Tax Account 1320-26-001-019

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Owners

ALBERG REVOCABLE TRUST 2012
1662 BUCKEYE RD
MINDEN, NV 89423

ALBERG, F KEVIN TTEE

Account Summary

Account ID	1320-26-001-019
Account Type	Real Estate
Location	1662 BUCKEYE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-26-001-019

Account Type

Real Estate

Location

1662 BUCKEYE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,625.96
Total	$4,625.96
Paid	$4,625.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,625.96

Total

$4,625.96

Paid

$4,625.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,156.73	$0.00	$1,156.73	$1,156.73	$0.00
2	10/07/2024	10/17/2024	Paid	$1,156.41	$0.00	$1,156.41	$1,156.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,156.41	$0.00	$1,156.41	$1,156.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,156.41	$0.00	$1,156.41	$1,156.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,491.22	$0.00	$4,491.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,360.42	$0.00	$4,360.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,233.43	$42.33	$4,275.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,110.13	$143.85	$4,253.98	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,990.42	$0.00	$3,990.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,874.19	$0.00	$3,874.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,761.36	$0.00	$3,761.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,666.04	$0.00	$3,666.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,658.72	$0.00	$3,658.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,552.16	$0.00	$3,552.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100319	$-4,625.96	$0.00
07/15/2024	BILL	ALBERG REVOCABLE TRUST 2012	$4,625.96	$4,625.96
08/28/2023	PAYMENT	FRED ALBERG TRUCKING CHECK 27997	$-4,491.22	$0.00
07/14/2023	BILL	ALBERG REVOCABLE TRUST 2012	$4,491.22	$4,491.22
03/06/2023	PAYMENT	FRED ALBERG TRUCKING CHECK 27919	$-1,090.10	$0.00
12/14/2022	PAYMENT	FRED ALBERG TRUCKING CHECK 27891	$-1,090.10	$1,090.10
10/12/2022	PAYMENT	FRED ALBERG TRUCKING CHECK 27859	$-1,090.10	$2,180.20
08/16/2022	PAYMENT	ALBERG, F KEVIN TTEE CHECK 27841	$-1,090.12	$3,270.30
07/19/2022	BILL	ALBERG, F KEVIN TTEE	$4,360.42	$4,360.42
02/25/2022	PAYMENT	FRED ALBERG TRUCKING CHECK	$-1,100.68	$0.00
01/21/2022	PAYMENT	FRED ALBERG TRUCKING CHECK	$-1,058.35	$1,100.68
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$42.33	$2,159.03
10/05/2021	PAYMENT	FRED ALBERG TRUCKING CHECK	$-1,058.35	$2,116.70
08/19/2021	PAYMENT	FRED ALBERG TRUCKING CHECK	$-1,058.38	$3,175.05
07/14/2021	BILL	ALBERG, F KEVIN TTEE	$4,233.43	$4,233.43
04/06/2021	PAYMENT	FRED ALBERG TRUCKING CHECK	$-143.85	$0.00
03/23/2021	PAYMENT	FRED ALBERG TRUCKING CHECK	$-2,055.06	$143.85
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$102.75	$2,198.91
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.10	$2,096.16
10/14/2020	PAYMENT	FRED ALBERG TRUCKING CHECK	$-1,027.53	$2,055.06
08/07/2020	PAYMENT	FRED ALBERG TRUCKING CHECK	$-1,027.54	$3,082.59
07/13/2020	BILL	ALBERG, F KEVIN TTEE	$4,110.13	$4,110.13
02/27/2020	PAYMENT	FRED ALBERG TRUCKING CHECK	$-997.60	$0.00
12/31/2019	PAYMENT	KEVIN ALBURG TRUCKING CHECK	$-997.60	$997.60
10/03/2019	PAYMENT	FRED ALBERG TUCKING CHECK	$-997.60	$1,995.20
07/31/2019	PAYMENT	WESTERN TITLE CHECK	$-997.62	$2,992.80
07/15/2019	BILL	BUCKEYE HOLDINGS LLC	$3,990.42	$3,990.42
07/27/2018	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-3,874.19	$0.00
07/12/2018	BILL	BUCKEYE HOLDINGS LLC	$3,874.19	$3,874.19
07/26/2017	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-3,761.36	$0.00
07/14/2017	BILL	BUCKEYE HOLDINGS LLC	$3,761.36	$3,761.36
