Tax Account 1419-11-002-013

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Owners

HANSEN, CURTIS & BESSO, CHRISTY
3450 ALPINE VIEW CT
CARSON CITY, NV 89705

Account Summary

Account ID	1419-11-002-013
Account Type	Real Estate
Location	3450 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$5,185.17
Currently Due	$1,728.39

Account ID

1419-11-002-013

Account Type

Real Estate

Location

3450 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,185.17

Currently Due

$1,728.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,913.80
Total	$6,913.80
Paid	$1,728.63
Balance	$5,185.17
Due	$1,728.39
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

$6,913.80

Total

$6,913.80

Paid

$1,728.63

Balance

$5,185.17

Due

$1,728.39

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	$1,728.63	$0.00	$1,728.63	$1,728.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,728.39	$0.00	$1,728.39	$0.00	$1,728.39
3	01/06/2025	01/16/2025	Due	$1,728.39	$0.00	$1,728.39	$0.00	$3,456.78
4	03/03/2025	03/13/2025	Due	$1,728.39	$0.00	$1,728.39	$0.00	$5,185.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,500.05	$0.00	$5,500.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,339.86	$0.00	$5,339.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,184.32	$0.00	$5,184.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,033.32	$0.00	$5,033.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,886.73	$0.00	$4,886.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,744.41	$0.00	$4,744.41	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$4,553.19	$0.00	$4,553.19	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$4,437.80	$0.00	$4,437.80	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$4,428.94	$0.00	$4,428.94	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$4,299.94	$0.00	$4,299.94	$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	FLAGSTAR BANK, N.A. WT CORE -	$-1,728.63	$5,185.17
07/15/2024	BILL	HANSEN, CURTIS & BESSO, CHRISTY	$6,913.80	$6,913.80
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,374.97	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,374.97	$1,374.97
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,374.97	$2,749.94
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,375.14	$4,124.91
07/14/2023	BILL	HANSEN, CURTIS & BESSO, CHRISTY	$5,500.05	$5,500.05
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,334.96	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-1,334.96	$1,334.96
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,334.96	$2,669.92
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-1,334.98	$4,004.88
07/19/2022	BILL	HANSEN, CURTIS & BESSO, CHRIST	$5,339.86	$5,339.86
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,296.08	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-1,296.08	$1,296.08
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,296.08	$2,592.16
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,296.08	$3,888.24
07/14/2021	BILL	HANSEN, CURTIS & BESSO, CHRIST	$5,184.32	$5,184.32
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-1,258.33	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,258.33	$1,258.33
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,258.33	$2,516.66
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-1,258.33	$3,774.99
07/13/2020	BILL	HANSEN, CURTIS & BESSO, CHRIST	$5,033.32	$5,033.32
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.68	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.68	$1,221.68
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.68	$2,443.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,221.69	$3,665.04
07/15/2019	BILL	HANSEN, CURTIS & BESSO, CHRIST	$4,886.73	$4,886.73
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.10	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.10	$1,186.10
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.10	$2,372.20
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,186.11	$3,558.30
07/12/2018	BILL	NISLEY, KARL & JULIE & CARSON	$4,744.41	$4,744.41
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,138.29	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,138.29	$1,138.29
