Tax Account 1420-28-311-063

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Owners

KIZER TRUST 1999
2846 LA CRESTA CT
MINDEN, NV 89423

KIZER, RICHARD L SURV TTEE

Account Summary

Account ID	1420-28-311-063
Account Type	Real Estate
Location	2846 LA CRESTA CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-063

Account Type

Real Estate

Location

2846 LA CRESTA CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,441.55
Total	$3,441.55
Paid	$3,441.55
Balance	$0.00
Due	$0.00
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

$3,441.55

Total

$3,441.55

Paid

$3,441.55

Balance

$0.00

Due

$0.00

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	$860.62	$0.00	$860.62	$860.62	$0.00
2	10/07/2024	10/17/2024	Paid	$860.31	$0.00	$860.31	$860.31	$0.00
3	01/06/2025	01/16/2025	Paid	$860.31	$0.00	$860.31	$860.31	$0.00
4	03/03/2025	03/13/2025	Paid	$860.31	$0.00	$860.31	$860.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,341.31	$0.00	$3,341.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,244.00	$0.44	$3,244.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,149.52	$0.00	$3,149.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,057.80	$0.00	$3,057.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,968.74	$0.00	$2,968.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,882.27	$0.00	$2,882.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,798.32	$0.00	$2,798.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,727.40	$0.00	$2,727.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,721.97	$0.00	$2,721.97	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,642.69	$0.00	$2,642.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	KIZER TRUST 1999 CHECK 761	$-3,441.55	$0.00
07/15/2024	BILL	KIZER TRUST 1999	$3,441.55	$3,441.55
07/27/2023	PAYMENT	KIZER, R CHECK 654	$-3,341.31	$0.00
07/14/2023	BILL	KIZER REVOC LIVING TRUST 1999	$3,341.31	$3,341.31
02/23/2023	PAYMENT	KIZER, RICHARD CHECK 642	$-811.00	$0.00
12/08/2022	PAYMENT	KIZER, R CHECK 636	$-822.44	$811.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.44	$1,633.44
07/26/2022	PAYMENT	KIZER, RICHARD L TTEE CHECK 631	$-1,611.00	$1,633.00
07/19/2022	BILL	KIZER, RICHARD L TTEE	$3,244.00	$3,244.00
02/24/2022	PAYMENT	KIZER, R CHECK	$-787.38	$0.00
12/28/2021	PAYMENT	KIZER, RICHARD L CHECK	$-787.38	$787.38
09/23/2021	PAYMENT	KIZER, RICHARD L CHECK	$-787.38	$1,574.76
08/12/2021	PAYMENT	KIZER, R CHECK	$-787.38	$2,362.14
07/14/2021	BILL	KIZER, RICHARD L TTEE	$3,149.52	$3,149.52
12/01/2020	PAYMENT	KIZER, RICHARD L CHECK	$-1,528.90	$0.00
08/10/2020	PAYMENT	KIZER, RICHARD L CHECK	$-1,528.90	$1,528.90
07/13/2020	BILL	KIZER, RICHARD L TTEE	$3,057.80	$3,057.80
08/07/2019	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-2,968.74	$0.00
07/15/2019	BILL	KIZER, RICHARD L TTEE	$2,968.74	$2,968.74
12/26/2018	PAYMENT	KIZER, RICHARD L CHECK	$-720.56	$0.00
08/27/2018	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-720.56	$720.56
07/20/2018	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-1,441.15	$1,441.12
07/12/2018	BILL	KIZER, RICHARD L TTEE	$2,882.27	$2,882.27
02/21/2018	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-699.58	$0.00
11/01/2017	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-699.58	$699.58
08/01/2017	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-1,399.16	$1,399.16
07/14/2017	BILL	KIZER, RICHARD L TTEE	$2,798.32	$2,798.32
02/15/2017	PAYMENT	RICHARD KIZER CHECK	$-681.85	$0.00
12/22/2016	PAYMENT	KIZER, RICHARD CHECK	$-681.85	$681.85
09/23/2016	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-681.85	$1,363.70
08/10/2016	PAYMENT	KIZER, RICHARD L TTEE CHECK	$-681.85	$2,045.55
07/12/2016	BILL	KIZER, RICHARD L TTEE	$2,727.40	$2,727.40
03/08/2016	PAYMENT	FLAGSTAR BANK CHECK	$-680.49	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-680.49	$680.49
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-680.49	$1,360.98
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-680.50	$2,041.47
07/14/2015	BILL	BEATY, ADAM RAY TTEE	$2,721.97	$2,721.97
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.67	$0.00
12/02/2014	PAYMENT	WESTERN TITLE CHECK	$-660.67	$660.67
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.67	$1,321.34
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-660.68	$1,982.01
07/17/2014	BILL	BEATY, ADAM RAY & PASCOE, D A	$2,642.69	$2,642.69
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.43	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.43	$641.43
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.43	$1,282.86
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-641.43	$1,924.29
07/16/2013	BILL	BEATY, ADAM RAY & PASCOE, D A	$2,565.72	$2,565.72
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.74	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.74	$622.74
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.74	$1,245.48
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-622.76	$1,868.22
07/13/2012	BILL	BEATY, ADAM RAY & PASCOE, D A	$2,490.98	$2,490.98
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.60	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.60	$604.60
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.60	$1,209.20
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-604.62	$1,813.80
07/15/2011	BILL	BEATY, ADAM RAY & PASCOE, D A	$2,418.42	$2,418.42
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.97	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-586.97	$586.97
09/21/2010	PAYMENT	WESTERN TITLE CHECK	$-586.97	$1,173.94
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-586.98	$1,760.91
07/14/2010	BILL	BEATY, ADAM RAY	$2,347.89	$2,347.89
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.89	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.89	$569.89
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.89	$1,139.78
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-569.92	$1,709.67
07/13/2009	BILL	BEATY, ADAM RAY	$2,279.59	$2,279.59
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.29	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.29	$553.29
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.29	$1,106.58
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-553.31	$1,659.87
07/18/2008	BILL	BEATY, ADAM RAY	$2,213.18	$2,213.18
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-537.18	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-537.18	$537.18
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-537.18	$1,074.36
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-537.18	$1,611.54
07/01/2007	BILL	BEATY, ADAM RAY	$2,148.72	$2,148.72
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-521.54	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-521.54	$521.54
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-521.54	$1,043.08
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-521.54	$1,564.62
07/01/2006	BILL	BEATY, ADAM RAY	$2,086.16	$2,086.16
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-506.35	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-506.35	$506.35
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-506.35	$1,012.70
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-506.35	$1,519.05
07/01/2005	BILL	BEATY, ADAM RAY	$2,025.40	$2,025.40
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-491.62	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.59	$491.62
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.59	$983.21
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-491.59	$1,474.80
07/01/2004	BILL	BEATY, ADAM RAY	$1,966.39	$1,966.39
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-478.50	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-478.48	$478.50
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-478.48	$956.98
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-478.48	$1,435.46
07/01/2003	BILL	BEATY, ADAM RAY	$1,913.94	$1,913.94
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-464.18	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-464.17	$464.18
09/20/2002	PAYMENT	NETS	$-464.17	$928.35
08/08/2002	PAYMENT	NETS	$-464.17	$1,392.52
07/01/2002	BILL	BEATY, ADAM RAY	$1,856.69	$1,856.69
07/26/2001	PAYMENT	DNS VENTURES LTD	$-258.17	$0.00
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17