Tax Account 004-321-20

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Owners

LIPPERT, RYAN & CARRIE
312 W INTERSTATE AVE
BISMARK, ND 58503

LIPPERT, CARRIE

Account Summary

Account ID	004-321-20
Account Type	Real Estate
Location	69 W TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-321-20

Account Type

Real Estate

Location

69 W TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.85
Total	$379.57
Paid	$379.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$375.85

Total

$379.57

Paid

$379.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.85	$0.00	$96.85	$96.85	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$3.72	$93.00	$96.72	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.78	$3.48	$352.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$323.74	$0.00	$323.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$300.59	$0.00	$300.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$282.38	$0.00	$282.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$268.90	$0.00	$268.90	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.14	$0.00	$254.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$252.47	$0.00	$252.47	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	10.64	10.64	.00	.00
2021-2022	S21	Weed Tax	10.64	10.64	.00	.00
2020-2021	S21	Weed Tax	10.65	10.65	.00	.00
2019-2020	S21	Weed Tax	10.65	10.65	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.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	$-93.00	$0.00
01/16/2024	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 149421133	$-93.00	$93.00
10/23/2023	PAYMENT	CARRIE L OR RYAN J LIPPERT PNP PNP - 144525877	$-96.72	$186.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$282.72
09/11/2023	PAYMENT	LIPPERT, C L AND R J CHECK 1926	$-96.85	$279.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-3.87	$375.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$379.72
07/17/2023	BILL	LIPPERT, RYAN & CARRIE	$375.85	$375.85
03/21/2023	PAYMENT	CARRIE LIPPERT PNP PNP - 131899674	$-90.48	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.48	$90.48
01/17/2023	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 127729915	$-87.00	$87.00
10/17/2022	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 122430003	$-87.00	$174.00
08/13/2022	PAYMENT	LIPPERT, R & C CHECK CK 1919	$-87.78	$261.00
07/15/2022	BILL	LIPPERT, RYAN & CARRIE	$348.78	$348.78
08/12/2021	PAYMENT	DESERT VENTURES INC CHECK 1138	$-323.74	$0.00
07/14/2021	BILL	DESERT VENTURES INC	$323.74	$323.74
07/30/2020	PAYMENT	DESERT VENTURES INC CHECK NUM: 2992	$-300.59	$0.00
07/09/2020	BILL	DESERT VENTURES INC	$300.59	$300.59
07/24/2019	PAYMENT	DESERT VENTURES INC CHECK NUM: 2914	$-282.38	$0.00
07/10/2019	BILL	DESERT VENTURES INC	$282.38	$282.38
07/25/2018	PAYMENT	DESERT VENTURES INC CHECK NUM: 2823	$-268.90	$0.00
07/10/2018	BILL	DESERT VENTURES INC	$268.90	$268.90
08/02/2017	PAYMENT	DESERT VENTURES INC CHECK NUM: 2732	$-254.14	$0.00
07/10/2017	BILL	DESERT VENTURES INC	$254.14	$254.14
07/28/2016	PAYMENT	DESERT VENTURES INC CHECK NUM: 2636	$-252.47	$0.00
07/11/2016	BILL	DESERT VENTURES INC	$252.47	$252.47
