Tax Account 1320-33-410-004

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Owners

ALTERMAN TRUST 2013
2085 DANT BL
RENO, NV 89509

ALTERMAN, ABBIE REID TTEE

Account Summary

Account ID	1320-33-410-004
Account Type	Real Estate
Location	1426 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$1,480.20
Currently Due	$493.40

Account ID

1320-33-410-004

Account Type

Real Estate

Location

1426 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$1,480.20

Currently Due

$493.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.95
Total	$1,973.95
Paid	$493.75
Balance	$1,480.20
Due	$493.40
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,973.95

Total

$1,973.95

Paid

$493.75

Balance

$1,480.20

Due

$493.40

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$493.75	$0.00	$493.75	$493.75	$0.00
2	10/07/2024	10/17/2024	Due	$493.40	$0.00	$493.40	$0.00	$493.40
3	01/06/2025	01/16/2025	Due	$493.40	$0.00	$493.40	$0.00	$986.80
4	03/03/2025	03/13/2025	Due	$493.40	$0.00	$493.40	$0.00	$1,480.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,827.74	$0.00	$1,827.74	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,692.35	$0.00	$1,692.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,566.99	$0.00	$1,566.99	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,515.45	$0.00	$1,515.45	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,462.80	$0.00	$1,462.80	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,420.19	$0.00	$1,420.19	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,362.94	$0.00	$1,362.94	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,328.41	$0.00	$1,328.41	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,325.77	$0.00	$1,325.77	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,284.65	$0.00	$1,284.65	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-493.75	$1,480.20
07/15/2024	BILL	ALTERMAN TRUST 2013	$1,973.95	$1,973.95
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-456.86	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-456.86	$456.86
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-456.86	$913.72
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-457.16	$1,370.58
07/14/2023	BILL	ALTERMAN TRUST 2013	$1,827.74	$1,827.74
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-423.08	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-423.08	$423.08
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-423.08	$846.16
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-423.11	$1,269.24
07/19/2022	BILL	ALTERMAN, ABBIE REID TTEE	$1,692.35	$1,692.35
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-391.74	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-391.74	$391.74
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-391.74	$783.48
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-391.77	$1,175.22
07/14/2021	BILL	ALTERMAN, ABBIE REID TTEE	$1,566.99	$1,566.99
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-378.86	$0.00
12/10/2020	PAYMENT	WESTERN TITLE CHECK	$-378.86	$378.86
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-378.86	$757.72
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-378.87	$1,136.58
07/13/2020	BILL	WHITED, JOHN W & JEANNE M	$1,515.45	$1,515.45
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-365.70	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-365.70	$365.70
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-365.70	$731.40
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-365.70	$1,097.10
07/15/2019	BILL	WHITED, JOHN W & JEANNE M	$1,462.80	$1,462.80
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-355.04	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-355.04	$355.04
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-355.04	$710.08
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-355.07	$1,065.12
07/12/2018	BILL	WHITED, JOHN W & JEANNE M	$1,420.19	$1,420.19
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-340.73	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-340.73	$340.73
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-340.73	$681.46
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-340.75	$1,022.19
