Tax Account 018-383-05

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Owners

RIPPETOE, EARL L & LAVON E
3240 GRAHAM AVE
SILVER SPRINGS, NV 89429

RIPPETOE, LAVON E

Account Summary

Account ID	018-383-05
Account Type	Real Estate
Location	3240 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-383-05

Account Type

Real Estate

Location

3240 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.63
Total	$297.90
Paid	$297.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$287.63

Total

$297.90

Paid

$297.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$74.63	$2.99	$74.63	$77.62	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$7.28	$71.00	$78.28	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$230.19	$2.37	$232.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$213.27	$0.00	$213.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$196.76	$0.00	$196.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$184.50	$0.00	$184.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$175.77	$0.00	$175.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$168.72	$0.00	$168.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$164.49	$0.00	$164.49	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/20/2023	PAYMENT	TAYLOR MC GLOCKLIN PNP PNP - 144363590	$-297.90	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.28	$297.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$290.62
07/17/2023	BILL	RIPPETOE, EARL L & LAVON E	$287.63	$287.63
10/17/2022	PAYMENT	TAYLOR MCGLOCKLIN PNP PNP - 122475944	$-232.56	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.37	$232.56
07/15/2022	BILL	RIPPETOE, EARL L & LAVON E	$230.19	$230.19
08/21/2021	PAYMENT	TAYLOR MCGLOCKLIN PNP PNP - 99115968	$-213.27	$0.00
07/14/2021	BILL	RIPPETOE, EARL L & LAVON E	$213.27	$213.27
08/07/2020	PAYMENT	RIPPETOE, EARL L ET AL CHECK NUM: 7421	$-196.76	$0.00
07/09/2020	BILL	RIPPETOE, EARL L & LAVON E	$196.76	$196.76
07/30/2019	PAYMENT	RIPPETOE, EARL CHECK NUM: 7123**	$-184.50	$0.00
07/10/2019	BILL	RIPPETOE, EARL L & LAVON E	$184.50	$184.50
08/16/2018	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK NUM: 294***	$-175.77	$0.00
07/10/2018	BILL	RIPPETOE, EARL L & LAVON E	$175.77	$175.77
08/02/2017	PAYMENT	RIPPETOE, EARL CHECK NUM: 1210*	$-168.72	$0.00
07/10/2017	BILL	RIPPETOE, EARL L & LAVON E	$168.72	$168.72
08/02/2016	PAYMENT	RIPPETOE, EARL L CHECK NUM: 265	$-164.49	$0.00
07/11/2016	BILL	RIPPETOE, EARL L & LAVON E	$164.49	$164.49
08/11/2015	PAYMENT	MCGLOCKLIN, DENNIS CHECK NUM: 22804547940	$-164.00	$0.00
07/07/2015	BILL	RIPPETOE, EARL L & LAVON E	$164.00	$164.00
07/22/2014	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK NUM: 6952	$-162.92	$0.00
07/08/2014	BILL	RIPPETOE, EARL L & LAVON E	$162.92	$162.92
04/08/2014	PAYMENT	RIPPETOE, EARL CHECK NUM: 194	$-188.30	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$188.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.39	$187.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.36	$175.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.14	$168.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.71	$164.41
07/08/2013	BILL	RIPPETOE, EARL L & LAVON E	$162.70	$162.70
07/26/2012	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK NUM: 785	$-265.10	$0.00
07/10/2012	BILL	RIPPETOE, EARL L & LAVON E	$265.10	$265.10
07/25/2011	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK NUM: 230	$-249.16	$0.00
07/08/2011	BILL	RIPPETOE, EARL L & LAVON E	$249.16	$249.16
08/02/2010	PAYMENT	MEYER, JERRY CHECK BANK: 94-7074 NUM: 1560	$-231.48	$0.00
07/08/2010	BILL	RIPPETOE, EARL L & LAVON E	$231.48	$231.48
07/28/2009	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7162 NUM: 778	$-214.74	$0.00
07/06/2009	BILL	RIPPETOE, EARL L & LAVON E	$214.74	$214.74
08/11/2008	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 94-77 NUM: 107	$-198.83	$0.00
07/15/2008	BILL	RIPPETOE, EARL L & LAVON E	$198.83	$198.83
07/31/2007	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7162 NUM: 749	$-184.11	$0.00
07/12/2007	BILL	RIPPETOE, EARL L & LAVON E	$184.11	$184.11
08/11/2006	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7162 NUM: 734	$-170.46	$0.00
07/12/2006	BILL	RIPPETOE, EARL L & LAVON E	$170.46	$170.46
08/09/2005	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7162 NUM: 718	$-157.82	$0.00
07/15/2005	BILL	RIPPETOE, EARL L & LAVON E	$157.82	$157.82
07/27/2004	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7162 NUM: 701	$-146.13	$0.00
07/08/2004	BILL	RIPPETOE, EARL L & LAVON E	$146.13	$146.13
08/04/2003	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7132 NUM: 649	$-144.17	$0.00
07/18/2003	BILL	RIPPETOE, EARL L & LAVON E	$144.17	$144.17
08/08/2002	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7132 NUM: 633	$-140.61	$0.00
07/12/2002	BILL	RIPPETOE, EARL L & LAVON E	$140.61	$140.61
08/14/2001	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7132 NUM: 616	$-137.78	$0.00
07/12/2001	BILL	RIPPETOE, EARL L & LAVON E	$137.78	$137.78
08/17/2000	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7132 NUM: 601	$-135.01	$0.00
07/17/2000	BILL	RIPPETOE, EARL L & LAVON E	$135.01	$135.01
08/11/1999	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK BANK: 90-7132 NUM: 581	$-133.13	$0.00
07/17/1999	BILL	RIPPETOE, EARL L & LAVON E	$133.13	$133.13
02/19/1999	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK	$-33.69	$0.00
12/24/1998	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK	$-33.69	$33.69
10/09/1998	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK	$-33.69	$67.38
08/04/1998	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK	$-33.89	$101.07
07/13/1998	BILL	RIPPETOE, EARL L & LAVON E	$134.96	$134.96
03/03/1998	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK	$-33.33	$0.00
12/08/1997	PAYMENT	RIPPETOE, EARL L & LAVON E CASH	$-1.33	$33.33
12/03/1997	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK	$-66.66	$34.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.33	$101.32
08/11/1997	PAYMENT	RIPPETOE, EARL L & LAVON E CHECK	$-33.51	$99.99
07/14/1997	BILL	RIPPETOE, EARL L & LAVON E	$133.50	$133.50
02/18/1997	PAYMENT	RIPPETOE, EARL L & LAVON E	$-33.15	$0.00
12/12/1996	PAYMENT	RIPPETOE, EARL L & LAVON E	$-33.15	$33.15
09/16/1996	PAYMENT	RIPPETOE, EARL L & LAVON E	$-33.15	$66.30
08/13/1996	PAYMENT	RIPPETOE, EARL L & LAVON E	$-33.32	$99.45
07/18/1996	BILL	RIPPETOE, EARL L & LAVON E	$132.77	$132.77