Tax Account 1220-21-510-111

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Owners

BNEALB1 INVESTMENT PROPERTIES
624 LANDER DR
CARSON CITY, NV 89701

Account Summary

Account ID	1220-21-510-111
Account Type	Real Estate
Location	758 LINDA DR GARDNERVILLE RANCHOS
Balance	$1,756.29
Currently Due	$585.43

Account ID

1220-21-510-111

Account Type

Real Estate

Location

758 LINDA DR
GARDNERVILLE RANCHOS

Balance

$1,756.29

Currently Due

$585.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.04
Total	$2,342.04
Paid	$585.75
Balance	$1,756.29
Due	$585.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,342.04

Total

$2,342.04

Paid

$585.75

Balance

$1,756.29

Due

$585.43

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$585.75	$0.00	$585.75	$585.75	$0.00
2	10/07/2024	10/17/2024	Due	$585.43	$0.00	$585.43	$0.00	$585.43
3	01/06/2025	01/16/2025	Due	$585.43	$0.00	$585.43	$0.00	$1,170.86
4	03/03/2025	03/13/2025	Due	$585.43	$0.00	$585.43	$0.00	$1,756.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,168.56	$21.68	$2,190.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,007.93	$0.00	$2,007.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,859.18	$18.59	$1,877.77	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,798.05	$0.00	$1,798.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,735.58	$0.00	$1,735.58	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,656.08	$0.00	$1,656.08	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,589.32	$0.00	$1,589.32	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,549.06	$0.00	$1,549.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,545.98	$0.00	$1,545.98	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,500.95	$0.00	$1,500.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	CHECK ACH - 1000119	$-585.75	$1,756.29
07/15/2024	BILL	BNEALB1 INVESTMENT PROPERTIES	$2,342.04	$2,342.04
03/07/2024	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK 292	$-542.09	$0.00
01/10/2024	PAYMENT	BNEALB1 INVESTMENT PROPERTIES LLC CHECK 287	$-563.77	$542.09
10/25/2023	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK 280	$-542.09	$1,105.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.68	$1,647.95
08/25/2023	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK 277	$-542.29	$1,626.27
07/14/2023	BILL	BNEALB1 INVESTMENT PROPERTIES	$2,168.56	$2,168.56
03/16/2023	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK 269	$-501.98	$0.00
01/15/2023	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK 266	$-501.98	$501.98
10/19/2022	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK 260	$-501.98	$1,003.96
08/23/2022	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK 256	$-501.99	$1,505.94
07/19/2022	BILL	BNEALB1 INVESTMENT PROPERTIES	$2,007.93	$2,007.93
03/09/2022	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-464.79	$0.00
01/08/2022	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-483.38	$464.79
10/21/2021	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-464.79	$948.17
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.59	$1,412.96
08/25/2021	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-464.81	$1,394.37
07/14/2021	BILL	BNEALB1 INVESTMENT PROPERTIES	$1,859.18	$1,859.18
03/10/2021	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-449.51	$0.00
01/19/2021	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-449.51	$449.51
10/15/2020	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-449.51	$899.02
08/23/2020	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-449.52	$1,348.53
07/13/2020	BILL	BNEALB1 INVESTMENT PROPERTIES	$1,798.05	$1,798.05
03/12/2020	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-433.89	$0.00
01/16/2020	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-433.89	$433.89
10/16/2019	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-433.89	$867.78
08/29/2019	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-433.91	$1,301.67
07/15/2019	BILL	BNEALB1 INVESTMENT PROPERTIES	$1,735.58	$1,735.58
08/22/2018	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-1,656.08	$0.00
07/12/2018	BILL	BNEALB1 INVESTMENT PROPERTIES	$1,656.08	$1,656.08
08/25/2017	PAYMENT	BRIAN BRABAZON CHECK	$-1,589.32	$0.00
07/14/2017	BILL	BNEALB1 INVESTMENT PROPERTIES	$1,589.32	$1,589.32
01/13/2017	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-774.52	$0.00
10/06/2016	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-387.26	$774.52
08/18/2016	PAYMENT	BNEALB1 INVESTMENT PROPERTIES CHECK	$-387.28	$1,161.78
07/12/2016	BILL	BNEALB1 INVESTMENT PROPERTIES	$1,549.06	$1,549.06
08/27/2015	PAYMENT	BRABAZON, NEAL TTEE CHECK	$-1,545.98	$0.00
07/14/2015	BILL	ALTMAN, DONALD E & KUM	$1,545.98	$1,545.98
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.23	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.23	$375.23
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.23	$750.46
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-375.26	$1,125.69
07/17/2014	BILL	ALTMAN, DONALD E & KUM	$1,500.95	$1,500.95
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.30	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.30	$364.30
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.30	$728.60
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-364.33	$1,092.90
07/16/2013	BILL	ALTMAN, DONALD E & KUM	$1,457.23	$1,457.23
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$405.63
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$811.26
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.63	$1,216.89