09/19/2017	PAYMENT	WESTERN TITLE CHECK	$-1,138.29	$2,276.58
08/07/2017	PAYMENT	NISELY, KARL & JULIE CHECK	$-1,138.32	$3,414.87
07/14/2017	BILL	HELMS, MICHAEL J & CATHERINE A	$4,553.19	$4,553.19
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,109.45	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,109.45	$1,109.45
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,109.45	$2,218.90
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,109.45	$3,328.35
07/12/2016	BILL	HELMS, MICHAEL J & CATHERINE A	$4,437.80	$4,437.80
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,107.23	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,107.23	$1,107.23
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,107.23	$2,214.46
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,107.25	$3,321.69
07/14/2015	BILL	HELMS, MICHAEL J & CATHERINE A	$4,428.94	$4,428.94
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,074.98	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,074.98	$1,074.98
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,074.98	$2,149.96
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,075.00	$3,224.94
07/17/2014	BILL	HELMS, MICHAEL J & CATHERINE A	$4,299.94	$4,299.94
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,043.66	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-1,043.66	$1,043.66
09/24/2013	PAYMENT	US BANK CHECK	$-1,043.66	$2,087.32
08/14/2013	PAYMENT	US BANK CHECK	$-1,043.69	$3,130.98
07/16/2013	BILL	HELMS, MICHAEL J & CATHERINE A	$4,174.67	$4,174.67
02/04/2013	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-1,013.27	$0.00
01/04/2013	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-1,013.27	$1,013.27
10/03/2012	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-1,013.27	$2,026.54
08/23/2012	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-1,013.30	$3,039.81
07/13/2012	BILL	HELMS, MICHAEL J & CATHERINE A	$4,053.11	$4,053.11
04/16/2012	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-1,023.08	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.35	$1,023.08
12/21/2011	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-983.73	$983.73
10/14/2011	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-983.73	$1,967.46
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-983.74	$2,951.19
07/15/2011	BILL	HELMS, MICHAEL J & CATHERINE A	$3,934.93	$3,934.93
04/12/2011	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-993.31	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.20	$993.31
01/04/2011	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-955.11	$955.11
10/05/2010	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-955.11	$1,910.22
08/13/2010	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-955.14	$2,865.33
07/14/2010	BILL	HELMS, MICHAEL J & CATHERINE A	$3,820.47	$3,820.47
02/24/2010	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-927.29	$0.00
12/28/2009	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-927.29	$927.29
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-927.29	$1,854.58
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-927.31	$2,781.87
07/13/2009	BILL	HELMS, MICHAEL J & CATHERINE A	$3,709.18	$3,709.18
03/02/2009	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-900.29	$0.00
12/30/2008	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-900.29	$900.29
09/29/2008	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-900.29	$1,800.58
08/18/2008	PAYMENT	HELMS, MICHAEL J & CATHERINE A CHECK	$-900.29	$2,700.87
07/18/2008	BILL	HELMS, MICHAEL J & CATHERINE A	$3,601.16	$3,601.16
03/03/2008	PAYMENT	HELMS, MICHAEL J & C	$-831.41	$0.00
12/31/2007	PAYMENT	HELMS, MICHAEL J & C	$-831.39	$831.41
09/24/2007	PAYMENT	HELMS, MICHAEL J & C	$-831.39	$1,662.80
08/14/2007	PAYMENT	HELMS	$-831.39	$2,494.19
07/01/2007	BILL	HELMS, MICHAEL J & CATHERINE A	$3,325.58	$3,325.58
03/06/2007	PAYMENT	CATHERINE HELMS	$-807.19	$0.00
12/26/2006	PAYMENT	HELMS, CATHERINE A	$-807.18	$807.19
10/03/2006	PAYMENT	CATHERINE HELMS	$-807.18	$1,614.37
08/17/2006	PAYMENT	HELMS, CATHERINE A	$-807.18	$2,421.55
07/01/2006	BILL	HELMS, CATHERINE A	$3,228.73	$3,228.73
03/01/2006	PAYMENT	PELLEGRINO, CATHERIN	$-690.94	$0.00
12/16/2005	PAYMENT	PELLEGRINO, CATHERIN	$-690.91	$690.94