07/16/2015	PAYMENT	DESERT VENTURES INC CHECK NUM: 2538	$-252.30	$0.00
07/07/2015	BILL	DESERT VENTURES INC	$252.30	$252.30
03/20/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31563	$-289.23	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.58	$289.23
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.40	$271.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.45	$260.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$253.80
07/08/2014	BILL	LAGUE, CATHERINE R	$251.08	$251.08
03/21/2014	PAYMENT	LAGUE, COLLEEN V CHECK NUM: 1397	$-63.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
03/06/2014	PAYMENT	LAGUE, COLLEEN CASH	$-63.44	$61.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$124.44
11/04/2013	PAYMENT	LAGUE, COLLEEN V CORK: D NUM: CREDIT CARD	$-63.44	$122.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$185.44
08/26/2013	PAYMENT	LAGUE, CATHERINE R CASH	$-67.52	$183.00
07/08/2013	BILL	LAGUE, CATHERINE R	$250.52	$250.52
03/20/2013	PAYMENT	LAGUE, COLLEEN CORK: D NUM: CREDIT CARD	$-26.26	$0.00
03/20/2013	PAYMENT	LAGUE, COLLEEN CHECK NUM: 1307	$-100.00	$26.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.90	$126.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.36	$120.36
10/09/2012	PAYMENT	LAGUE, CATHERINE R CASH	$-59.00	$118.00
08/20/2012	PAYMENT	LAGUE, COLLEEN CORK: D NUM: C.C.	$-68.45	$177.00
07/10/2012	BILL	LAGUE, CATHERINE R	$245.45	$245.45
04/10/2012	PAYMENT	LAGUE, COLLEEN CHECK NUM: 1204	$-67.60	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$67.60
01/06/2012	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100429109	$-65.00	$65.00
10/03/2011	PAYMENT	LAGUE, CATHERINE R CASH	$-65.00	$130.00
08/14/2011	PAYMENT	LAGUE, CATHERINE R CASH	$-74.84	$195.00
07/08/2011	BILL	LAGUE, CATHERINE R	$269.84	$269.84
09/03/2010	PAYMENT	LAGUE, CATHERINE CASH	$-195.00	$0.00
08/03/2010	PAYMENT	LAGUE, CATHERINE R CASH	$-72.83	$195.00
07/08/2010	BILL	LAGUE, CATHERINE R	$267.83	$267.83
03/03/2010	PAYMENT	LAGUE, CATHERINE CASH	$-81.00	$0.00
01/05/2010	PAYMENT	LAGUE, CATHERINE R CASH	$-81.00	$81.00
10/02/2009	PAYMENT	LAGUE, CATHERINE R CASH	$-81.00	$162.00
08/03/2009	PAYMENT	LAGUE, CATHERINE R CASH	$-91.34	$243.00
07/06/2009	BILL	LAGUE, CATHERINE R	$334.34	$334.34
03/03/2009	PAYMENT	LAGUE, C CASH	$-75.00	$0.00
01/06/2009	PAYMENT	LAGUE, CATHERINE R CASH	$-75.00	$75.00
10/08/2008	PAYMENT	LAGUE, CATHERINE R CHECK BANK: 16-3717 NUM: 257270928	$-75.00	$150.00
08/11/2008	PAYMENT	LAGUE, CATHERINE R CASH	$-88.30	$225.00
07/15/2008	BILL	LAGUE, CATHERINE R	$313.30	$313.30
03/03/2008	PAYMENT	CATHERINE LAGUE CHECK BANK: 16-8734 NUM: 6828	$-69.00	$0.00
01/07/2008	PAYMENT	LAGUE, CATHERINE R CASH	$-69.00	$69.00
10/30/2007	PAYMENT	CATHERINE LAGUE CASH	$-71.76	$138.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.76	$209.76
08/14/2007	PAYMENT	CASH	$-83.65	$207.00
07/12/2007	BILL	LAGUE, CATHERINE R	$290.65	$290.65
03/07/2007	PAYMENT	CASH CASH	$-64.00	$0.00
01/09/2007	PAYMENT	CASH	$-64.00	$64.00
12/07/2006	PAYMENT	LAGUE, CATHERINE R CASH	$-66.56	$128.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.56
08/08/2006	PAYMENT	LAGUE, CATHERINE R CASH	$-73.31	$192.00
