Tax Account 004-251-10

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Owners

LIPPERT, RYAN JOHN ET AL
312 W INTERSTATE AVE
BISMARCK, ND 58503-0000

LIPPERT, CARRIE LYNN

Account Summary

Account ID	004-251-10
Account Type	Real Estate
Location	19 BLUESTONE AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-251-10

Account Type

Real Estate

Location

19 BLUESTONE AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$395.79
Total	$399.71
Paid	$399.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$395.79

Total

$399.71

Paid

$399.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$101.79	$0.00	$101.79	$101.79	$0.00
2	10/02/2023	10/13/2023	Paid	$98.00	$3.92	$98.00	$101.92	$0.00
3	01/02/2024	01/13/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/04/2024	03/15/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$389.57	$3.88	$393.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$375.24	$7.48	$382.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$363.62	$3.52	$367.14	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$353.29	$3.93	$357.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$336.92	$5.11	$342.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$327.20	$3.24	$330.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$318.97	$0.00	$318.97	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S21	Weed Tax	13.93	13.93	.00	.00
2021-2022	S21	Weed Tax	9.53	9.53	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	9.53	9.53	.00	.00
2019-2020	S21	Weed Tax	9.53	9.53	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	RYAN JOHN ET AL LIPPERT PNP PNP - 152535413	$-98.00	$0.00
01/16/2024	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 149421133	$-98.00	$98.00
10/23/2023	PAYMENT	CARRIE L OR RYAN J LIPPERT PNP PNP - 144525877	$-101.92	$196.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$297.92
09/11/2023	PAYMENT	LIPPERT, C L AND R J CHECK 1926	$-101.79	$294.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-4.07	$395.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.07	$399.86
07/17/2023	BILL	LIPPERT, RYAN JOHN ET AL	$395.79	$395.79
03/21/2023	PAYMENT	CARRIE LIPPERT PNP PNP - 131899674	$-100.88	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$100.88
01/17/2023	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 127729915	$-97.00	$97.00
10/17/2022	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 122430003	$-97.00	$194.00
08/13/2022	PAYMENT	LIPPERT, CL & RJ CHECK CK 1918	$-98.57	$291.00
07/15/2022	BILL	LIPPERT, RYAN JOHN ET AL	$389.57	$389.57
04/25/2022	PAYMENT	CARRIE L OR RYAN J LIPPERT PNP PNP - 113161343	$-4.74	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.74
03/21/2022	PAYMENT	LIPPERT, CARRIE L OR RYAN J CHECK 1917	$-93.51	$3.74
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.74	$97.25
01/18/2022	PAYMENT	RYAN JOHN ET AL LIPPERT PNP PNP - 107000381	$-97.25	$93.51
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.74	$190.76
10/12/2021	PAYMENT	LIPPERT, CL & RJ CHECK 1910	$-93.51	$187.02
08/23/2021	PAYMENT	LIPPERT, CARRIE L OR RYAN J CHECK CK. 1908	$-93.71	$280.53
07/14/2021	BILL	LIPPERT, RYAN JOHN ET AL	$374.24	$374.24
03/12/2021	PAYMENT	RYAN JOHN ET AL LIPPERT PNP PNP - 90342063	$-88.00	$0.00
01/12/2021	PAYMENT	LIPPERT, RYAN JOHN ET AL CHECK 3000	$-91.52	$88.00
10/28/2020	PAYMENT	LIPPERT, R J & C L CHECK NUM: 1896**********	$-88.00	$179.52
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.52	$267.52
08/26/2020	PAYMENT	LIPPERT, R.J. & C.L. CHECK NUM: 1892**********	$-99.62	$264.00
