Tax Account 1419-14-001-022

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Owners

LOTTMAN TRUST
3394 ALPINE VIEW CT
CARSON CITY, NV 89705

LOTTMAN, DENNIS H & NEELTJE C TTEE

Account Summary

Account ID	1419-14-001-022
Account Type	Real Estate
Location	3394 ALPINE VIEW CT GEN CO/SFD/CWS/MOSQ
Balance	$3,074.67
Currently Due	$1,024.89

Account ID

1419-14-001-022

Account Type

Real Estate

Location

3394 ALPINE VIEW CT
GEN CO/SFD/CWS/MOSQ

Balance

$3,074.67

Currently Due

$1,024.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,099.90
Total	$4,099.90
Paid	$1,025.23
Balance	$3,074.67
Due	$1,024.89
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

$4,099.90

Total

$4,099.90

Paid

$1,025.23

Balance

$3,074.67

Due

$1,024.89

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	$1,025.23	$0.00	$1,025.23	$1,025.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,024.89	$0.00	$1,024.89	$0.00	$1,024.89
3	01/06/2025	01/16/2025	Due	$1,024.89	$0.00	$1,024.89	$0.00	$2,049.78
4	03/03/2025	03/13/2025	Due	$1,024.89	$0.00	$1,024.89	$0.00	$3,074.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,980.49	$0.00	$3,980.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,864.55	$38.65	$3,903.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,751.99	$0.00	$3,751.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,642.71	$0.00	$3,642.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,536.62	$0.00	$3,536.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,433.60	$0.00	$3,433.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,333.58	$0.00	$3,333.58	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,249.10	$0.00	$3,249.10	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,242.62	$0.00	$3,242.62	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,148.16	$0.00	$3,148.16	$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	WELLS FARGO BANK 936 WT CORE -	$-1,025.23	$3,074.67
07/15/2024	BILL	LOTTMAN TRUST	$4,099.90	$4,099.90
02/20/2024	PAYMENT	DH LOTTMAN WT NORW -	$-995.07	$0.00
12/15/2023	PAYMENT	DH LOTTMAN WT NORW -	$-995.07	$995.07
10/03/2023	PAYMENT	DH LOTTMAN WT NORW -	$-995.07	$1,990.14
08/02/2023	PAYMENT	DH LOTTMAN WT NORW -	$-995.28	$2,985.21
07/14/2023	BILL	LOTTMAN TRUST	$3,980.49	$3,980.49
02/22/2023	PAYMENT	DH LOTTMAN WT NORW -	$-966.13	$0.00
12/16/2022	PAYMENT	DH LOTTMAN WT NORW -	$-966.13	$966.13
09/30/2022	PAYMENT	WELLS FARGO CHECK 9033480969	$-1,932.29	$1,932.26
09/30/2022	PAYMENT	LOTTMAN, DENNIS H & NEELTJE C CHECK 9033482418	$-38.65	$3,864.55
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.65	$3,903.20
07/19/2022	BILL	LOTTMAN, DENNIS H & NEELTJE C	$3,864.55	$3,864.55
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-937.99	$0.00
11/08/2021	PAYMENT	SOLIDIFI ITLE AGENCY LTD CHECK	$-937.99	$937.99
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-937.99	$1,875.98
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-938.02	$2,813.97
