Tax Account 1320-30-714-002

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Owners

ALPINE HOLDINGS NV LLC
PO BOX 4180
STATELINE, NV 89449

Account Summary

Account ID	1320-30-714-002
Account Type	Real Estate
Location	1661 LUCERNE ST TOWN OF MINDEN
Balance	$2,277.41
Currently Due	$0.00

Account ID

1320-30-714-002

Account Type

Real Estate

Location

1661 LUCERNE ST
TOWN OF MINDEN

Balance

$2,277.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,109.98
Total	$9,109.98
Paid	$6,832.57
Balance	$2,277.41
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,109.98

Total

$9,109.98

Paid

$6,832.57

Balance

$2,277.41

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$2,277.75	$0.00	$2,277.75	$2,277.75	$0.00
2	10/07/2024	10/17/2024	Paid	$2,277.41	$0.00	$2,277.41	$2,277.41	$0.00
3	01/06/2025	01/16/2025	Paid	$2,277.41	$0.00	$2,277.41	$2,277.41	$0.00
4	03/03/2025	03/13/2025	Due	$2,277.41	$0.00	$2,277.41	$0.00	$2,277.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,435.16	$0.00	$8,435.16	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$7,810.33	$0.00	$7,810.33	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$7,231.80	$0.00	$7,231.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,994.02	$0.00	$6,994.02	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,750.99	$0.00	$6,750.99	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$6,441.79	$0.00	$6,441.79	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$6,182.15	$0.00	$6,182.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$6,025.48	$271.14	$6,296.62	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$6,013.44	$120.26	$6,133.70	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,826.98	$58.27	$5,885.25	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	ALPINE DERMATOLOGY GOVACH ACH - 329731764	$-2,277.41	$2,277.41
10/08/2024	PAYMENT	MARK JUHL GOV GOVOLUTION - 326606146	$-2,277.41	$4,554.82
08/12/2024	PAYMENT	ALPINE HOLDINGS NV GOVACH ACH - 324396572	$-2,277.75	$6,832.23
07/15/2024	BILL	ALPINE HOLDINGS NV LLC	$9,109.98	$9,109.98
02/02/2024	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK 15470173	$-2,108.71	$0.00
12/04/2023	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK 0004592891	$-2,108.39	$2,108.71
10/04/2023	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK 94198580	$-2,109.03	$4,217.10
08/04/2023	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK 83589400	$-2,109.03	$6,326.13
07/14/2023	BILL	SANCHEZ, SUE ONKEN	$8,435.16	$8,435.16
08/16/2022	PAYMENT	SANCHEZ ADULT MEDICAL CHECK 1443	$-7,810.33	$0.00
07/19/2022	BILL	SANCHEZ, SUE ONKEN	$7,810.33	$7,810.33
03/11/2022	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,807.95	$0.00
01/04/2022	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,807.95	$1,807.95
10/01/2021	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,807.95	$3,615.90
08/12/2021	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,807.95	$5,423.85
07/14/2021	BILL	SANCHEZ, SUE ONKEN	$7,231.80	$7,231.80
02/26/2021	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,748.50	$0.00
01/12/2021	PAYMENT	SANCHEZ ASULT MEDICAL CARE CHECK	$-1,748.50	$1,748.50
09/29/2020	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,748.50	$3,497.00
08/18/2020	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,748.52	$5,245.50
07/13/2020	BILL	SANCHEZ, SUE ONKEN	$6,994.02	$6,994.02
03/04/2020	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,687.74	$0.00
12/18/2019	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,687.74	$1,687.74
09/11/2019	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,687.74	$3,375.48
08/21/2019	PAYMENT	SANCHEZ ADULT MEDICAL CENTER CHECK	$-1,687.77	$5,063.22
07/15/2019	BILL	SANCHEZ, SUE ONKEN	$6,750.99	$6,750.99
03/01/2019	PAYMENT	SANCHEZ ADULT MEDICAL CLUB CHECK	$-1,610.44	$0.00
01/04/2019	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,610.44	$1,610.44
09/24/2018	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,610.44	$3,220.88
08/26/2018	PAYMENT	SANCHEZ, ADULT MEDICAL CARE CHECK	$-1,610.47	$4,831.32
07/12/2018	BILL	SANCHEZ, SUE ONKEN	$6,441.79	$6,441.79
02/21/2018	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,545.53	$0.00
12/27/2017	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-1,545.53	$1,545.53
09/13/2017	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,545.53	$3,091.06
07/28/2017	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,545.56	$4,636.59
07/14/2017	BILL	SANCHEZ, SUE ONKEN	$6,182.15	$6,182.15
04/14/2017	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-1,566.62	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.25	$1,566.62
02/08/2017	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-3,223.63	$1,506.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$150.64	$4,730.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$60.25	$4,579.36
08/13/2016	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-1,506.37	$4,519.11
07/12/2016	BILL	SANCHEZ, SUE ONKEN	$6,025.48	$6,025.48
