEN	$-267.74	$267.75
10/05/2004	PAYMENT	FLEISCHMANN, STEVEN	$-267.74	$535.49
08/17/2004	PAYMENT	FLEISCHMANN, STEVEN	$-267.74	$803.23
07/01/2004	BILL	FLEISCHMANN, STEVEN & JULIE	$1,070.97	$1,070.97
02/26/2004	PAYMENT	FLEISCHMANN, STEVEN	$-267.46	$0.00
01/05/2004	PAYMENT	FLEISCHMANN, STEVEN	$-267.44	$267.46
09/26/2003	PAYMENT	FLEISCHMANN, STEVEN	$-267.44	$534.90
08/15/2003	PAYMENT	FLEISCHMANN, STEVEN	$-267.44	$802.34
07/01/2003	BILL	FLEISCHMANN, STEVEN & JULIE	$1,069.78	$1,069.78
01/29/2003	PAYMENT	22	$-259.08	$0.00
01/07/2003	PAYMENT	FLEISCHMANN, STEVEN	$-259.07	$259.08
10/07/2002	PAYMENT	FLEISCHMANN, STEVEN	$-259.07	$518.15
08/19/2002	PAYMENT	FLEISCHMANN, STEVEN	$-259.07	$777.22
07/01/2002	BILL	FLEISCHMANN, STEVEN & JULIE	$1,036.29	$1,036.29
02/27/2002	PAYMENT	FLEISCHMANN, STEVEN	$-250.14	$0.00
12/27/2001	PAYMENT	FLEISCHMANN, STEVEN	$-250.11	$250.14
09/27/2001	PAYMENT	FLEISCHMANN, STEVEN	$-250.11	$500.25
08/17/2001	PAYMENT	FLEISCHMANN, STEVEN	$-250.11	$750.36
07/01/2001	BILL	FLEISCHMANN, STEVEN & JULIE	$1,000.47	$1,000.47
10/09/2000	PAYMENT	22	$-743.04	$0.00
08/15/2000	PAYMENT	HOFFMAN, RAY J & P D	$-247.68	$743.04
07/01/2000	BILL	HOFFMAN, RAY J & P D	$990.72	$990.72
02/29/2000	PAYMENT	HOFFMAN, RAY J & P D	$-257.95	$0.00
12/28/1999	PAYMENT	HOFFMAN, RAY J & P D	$-257.92	$257.95
09/28/1999	PAYMENT	HOFFMAN, RAY J & P D	$-257.92	$515.87
08/09/1999	PAYMENT	HOFFMAN, RAY J & P D	$-257.92	$773.79
07/01/1999	BILL	HOFFMAN, RAY J & P D	$1,031.71	$1,031.71
03/02/1999	PAYMENT	HOFFMAN, RAY J & P D	$-259.17	$0.00
01/05/1999	PAYMENT	HOFFMAN, RAY J & P D	$-259.15	$259.17
09/29/1998	PAYMENT	HOFFMAN, RAY J & P D	$-259.15	$518.32
08/20/1998	PAYMENT	HOFFMAN, RAY J & P D	$-259.15	$777.47
07/01/1998	BILL	HOFFMAN, RAY J & P D	$1,036.62	$1,036.62
03/04/1998	PAYMENT	HOFFMAN, RAY J & P D	$-258.20	$0.00
01/06/1998	PAYMENT	HOFFMAN, RAY J & P D	$-258.19	$258.20
10/01/1997	PAYMENT	HOFFMAN, RAY J & P D	$-258.19	$516.39
08/20/1997	PAYMENT	HOFFMAN, RAY J & P D	$-258.19	$774.58
07/01/1997	BILL	HOFFMAN, RAY J & P D	$1,032.77	$1,032.77
03/06/1997	PAYMENT	HOFFMAN, RAY J & P D	$-263.73	$0.00
01/08/1997	PAYMENT	HOFFMAN, RAY J & P D	$-263.73	$263.73
10/08/1996	PAYMENT	HOFFMAN, RAY J & P D	$-263.73	$527.46
08/19/1996	PAYMENT	HOFFMAN, RAY J & P D	$-263.73	$791.19
07/01/1996	BILL	HOFFMAN, RAY J & P D	$1,054.92	$1,054.92
03/11/1996	PAYMENT		$-272.12	$0.00
12/28/1995	PAYMENT		$-272.11	$272.12
10/02/1995	PAYMENT		$-272.11	$544.23
08/22/1995	PAYMENT		$-272.11	$816.34
07/01/1995	BILL	HOFFMAN, RAY J & P D	$1,088.45	$1,088.45
03/08/1995	PAYMENT		$-246.96	$0.00
01/04/1995	PAYMENT		$-246.95	$246.96
10/10/1994	PAYMENT		$-246.95	$493.91
08/12/1994	PAYMENT		$-246.95	$740.86
07/01/1994	BILL	HOFFMAN, RAY J & P D	$987.81	$987.81
03/08/1994	PAYMENT		$-231.88	$0.00
01/03/1994	PAYMENT		$-231.87	$231.88
09/29/1993	PAYMENT		$-231.87	$463.75
08/11/1993	PAYMENT		$-231.87	$695.62
07/01/1993	BILL	HOFFMAN, RAY J & P D	$927.49	$927.49
03/08/1993	PAYMENT		$-216.72	$0.00
01/08/1993	PAYMENT		$-216.71	$216.72
10/09/1992	PAYMENT		$-216.71	$433.43
08/13/1992	PAYMENT		$-216.71	$650.14
07/01/1992	BILL	HOFFMAN, RAY J & P D	$866.85	$866.85
01/06/1992	PAYMENT		$-379.06	$0.00
08/20/1991	PAYMENT		$-379.04	$379.06
07/01/1991	BILL	HOFFMAN, RAY J & P D	$758.10	$758.10
07/24/1990	PAYMENT		$-737.67	$0.00
07/01/1990	BILL	HOFFMAN, RAY J & P D	$737.67	$737.67
12/26/1989	PAYMENT		$-323.13	$0.00
08/25/1989	PAYMENT		$-323.10	$323.13
07/01/1989	BILL	HOFFMAN, RAY J & P D	$646.23	$646.23
08/15/1988	PAYMENT		$-463.93	$0.00
08/09/1988	PAYMENT		$-154.64	$463.93
07/01/1988	BILL	HOFFMAN, RAY J & P D	$618.57	$618.57
01/04/1988	PAYMENT		$-306.64	$0.00
08/19/1987	PAYMENT		$-306.62	$306.64
07/01/1987	BILL	HOFFMAN, RAY J & P D	$613.26	$613.26
01/05/1987	PAYMENT		$-243.24	$0.00
07/25/1986	PAYMENT		$-243.24	$243.24
07/01/1986	BILL	HOFFMAN,RAY J & P D	$486.48	$486.48