Tax Account 1220-09-810-002

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Owners

MCALLISTER 2000 TRUST AGREEMENT
PO BOX 66
MINDEN, NV 89423

MCALLISTER, MICHAEL TTEE

Account Summary

Account ID	1220-09-810-002
Account Type	Real Estate
Location	1007 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-002

Account Type

Real Estate

Location

1007 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.69
Total	$2,055.69
Paid	$2,055.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,055.69

Total

$2,055.69

Paid

$2,055.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$514.11	$0.00	$514.11	$514.11	$0.00
2	10/07/2024	10/17/2024	Paid	$513.86	$0.00	$513.86	$513.86	$0.00
3	01/06/2025	01/16/2025	Paid	$513.86	$0.00	$513.86	$513.86	$0.00
4	03/03/2025	03/13/2025	Paid	$513.86	$0.00	$513.86	$513.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,995.81	$0.00	$1,995.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,937.69	$0.00	$1,937.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,881.26	$0.00	$1,881.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,826.45	$0.00	$1,826.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,773.26	$0.00	$1,773.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,721.62	$0.00	$1,721.62	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,671.46	$0.00	$1,671.46	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,629.10	$0.00	$1,629.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,625.87	$0.00	$1,625.87	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,578.50	$0.00	$1,578.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	WETZEL, MIKE CHECK 4666	$-2,055.69	$0.00
07/15/2024	BILL	WETZEL, CARLA J	$2,055.69	$2,055.69
08/07/2023	PAYMENT	MIKE MCALLISTER CHECK 4637	$-1,995.81	$0.00
07/14/2023	BILL	WETZEL, CARLA J	$1,995.81	$1,995.81
07/27/2022	PAYMENT	MIKE MCALLISTER CHECK 4618	$-1,937.69	$0.00
07/19/2022	BILL	WETZEL, CARLA J	$1,937.69	$1,937.69
08/09/2021	PAYMENT	WETZEL, CARLA J CHECK	$-1,881.26	$0.00
07/14/2021	BILL	WETZEL, CARLA J	$1,881.26	$1,881.26
08/11/2020	PAYMENT	MIKE MCALLISTER CHECK	$-1,826.45	$0.00
07/13/2020	BILL	WETZEL, CARLA J	$1,826.45	$1,826.45
08/08/2019	PAYMENT	WETZEL, CARLA J CHECK	$-1,773.26	$0.00
07/15/2019	BILL	WETZEL, CARLA J	$1,773.26	$1,773.26
01/04/2019	PAYMENT	MCALLISTER, MICHAEL CHECK	$-860.80	$0.00
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.40	$860.80
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.42	$1,291.20
07/12/2018	BILL	WETZEL, CARLA J	$1,721.62	$1,721.62
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.86	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.86	$417.86
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.86	$835.72
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-417.88	$1,253.58
07/14/2017	BILL	WETZEL, CARLA J	$1,671.46	$1,671.46
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.27	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.27	$407.27
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.27	$814.54
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.29	$1,221.81
07/12/2016	BILL	WETZEL, CARLA J	$1,629.10	$1,629.10
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.46	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.46	$406.46
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.46	$812.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-406.49	$1,219.38
07/14/2015	BILL	WETZEL, CARLA J	$1,625.87	$1,625.87
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.62	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.62	$394.62
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.62	$789.24
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-394.64	$1,183.86
07/17/2014	BILL	WETZEL, CARLA J	$1,578.50	$1,578.50
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.13	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.13	$383.13
