Tax Account 1319-00-002-016
Owners
ALLERMAN, FLOYD D ET AL
1605 10TH ST
MINDEN, NV 89423
HAMM, GERALD &
HAMM, LUANNA 33.3%
ALLERMAN, FLOYD D 66.66%
Account Summary
| Account ID | 1319-00-002-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $271.51 |
| Total | $271.51 |
| Paid | $271.51 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $251.40 | $7.54 | $258.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $232.77 | $4.66 | $237.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $215.53 | $2.16 | $217.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $208.45 | $0.00 | $208.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $201.22 | $2.01 | $203.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $191.99 | $0.00 | $191.99 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $184.24 | $0.00 | $184.24 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $179.56 | $1.80 | $181.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $179.19 | $0.00 | $179.19 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $173.64 | $0.00 | $173.64 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | JOHN BAKER PROPERTY MGMT INC CHECK 6402 | $-271.51 | $0.00 |
| 07/15/2024 | BILL | ALLERMAN, FLOYD D ET AL | $271.51 | $271.51 |
| 03/29/2024 | PAYMENT | HICKEY, LAUREL C CHECK 1307 | $-65.29 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.51 | $65.29 |
| 01/26/2024 | PAYMENT | HICKEY, LAURIE CHECK 1002 | $-65.29 | $62.78 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.51 | $128.07 |
| 10/12/2023 | PAYMENT | KERN, SHARON CHECK 2327 | $-62.78 | $125.56 |
| 09/14/2023 | PAYMENT | SHERALYNN KERN CHECK 2325 | $-65.58 | $188.34 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.52 | $253.92 |
| 07/14/2023 | BILL | ALLERMAN, FLOYD D ET AL | $251.40 | $251.40 |
| 04/19/2023 | PAYMENT | HICKEY, LAURIE CHECK 1167 | $-60.52 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.33 | $60.52 |
| 10/07/2022 | PAYMENT | HICKEY, LAUREL, LAUREL SPRINGS RANCH ACCOUNT CHECK 5132 | $-58.19 | $58.19 |
| 09/30/2022 | PAYMENT | KERN, SHERALYNN CHECK 2293 | $-118.72 | $116.38 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $2.33 | $235.10 |
| 07/19/2022 | BILL | ALLERMAN, FLOYD D ET AL | $232.77 | $232.77 |
| 03/16/2022 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-109.92 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.16 | $109.92 |
| 10/14/2021 | PAYMENT | KERN, SHERALYNN CHECK | $-53.88 | $107.76 |
| 08/06/2021 | PAYMENT | KERN, SHERALYNN CHECK | $-53.89 | $161.64 |
| 07/14/2021 | BILL | ALLERMAN, FLOYD D ET AL | $215.53 | $215.53 |
| 10/15/2020 | PAYMENT | LAUREL HICKEY CHECK | $-104.22 | $0.00 |
| 09/28/2020 | PAYMENT | KERN, SHERALYNN CHECK | $-52.11 | $104.22 |
| 08/13/2020 | PAYMENT | KERN, SHERALYN CHECK | $-52.12 | $156.33 |
| 07/13/2020 | BILL | ALLERMAN, FLOYD D ET AL | $208.45 | $208.45 |
| 03/03/2020 | PAYMENT | HICKEY, LAUREL CHECK | $-102.61 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.01 | $102.61 |
| 10/03/2019 | PAYMENT | KERN, SHERALYNN CHECK | $-50.30 | $100.60 |
| 08/01/2019 | PAYMENT | KERN, SHERALYNN CHECK | $-50.32 | $150.90 |
| 07/15/2019 | BILL | ALLERMAN, FLOYD D ET AL | $201.22 | $201.22 |
| 11/08/2018 | PAYMENT | HICKEY, LAUREL CHECK | $-95.98 | $0.00 |
| 09/26/2018 | PAYMENT | KERN, SHERALYNN CHECK | $-47.99 | $95.98 |
| 08/29/2018 | PAYMENT | KERN, SHERALYNN CHECK | $-48.02 | $143.97 |
| 07/12/2018 | BILL | ALLERMAN, FLOYD D ET AL | $191.99 | $191.99 |
| 01/09/2018 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-92.12 | $0.00 |
| 09/27/2017 | PAYMENT | SHERALYNN KERN CHECK | $-46.06 | $92.12 |
| 08/02/2017 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-46.06 | $138.18 |
| 07/14/2017 | BILL | ALLERMAN, FLOYD D ET AL | $184.24 | $184.24 |
| 01/30/2017 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-91.58 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.80 | $91.58 |
| 10/08/2016 | PAYMENT | SHERALYNN KERN CHECK | $-44.89 | $89.78 |
| 08/23/2016 | PAYMENT | SHERALYN KERN CHECK | $-44.89 | $134.67 |
| 07/12/2016 | BILL | ALLERMAN, FLOYD D ET AL | $179.56 | $179.56 |
| 03/08/2016 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-44.79 | $0.00 |