07/14/2021	BILL	DAME, GERALD C & MARGARET TTEE	$3,751.99	$3,751.99
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-910.67	$0.00
11/09/2020	PAYMENT	TICOR TITLE CHECK	$-910.67	$910.67
09/10/2020	PAYMENT	TICOR TITLE CHECK	$-910.67	$1,821.34
08/06/2020	PAYMENT	LEVINSOHN, STEVE & PATRICIA CHECK	$-910.70	$2,732.01
07/13/2020	BILL	TAYLOR RITA M TTEE	$3,642.71	$3,642.71
01/10/2020	PAYMENT	LEVINSOHN, STEVEN & PATRICIA CHECK	$-1,768.30	$0.00
09/27/2019	PAYMENT	LEVINSOHN, STEVE & PATRICIA CHECK	$-884.15	$1,768.30
08/02/2019	PAYMENT	PATRICIA LEVINSOHN CHECK	$-884.17	$2,652.45
07/15/2019	BILL	TAYLOR RITA M TTEE	$3,536.62	$3,536.62
01/18/2019	PAYMENT	TAYLOR RITA M TTEE CHECK	$-858.40	$0.00
10/30/2018	PAYMENT	TAYLOR RITA M TTEE CHECK	$-858.40	$858.40
09/11/2018	PAYMENT	TAYLOR RITA M TTEE CHECK	$-858.40	$1,716.80
07/26/2018	PAYMENT	TAYLOR RITA M CHECK	$-858.40	$2,575.20
07/12/2018	BILL	TAYLOR RITA M TTEE	$3,433.60	$3,433.60
01/23/2018	PAYMENT	TAYLOR RITA M TTEE CHECK	$-833.39	$0.00
11/29/2017	PAYMENT	TAYLOR RITA M TTEE CHECK	$-833.39	$833.39
09/27/2017	PAYMENT	TAYLOR RITA M TTEE CHECK	$-833.39	$1,666.78
08/02/2017	PAYMENT	TAYLOR RITA M TTEE CHECK	$-833.41	$2,500.17
07/14/2017	BILL	TAYLOR RITA M TTEE	$3,333.58	$3,333.58
02/01/2017	PAYMENT	TAYLOR RITA M TTEE CHECK	$-812.27	$0.00
12/07/2016	PAYMENT	TAYLOR RITA M TTEE CHECK	$-812.27	$812.27
09/15/2016	PAYMENT	TAYLOR RITA M TTEE CHECK	$-812.27	$1,624.54
07/29/2016	PAYMENT	TAYLOR RITA M TTEE CHECK	$-812.29	$2,436.81
07/12/2016	BILL	TAYLOR RITA M TTEE	$3,249.10	$3,249.10
02/18/2016	PAYMENT	TAYLOR RITA M TTEE CHECK	$-810.65	$0.00
12/09/2015	PAYMENT	TAYLOR RITA M TTEE CHECK	$-810.65	$810.65
10/01/2015	PAYMENT	TAYLOR RITA M TTEE CHECK	$-810.65	$1,621.30
08/11/2015	PAYMENT	TAYLOR RITA M TTEE CHECK	$-810.67	$2,431.95
07/14/2015	BILL	TAYLOR RITA M TTEE	$3,242.62	$3,242.62
02/05/2015	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-787.04	$0.00
11/18/2014	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-787.04	$787.04
07/22/2014	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-1,574.08	$1,574.08
07/17/2014	BILL	TAYLOR, THEODORE L & RITA M	$3,148.16	$3,148.16
12/17/2013	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-1,528.20	$0.00
07/22/2013	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-1,528.20	$1,528.20
07/16/2013	BILL	TAYLOR, THEODORE L & RITA M	$3,056.40	$3,056.40
03/20/2013	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-741.86	$0.00
03/19/2013	AMENDMENT	postmarked for 4th - tll	$-29.67	$741.86
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.67	$771.53
11/29/2012	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-741.86	$741.86
07/24/2012	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-1,483.72	$1,483.72
07/13/2012	BILL	TAYLOR, THEODORE L & RITA M	$2,967.44	$2,967.44
02/21/2012	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-720.25	$0.00
12/21/2011	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-720.25	$720.25