08/15/2016	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-3,666.04	$0.00
07/12/2016	BILL	BUCKEYE HOLDINGS LLC	$3,666.04	$3,666.04
12/30/2015	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-1,829.36	$0.00
08/18/2015	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-1,829.36	$1,829.36
07/14/2015	BILL	BUCKEYE HOLDINGS LLC	$3,658.72	$3,658.72
12/08/2014	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-1,776.08	$0.00
08/07/2014	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-1,776.08	$1,776.08
07/17/2014	BILL	BUCKEYE HOLDINGS LLC	$3,552.16	$3,552.16
01/07/2014	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-1,724.32	$0.00
10/02/2013	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-862.16	$1,724.32
08/13/2013	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-862.19	$2,586.48
07/16/2013	BILL	BUCKEYE HOLDINGS LLC	$3,448.67	$3,448.67
02/19/2013	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-837.06	$0.00
12/26/2012	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-837.06	$837.06
09/19/2012	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-837.06	$1,674.12
08/15/2012	PAYMENT	BUCKEYE HOLDINGS LLC CHECK	$-837.08	$2,511.18
07/13/2012	BILL	BUCKEYE HOLDINGS LLC	$3,348.26	$3,348.26
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-812.68	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-812.68	$812.68
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-812.68	$1,625.36
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-812.69	$2,438.04
07/15/2011	BILL	BUCKEYE HOLDINGS LLC	$3,250.73	$3,250.73
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.01	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.01	$789.01
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.01	$1,578.02
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-789.01	$2,367.03
07/14/2010	BILL	BUCKEYE HOLDINGS LLC	$3,156.04	$3,156.04
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-766.02	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-766.02	$766.02
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-766.02	$1,532.04
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-766.05	$2,298.06
07/13/2009	BILL	BUCKEYE HOLDINGS LLC	$3,064.11	$3,064.11
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.71	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.71	$743.71
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.71	$1,487.42
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-743.73	$2,231.13
07/18/2008	BILL	BUCKEYE HOLDINGS LLC	$2,974.86	$2,974.86
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-722.07	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-722.05	$722.07
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-722.05	$1,444.12
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-722.05	$2,166.17
07/01/2007	BILL	BUCKEYE HOLDINGS LLC	$2,888.22	$2,888.22
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-701.03	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-701.02	$701.03
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-701.02	$1,402.05
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-701.02	$2,103.07
07/01/2006	BILL	BUCKEYE HOLDINGS LLC	$2,804.09	$2,804.09
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-680.62	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-680.60	$680.62
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-680.60	$1,361.22
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-680.60	$2,041.82
07/01/2005	BILL	BUCKEYE HOLDINGS LLC	$2,722.42	$2,722.42
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-660.80	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-660.79	$660.80