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.13	$766.26
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.13	$1,149.39
07/16/2013	BILL	WETZEL, CARLA J	$1,532.52	$1,532.52
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.55	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.55	$409.55
12/19/2012	PAYMENT	GREATER NEV MTGC CHECK	$-876.44	$819.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$40.96	$1,695.54
10/08/2012	ADJUSTMENT	1st not paid b/o 2nd pmt lmt	$409.55	$1,654.58
10/03/2012	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-409.55	$1,245.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.38	$1,654.58
07/13/2012	BILL	WETZEL, CARLA J	$1,638.20	$1,638.20
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.62	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.62	$397.62
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.62	$795.24
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-397.62	$1,192.86
07/15/2011	BILL	WETZEL, CARLA J	$1,590.48	$1,590.48
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.04	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.04	$386.04
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.04	$772.08
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-386.04	$1,158.12
07/14/2010	BILL	WETZEL, CARLA J	$1,544.16	$1,544.16
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.79	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.79	$374.79
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.79	$749.58
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-374.80	$1,124.37
07/13/2009	BILL	WETZEL, CARLA J	$1,499.17	$1,499.17
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.87	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.87	$363.87
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.87	$727.74
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-363.90	$1,091.61
07/18/2008	BILL	WETZEL, CARLA J	$1,455.51	$1,455.51
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-353.32	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-353.29	$353.32
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-353.29	$706.61
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-353.29	$1,059.90
07/01/2007	BILL	WETZEL, CARLA J	$1,413.19	$1,413.19
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-343.01	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-343.00	$343.01
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-343.00	$686.01
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-343.00	$1,029.01
07/01/2006	BILL	WETZEL, CARLA J	$1,372.01	$1,372.01
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-333.02	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-333.01	$333.02
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-333.01	$666.03
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-333.01	$999.04
07/01/2005	BILL	WETZEL, CARLA J	$1,332.05	$1,332.05
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-326.98	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-326.97	$326.98
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-326.97	$653.95
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-326.97	$980.92
07/01/2004	BILL	WETZEL, CARLA J	$1,307.89	$1,307.89
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-324.18	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-324.16	$324.18
09/09/2003	PAYMENT	22	$-324.16	$648.34
08/01/2003	PAYMENT	WORDEN, JESSIE LEE	$-324.16	$972.50
07/01/2003	BILL	WORDEN, JESSIE LEE	$1,296.66	$1,296.66
03/12/2003	PAYMENT	WORDEN, JESSIE LEE	$-309.00	$0.00
01/09/2003	PAYMENT	WORDEN, JESSIE LEE	$-308.98	$309.00
10/08/2002	PAYMENT	WORDEN, JESSIE LEE	$-308.98	$617.98
08/20/2002	PAYMENT	WORDEN, JESSIE LEE	$-308.98	$926.96
07/01/2002	BILL	WORDEN, JESSIE LEE	$1,235.94	$1,235.94
03/06/2002	PAYMENT	WORDEN, JESSIE LEE	$-305.73	$0.00