07/12/2006	BILL	LAGUE, CATHERINE R	$265.31	$265.31
04/10/2006	PAYMENT	DIXON, DAVID L & BRENDA J CHECK BANK: 94-7074 NUM: 5896	$-61.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.36	$61.36
01/04/2006	PAYMENT	LAGUE, CATHERINE R CASH	$-59.00	$59.00
10/03/2005	PAYMENT	CASH	$-59.00	$118.00
08/12/2005	PAYMENT	LAGUE, CATHERINE R CASH	$-67.95	$177.00
07/15/2005	BILL	LAGUE, CATHERINE R	$244.95	$244.95
03/14/2005	PAYMENT	LAGUE, CATHERINE R CASH	$-59.00	$0.00
01/06/2005	PAYMENT	LAGUE, CATHERINE R CASH	$-59.00	$59.00
10/06/2004	PAYMENT	LAGUE, CATHERINE R CASH	$-59.00	$118.00
08/10/2004	PAYMENT	LAGUE, CATHERINE R CASH	$-67.29	$177.00
07/08/2004	BILL	LAGUE, CATHERINE R	$244.29	$244.29
03/08/2004	PAYMENT	CASH	$-58.92	$0.00
01/16/2004	PAYMENT	LAGUE, CATHERINE R CASH	$-61.28	$58.92
01/16/2004	AMENDMENT	ADD PENALTY	$2.36	$120.20
10/10/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-58.92	$117.84
08/12/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-64.87	$176.76
07/18/2003	BILL	LAGUE, CATHERINE R	$241.63	$241.63
03/07/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-55.00	$0.00
01/10/2003	PAYMENT	LAGUE, CATHERINE R CASH	$-55.00	$55.00
10/10/2002	PAYMENT	LAGUE, C. CASH	$-55.00	$110.00
08/12/2002	PAYMENT	LAGUE, CATHERINE R CASH	$-61.23	$165.00
07/12/2002	BILL	LAGUE, CATHERINE R	$226.23	$226.23
03/08/2002	PAYMENT	LAGUE, CATHERINE R CASH	$-50.22	$0.00
01/08/2002	PAYMENT	LAGUE, CATHERINE R CASH	$-50.22	$50.22
10/02/2001	PAYMENT	CASH	$-50.22	$100.44
08/23/2001	PAYMENT	LAGUE, CATHERINE R CASH	$-55.88	$150.66
07/12/2001	BILL	LAGUE, CATHERINE R	$206.54	$206.54
03/09/2001	PAYMENT	LAGUE, CATHERINE R CASH	$-49.47	$0.00
01/10/2001	PAYMENT	LAGUE, CATHERINE R CASH	$-49.47	$49.47
10/09/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-49.47	$98.94
08/07/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-55.13	$148.41
07/17/2000	BILL	LAGUE, CATHERINE R	$203.54	$203.54
03/08/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-51.49	$0.00
01/07/2000	PAYMENT	LAGUE, CATHERINE R CASH	$-51.49	$51.49
10/05/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-51.49	$102.98
08/19/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-57.21	$154.47
07/17/1999	BILL	LAGUE, CATHERINE R	$211.68	$211.68
03/02/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-51.56	$0.00
01/07/1999	PAYMENT	LAGUE, CATHERINE R CASH	$-51.56	$51.56
10/06/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-51.56	$103.12
07/22/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-57.18	$154.68
07/13/1998	BILL	LAGUE, CATHERINE R	$211.86	$211.86
03/02/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-51.40	$0.00
01/14/1998	PAYMENT	LAGUE, CATHERINE R CASH	$-51.40	$51.40
10/06/1997	PAYMENT	LAGUE, CATHERINE CASH	$-51.40	$102.80
08/13/1997	PAYMENT	LAGUE, CATHERINE R CASH	$-57.01	$154.20
07/14/1997	BILL	LAGUE, CATHERINE R	$211.21	$211.21
03/07/1997	PAYMENT	LAGUE, CATHERINE R	$-34.63	$0.00
01/07/1997	PAYMENT	LAGUE, CATHERINE R	$-34.63	$34.63
10/07/1996	PAYMENT	LAGUE, CATHERINE R	$-34.63	$69.26
08/21/1996	PAYMENT	LAGUE, CATHERINE R	$-38.51	$103.89
07/18/1996	BILL	LAGUE, CATHERINE R	$142.40	$142.40