Tax Account MH005005

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Owners

LIPPERT, CARRIE L OR RYAN J
312 W INTERSTATE AVE
BISMARCK, ND 58503-0000

Account Summary

Account ID	MH005005
Account Type	Personal Property
Location	19 BLUESTONE AVE MASON VALLEY
Balance	$60.00
Currently Due	$30.00

Account ID

MH005005

Account Type

Personal Property

Location

19 BLUESTONE AVE
MASON VALLEY

Balance

$60.00

Currently Due

$30.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$120.63
Total	$123.69
Paid	$63.69
Balance	$60.00
Due	$30.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$120.63

Total

$123.69

Paid

$63.69

Balance

$60.00

Due

$30.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.63	$3.06	$30.63	$33.69	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$30.00
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$60.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.63	$3.00	$123.63	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$120.65	$3.00	$123.65	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$120.63	$6.02	$126.65	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$120.63	$3.32	$123.95	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$120.63	$3.02	$123.65	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$120.63	$6.04	$126.67	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$120.36	$0.00	$120.36	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$119.55	$0.00	$119.55	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	LIPPERT, CARRIE L CHECK 4050	$-30.00	$60.00
09/03/2024	PAYMENT	CARRIE L OR RYAN J LIPPERT PNP PNP - 162029139	$-33.69	$90.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.06	$123.69
07/16/2024	BILL	LIPPERT, CARRIE L OR RYAN J	$120.63	$120.63
03/11/2024	PAYMENT	RYAN JOHN ET AL LIPPERT PNP PNP - 152535413	$-30.00	$0.00
01/16/2024	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 149421133	$-30.00	$30.00
10/23/2023	PAYMENT	CARRIE L OR RYAN J LIPPERT PNP PNP - 144525877	$-33.00	$60.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.00	$93.00
09/11/2023	PAYMENT	LIPPERT, C L AND R J CHECK 1926	$-30.63	$90.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMV PEN- PYMT RCVD ON TIME	$-3.06	$120.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$123.69
07/14/2023	BILL	LIPPERT, CARRIE L OR RYAN J	$120.63	$120.63
03/21/2023	PAYMENT	CARRIE LIPPERT PNP PNP - 131899674	$-33.00	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.00	$33.00
01/17/2023	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 127729915	$-30.00	$30.00
10/17/2022	PAYMENT	RYAN CARRIE LIPPERT PNP PNP - 122430003	$-30.00	$60.00
08/13/2022	PAYMENT	LIPPERT, CL & RJ CHECK CK 1918	$-30.65	$90.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$120.65
07/14/2022	BILL	LIPPERT, CARRIE L OR RYAN J	$120.65	$120.65
04/25/2022	PAYMENT	CARRIE L OR RYAN J LIPPERT PNP PNP - 113161343	$-3.01	$0.00
03/21/2022	PAYMENT	LIPPERT, CARRIE L OR RYAN J CHECK 1917	$-30.10	$3.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.01	$33.11
01/18/2022	PAYMENT	RYAN JOHN ET AL LIPPERT PNP PNP - 107000381	$-33.11	$30.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$3.01	$63.21
10/12/2021	PAYMENT	LIPPERT, CL & RJ CHECK 1910	$-30.10	$60.20
