Tax Account 1320-30-812-019

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Owners

ALLERMAN PROPERTY GROUP LLC
1441 TOPAZ LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1320-30-812-019
Account Type	Real Estate
Location	997 ASPEN GROVE CI TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-30-812-019

Account Type

Real Estate

Location

997 ASPEN GROVE CI
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,067.72
Total	$2,067.72
Paid	$2,067.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$2,067.72

Total

$2,067.72

Paid

$2,067.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$517.14	$0.00	$0.00	$517.14	$517.14	$0.00
2	10/06/2025	10/17/2025	Paid	$516.86	$0.00	$0.00	$516.86	$516.86	$0.00
3	01/05/2026	01/16/2026	Paid	$516.86	$0.00	$0.00	$516.86	$516.86	$0.00
4	03/02/2026	03/13/2026	Paid	$516.86	$0.00	$0.00	$516.86	$516.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,085.50	$0.00	$0.00	$2,085.50	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$1,931.02	$0.00	$0.00	$1,931.02	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,788.00	$0.00	$0.00	$1,788.00	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,655.58	$0.00	$0.00	$1,655.58	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,601.15	$0.00	$0.00	$1,601.15	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,545.51	$0.00	$0.00	$1,545.51	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,474.73	$0.00	$0.00	$1,474.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,415.28	$0.00	$0.00	$1,415.28	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,379.42	$0.00	$0.00	$1,379.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,376.69	$48.19	$0.00	$1,424.88	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,333.98	$0.00	$0.00	$1,333.98	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	BALLREICH, RICHARD W CHECK 3061	$-2,067.72	$0.00
07/16/2025	BILL	BALLREICH, RICHARD W	$2,067.72	$2,067.72
07/23/2024	PAYMENT	BALLREICH, RICHARD W CHECK 2856	$-2,085.50	$0.00
07/15/2024	BILL	BALLREICH, RICHARD W	$2,085.50	$2,085.50
08/07/2023	PAYMENT	BALLREICH, RICHARD W CHECK 2661	$-1,931.02	$0.00
07/14/2023	BILL	BALLREICH, RICHARD W	$1,931.02	$1,931.02
08/14/2022	PAYMENT	BALLREICH, RICHARD W CHECK 2196	$-1,788.00	$0.00
07/19/2022	BILL	BALLREICH, RICHARD W	$1,788.00	$1,788.00
08/08/2021	PAYMENT	BALLREICH, RICHARD W CHECK	$-1,655.58	$0.00
07/14/2021	BILL	BALLREICH, RICHARD W	$1,655.58	$1,655.58
08/06/2020	PAYMENT	BALLREICH, RICHARD W CHECK	$-1,601.15	$0.00
07/13/2020	BILL	BALLREICH, RICHARD W	$1,601.15	$1,601.15
07/31/2019	PAYMENT	BALLREICH, RICHARD W CHECK	$-1,545.51	$0.00
07/15/2019	BILL	BALLREICH, RICHARD W	$1,545.51	$1,545.51
07/27/2018	PAYMENT	BALLREICH, RICHARD W CHECK	$-1,474.73	$0.00
07/27/2018	ADJUSTMENT	keyed in error ck	$1,474.70	$1,474.73
07/27/2018	VOID	BALLREICH, RICHARD W CHECK	$-1,474.70	$0.03
07/12/2018	BILL	BALLREICH, RICHARD W	$1,474.73	$1,474.73
08/03/2017	PAYMENT	BALLREICH, RICHARD W CHECK	$-1,415.28	$0.00
07/14/2017	BILL	BALLREICH, RICHARD W	$1,415.28	$1,415.28
12/14/2016	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-689.70	$0.00
08/08/2016	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-689.72	$689.70
07/12/2016	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,379.42	$1,379.42
04/14/2016	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-736.53	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.42	$736.53
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.77	$702.11
08/25/2015	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-344.17	$688.34
08/25/2015	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-344.18	$1,032.51
07/14/2015	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,376.69	$1,376.69
01/02/2015	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-666.98	$0.00
10/10/2014	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-333.49	$666.98
08/11/2014	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-333.51	$1,000.47
07/17/2014	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,333.98	$1,333.98
12/12/2013	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-647.56	$0.00
09/18/2013	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-323.78	$647.56
08/15/2013	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-323.79	$971.34
07/16/2013	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,295.13	$1,295.13
12/12/2012	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-815.82	$0.00
10/03/2012	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-407.91	$815.82
08/24/2012	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-407.93	$1,223.73
07/13/2012	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,631.66	$1,631.66
12/07/2011	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-831.70	$0.00
09/20/2011	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-415.85	$831.70
08/22/2011	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-415.85	$1,247.55
07/15/2011	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,663.40	$1,663.40
12/27/2010	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-953.62	$0.00
10/07/2010	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-476.81	$953.62
08/19/2010	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-476.83	$1,430.43
07/14/2010	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,907.26	$1,907.26
01/05/2010	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-946.52	$0.00
10/09/2009	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-473.26	$946.52