07/09/2020	BILL	LIPPERT, RYAN JOHN ET AL	$363.62	$363.62
03/11/2020	PAYMENT	LIPPERT, RYAN JOHN ET AL CHECK NUM: 1887**********	$-85.00	$0.00
01/07/2020	PAYMENT	LIPPERT, RYAN JOHN & CARRIE CHECK NUM: 1885**********	$-85.00	$85.00
10/07/2019	PAYMENT	CARRIE LIPPERT CHECK BANK: PNP INTERNET NUM: 65068530	$-187.22	$170.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.93	$357.22
07/10/2019	BILL	LIPPERT, RYAN JOHN ET AL	$353.29	$353.29
04/15/2019	PAYMENT	RYAN LIPPERT CORK: D BANK: PNP INTERNET NUM: 57221674	$-21.47	$0.00
04/04/2019	PENALTY	Postage	$1.00	$21.47
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.79	$20.47
01/14/2019	PAYMENT	LIPPERT, RYAN JOHN ET AL CHECK NUM: 169	$-113.15	$19.68
10/19/2018	PAYMENT	LIPPERT, RYAN JOHN & CL CHECK NUM: 163	$-119.49	$132.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$252.32
08/14/2018	PAYMENT	RNC APARTMENTS CHECK NUM: 1236	$-87.92	$249.00
07/10/2018	BILL	LIPPERT, RYAN JOHN ET AL	$336.92	$336.92
03/09/2018	PAYMENT	LIPPERT, R J & C L CHECK NUM: 1268*	$-81.00	$0.00
01/22/2018	PAYMENT	RYAN LIPPERT CHECK BANK: PNP INTERNET NUM: 39775594	$-84.24	$81.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.24	$165.24
10/11/2017	PAYMENT	LIPPERT, CL & RJ CHECK NUM: 1205*	$-81.00	$162.00
07/31/2017	PAYMENT	LIPPERT, RJ & CL CHECK NUM: 1175	$-84.20	$243.00
07/10/2017	BILL	LIPPERT, RYAN JOHN ET AL	$327.20	$327.20
08/16/2016	PAYMENT	RNC APARTMENTS CHECK NUM: 1053*	$-318.97	$0.00
07/11/2016	BILL	LIPPERT, RYAN JOHN ET AL	$318.97	$318.97
03/08/2016	PAYMENT	LIPPERT, C L CHECK NUM: 101*	$-78.00	$0.00
01/06/2016	PAYMENT	GIOMI, C.L. CHECK NUM: 1868*	$-78.00	$78.00
10/08/2015	PAYMENT	LIPPERT, C L CHECK NUM: 1843*	$-78.00	$156.00
08/24/2015	PAYMENT	LIPPERT, CARRIE CHECK NUM: 1829*	$-84.35	$234.00
07/07/2015	BILL	LIPPERT, RYAN JOHN ET AL	$318.35	$318.35
03/09/2015	PAYMENT	GIOMI, CARRIE LYNN CHECK NUM: 1803	$-76.00	$0.00
12/08/2014	PAYMENT	GIOMI, CARRIE LYNN CHECK NUM: 1786	$-155.04	$76.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.04	$231.04
08/28/2014	PAYMENT	GIOMI, CARRIE CHECK NUM: 1766	$-81.17	$228.00
07/08/2014	BILL	GIOMI, CARRIE LYNN ET AL	$309.17	$309.17
03/11/2014	PAYMENT	GIOMI, C. L. CHECK NUM: 1732*	$-93.00	$0.00
01/06/2014	PAYMENT	GIOMI, C L CHECK NUM: 1711*	$-93.00	$93.00
10/07/2013	PAYMENT	GIOMI, CARRIE LYNN CHECK NUM: 1686*	$-93.00	$186.00
08/19/2013	PAYMENT	GIOMI, C L CHECK NUM: 1663	$-97.00	$279.00
07/08/2013	BILL	GIOMI, CARRIE LYNN ET AL	$376.00	$376.00
03/08/2013	PAYMENT	CARRIE GIOMI CORK: D BANK: PNP INTERNET NUM: 9950812	$-99.00	$0.00
01/16/2013	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK NUM: 1558*	$-99.00	$99.00
10/04/2012	PAYMENT	GIOMI, C L CHECK NUM: 1504*	$-99.00	$198.00
08/22/2012	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK NUM: 1481*	$-103.00	$297.00
07/10/2012	BILL	GIOMI, CARRIE LYNN ET AL	$400.00	$400.00
03/09/2012	PAYMENT	GIOMI, C L CHECK NUM: 1408*	$-99.00	$0.00
01/04/2012	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK NUM: *1370	$-99.00	$99.00
10/03/2011	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK NUM: 1324*	$-99.00	$198.00
08/18/2011	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK NUM: *1293	$-106.99	$297.00
07/08/2011	BILL	GIOMI, CARRIE LYNN ET AL	$403.99	$403.99
03/09/2011	PAYMENT	GIOMI, C L CHECK NUM: 1197*	$-101.00	$0.00
01/04/2011	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK BANK: 94-8013 NUM: 1171	$-101.00	$101.00
10/11/2010	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK BANK: 94-8013 NUM: 1131*	$-101.00	$202.00