08/01/2011	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-1,440.50	$1,440.50
07/15/2011	BILL	TAYLOR, THEODORE L & RITA M	$2,881.00	$2,881.00
02/25/2011	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-699.27	$0.00
11/17/2010	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-699.27	$699.27
08/11/2010	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-1,398.56	$1,398.54
07/14/2010	BILL	TAYLOR, THEODORE L & RITA M	$2,797.10	$2,797.10
02/24/2010	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-678.90	$0.00
11/13/2009	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-678.90	$678.90
08/12/2009	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-678.90	$1,357.80
07/24/2009	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-678.93	$2,036.70
07/13/2009	BILL	TAYLOR, THEODORE L & RITA M	$2,715.63	$2,715.63
02/11/2009	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-659.13	$0.00
12/24/2008	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-659.13	$659.13
08/27/2008	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-659.13	$1,318.26
08/15/2008	PAYMENT	TAYLOR, THEODORE L & RITA M CHECK	$-659.13	$1,977.39
07/18/2008	BILL	TAYLOR, THEODORE L & RITA M	$2,636.52	$2,636.52
02/07/2008	PAYMENT	TAYLOR, THEODORE L &	$-619.43	$0.00
12/10/2007	PAYMENT	TAYLOR, THEODORE L &	$-619.42	$619.43
08/20/2007	PAYMENT	TAYLOR	$-619.42	$1,238.85
08/16/2007	PAYMENT	TAYLOR, THEODORE L &	$-619.42	$1,858.27
07/01/2007	BILL	TAYLOR, THEODORE L & RITA M	$2,477.69	$2,477.69
03/02/2007	PAYMENT	TAYLOR, THEODORE L &	$-601.43	$0.00
12/18/2006	PAYMENT	TAYLOR, THEODORE L &	$-601.43	$601.43
08/31/2006	PAYMENT	TAYLOR, THEODORE L &	$-601.43	$1,202.86
08/11/2006	PAYMENT	TAYLOR, THEODORE L &	$-601.43	$1,804.29
07/01/2006	BILL	TAYLOR, THEODORE L & RITA M	$2,405.72	$2,405.72
03/02/2006	PAYMENT	TAYLOR, THEODORE L &	$-583.92	$0.00
12/19/2005	PAYMENT	TAYLOR, THEODORE L &	$-583.91	$583.92
09/06/2005	PAYMENT	TAYLOR, THEODORE L &	$-583.91	$1,167.83
08/10/2005	PAYMENT	TAYLOR, THEODORE L &	$-583.91	$1,751.74
07/01/2005	BILL	TAYLOR, THEODORE L & RITA M	$2,335.65	$2,335.65
03/01/2005	PAYMENT	TAYLOR, THEODORE L &	$-566.92	$0.00
01/03/2005	PAYMENT	TAYLOR, THEODORE L &	$-566.90	$566.92
10/05/2004	PAYMENT	TAYLOR, THEODORE L &	$-566.90	$1,133.82
08/03/2004	PAYMENT	TAYLOR, THEODORE L &	$-566.90	$1,700.72
07/01/2004	BILL	TAYLOR, THEODORE L & RITA M	$2,267.62	$2,267.62
01/27/2004	PAYMENT	TAYLOR, THEODORE L &	$-564.22	$0.00
12/12/2003	PAYMENT	TAYLOR, THEODORE L &	$-564.21	$564.22
10/13/2003	PAYMENT	TAYLOR, THEODORE L &	$-564.21	$1,128.43
08/13/2003	PAYMENT	TAYLOR, THEODORE L &	$-564.21	$1,692.64
07/01/2003	BILL	TAYLOR, THEODORE L & RITA M	$2,256.85	$2,256.85
02/05/2003	PAYMENT	TAYLOR, THEODORE L &	$-511.49	$0.00
12/20/2002	PAYMENT	TAYLOR, THEODORE L &	$-511.48	$511.49
07/25/2002	PAYMENT	TAYLOR, THEODORE L &	$-1,022.96	$1,022.97
07/01/2002	BILL	TAYLOR, THEODORE L & RITA M	$2,045.93	$2,045.93
12/13/2001	PAYMENT	TAYLOR, THEODORE L &	$-513.84	$0.00