| 01/05/2016 | PAYMENT | SHARALYNN KERN CHECK | $-44.79 | $44.79 |
| 10/16/2015 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-44.79 | $89.58 |
| 08/20/2015 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-44.82 | $134.37 |
| 07/14/2015 | BILL | ALLERMAN, FLOYD D ET AL | $179.19 | $179.19 |
| 02/24/2015 | PAYMENT | SHERALYNN KERN CHECK | $-43.41 | $0.00 |
| 01/06/2015 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-43.41 | $43.41 |
| 10/14/2014 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-43.41 | $86.82 |
| 08/18/2014 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-43.41 | $130.23 |
| 07/17/2014 | BILL | ALLERMAN, FLOYD D ET AL | $173.64 | $173.64 |
| 03/13/2014 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-42.14 | $0.00 |
| 01/10/2014 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-42.14 | $42.14 |
| 10/02/2013 | PAYMENT | SHEARLYNN KERN CHECK | $-42.14 | $84.28 |
| 08/26/2013 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-42.15 | $126.42 |
| 07/16/2013 | BILL | ALLERMAN, FLOYD D ET AL | $168.57 | $168.57 |
| 03/12/2013 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-40.44 | $0.00 |
| 01/15/2013 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-40.44 | $40.44 |
| 10/12/2012 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-40.44 | $80.88 |
| 08/28/2012 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-40.46 | $121.32 |
| 07/13/2012 | BILL | ALLERMAN, FLOYD D ET AL | $161.78 | $161.78 |
| 03/13/2012 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-38.01 | $0.00 |
| 01/11/2012 | PAYMENT | SHERALYNN KERN CHECK | $-38.01 | $38.01 |
| 11/02/2011 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-39.53 | $76.02 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.52 | $115.55 |
| 08/15/2011 | PAYMENT | SHERALYNN, KERN CHECK | $-38.01 | $114.03 |
| 07/15/2011 | BILL | ALLERMAN, FLOYD D ET AL | $152.04 | $152.04 |
| 03/09/2011 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-35.96 | $0.00 |
| 01/11/2011 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-35.96 | $35.96 |
| 12/21/2010 | PAYMENT | S KERN CHECK | $-37.40 | $71.92 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.44 | $109.32 |
| 08/26/2010 | PAYMENT | SHERALYNN KERN CHECK | $-35.96 | $107.88 |
| 07/14/2010 | BILL | ALLERMAN, FLOYD D ET AL | $143.84 | $143.84 |
| 03/08/2010 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-33.44 | $0.00 |
| 01/11/2010 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-33.44 | $33.44 |
| 10/05/2009 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-33.44 | $66.88 |
| 08/26/2009 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-33.47 | $100.32 |
| 07/13/2009 | BILL | ALLERMAN, FLOYD D ET AL | $133.79 | $133.79 |
| 01/15/2009 | PAYMENT | LAUREL HICKEY CHECK | $-61.94 | $0.00 |
| 11/04/2008 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-32.21 | $61.94 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.24 | $94.15 |
| 08/25/2008 | PAYMENT | ALLERMAN, FLOYD D ET AL CHECK | $-30.98 | $92.91 |
| 07/18/2008 | BILL | ALLERMAN, FLOYD D ET AL | $123.89 | $123.89 |
| 01/10/2008 | PAYMENT | ALLERMAN, FLOYD D ET | $-57.43 | $0.00 |
| 08/03/2007 | PAYMENT | LAUREL HICKEY | $-57.42 | $57.43 |
| 07/01/2007 | BILL | ALLERMAN, FLOYD D ET AL | $114.85 | $114.85 |
| 04/17/2007 | PAYMENT | LAUREL HICKEY | $-56.88 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $2.66 | $56.88 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.06 | $54.22 |
| 10/09/2006 | PAYMENT | ALLERMAN, FLOYD D ET | $-26.58 | $53.16 |
| 08/31/2006 | PAYMENT | SHERYLYNN KERN | $-26.58 | $79.74 |
| 07/01/2006 | BILL | ALLERMAN, FLOYD D ETAL | $106.32 | $106.32 |
| 08/19/2005 | PAYMENT | SHERALYNN KERN | $-98.44 | $0.00 |
| 07/01/2005 | BILL | ALLERMAN, FLOYD D ETAL | $98.44 | $98.44 |
| 11/19/2004 | PAYMENT | RD MASON | $-108.84 | $0.00 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $8.98 | $108.84 |
| 07/01/2004 | BILL | ALLERMAN, FLOYD D ETAL | $99.86 | $99.86 |
| 08/18/2003 | PAYMENT | ALLERMAN, FLOYD D ET | $-98.19 | $0.00 |
| 07/01/2003 | BILL | ALLERMAN, FLOYD D ETAL | $98.19 | $98.19 |
| 08/19/2002 | PAYMENT | ALLERMAN, FLOYD D ET | $-93.18 | $0.00 |