08/17/2010	PAYMENT	GIOMI, CARRIE LYNN CHECK BANK: 94-8013 NUM: 1106*	$-106.13	$303.00
07/08/2010	BILL	GIOMI, CARRIE LYNN ET AL	$409.13	$409.13
03/05/2010	PAYMENT	GIOMI, C. L. CHECK BANK: 94-8013 NUM: 1015*	$-101.00	$0.00
01/12/2010	PAYMENT	GIOMI, CARRIE LYNN CHECK BANK: 94-8013 NUM: 986*	$-101.00	$101.00
10/07/2009	PAYMENT	GIOMI, C.L. CHECK BANK: 94-8013 NUM: 952*	$-101.00	$202.00
08/19/2009	PAYMENT	GIOMI, C.L. CHECK BANK: 94-8013 NUM: 930*	$-113.28	$303.00
07/06/2009	BILL	GIOMI, CARRIE LYNN ET AL	$416.28	$416.28
03/03/2009	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK BANK: 94-8013 NUM: 861*	$-98.00	$0.00
12/22/2008	PAYMENT	GIOMI, CARRIE LYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-98.00	$98.00
10/07/2008	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK BANK: 94-8013 NUM: 797*	$-98.00	$196.00
08/18/2008	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK BANK: 94-8013 NUM: 776*	$-113.32	$294.00
07/15/2008	BILL	GIOMI, CARRIE LYNN ET AL	$407.32	$407.32
01/04/2008	PAYMENT	GIOMI, CARRIE CORK: D BANK: CREDIT CARD NUM: VISA	$-192.00	$0.00
10/02/2007	PAYMENT	GIOMI, CARRIE CORK: D BANK: CREDIT CARD NUM: VISA	$-96.00	$192.00
08/14/2007	PAYMENT	GIOMI, CARRIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-107.47	$288.00
07/12/2007	BILL	GIOMI, CARRIE LYNN ET AL	$395.47	$395.47
02/26/2007	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK BANK: 94-8013 NUM: 419	$-93.00	$0.00
12/29/2006	PAYMENT	GIOMI, CARRIE LYNN ET AL CORK: D BANK: CC NUM: MASTER	$-93.00	$93.00
10/03/2006	PAYMENT	GIOMI, CARRIE LYNN ET AL CHECK BANK: 94-8013 NUM: 360	$-93.00	$186.00
08/15/2006	PAYMENT	GIOMI, CARRIE CORK: D BANK: CREDIT CARD NUM: VISA	$-99.02	$279.00
07/12/2006	BILL	GIOMI, CARRIE LYNN ET AL	$378.02	$378.02
10/25/2005	PAYMENT	ARTHUR J. GIOMI CHECK BANK: 94-8013 NUM: 479	$-180.00	$0.00
08/12/2005	PAYMENT	GIOMI, ARTHUR J. CHECK BANK: 94-8013 NUM: 427	$-186.29	$180.00
07/15/2005	BILL	GIOMI, CARRIE LYNN ET AL	$366.29	$366.29
05/05/2005	PAYMENT	GIOMI, CARRIE L. CHECK BANK: 94-8013 NUM: 173	$-93.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.60	$93.60
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17030	$-90.00	$90.00
08/05/2004	PAYMENT	GREATER NEVADA CHECK BANK: 94-72 NUM: 722734*	$-184.38	$180.00
07/08/2004	BILL	NORRIED, JAMES & SARAH JANE U/	$364.38	$364.38
08/05/2003	PAYMENT	PUMPHREY, ROBERT G CHECK BANK: 94-7074 NUM: 14000	$-358.55	$0.00
07/18/2003	BILL	PUMPHREY, ROBERT G & L JANET T	$358.55	$358.55
07/24/2002	PAYMENT	PUMPHREY, ROBERT G CHECK BANK: 94-7074 NUM: 13640	$-339.89	$0.00
07/12/2002	BILL	PUMPHREY, ROBERT G & L JANET T	$339.89	$339.89
07/30/2001	PAYMENT	PUMPHREY, ROBERT G CHECK BANK: 94-7074 NUM: 13208	$-298.36	$0.00
07/12/2001	BILL	PUMPHREY, ROBERT G & L JANET T	$298.36	$298.36
08/07/2000	PAYMENT	PUMPHREY, ROBERT G & L JANET T CHECK BANK: 94-204 NUM: 12779	$-293.96	$0.00
07/17/2000	BILL	PUMPHREY, ROBERT G & L JANET T	$293.96	$293.96
08/02/1999	PAYMENT	PUMPHREY, ROBERT G & L JANET T CHECK BANK: 91-119 NUM: 12398	$-305.89	$0.00
07/17/1999	BILL	PUMPHREY, ROBERT G & L JANET T	$305.89	$305.89
08/14/1998	PAYMENT	PUMPHREY, ROBERT G & L JANET T CHECK	$-303.63	$0.00
07/13/1998	BILL	PUMPHREY, ROBERT G & L JANET T	$303.63	$303.63
08/08/1997	PAYMENT	PUMPHREY, ROBERT G & L JANET T CHECK	$-300.25	$0.00
07/14/1997	BILL	PUMPHREY, ROBERT G & L JANET T	$300.25	$300.25
07/31/1996	PAYMENT	PUMPHREY, ROBERT G & L JANET T	$-254.85	$0.00
07/18/1996	BILL	PUMPHREY, ROBERT G & L JANET T	$254.85	$254.85