10/10/2001	PAYMENT	RITA TAYLOR	$-513.84	$513.84
07/24/2001	PAYMENT	TAYLOR, THEODORE L &	$-1,027.68	$1,027.68
07/01/2001	BILL	TAYLOR, THEODORE L & RITA M	$2,055.36	$2,055.36
12/01/2000	PAYMENT	TAYLOR, THEODORE L &	$-1,022.48	$0.00
07/31/2000	PAYMENT	TAYLOR, THEODORE L &	$-1,022.48	$1,022.48
07/01/2000	BILL	TAYLOR, THEODORE L & RITA M	$2,044.96	$2,044.96
12/06/1999	PAYMENT	TAYLOR, THEODORE L &	$-992.04	$0.00
08/06/1999	PAYMENT	TAYLOR, THEODORE L &	$-992.04	$992.04
07/01/1999	BILL	TAYLOR, THEODORE L & RITA M	$1,984.08	$1,984.08
12/04/1998	PAYMENT	TAYLOR, THEODORE L &	$-987.82	$0.00
08/03/1998	PAYMENT	TAYLOR, THEODORE L &	$-987.80	$987.82
07/01/1998	BILL	TAYLOR, THEODORE L & RITA M	$1,975.62	$1,975.62
12/08/1997	PAYMENT	TAYLOR, THEODORE L &	$-990.45	$0.00
07/25/1997	PAYMENT	TAYLOR, THEODORE L &	$-990.44	$990.45
07/01/1997	BILL	TAYLOR, THEODORE L & RITA M	$1,980.89	$1,980.89
01/29/1997	PAYMENT	TAYLOR, THEODORE L &	$-501.64	$0.00
12/06/1996	PAYMENT	TAYLOR, THEODORE L &	$-501.64	$501.64
07/29/1996	PAYMENT	TAYLOR, THEODORE L &	$-1,003.28	$1,003.28
07/01/1996	BILL	TAYLOR, THEODORE L & RITA M	$2,006.56	$2,006.56
02/21/1996	PAYMENT		$-512.26	$0.00
12/18/1995	PAYMENT		$-512.25	$512.26
07/26/1995	PAYMENT		$-1,024.50	$1,024.51
07/01/1995	BILL	TAYLOR, THEODORE L & RITA M	$2,049.01	$2,049.01
03/07/1995	PAYMENT		$-453.51	$0.00
12/21/1994	PAYMENT		$-453.50	$453.51
08/03/1994	PAYMENT		$-907.00	$907.01
07/01/1994	BILL	TAYLOR, THEODORE L & RITA M	$1,814.01	$1,814.01
03/17/1994	PAYMENT		$-441.59	$0.00
12/13/1993	PAYMENT		$-441.57	$441.59
07/20/1993	PAYMENT		$-883.14	$883.16
07/01/1993	BILL	TAYLOR, THEODORE L & RITA M	$1,766.30	$1,766.30
03/09/1993	PAYMENT		$-431.02	$0.00
12/15/1992	PAYMENT		$-431.00	$431.02
10/06/1992	PAYMENT		$-431.00	$862.02
08/17/1992	PAYMENT		$-431.00	$1,293.02
07/01/1992	BILL	TAYLOR, THEODORE L & RITA M	$1,724.02	$1,724.02
02/06/1992	PAYMENT		$-399.20	$0.00
12/05/1991	PAYMENT		$-399.18	$399.20
08/08/1991	PAYMENT		$-798.36	$798.38
07/01/1991	BILL	TAYLOR, THEODORE L & RITA M	$1,596.74	$1,596.74
03/06/1991	PAYMENT		$-123.58	$0.00
12/14/1990	PAYMENT		$-123.58	$123.58
11/02/1990	PAYMENT		$-128.52	$247.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.94	$375.68
07/23/1990	PAYMENT		$-123.58	$370.74
07/01/1990	BILL	TAYLOR, THEODORE L & RITA M	$494.32	$494.32
08/29/1989	PAYMENT		$-442.36	$0.00
07/01/1989	BILL	DANDURAND, JOSEPH & JUNE	$442.36	$442.36
09/21/1988	PAYMENT		$-355.38	$0.00
07/21/1988	PAYMENT		$-118.45	$355.38
07/01/1988	BILL	DANDURAND, JOSEPH & JUNE	$473.83	$473.83
11/12/1987	PAYMENT		$-349.78	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.60	$349.78
08/04/1987	PAYMENT		$-115.06	$345.18
07/01/1987	BILL	ROSS, JAMES & C	$460.24	$460.24
03/03/1987	PAYMENT		$-84.69	$0.00
01/09/1987	PAYMENT		$-84.67	$84.69
10/03/1986	PAYMENT		$-84.67	$169.36
08/07/1986	PAYMENT		$-88.06	$254.03
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.39	$342.09
07/01/1986	BILL	ROSS,JAMES & C	$338.70	$338.70