| 07/01/2002 | BILL | ALLERMAN, FLOYD D ETAL | $93.18 | $93.18 |
| 03/07/2002 | PAYMENT | LAURIE HICKEY | $-25.42 | $0.00 |
| 01/09/2002 | PAYMENT | LAURIE HICKEY | $-25.39 | $25.42 |
| 09/20/2001 | PAYMENT | SHERALYNN KERN | $-51.80 | $50.81 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.02 | $102.61 |
| 07/01/2001 | BILL | ALLERMAN, FLOYD D ETAL | $101.59 | $101.59 |
| 03/08/2001 | PAYMENT | SHERALYN KERN | $-26.41 | $0.00 |
| 01/04/2001 | PAYMENT | SHERALYNN KERN | $-26.40 | $26.41 |
| 10/03/2000 | PAYMENT | ALLERMAN, FLOYD D ET | $-26.40 | $52.81 |
| 09/12/2000 | PAYMENT | ALLERMAN, FLOYD D ET | $-27.46 | $79.21 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.06 | $106.67 |
| 07/01/2000 | BILL | ALLERMAN, FLOYD D ETAL | $105.61 | $105.61 |
| 03/30/2000 | PAYMENT | ALLERMAN, FLOYD D ET | $-55.76 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $2.61 | $55.76 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $1.04 | $53.15 |
| 08/18/1999 | PAYMENT | ALLERMAN, FLOYD D ET | $-52.08 | $52.11 |
| 07/01/1999 | BILL | ALLERMAN, FLOYD D ETAL | $104.19 | $104.19 |
| 08/20/1998 | PAYMENT | ALLERMAN, FLOYD D ET | $-99.26 | $0.00 |
| 07/01/1998 | BILL | ALLERMAN, FLOYD D ETAL | $99.26 | $99.26 |
| 10/17/1997 | PAYMENT | ALLERMAN, FLOYD D ET | $-101.55 | $0.00 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $1.01 | $101.55 |
| 07/01/1997 | BILL | ALLERMAN, FLOYD D ETAL | $100.54 | $100.54 |
| 07/22/1996 | PAYMENT | ALLERMAN, FLOYD D ET | $-95.45 | $0.00 |
| 07/01/1996 | BILL | ALLERMAN, FLOYD D ETAL | $95.45 | $95.45 |
| 03/11/1996 | PAYMENT | $-23.99 | $0.00 | |
| 12/08/1995 | PAYMENT | $-23.97 | $23.99 | |
| 10/03/1995 | PAYMENT | $-23.97 | $47.96 | |
| 08/22/1995 | PAYMENT | $-23.97 | $71.93 | |
| 07/01/1995 | BILL | ALLERMAN, FLOYD D ETAL | $95.90 | $95.90 |
| 08/01/1994 | PAYMENT | $-97.23 | $0.00 | |
| 07/01/1994 | BILL | ALLERMAN, FLOYD D ETAL | $97.23 | $97.23 |
| 09/10/1993 | PAYMENT | $-102.14 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $1.01 | $102.14 |
| 07/01/1993 | BILL | ALLERMAN, FLOYD D ETAL | $101.13 | $101.13 |
| 04/15/1993 | PAYMENT | $-58.93 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $7.52 | $58.93 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.01 | $51.41 |
| 07/23/1992 | PAYMENT | $-50.40 | $50.40 | |
| 07/01/1992 | BILL | ALLERMAN, FLOYD D ETAL | $100.80 | $100.80 |
| 12/19/1991 | PAYMENT | $-2.53 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $0.06 | $2.53 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.02 | $2.47 |
| 07/01/1991 | BILL | ALLERMAN, FLOYD D ETAL | $2.45 | $2.45 |
| 07/24/1990 | PAYMENT | $-2.42 | $0.00 | |
| 07/01/1990 | BILL | ALLERMAN, FLOYD D ETAL | $2.42 | $2.42 |
| 05/10/1990 | PAYMENT | $-113.44 | $0.00 | |
| 05/10/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $113.44 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $9.17 | $113.44 |
| 01/08/1990 | PAYMENT | $-327.35 | $104.27 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.43 | $431.62 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.17 | $421.19 |
| 07/01/1989 | BILL | ALLERMAN, FLOYD D ETAL | $417.02 | $417.02 |
| 01/27/1989 | PAYMENT | $-2.47 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.10 | $2.47 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.06 | $2.37 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.02 | $2.31 |
| 07/01/1988 | BILL | ALLERMAN, FLOYD D ETAL | $2.29 | $2.29 |
| 03/24/1988 | PAYMENT | $-1.21 | $0.00 | |
| 03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $1.21 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $0.06 | $1.21 |
| 01/15/1988 | PAYMENT | $-1.18 | $1.15 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.02 | $2.33 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.06 | $2.31 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.02 | $2.25 |
| 07/01/1987 | BILL | ALLERMAN, FLOYD D ETAL | $2.23 | $2.23 |
| 03/10/1987 | PAYMENT | $-1.97 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.08 | $1.97 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.05 | $1.89 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.02 | $1.84 |
| 07/01/1986 | BILL | ALLERMAN,FLOYD D ETAL | $1.82 | $1.82 |