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-660.79	$1,321.59
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-660.79	$1,982.38
07/01/2004	BILL	BUCKEYE HOLDINGS LLC	$2,643.17	$2,643.17
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-659.45	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-659.43	$659.45
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-659.43	$1,318.88
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-659.43	$1,978.31
07/01/2003	BILL	BUCKEYE HOLDINGS LLC	$2,637.74	$2,637.74
08/19/2002	PAYMENT	BUCKEYE HOLDINGS LLC	$-730.04	$0.00
07/01/2002	BILL	BUCKEYE HOLDINGS LLC	$730.04	$730.04
10/05/2001	PAYMENT	GILMORE, MARLENE MAY	$-518.61	$0.00
08/07/2001	PAYMENT	GILMORE, MARLENE MAY	$-172.86	$518.61
07/01/2001	BILL	GILMORE, MARLENE MAY	$691.47	$691.47
03/06/2001	PAYMENT	GILMORE CONSTRUCTION	$-171.19	$0.00
12/04/2000	PAYMENT	GILMORE, MARLENE MAY	$-171.18	$171.19
10/04/2000	PAYMENT	GILMORE CONSTRUCTION	$-171.18	$342.37
08/01/2000	PAYMENT	GILMORE CONSTRUCTION	$-171.18	$513.55
07/01/2000	BILL	GILMORE, MARLENE MAY	$684.73	$684.73
03/07/2000	PAYMENT	GILMORE CONSTRUCTION	$-170.33	$0.00
01/11/2000	PAYMENT	GILMORE CONST	$-170.33	$170.33
09/28/1999	PAYMENT	GILMORE CONSTRUCTION	$-170.33	$340.66
08/05/1999	PAYMENT	GILMORE, MARLENE MAY	$-170.33	$510.99
07/01/1999	BILL	GILMORE, MARLENE MAY	$681.32	$681.32
03/03/1999	PAYMENT	GILMORE, MARLENE MAY	$-172.86	$0.00
12/04/1998	PAYMENT	GILMORE, MARLENE MAY	$-172.83	$172.86
10/12/1998	PAYMENT	GILMORE, MARLENE MAY	$-172.83	$345.69
08/19/1998	PAYMENT	GILMORE, MARLENE MAY	$-172.83	$518.52
07/01/1998	BILL	GILMORE, MARLENE MAY	$691.35	$691.35
03/11/1998	PAYMENT	GILMORE, ERNEST D JR	$-173.94	$0.00
01/08/1998	PAYMENT	GILMORE, ERNEST D JR	$-173.91	$173.94
10/07/1997	PAYMENT	GILMORE, ERNEST D JR	$-173.91	$347.85
08/19/1997	PAYMENT	GILMORE, ERNEST D JR	$-173.91	$521.76
07/01/1997	BILL	GILMORE, ERNEST D JR	$695.67	$695.67
02/27/1997	PAYMENT	GILMORE, ERNEST D JR	$-163.55	$0.00
01/08/1997	PAYMENT	GILMORE, ERNEST D JR	$-163.54	$163.55
10/03/1996	PAYMENT	GILMORE, ERNEST D JR	$-163.54	$327.09
08/21/1996	PAYMENT	GILMORE, ERNEST D JR	$-163.54	$490.63
07/01/1996	BILL	GILMORE, ERNEST D JR	$654.17	$654.17
03/04/1996	PAYMENT		$-170.42	$0.00
01/03/1996	PAYMENT		$-170.41	$170.42
10/05/1995	PAYMENT		$-170.41	$340.83
08/24/1995	PAYMENT		$-170.41	$511.24
07/01/1995	BILL	GILMORE, ERNEST D JR	$681.65	$681.65
03/13/1995	PAYMENT		$-148.71	$0.00
12/28/1994	PAYMENT		$-148.69	$148.71
10/10/1994	PAYMENT		$-148.69	$297.40
08/17/1994	PAYMENT		$-148.69	$446.09
07/01/1994	BILL	GILMORE, ERNEST D JR	$594.78	$594.78
03/10/1994	PAYMENT		$-133.99	$0.00
01/11/1994	PAYMENT		$-133.99	$133.99
10/06/1993	PAYMENT		$-133.99	$267.98
08/18/1993	PAYMENT		$-133.99	$401.97
07/01/1993	BILL	GILMORE, ERNEST D JR	$535.96	$535.96
03/10/1993	PAYMENT		$-134.00	$0.00
01/05/1993	PAYMENT		$-133.99	$134.00
10/08/1992	PAYMENT		$-133.99	$267.99
08/19/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	GILMORE, ERNEST D JR	$535.97	$535.97
03/04/1992	PAYMENT		$-107.17	$0.00
01/07/1992	PAYMENT		$-107.15	$107.17
10/14/1991	PAYMENT		$-107.15	$214.32
08/27/1991	PAYMENT		$-107.15	$321.47
07/01/1991	BILL	GILMORE, ERNEST D JR	$428.62	$428.62
02/08/1991	PAYMENT		$-106.47	$0.00
01/04/1991	PAYMENT		$-106.46	$106.47
10/02/1990	PAYMENT		$-106.46	$212.93
08/08/1990	PAYMENT		$-106.46	$319.39
07/01/1990	BILL	GILMORE, ERNEST D JR	$425.85	$425.85
02/27/1990	PAYMENT		$-104.18	$0.00
01/03/1990	PAYMENT		$-104.17	$104.18
09/27/1989	PAYMENT		$-104.17	$208.35
09/12/1989	PAYMENT		$-108.34	$312.52
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.17	$420.86
07/01/1989	BILL	GILMORE, ERNEST D JR	$416.69	$416.69