07/13/2012	BILL	ALTMAN, DONALD E & KUM	$1,622.52	$1,622.52
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.10	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.10	$430.10
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.10	$860.20
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-430.11	$1,290.30
07/15/2011	BILL	ALTMAN, DONALD E & KUM	$1,720.41	$1,720.41
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.57	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-417.57	$417.57
09/01/2010	PAYMENT	NO NEV TITLE CO CHECK	$-417.57	$835.14
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.58	$1,252.71
07/14/2010	BILL	ALTMAN, DONALD E & KUM P	$1,670.29	$1,670.29
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-405.40	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-405.40	$405.40
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-405.40	$810.80
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-405.43	$1,216.20
07/13/2009	BILL	ALTMAN, DONALD E & KUM P	$1,621.63	$1,621.63
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-393.59	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-393.59	$393.59
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-393.59	$787.18
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-393.62	$1,180.77
07/18/2008	BILL	ALTMAN, DONALD E & KUM P	$1,574.39	$1,574.39
03/03/2008	PAYMENT	GMAC MORTGAGE	$-382.13	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-382.10	$382.13
10/01/2007	PAYMENT	GMAC MORTGAGE	$-382.10	$764.23
08/20/2007	PAYMENT	GMAC MORTGAGE	$-382.10	$1,146.33
07/01/2007	BILL	ALTMAN, DONALD E & KUM P	$1,528.43	$1,528.43
03/05/2007	PAYMENT	GMAC MORTGAGE	$-371.00	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-371.00	$371.00
09/27/2006	PAYMENT	GMAC MORTGAGE	$-371.00	$742.00
08/09/2006	PAYMENT	GMAC MORTGAGE	$-371.00	$1,113.00
07/01/2006	BILL	ALTMAN, DONALD E & KUM P	$1,484.00	$1,484.00
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-360.21	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-360.19	$360.21
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-360.19	$720.40
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-360.19	$1,080.59
07/01/2005	BILL	ALTMAN, DONALD E & KUM P	$1,440.78	$1,440.78
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-363.27	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.25	$363.27
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.25	$726.52
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-363.25	$1,089.77
07/01/2004	BILL	ALTMAN, DONALD E & KUM P	$1,453.02	$1,453.02
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-324.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.31	$324.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.31	$648.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-324.31	$972.95
07/01/2003	BILL	ALTMAN, DONALD E & KUM P	$1,297.26	$1,297.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.48	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-330.47	$330.48
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.47	$660.95
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-330.47	$991.42
07/01/2002	BILL	ALTMAN, DONALD E & KUM P	$1,321.89	$1,321.89
02/27/2002	PAYMENT	NETS	$-327.15	$0.00
12/27/2001	PAYMENT	NETS	$-327.12	$327.15
09/20/2001	PAYMENT	NETS	$-327.12	$654.27
08/07/2001	PAYMENT	NETS	$-327.12	$981.39
07/01/2001	BILL	ALTMAN, DONALD E & KUM P	$1,308.51	$1,308.51
02/20/2001	PAYMENT	5400	$-324.40	$0.00
10/20/2000	PAYMENT	22	$-324.39	$324.40
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-324.39	$648.79
08/02/2000	PAYMENT	22	$-324.39	$973.18
07/01/2000	BILL	ALTMAN, DONALD E & KUM P	$1,297.57	$1,297.57
04/04/2000	PAYMENT	M SCOTT PROP	$-1,072.40	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$58.14	$1,072.40
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.30	$1,014.26
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.92	$981.96
08/05/1999	PAYMENT	DIETZEN, ERNEST C ET	$-323.01	$969.04
07/01/1999	BILL	DIETZEN, ERNEST C ET AL*	$1,292.05	$1,292.05
07/27/1998	PAYMENT	DIETZEN, ERNEST C	$-1,330.89	$0.00
07/01/1998	BILL	DIETZEN, ERNEST C	$1,330.89	$1,330.89
07/28/1997	PAYMENT	DIETZEN, ERNEST C	$-1,323.47	$0.00
07/01/1997	BILL	DIETZEN, ERNEST C	$1,323.47	$1,323.47
07/22/1996	PAYMENT	DIETZEN, ERNEST C	$-1,347.79	$0.00
07/01/1996	BILL	DIETZEN, ERNEST C	$1,347.79	$1,347.79
07/24/1995	PAYMENT		$-1,331.35	$0.00
07/01/1995	BILL	DIETZEN, ERNEST C	$1,331.35	$1,331.35
07/20/1994	PAYMENT		$-1,289.99	$0.00
07/01/1994	BILL	DIETZEN, ERNEST C	$1,289.99	$1,289.99
07/22/1993	PAYMENT		$-1,192.78	$0.00
07/01/1993	BILL	DIETZEN, ERNEST C	$1,192.78	$1,192.78
07/24/1992	PAYMENT		$-1,156.10	$0.00
07/01/1992	BILL	DIETZEN, ERNEST C	$1,156.10	$1,156.10
08/21/1991	PAYMENT		$-1,014.73	$0.00
07/01/1991	BILL	DIETZEN, ERNEST C	$1,014.73	$1,014.73
07/20/1990	PAYMENT		$-972.61	$0.00
07/01/1990	BILL	DIETZEN, ERNEST C	$972.61	$972.61
08/24/1989	PAYMENT		$-908.79	$0.00
07/01/1989	BILL	DIETZEN, ERNEST C	$908.79	$908.79
04/05/1989	PAYMENT		$-446.90	$0.00
04/05/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$446.90
12/12/1988	PAYMENT		$-446.92	$446.90
07/01/1988	BILL	DIETZEN, ERNEST C	$893.82	$893.82
08/19/1987	PAYMENT		$-852.20	$0.00
07/01/1987	BILL	NELSON, ABIGAIL B	$852.20	$852.20
01/06/1987	PAYMENT		$-1,163.59	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$28.11	$1,163.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$11.24	$1,135.48
07/01/1986	BILL	JANSSEN,ABIGAIL B	$1,124.24	$1,124.24