07/14/2017	BILL	WHITED, JOHN W & JEANNE M	$1,362.94	$1,362.94
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-332.10	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-332.10	$332.10
10/04/2016	PAYMENT	WESTERN TITLE CHECK	$-332.10	$664.20
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-332.11	$996.30
07/12/2016	BILL	JJW ENTERPRISES LLC	$1,328.41	$1,328.41
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-331.44	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-331.44	$331.44
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-331.44	$662.88
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-331.45	$994.32
07/14/2015	BILL	JJW ENTERPRISES LLC	$1,325.77	$1,325.77
03/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1567579	$-321.16	$0.00
01/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536112	$-321.16	$321.16
10/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484923	$-321.16	$642.32
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453346	$-321.17	$963.48
07/17/2014	BILL	JJW ENTERPRISES LLC	$1,284.65	$1,284.65
03/04/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364938	$-311.80	$0.00
01/07/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331698	$-311.80	$311.80
10/03/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288976	$-311.80	$623.60
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1255063	$-311.82	$935.40
07/16/2013	BILL	JJW ENTERPRISES LLC	$1,247.22	$1,247.22
03/01/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157821	$-299.24	$0.00
01/08/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1119199	$-299.24	$299.24
10/02/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1062993	$-299.24	$598.48
08/21/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033487	$-299.25	$897.72
07/13/2012	BILL	JJW ENTERPRISES LLC	$1,196.97	$1,196.97
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953149	$-281.24	$0.00
01/05/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928141	$-281.24	$281.24
10/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891000	$-281.24	$562.48
08/17/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870818	$-281.26	$843.72
07/15/2011	BILL	JJW ENTERPRISES LLC	$1,124.98	$1,124.98
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-273.05	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-273.05	$273.05
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-273.05	$546.10
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-273.05	$819.15
07/14/2010	BILL	JJW ENTERPRISES LLC	$1,092.20	$1,092.20
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-265.09	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-265.09	$265.09
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-265.09	$530.18
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-265.10	$795.27
07/13/2009	BILL	JJW ENTERPRISES LLC	$1,060.37	$1,060.37
03/03/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 531416	$-245.45	$0.00
01/07/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 515108	$-245.45	$245.45
10/07/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 490308	$-245.45	$490.90
08/28/2008	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 476448	$-245.48	$736.35
07/18/2008	BILL	JJW ENTERPRISES LLC	$981.83	$981.83
02/25/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-227.29	$0.00
01/04/2008	PAYMENT	CENTRAL MORTGAGE CO.	$-227.27	$227.29
09/27/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-227.27	$454.56
08/09/2007	PAYMENT	CENTRAL MORTGAGE CO.	$-227.27	$681.83
07/01/2007	BILL	JJW ENTERPRISES LLC	$909.10	$909.10
03/05/2007	PAYMENT	GMAC MORTGAGE	$-210.44	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-210.44	$210.44
09/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-210.44	$420.88
08/03/2006	PAYMENT	33	$-210.44	$631.32
07/01/2006	BILL	WHITED, JOHN W & JEANNE M	$841.76	$841.76
02/28/2006	PAYMENT	CHEVY CHASE FEDERAL	$-194.86	$0.00
12/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-194.85	$194.86
09/28/2005	PAYMENT	CHEVY CHASE FEDERAL	$-194.85	$389.71
08/12/2005	PAYMENT	CHEVY CHASE FEDERAL	$-194.85	$584.56
07/01/2005	BILL	WHITED, JOHN W & JEANNE M	$779.41	$779.41
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-181.61	$0.00
