Tax Account 1220-01-001-070

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Owners

RISER PLATZER LIVING TRUST 2020
770 MAYS BLVD #3021
INCLINE VILLAGE, NV 89451

RISER, ANDREW PAUL TTEE

PLATZER, DAGMAR TTEE

Account Summary

Account ID	1220-01-001-070
Account Type	Real Estate
Location	1917 JANELLE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-001-070

Account Type

Real Estate

Location

1917 JANELLE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.21
Total	$1,850.21
Paid	$1,850.21
Balance	$0.00
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

$1,850.21

Total

$1,850.21

Paid

$1,850.21

Balance

$0.00

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	$462.74	$0.00	$462.74	$462.74	$0.00
2	10/07/2024	10/17/2024	Paid	$462.49	$0.00	$462.49	$462.49	$0.00
3	01/06/2025	01/16/2025	Paid	$462.49	$0.00	$462.49	$462.49	$0.00
4	03/03/2025	03/13/2025	Paid	$462.49	$0.00	$462.49	$462.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.15	$44.24	$1,757.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,586.26	$120.14	$1,786.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,468.76	$0.00	$1,468.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,420.45	$0.00	$1,420.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,371.10	$0.00	$1,371.10	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,308.31	$0.00	$1,308.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,255.58	$0.00	$1,255.58	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DAGMAR PLATZER GOVACH ACH - 324152635	$-1,850.21	$0.00
07/15/2024	BILL	RISER PLATZER LIVING TRUST 2020	$1,850.21	$1,850.21
05/06/2024	PAYMENT	DAGMAR PLATZER GOVACH ACH - 320311914	$-455.33	$0.00
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$455.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.13	$445.35
02/05/2024	PAYMENT	PLATZER LIVING TRUST RISER GOVACH ACH - 316328629	$-445.35	$428.22
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.13	$873.57
10/02/2023	PAYMENT	DAGMAR PLATZER GOVACH ACH - 311422872	$-428.22	$856.44
07/25/2023	PAYMENT	DAGMAR PLATZER GOVACH ACH - 308409397	$-428.49	$1,284.66
07/14/2023	BILL	RISER PLATZER LIVING TRUST 2020	$1,713.15	$1,713.15
06/12/2023	PAYMENT	ANDREW RISER GOVACH ACH - 306617832	$-977.59	$0.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$977.59
06/06/2023	INTEREST	INTEREST FOR 06/2023	$80.19	$937.59
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$857.40
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.66	$848.64
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.86	$808.98
09/06/2022	PAYMENT	ANDREW RISER GOVACH ACH - 294586146	$-809.00	$793.12
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.86	$1,602.12
07/19/2022	BILL	RISER, A P & PLATZER, D TTEE	$1,586.26	$1,586.26
12/06/2021	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-734.38	$0.00
09/08/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-367.19	$734.38
08/12/2021	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-367.19	$1,101.57
07/14/2021	BILL	DEN-MAR ASSOCIATES	$1,468.76	$1,468.76
12/08/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-710.22	$0.00
10/12/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-355.11	$710.22
08/11/2020	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-355.12	$1,065.33
07/13/2020	BILL	DEN-MAR ASSOCIATES	$1,420.45	$1,420.45
12/11/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-685.54	$0.00
12/11/2019	ADJUSTMENT	wrong amot posted lmt	$342.77	$685.54
12/11/2019	VOID	DEN-MAR ASSOCIATES CHECK	$-342.77	$342.77
09/05/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-342.77	$685.54
08/12/2019	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-342.79	$1,028.31
07/15/2019	BILL	DEN-MAR ASSOCIATES	$1,371.10	$1,371.10
12/04/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-654.14	$0.00
09/06/2018	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-327.07	$654.14
08/09/2018	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-327.10	$981.21
07/12/2018	BILL	DEN-MAR ASSOCIATES	$1,308.31	$1,308.31
11/03/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/11/2017	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/18/2017	PAYMENT	DEN-MAR ASSOCIATES LLC CHECK	$-313.91	$941.67
07/14/2017	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/06/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/10/2016	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/12/2016	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/02/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
08/25/2015	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.80	$627.78
07/14/2015	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
09/03/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/05/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/17/2014	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
01/14/2014	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-627.78	$0.00
10/08/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.89	$627.78
08/06/2013	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-313.91	$941.67
07/16/2013	BILL	DEN-MAR ASSOCIATES	$1,255.58	$1,255.58
12/05/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-703.12	$0.00
09/07/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-351.56	$703.12
08/02/2012	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-351.57	$1,054.68
07/13/2012	BILL	DEN-MAR ASSOCIATES	$1,406.25	$1,406.25
12/08/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-714.22	$0.00
10/10/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-357.11	$714.22
08/03/2011	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-357.13	$1,071.33
07/15/2011	BILL	DEN-MAR ASSOCIATES	$1,428.46	$1,428.46
12/06/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-675.72	$0.00
09/07/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-337.86	$675.72
08/05/2010	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-337.86	$1,013.58
07/14/2010	BILL	DEN-MAR ASSOCIATES	$1,351.44	$1,351.44
12/08/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-628.56	$0.00
09/01/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-314.28	$628.56
08/07/2009	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-314.31	$942.84
07/13/2009	BILL	DEN-MAR ASSOCIATES	$1,257.15	$1,257.15
12/30/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-582.00	$0.00
09/09/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-291.00	$582.00
08/06/2008	PAYMENT	DEN-MAR ASSOCIATES CHECK	$-291.03	$873.00
07/18/2008	BILL	DEN-MAR ASSOCIATES	$1,164.03	$1,164.03
12/06/2007	PAYMENT	DEN-MAR ASSOCIATES	$-538.93	$0.00
09/04/2007	PAYMENT	DEN-MAR ASSOCIATES	$-269.46	$538.93
08/07/2007	PAYMENT	DEN-MAR ASSOCIATES	$-269.46	$808.39
07/01/2007	BILL	DEN-MAR ASSOCIATES	$1,077.85	$1,077.85
12/05/2006	PAYMENT	DEN-MAR ASSOCIATES	$-499.01	$0.00
10/04/2006	PAYMENT	DEN-MAR ASSOCIATES	$-249.50	$499.01
08/21/2006	PAYMENT	DEN-MAR ASSOCIATES	$-249.50	$748.51
07/01/2006	BILL	DEN-MAR ASSOCIATES	$998.01	$998.01
01/06/2006	PAYMENT	DEN-MAR ASSOCIATES	$-462.04	$0.00
09/23/2005	PAYMENT	DEN-MAR ASSOCIATES	$-231.02	$462.04
08/08/2005	PAYMENT	DEN-MAR ASSOCIATES	$-231.02	$693.06
07/01/2005	BILL	DEN-MAR ASSOCIATES	$924.08	$924.08
01/06/2005	PAYMENT	DEN-MAR ASSOCIATES	$-430.59	$0.00
09/15/2004	PAYMENT	DEN-MAR ASSOCIATES	$-215.29	$430.59
08/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-215.29	$645.88
07/01/2004	BILL	DEN-MAR ASSOCIATES	$861.17	$861.17
02/06/2004	PAYMENT	DEN-MAR ASSOCIATES	$-216.36	$0.00
12/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-216.34	$216.36
09/22/2003	PAYMENT	DEN-MAR ASSOCIATES	$-216.34	$432.70
08/06/2003	PAYMENT	DEN-MAR ASSOCIATES	$-216.34	$649.04
07/01/2003	BILL	DEN-MAR ASSOCIATES	$865.38	$865.38