08/20/2009	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-473.26	$1,419.78
07/13/2009	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,893.04	$1,893.04
01/02/2009	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-876.42	$0.00
09/30/2008	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-438.21	$876.42
08/18/2008	PAYMENT	EDBERG, PETER & BIRO, CHRISTIN CHECK	$-438.24	$1,314.63
07/18/2008	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,752.87	$1,752.87
08/18/2007	PAYMENT	EDBERG	$-1,622.94	$0.00
07/01/2007	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,622.94	$1,622.94
08/21/2006	PAYMENT	EDBERG, PETER & BIRO	$-1,502.78	$0.00
07/01/2006	BILL	EDBERG, PETER & BIRO, CHRISTIN	$1,502.78	$1,502.78
03/14/2006	PAYMENT	WHITE RABBIT ASSOCIA	$-347.88	$0.00
01/11/2006	PAYMENT	WHITE RABBIT ASSOCIA	$-347.86	$347.88
10/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-347.86	$695.74
08/24/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-347.86	$1,043.60
07/01/2005	BILL	WHITE RABBIT ASSOCIATES	$1,391.46	$1,391.46
03/14/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-329.88	$0.00
01/12/2005	PAYMENT	WHITE RABBIT ASSOCIA	$-329.86	$329.88
10/13/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-329.86	$659.74
08/26/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-329.86	$989.60
07/01/2004	BILL	WHITE RABBIT ASSOCIATES	$1,319.46	$1,319.46
03/11/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-328.40	$0.00
01/12/2004	PAYMENT	WHITE RABBIT ASSOCIA	$-328.40	$328.40
10/09/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-328.40	$656.80
08/27/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-328.40	$985.20
07/01/2003	BILL	WHITE RABBIT ASSOCIATES	$1,313.60	$1,313.60
03/12/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-303.73	$0.00
01/15/2003	PAYMENT	WHITE RABBIT ASSOCIA	$-303.72	$303.73
10/14/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-303.72	$607.45
08/26/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-303.72	$911.17
07/01/2002	BILL	WHITE RABBIT ASSOCIATES	$1,214.89	$1,214.89
03/12/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$0.00
01/10/2002	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$297.06
10/09/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$594.12
08/27/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-297.06	$891.18
07/01/2001	BILL	WHITE RABBIT ASSOCIATES	$1,188.24	$1,188.24
03/15/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$0.00
01/11/2001	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$288.99
10/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$577.98
08/29/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-288.99	$866.97
07/01/2000	BILL	WHITE RABBIT ASSOCIATES	$1,155.96	$1,155.96
03/13/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-286.03	$0.00
01/10/2000	PAYMENT	WHITE RABBIT ASSOCIA	$-286.02	$286.03
10/12/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-286.02	$572.05
08/24/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-286.02	$858.07
07/01/1999	BILL	WHITE RABBIT ASSOCIATES	$1,144.09	$1,144.09
03/08/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$0.00
01/11/1999	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$282.98
10/09/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$565.96
08/24/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-282.98	$848.94
07/01/1998	BILL	WHITE RABBIT ASSOCIATES	$1,131.92	$1,131.92
03/10/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-267.05	$0.00
01/12/1998	PAYMENT	WHITE RABBIT ASSOCIA	$-267.02	$267.05
10/14/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-267.02	$534.07
08/26/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-267.02	$801.09
07/01/1997	BILL	WHITE RABBIT ASSOCIATES	$1,068.11	$1,068.11
03/13/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-269.71	$0.00
01/16/1997	PAYMENT	WHITE RABBIT ASSOCIA	$-269.69	$269.71
10/17/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-269.69	$539.40
08/22/1996	PAYMENT	WHITE RABBIT ASSOCIA	$-269.69	$809.09
07/01/1996	BILL	WHITE RABBIT ASSOCIATES	$1,078.78	$1,078.78
03/11/1996	PAYMENT		$-276.13	$0.00
01/12/1996	PAYMENT		$-276.12	$276.13
10/10/1995	PAYMENT		$-276.12	$552.25
08/30/1995	PAYMENT		$-276.12	$828.37
07/01/1995	BILL	WHITE RABBIT ASSOCIATES	$1,104.49	$1,104.49
03/20/1995	PAYMENT		$-273.37	$0.00
01/12/1995	PAYMENT		$-273.36	$273.37
10/14/1994	PAYMENT		$-273.36	$546.73
08/18/1994	PAYMENT		$-273.36	$820.09
07/01/1994	BILL	WHITE RABBIT ASSOCIATES	$1,093.45	$1,093.45
03/14/1994	PAYMENT		$-268.78	$0.00
01/12/1994	PAYMENT		$-268.75	$268.78
10/11/1993	PAYMENT		$-268.75	$537.53
08/10/1993	PAYMENT		$-268.75	$806.28
07/01/1993	BILL	WHITE RABBIT ASSOCIATES	$1,075.03	$1,075.03
03/08/1993	PAYMENT		$-252.01	$0.00
01/13/1993	PAYMENT		$-251.99	$252.01
10/14/1992	PAYMENT		$-251.99	$504.00
08/19/1992	PAYMENT		$-251.99	$755.99
07/01/1992	BILL	WHITE RABBIT ASSOCIATES	$1,007.98	$1,007.98
03/12/1992	PAYMENT		$-231.96	$0.00
01/13/1992	PAYMENT		$-231.94	$231.96
10/07/1991	PAYMENT		$-231.94	$463.90
08/19/1991	PAYMENT		$-231.94	$695.84
07/01/1991	BILL	WHITE RABBIT ASSOCIATES	$927.78	$927.78
03/05/1991	PAYMENT		$-226.81	$0.00
01/09/1991	PAYMENT		$-226.79	$226.81
10/01/1990	PAYMENT		$-226.79	$453.60
08/14/1990	PAYMENT		$-226.79	$680.39
07/01/1990	BILL	WHITE RABBIT ASSOCIATES	$907.18	$907.18
03/08/1990	PAYMENT		$-150.95	$0.00
12/27/1989	PAYMENT		$-150.94	$150.95
10/11/1989	PAYMENT		$-150.94	$301.89
08/10/1989	PAYMENT		$-150.94	$452.83
07/01/1989	BILL	WHITE RABBIT ASSOCIATES	$603.77	$603.77