12/28/2004	PAYMENT	CHASE	$-181.61	$181.61
09/30/2004	PAYMENT	CHASE	$-181.61	$363.22
08/11/2004	PAYMENT	CHASE	$-181.61	$544.83
07/01/2004	BILL	MCKEON, BEVERLY	$726.44	$726.44
02/25/2004	PAYMENT	CHASE	$-178.21	$0.00
12/31/2003	PAYMENT	CHASE	$-178.18	$178.21
10/02/2003	PAYMENT	CHASE	$-178.18	$356.39
08/15/2003	PAYMENT	CHASE	$-178.18	$534.57
07/01/2003	BILL	MCKEON, BEVERLY	$712.75	$712.75
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-163.76	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-163.75	$163.76
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-163.75	$327.51
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-163.75	$491.26
07/01/2002	BILL	MCKEON, BEVERLY	$655.01	$655.01
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-159.56	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-159.55	$159.56
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-159.55	$319.11
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-159.55	$478.66
07/01/2001	BILL	MCKEON, BEVERLY	$638.21	$638.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-150.09	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-150.07	$150.09
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-150.07	$300.16
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-150.07	$450.23
07/01/2000	BILL	MCKEON, BEVERLY	$600.30	$600.30
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-148.94	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-148.94	$148.94
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-148.94	$297.88
08/06/1999	PAYMENT	22	$-148.94	$446.82
07/01/1999	BILL	MCKEON, BEVERLY	$595.76	$595.76
02/01/1999	PAYMENT	PHILIPS, MICHAEL & A	$-148.75	$0.00
01/06/1999	PAYMENT	11	$-148.73	$148.75
08/11/1998	PAYMENT	PHILIPS, MICHAEL & A	$-297.46	$297.48
07/01/1998	BILL	PHILIPS, MICHAEL & ANNETTE S	$594.94	$594.94
10/27/1997	PAYMENT	22	$-503.77	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.63	$503.77
07/28/1997	PAYMENT	MARTHA GARRIOTT	$-165.71	$497.14
07/01/1997	BILL	PEDRETT, ROBBIN W ET AL	$662.85	$662.85
03/07/1997	PAYMENT	PEDRETT, ROBBIN W ET	$-158.41	$0.00
01/07/1997	PAYMENT	PEDRETT, ROBBIN W ET	$-158.39	$158.41
10/07/1996	PAYMENT	PEDRETT, ROBBIN W ET	$-158.39	$316.80
07/25/1996	PAYMENT	PEDRETT, ROBBIN W ET	$-158.39	$475.19
07/01/1996	BILL	PEDRETT, ROBBIN W ET AL	$633.58	$633.58
02/22/1996	PAYMENT		$-161.65	$0.00
01/03/1996	PAYMENT		$-161.63	$161.65
09/27/1995	PAYMENT		$-161.63	$323.28
07/24/1995	PAYMENT		$-161.63	$484.91
07/01/1995	BILL	PEDRETT, ROBBIN W ET AL	$646.54	$646.54
03/14/1995	PAYMENT		$-154.44	$0.00
12/13/1994	PAYMENT		$-154.44	$154.44
11/21/1994	PAYMENT		$-160.62	$308.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.18	$469.50
07/27/1994	PAYMENT		$-154.44	$463.32
07/01/1994	BILL	PEDRETT, ROBBIN W ET AL	$617.76	$617.76
03/02/1994	PAYMENT		$-151.48	$0.00
12/29/1993	PAYMENT		$-151.47	$151.48
09/23/1993	PAYMENT		$-151.47	$302.95
08/02/1993	PAYMENT		$-151.47	$454.42
07/01/1993	BILL	PEDRETT, ROBBIN W ET AL	$605.89	$605.89
02/24/1993	PAYMENT		$-145.33	$0.00
01/05/1993	PAYMENT		$-145.30	$145.33
08/10/1992	PAYMENT		$-290.60	$290.63
07/01/1992	BILL	GARRIOTT, MARTHA ETAL	$581.23	$581.23
09/24/1991	PAYMENT		$-398.73	$0.00
09/23/1991	PAYMENT		$-138.22	$398.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$5.32	$536.95
07/01/1991	BILL	GARRIOTT, MARTHA ETAL	$531.63	$531.63
11/09/1990	PAYMENT		$-251.61	$0.00
09/14/1990	PAYMENT		$-125.80	$251.61
08/03/1990	PAYMENT		$-125.80	$377.41
07/01/1990	BILL	GARRIOTT, MARTHA ETAL	$503.21	$503.21
04/04/1990	PAYMENT		$-129.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.77	$129.11
12/21/1989	PAYMENT		$-119.32	$119.34
09/27/1989	PAYMENT		$-119.32	$238.66
08/15/1989	PAYMENT		$-119.32	$357.98
07/01/1989	BILL	GARRIOTT, MARTHA ETAL	$477.30	$477.30
02/14/1989	PAYMENT		$-116.52	$0.00
12/30/1988	PAYMENT		$-116.50	$116.52
09/27/1988	PAYMENT		$-116.50	$233.02
07/26/1988	PAYMENT		$-116.50	$349.52
07/01/1988	BILL	GARRIOTT, MARTHA ETAL	$466.02	$466.02
08/12/1987	PAYMENT		$-444.83	$0.00
07/01/1987	BILL	GARRIOTT, MARTHA ETAL	$444.83	$444.83
09/19/1986	PAYMENT		$-291.63	$0.00
07/07/1986	PAYMENT		$-97.20	$291.63
07/01/1986	BILL	GARRIOTT,MARTHA ETAL	$388.83	$388.83