08/23/2021	PAYMENT	LIPPERT, CARRIE L OR RYAN J CHECK CK. 1908	$-30.33	$90.30
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$120.63
07/22/2021	BILL	LIPPERT, CARRIE L OR RYAN J	$120.63	$120.63
02/26/2021	PAYMENT	LIPPERT, CARRIE CHECK 0000005012	$-33.47	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$0.18	$33.47
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$0.12	$33.29
01/12/2021	PAYMENT	LIPPERT, RYAN JOHN ET AL CHECK 3000	$-30.15	$33.17
10/28/2020	PAYMENT	LIPPERT, C L & R J CASH NUM: 1896**********	$-30.15	$63.32
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$3.02	$93.47
08/26/2020	PAYMENT	LIPPERT, R.J. & C.L. CASH NUM: 1892**********	$-30.18	$90.45
07/07/2020	BILL	LIPPERT, CARRIE L OR RYAN J	$120.63	$120.63
03/11/2020	PAYMENT	LIPPERT, CARRIE L OR RYAN J CASH NUM: 1887**********	$-30.15	$0.00
01/07/2020	PAYMENT	LIPPERT, CARRIE L OR RYAN J CASH NUM: 1885**********	$-30.15	$30.15
10/07/2019	PAYMENT	CARRIE LIPPERT CHECK BANK: PNP INTERNET NUM: 65068566	$-63.35	$60.30
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$3.02	$123.65
07/10/2019	BILL	LIPPERT, CARRIE L OR RYAN J	$120.63	$120.63
02/19/2019	PAYMENT	CARRIE LIPPERT CORK: D BANK: PNP INTERNET NUM: 54723943	$-96.49	$0.00
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$3.02	$96.49
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$3.02	$93.47
08/14/2018	PAYMENT	RNC APARTMENTS CHECK NUM: 1239	$-30.18	$90.45
07/10/2018	BILL	LIPPERT, CARRIE L OR RYAN J	$120.63	$120.63
03/09/2018	PAYMENT	LIPPERT, CARRIE L OR RYAN J CASH NUM: *	$-30.09	$0.00
12/29/2017	PAYMENT	LIPPERT, CARRIE L OR RYAN J CHECK NUM: 1257	$-30.09	$30.09
10/11/2017	PAYMENT	LIPPERT, CARRIE L OR RYAN J CASH NUM: *	$-30.09	$60.18
07/25/2017	PAYMENT	LIPPERT, CARRIE L OR RYAN J CHECK NUM: 1174	$-30.09	$90.27
07/11/2017	BILL	LIPPERT, CARRIE L OR RYAN J	$120.36	$120.36
08/16/2016	PAYMENT	RNC APARTMENTS CASH NUM: *	$-119.55	$0.00
07/14/2016	BILL	LIPPERT, CARRIE L OR RYAN J	$119.55	$119.55
03/08/2016	PAYMENT	LIPPERT, C L CASH NUM: *	$-29.86	$0.00
01/06/2016	PAYMENT	GIOMI, C.L. CASH NUM: *	$-29.86	$29.86
10/08/2015	PAYMENT	LIPPERT, CL CASH NUM: *	$-29.86	$59.72
08/24/2015	PAYMENT	LIPPERT, CARRIE L CASH NUM: *	$-29.88	$89.58
07/08/2015	BILL	LIPPERT, CARRIE L OR RYAN J	$119.46	$119.46
08/12/2014	PAYMENT	GIOMI, CARRIE LYNN CHECK NUM: 1763	$-118.88	$0.00
07/10/2014	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$118.88	$118.88
03/11/2014	PAYMENT	GIOMI, C. L. CASH NUM: 1732*	$-29.65	$0.00
01/06/2014	PAYMENT	GIOMI, C L CASH NUM: *	$-29.65	$29.65
10/07/2013	PAYMENT	GIOMI, CARRIE LYNN CASH NUM: *	$-29.65	$59.30
08/19/2013	PAYMENT	GIOMI, C L CASH	$-29.65	$88.95
07/11/2013	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$118.60	$118.60
03/08/2013	PAYMENT	CARRIE GIOMI CORK: D BANK: PNP INTERNET NUM: 9950837	$-29.03	$0.00
01/16/2013	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-29.03	$29.03
10/04/2012	PAYMENT	GIOMI, C L CASH NUM: 1504*	$-29.03	$58.06
08/22/2012	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-29.05	$87.09
07/12/2012	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$116.14	$116.14
03/09/2012	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-28.79	$0.00
01/04/2012	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-28.79	$28.79
