Tax Account 1419-10-001-016
Owners
ALLISTON FAMILY TRUST 2017
3555 CUTOFF TR
CARSON CITY, NV 89705
ALLISTON, ROBERT LEE TTEE
AUSTIN, MELANI TTEE
Account Summary
| Account ID | 1419-10-001-016 |
|---|---|
| Account Type | Real Estate |
| Location | 3555 CUTOFF TR GEN CO/SFD/CWS/MOSQ |
| Balance | $12,735.84 |
| Currently Due | $4,245.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,981.31 |
| Total | $16,981.31 |
| Paid | $4,245.47 |
| Balance | $12,735.84 |
| Due | $4,245.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $16,486.72 | $0.00 | $16,486.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $16,006.54 | $0.00 | $16,006.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $13,085.29 | $0.00 | $13,085.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,326.68 | $0.00 | $6,326.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,901.50 | $30.17 | $2,931.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,827.02 | $0.00 | $2,827.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $1,933.60 | $67.68 | $2,001.28 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,245.47 | $12,735.84 |
| 07/15/2024 | BILL | ALLISTON FAMILY TRUST 2017 | $16,981.31 | $16,981.31 |
| 02/29/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,121.63 | $0.00 |
| 01/02/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,121.63 | $4,121.63 |
| 10/03/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,121.63 | $8,243.26 |
| 08/09/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,121.83 | $12,364.89 |
| 07/14/2023 | BILL | ALLISTON FAMILY TRUST 2017 | $16,486.72 | $16,486.72 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,001.63 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,001.63 | $4,001.63 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,001.63 | $8,003.26 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-4,001.65 | $12,004.89 |
| 07/19/2022 | BILL | ALLISTON, R L & AUSTIN, M TTEE | $16,006.54 | $16,006.54 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,271.32 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,271.32 | $3,271.32 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,271.32 | $6,542.64 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-3,271.33 | $9,813.96 |
| 07/14/2021 | BILL | ALLISTON, R L & AUSTIN, M TTEE | $13,085.29 | $13,085.29 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,581.67 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,581.67 | $1,581.67 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,581.67 | $3,163.34 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,581.67 | $4,745.01 |
| 07/13/2020 | BILL | ALLISTON, R L & AUSTIN, M M | $6,326.68 | $6,326.68 |
| 03/10/2020 | PAYMENT | CORELOGIC CHECK | $-30.17 | $0.00 |
| 03/10/2020 | PAYMENT | U S BANK HOME MTG CHECK | $-725.37 | $30.17 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.16 | $755.54 |
| 01/06/2020 | PAYMENT | US BANK HOME MTG CHECK | $-725.37 | $754.38 |
| 11/04/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-725.37 | $1,479.75 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.01 | $2,205.12 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-725.39 | $2,176.11 |
| 07/15/2019 | BILL | ALLISTON, R L & AUSTIN, M M | $2,901.50 | $2,901.50 |
| 03/07/2019 | PAYMENT | ALLISTON, ROBERT & AUSTIN, M CHECK | $-706.75 | $0.00 |
| 01/14/2019 | PAYMENT | ALLISTON, ROBERT & AUSTIN, M CHECK | $-706.75 | $706.75 |
| 09/25/2018 | PAYMENT | ALLISTON, ROBERT & AUSTIN, M CHECK | $-706.75 | $1,413.50 |
| 08/09/2018 | PAYMENT | ALLISTON, ROBERT & AUSTIN, M CHECK | $-706.77 | $2,120.25 |
| 07/12/2018 | BILL | ALLISTON, ROBERT & AUSTIN, M | $2,827.02 | $2,827.02 |
| 04/09/2018 | PAYMENT | ALLISTON, ROBERT CHECK | $-1,034.48 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $48.34 | $1,034.48 |
| 03/02/2018 | PAYMENT | TICOR TITLE CHECK | $-483.40 | $986.14 |
| 03/02/2018 | ADJUSTMENT | posted in error | $986.14 | $1,469.54 |
| 03/02/2018 | VOID | Auto Restore Payment CHECK | $-986.14 | $483.40 |
| 03/02/2018 | ADJUSTMENT | Auto Adjust Out Payment | $986.14 | $1,469.54 |
| 03/02/2018 | ADJUSTMENT | posted on accident kp | $483.40 | $483.40 |
| 03/02/2018 | VOID | CLEAR CREEK RESIDENTIAL LLC CHECK | $-986.14 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $19.34 | $986.14 |
| 09/28/2017 | VOID | TICOR TITLE CHECK | $-483.40 | $966.80 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-483.40 | $1,450.20 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,933.60 | $1,933.60 |