03/01/2016	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-3,066.85	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$60.13	$3,066.85
11/04/2015	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-1,563.49	$3,006.72
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.13	$4,570.21
07/24/2015	PAYMENT	SANCHEZ ADULT MEDICAL CARE CHECK	$-1,503.36	$4,510.08
07/14/2015	BILL	SANCHEZ, SUE ONKEN	$6,013.44	$6,013.44
02/25/2015	PAYMENT	SANCHEZ ADULT MED CARE CHECK	$-1,456.74	$0.00
01/15/2015	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-2,971.75	$1,456.74
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.27	$4,428.49
08/25/2014	PAYMENT	SANCHEZ, SUE ONKEN CHECK	$-1,456.76	$4,370.22
07/17/2014	BILL	SANCHEZ, SUE ONKEN	$5,826.98	$5,826.98
08/01/2013	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-5,657.26	$0.00
07/16/2013	BILL	SAWMILL ROAD PROPERTIES LLC	$5,657.26	$5,657.26
10/05/2012	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-3,047.96	$0.00
08/13/2012	PAYMENT	SAWMILL ROAD PROPERTIES LLC CHECK	$-3,047.99	$3,047.96
07/13/2012	BILL	SAWMILL ROAD PROPERTIES LLC	$6,095.95	$6,095.95
04/18/2012	PAYMENT	SAWMILL ROAD PROP CHECK	$-3,345.93	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$156.35	$3,345.93
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.54	$3,189.58
10/05/2011	PAYMENT	ZIONS MGMT SER CHECK	$-1,563.52	$3,127.04
08/04/2011	PAYMENT	ZIONS MGMT SERV CHECK	$-1,563.54	$4,690.56
07/15/2011	BILL	NEVADA STATE BANK	$6,254.10	$6,254.10
05/02/2011	PAYMENT	NEVADA STATE BANKLC CHECK	$-3,856.00	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$180.19	$3,856.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$72.07	$3,675.81
12/06/2010	PAYMENT	NEVADA ST BANK CHECK	$-20,539.52	$3,603.74
12/06/2010	AMENDMENT	adj int - tll	$0.03	$24,143.26
12/06/2010	ADJUSTMENT	posted in error - tll	$22,341.36	$24,143.23
12/06/2010	VOID	COLLINS VENTURE LLC CHECK	$-22,341.36	$1,801.87
12/06/2010	AMENDMENT	adj int - tll	$-215.37	$24,143.23
12/01/2010	INTEREST	Monthly Interest	$107.67	$24,358.60
11/01/2010	INTEREST	Monthly Interest	$107.67	$24,250.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$180.19	$24,143.26
10/01/2010	INTEREST	Monthly Interest	$107.67	$23,963.07
09/03/2010	INTEREST	Monthly Interest	$107.67	$23,855.40
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$72.08	$23,747.73
08/03/2010	INTEREST	Monthly Interest	$107.67	$23,675.65
07/14/2010	BILL	COLLINS VENTURE LLC	$7,207.51	$23,567.98
07/01/2010	INTEREST	Monthly Interest	$107.67	$16,360.47
06/08/2010	INTEREST	Monthly Interest	$917.28	$16,252.80
05/03/2010	INTEREST	Monthly Interest	$34.07	$15,335.52
04/01/2010	INTEREST	Monthly Interest	$34.07	$15,301.45
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$618.25	$15,267.38
03/01/2010	INTEREST	Monthly Interest	$34.07	$14,649.13
02/02/2010	INTEREST	Monthly Interest	$34.07	$14,615.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$397.45	$14,580.99
01/06/2010	INTEREST	Monthly Interest	$34.07	$14,183.54
12/11/2009	INTEREST	Monthly Interest	$34.07	$14,149.47
11/02/2009	INTEREST	Monthly Interest	$34.07	$14,115.40
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$220.80	$14,081.33
10/02/2009	INTEREST	Monthly Interest	$34.07	$13,860.53
09/01/2009	INTEREST	Monthly Interest	$34.07	$13,826.46
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$88.32	$13,792.39
08/05/2009	INTEREST	Monthly Interest	$34.07	$13,704.07
07/13/2009	BILL	COLLINS VENTURE LLC	$8,832.12	$13,670.00
07/13/2009	INTEREST	Monthly Interest	$34.07	$4,837.88
06/02/2009	INTEREST	Monthly Interest	$408.89	$4,803.81
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,394.92
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,380.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$204.45	$4,375.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$81.78	$4,170.72
12/24/2008	PAYMENT	COLLINS VENTURE LLC CHECK	$-4,375.20	$4,088.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$204.45	$8,464.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$81.78	$8,259.69
07/18/2008	BILL	COLLINS VENTURE LLC	$8,177.91	$8,177.91
06/02/2008	PAYMENT	COLLINS VENTURE LLC	$-6,745.07	$0.00
04/22/2008	PAYMENT	COLLINS VENTURE LLC	$-1,968.71	$6,745.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$536.04	$8,713.78
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$340.74	$8,177.74
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$189.30	$7,837.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$75.72	$7,647.70
07/01/2007	BILL	COLLINS VENTURE LLC	$7,571.98	$7,571.98
02/06/2007	PAYMENT	CARSON VALLEY DENTAL	$-7,572.18	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$315.51	$7,572.18
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$175.28	$7,256.67
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$70.11	$7,081.39
07/01/2006	BILL	COLLINS VENTURE LLC	$7,011.28	$7,011.28
03/16/2006	PAYMENT	44	$-2,506.51	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.15	$2,506.51
08/29/2005	PAYMENT	44	$-1,228.68	$2,457.36
08/23/2005	PAYMENT	K & S PROPERTIES	$-1,228.68	$3,686.04
07/01/2005	BILL	K & S PROPERTIES	$4,914.72	$4,914.72