10/05/2005	PAYMENT	CATHERINE HELMS	$-690.91	$1,381.85
08/16/2005	PAYMENT	PELLEGRINO, CATHERIN	$-690.91	$2,072.76
07/01/2005	BILL	PELLEGRINO, CATHERINE A	$2,763.67	$2,763.67
03/02/2005	PAYMENT	CATHERINE HELMS	$-670.80	$0.00
12/30/2004	PAYMENT	PELLEGRINO, CATHERIN	$-670.80	$670.80
10/04/2004	PAYMENT	PELLEGRINO, CATHERIN	$-670.80	$1,341.60
08/06/2004	PAYMENT	CATHERINE HELMS	$-670.80	$2,012.40
07/01/2004	BILL	PELLEGRINO, CATHERINE A	$2,683.20	$2,683.20
02/18/2004	PAYMENT	CATHERINE HELMS	$-667.15	$0.00
01/02/2004	PAYMENT	PELLEGRINO, CATHERIN	$-667.14	$667.15
09/16/2003	PAYMENT	PELLEGRINO, CATHERIN	$-667.14	$1,334.29
08/18/2003	PAYMENT	PELLEGRINO, CATHERIN	$-667.14	$2,001.43
07/01/2003	BILL	PELLEGRINO, CATHERINE A	$2,668.57	$2,668.57
03/03/2003	PAYMENT	PELLEGRINO, CATHERIN	$-617.22	$0.00
12/18/2002	PAYMENT	PELLEGRINO, CATHERIN	$-617.19	$617.22
10/02/2002	PAYMENT	PELLEGRINO, CATHERIN	$-617.19	$1,234.41
08/05/2002	PAYMENT	PELLEGRINO, CATHERIN	$-617.19	$1,851.60
07/01/2002	BILL	PELLEGRINO, CATHERINE A	$2,468.79	$2,468.79
02/19/2002	PAYMENT	PELLEGRINO, CATHERIN	$-619.46	$0.00
11/20/2001	PAYMENT	PELLEGRINO, CATHERIN	$-619.43	$619.46
10/01/2001	PAYMENT	PELLEGRINO, CATHERIN	$-619.43	$1,238.89
08/22/2001	PAYMENT	PELLEGRINO, CATHERIN	$-619.43	$1,858.32
07/01/2001	BILL	PELLEGRINO, CATHERINE A	$2,477.75	$2,477.75
02/20/2001	PAYMENT	PELLEGRINO, CATHERIN	$-616.33	$0.00
12/26/2000	PAYMENT	PELLEGRINO, CATHERIN	$-616.30	$616.33
09/26/2000	PAYMENT	PELLEGRINO, CATHERIN	$-616.30	$1,232.63
08/09/2000	PAYMENT	PELLEGRINO, CATHERIN	$-616.30	$1,848.93
07/01/2000	BILL	PELLEGRINO, CATHERINE A	$2,465.23	$2,465.23
08/05/1999	PAYMENT	PELLEGRINO, CATHERIN	$-2,290.68	$0.00
07/01/1999	BILL	PELLEGRINO, CATHERINE A	$2,290.68	$2,290.68
02/23/1999	PAYMENT	PELLEGRINO, CATHERIN	$-569.85	$0.00
01/04/1999	PAYMENT	PELLEGRINO, CATHERIN	$-569.84	$569.85
09/30/1998	PAYMENT	PELLEGRINO, CATHERIN	$-569.84	$1,139.69
08/06/1998	PAYMENT	PELLEGRINO, CATHERIN	$-569.84	$1,709.53
07/01/1998	BILL	PELLEGRINO, CATHERINE A	$2,279.37	$2,279.37
02/23/1998	PAYMENT	PELLEGRINO, CATHERIN	$-570.96	$0.00
12/30/1997	PAYMENT	PELLEGRINO, CATHERIN	$-570.94	$570.96
10/03/1997	PAYMENT	PELLEGRINO, CATHERIN	$-570.94	$1,141.90
08/06/1997	PAYMENT	PELLEGRINO, CATHERIN	$-570.94	$1,712.84
07/01/1997	BILL	PELLEGRINO, CATHERINE A	$2,283.78	$2,283.78
02/19/1997	PAYMENT	PELLEGRINO, CATHERIN	$-578.35	$0.00
12/18/1996	PAYMENT	PELLEGRINO, CATHERIN	$-578.34	$578.35
10/08/1996	PAYMENT	PELLEGRINO, CATHERIN	$-578.34	$1,156.69
08/13/1996	PAYMENT	PELLEGRINO, CATHERIN	$-578.34	$1,735.03
07/01/1996	BILL	PELLEGRINO, CATHERINE A	$2,313.37	$2,313.37
02/21/1996	PAYMENT		$-590.18	$0.00
01/02/1996	PAYMENT		$-590.16	$590.18
09/27/1995	PAYMENT		$-590.16	$1,180.34
08/16/1995	PAYMENT		$-590.16	$1,770.50
07/01/1995	BILL	BUNKOWSKI, CATHERINE	$2,360.66	$2,360.66
03/07/1995	PAYMENT		$-525.74	$0.00
12/28/1994	PAYMENT		$-525.73	$525.74
10/03/1994	PAYMENT		$-525.73	$1,051.47
08/11/1994	PAYMENT		$-525.73	$1,577.20
07/01/1994	BILL	BUNKOWSKI, CATHERINE	$2,102.93	$2,102.93
03/07/1994	PAYMENT		$-511.69	$0.00
12/22/1993	PAYMENT		$-511.68	$511.69
10/05/1993	PAYMENT		$-511.68	$1,023.37
08/09/1993	PAYMENT		$-511.68	$1,535.05
07/01/1993	BILL	BUNKOWSKI, BRUCE & CATHERINE	$2,046.73	$2,046.73
01/04/1993	PAYMENT		$-1,001.84	$0.00
08/17/1992	PAYMENT		$-1,001.84	$1,001.84
07/01/1992	BILL	BUNKOWSKI, BRUCE & CATHERINE	$2,003.68	$2,003.68
01/06/1992	PAYMENT		$-927.08	$0.00
08/20/1991	PAYMENT		$-927.08	$927.08
07/01/1991	BILL	BUNKOWSKI, BRUCE & CATHERINE	$1,854.16	$1,854.16
01/07/1991	PAYMENT		$-903.42	$0.00
08/06/1990	PAYMENT		$-903.40	$903.42
07/01/1990	BILL	BUNKOWSKI, BRUCE & CATHERINE	$1,806.82	$1,806.82
01/02/1990	PAYMENT		$-842.07	$0.00
08/28/1989	PAYMENT		$-842.06	$842.07
07/01/1989	BILL	BUNKOWSKI, BRUCE & CATHERINE	$1,684.13	$1,684.13
01/12/1989	PAYMENT		$-835.50	$0.00
08/04/1988	PAYMENT		$-835.48	$835.50
07/01/1988	BILL	BUNKOWSKI, BRUCE & CATHERINE	$1,670.98	$1,670.98
08/05/1987	PAYMENT		$-1,380.04	$0.00
07/01/1987	BILL	BUNKOWSKI, BRUCE & CATHERINE	$1,380.04	$1,380.04
10/23/1986	PAYMENT		$-169.36	$0.00
09/29/1986	PAYMENT		$-84.67	$169.36
08/01/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	BUNKOWSKI,BRUCE & CATHERINE	$338.70	$338.70