01/10/2002	PAYMENT	WORDEN, JESSIE LEE	$-305.73	$305.73
10/08/2001	PAYMENT	WORDEN, JESSIE LEE	$-305.73	$611.46
08/23/2001	PAYMENT	WORDEN, JESSIE LEE	$-305.73	$917.19
07/01/2001	BILL	WORDEN, JESSIE LEE	$1,222.92	$1,222.92
03/07/2001	PAYMENT	WORDEN, JESSIE LEE	$-303.20	$0.00
01/09/2001	PAYMENT	WORDEN, JESSIE LEE	$-303.17	$303.20
10/03/2000	PAYMENT	WORDEN, JESSIE LEE	$-303.17	$606.37
08/21/2000	PAYMENT	WORDEN, JESSIE LEE	$-303.17	$909.54
07/01/2000	BILL	WORDEN, JESSIE LEE	$1,212.71	$1,212.71
03/06/2000	PAYMENT	WORDEN, JESSIE LEE	$-301.89	$0.00
01/06/2000	PAYMENT	WORDEN, JESSIE LEE	$-301.89	$301.89
10/06/1999	PAYMENT	WORDEN, JESSIE LEE	$-301.89	$603.78
08/09/1999	PAYMENT	WORDEN, JESSIE LEE	$-301.89	$905.67
07/01/1999	BILL	WORDEN, JESSIE LEE	$1,207.56	$1,207.56
03/04/1999	PAYMENT	WORDEN, JESSIE LEE	$-280.18	$0.00
01/06/1999	PAYMENT	WORDEN, JESSIE LEE	$-280.17	$280.18
09/17/1998	PAYMENT	SOURCE ONE	$-280.17	$560.35
08/13/1998	PAYMENT	SOURCE ONE	$-280.17	$840.52
07/01/1998	BILL	WORDEN, JESSIE LEE	$1,120.69	$1,120.69
02/13/1998	PAYMENT	SOURCE ONE	$-278.75	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-278.74	$278.75
09/16/1997	PAYMENT	SOURCE ONE	$-278.74	$557.49
08/21/1997	PAYMENT	5500	$-278.74	$836.23
07/01/1997	BILL	WORDEN, JESSIE LEE	$1,114.97	$1,114.97
02/24/1997	PAYMENT	9998	$-283.89	$0.00
12/23/1996	PAYMENT	9998	$-283.86	$283.89
09/26/1996	PAYMENT	9998	$-283.86	$567.75
08/09/1996	PAYMENT	WORDEN, JESSIE LEE	$-283.86	$851.61
07/01/1996	BILL	WORDEN, JESSIE LEE	$1,135.47	$1,135.47
02/23/1996	PAYMENT		$-283.01	$0.00
12/26/1995	PAYMENT		$-282.98	$283.01
09/25/1995	PAYMENT		$-282.98	$565.99
08/14/1995	PAYMENT		$-282.98	$848.97
07/01/1995	BILL	WORDEN, JESSIE LEE	$1,131.95	$1,131.95
12/23/1994	PAYMENT		$-547.08	$0.00
08/16/1994	PAYMENT		$-547.06	$547.08
07/01/1994	BILL	WORDEN, JESSIE LEE	$1,094.14	$1,094.14
12/23/1993	PAYMENT		$-465.85	$0.00
08/09/1993	PAYMENT		$-465.84	$465.85
07/01/1993	BILL	WORDEN, JESSIE LEE	$931.69	$931.69
12/01/1992	PAYMENT		$-440.06	$0.00
10/15/1992	PAYMENT		$-220.02	$440.06
08/24/1992	PAYMENT		$-220.02	$660.08
07/01/1992	BILL	WORDEN, JAMES E & JESSIE LEE	$880.10	$880.10
03/12/1992	PAYMENT		$-203.30	$0.00
01/09/1992	PAYMENT		$-203.28	$203.30
12/05/1991	PAYMENT		$-435.02	$406.58
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.33	$841.60
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.13	$821.27
07/01/1991	BILL	WORDEN, JAMES E & JESSIE LEE	$813.14	$813.14
03/12/1991	PAYMENT		$-189.39	$0.00
01/17/1991	PAYMENT		$-189.36	$189.39
10/10/1990	PAYMENT		$-189.36	$378.75
08/09/1990	PAYMENT		$-189.36	$568.11
07/01/1990	BILL	WORDEN, JAMES E & JESSIE LEE	$757.47	$757.47
03/07/1990	PAYMENT		$-162.50	$0.00
01/08/1990	PAYMENT		$-162.50	$162.50
10/04/1989	PAYMENT		$-162.50	$325.00
09/06/1989	PAYMENT		$-162.50	$487.50
07/01/1989	BILL	WORDEN, JAMES E & JESSIE LEE	$650.00	$650.00
04/03/1989	PAYMENT		$-384.38	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$23.07	$384.38
01/27/1989	PAYMENT		$-386.60	$361.31
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$747.91
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.07	$747.91
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.23	$729.84
07/01/1988	BILL	WORDEN, JAMES E & JESSIE LEE	$722.61	$722.61
02/26/1988	PAYMENT		$-176.29	$0.00
12/14/1987	PAYMENT		$-176.29	$176.29
09/21/1987	PAYMENT		$-359.63	$352.58
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.05	$712.21
07/01/1987	BILL	CALIFORNIA FEDERAL SAVINGS	$705.16	$705.16
06/01/1987	PAYMENT		$-739.50	$0.00
06/01/1987	INTEREST	Interest to date	$52.63	$739.50
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$46.51	$686.87
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$26.68	$640.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$14.82	$613.68
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.93	$598.86
07/01/1986	BILL	WOMACK,ROY C & MARVIE L	$592.93	$592.93