10/03/2011	PAYMENT	GIOMI, CARRIE LYNN CASH NUM: *	$-28.79	$57.58
08/18/2011	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-28.81	$86.37
07/13/2011	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$115.18	$115.18
03/09/2011	PAYMENT	GIOMI, C L CASH NUM: *	$-28.57	$0.00
01/04/2011	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-28.57	$28.57
10/11/2010	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-28.57	$57.14
08/17/2010	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-28.60	$85.71
07/13/2010	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$114.31	$114.31
03/05/2010	PAYMENT	GIOMI, C.L. CASH NUM: *	$-28.33	$0.00
01/12/2010	PAYMENT	GIOMI, CARRIE LYNN CASH NUM: *	$-28.33	$28.33
10/07/2009	PAYMENT	GIOMI, C.L. CASH NUM: *	$-28.33	$56.66
08/19/2009	PAYMENT	GIOMI, C.L. CASH NUM: *	$-28.36	$84.99
07/09/2009	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$113.35	$113.35
03/03/2009	PAYMENT	GIOMI, CARRIE LYNN CASH NUM: *	$-28.33	$0.00
12/22/2008	PAYMENT	GIOMI, CARRIE LYNN CORK: D BANK: CREDIT CARD NUM: VISA	$-28.33	$28.33
10/07/2008	PAYMENT	GIOMI, CARRIE LYNN CASH NUM: *	$-28.33	$56.66
08/18/2008	PAYMENT	GIOMI, CARRIE LYNN OR CHERYL J CASH NUM: *	$-28.36	$84.99
07/16/2008	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$113.35	$113.35
01/04/2008	PAYMENT	GIOMI, CARRIE CORK: D BANK: CREDIT CARD NUM: VISA	$-56.62	$0.00
10/02/2007	PAYMENT	GIOMI, CARRIE CORK: D BANK: CREDIT CARD NUM: VISA	$-28.31	$56.62
08/14/2007	PAYMENT	GIOMI, CARRIE L CORK: D BANK: CREDIT CARD NUM: VISA	$-28.31	$84.93
07/13/2007	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$113.24	$113.24
08/15/2006	PAYMENT	GIOMI, CARRIE CORK: D BANK: CREDIT CARD NUM: VISA	$-113.13	$0.00
07/18/2006	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$113.13	$113.13
04/04/2006	PAYMENT	GIOMI, CARRIE L CHECK BANK: 94-8013 NUM: 292	$-62.16	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$2.83	$62.16
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$2.83	$59.33
09/02/2005	PAYMENT	GIOMI, CARRIE L CASH	$-2.83	$56.50
09/02/2005	PAYMENT	GIOMI, CARRIE L CHECK BANK: 94-8013 NUM: 217	$-56.52	$59.33
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.83	$115.85
07/26/2005	BILL	GIOMI, CARRIE LYNN OR CHERYL J	$113.02	$113.02
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 17031	$-56.34	$0.00
08/05/2004	PAYMENT	GREATER NEVADA CHECK BANK: 94-72 NUM: 722734*	$-56.37	$56.34
07/08/2004	BILL	PUMPHREY, ROBT G & L JANET COT	$112.71	$112.71
08/05/2003	PAYMENT	PUMPHREY, ROBERT G CHECK BANK: 94-7074 NUM: 13999	$-111.45	$0.00
07/23/2003	BILL	PUMPHREY, ROBT G & L JANET COT	$111.45	$111.45
07/24/2002	PAYMENT	PUMPHREY, ROBERT G CHECK BANK: 94-7074 NUM: 13639	$-104.17	$0.00
07/10/2002	BILL	PUMPHREY, ROBT G & L JANET COT	$104.17	$104.17
07/25/2001	PAYMENT	PUMPHREY, ROBERT G CHECK BANK: 94-7074 NUM: 13203	$-102.68	$0.00
07/13/2001	BILL	PUMPHREY, ROBT G & L JANET COT	$102.68	$102.68
08/07/2000	AMENDMENT	VET EXEMPTION-COMR DELETION	$-30.56	$0.00
07/26/2000	PAYMENT	PUMPHREY, ROBT G & L JANET CHECK BANK: 94-204 NUM: 12773	$-70.61	$30.56
07/14/2000	BILL	PUMPHREY, ROBT G & L JANET COT	$101.17	$101.17
07/26/1999	PAYMENT	PUMPHREY, ROBT G & L JANET CHECK BANK: 91-119 NUM: 12394	$-105.31	$0.00
07/20/1999	BILL	PUMPHREY, ROBT G & L JANET COT	$105.31	$105.31