Tax Account 1420-28-410-014

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Owners

ALLTIZER TRUST 2022
1280 ESTHER WY
MINDEN, NV 89423

ALLTIZER, KEITH A & MADILENE R TTEE

Account Summary

Account ID	1420-28-410-014
Account Type	Real Estate
Location	1280 ESTHER WY GEN CO/CWS/MOSQ
Balance	$1,239.69
Currently Due	$413.23

Account ID

1420-28-410-014

Account Type

Real Estate

Location

1280 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$1,239.69

Currently Due

$413.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,653.11
Total	$1,653.11
Paid	$413.42
Balance	$1,239.69
Due	$413.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,653.11

Total

$1,653.11

Paid

$413.42

Balance

$1,239.69

Due

$413.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$413.42	$0.00	$413.42	$413.42	$0.00
2	10/07/2024	10/17/2024	Due	$413.23	$0.00	$413.23	$0.00	$413.23
3	01/06/2025	01/16/2025	Due	$413.23	$0.00	$413.23	$0.00	$826.46
4	03/03/2025	03/13/2025	Due	$413.23	$0.00	$413.23	$0.00	$1,239.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.68	$0.00	$1,530.68	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,417.31	$0.00	$1,417.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,312.31	$0.00	$1,312.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,269.17	$0.00	$1,269.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,225.08	$0.00	$1,225.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,168.96	$0.00	$1,168.96	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,121.83	$0.00	$1,121.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,093.40	$0.00	$1,093.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,104.74	$0.00	$1,104.74	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,141.45	$0.00	$1,141.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100249	$-413.42	$1,239.69
07/15/2024	BILL	ALLTIZER TRUST 2022	$1,653.11	$1,653.11
07/28/2023	PAYMENT	ALLTIZER, KEITH CHECK 4219	$-1,530.68	$0.00
07/14/2023	BILL	ALLTIZER TRUST 2022	$1,530.68	$1,530.68
08/04/2022	PAYMENT	ALLTIZER, KEITH CHECK 4142	$-1,417.31	$0.00
07/19/2022	BILL	ALLTIZER, KEITH & MADILENE R	$1,417.31	$1,417.31
07/27/2021	PAYMENT	ALLTIZER, KEITH & MADILENE R CHECK	$-1,312.31	$0.00
07/14/2021	BILL	ALLTIZER, KEITH & MADILENE R	$1,312.31	$1,312.31
07/24/2020	PAYMENT	ALLTIZER, KEITH CHECK	$-1,269.17	$0.00
07/13/2020	BILL	ALLTIZER, KEITH & MADILENE R	$1,269.17	$1,269.17
07/25/2019	PAYMENT	ALLTIZER, KEITH CHECK	$-1,225.08	$0.00
07/15/2019	BILL	ALLTIZER, KEITH & MADILENE R	$1,225.08	$1,225.08
07/25/2018	PAYMENT	ALLTIZER, KEITH CHECK	$-1,168.96	$0.00
07/12/2018	BILL	ALLTIZER, KEITH & MADILENE R	$1,168.96	$1,168.96
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.45	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.45	$280.45
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.45	$560.90
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.48	$841.35
07/14/2017	BILL	ALLTIZER, KEITH & MADILENE R	$1,121.83	$1,121.83
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.35	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.35	$273.35
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.35	$546.70
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.35	$820.05
07/12/2016	BILL	ALLTIZER, KEITH & MADILENE R	$1,093.40	$1,093.40
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-276.18	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.18	$276.18
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.18	$552.36
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.20	$828.54
07/14/2015	BILL	ALLTIZER, KEITH & MADILENE R	$1,104.74	$1,104.74
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.36	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.36	$285.36
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.36	$570.72
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-285.37	$856.08
07/17/2014	BILL	ALLTIZER, KEITH & MADILENE R	$1,141.45	$1,141.45
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-279.12	$0.00
01/07/2014	PAYMENT	US BANK MTG CHECK	$-279.12	$279.12
09/24/2013	PAYMENT	US BANK CHECK	$-279.12	$558.24
08/14/2013	PAYMENT	US BANK CHECK	$-279.15	$837.36
07/16/2013	BILL	ALLTIZER, KEITH & MADILENE R	$1,116.51	$1,116.51
03/01/2013	PAYMENT	U S BANK MTG CHECK	$-305.32	$0.00
12/18/2012	PAYMENT	US BANK MORTG CHECK	$-305.32	$305.32
09/21/2012	PAYMENT	US BANK CHECK	$-305.32	$610.64
07/30/2012	PAYMENT	US BANK MTG CHECK	$-305.35	$915.96
07/13/2012	BILL	ALLTIZER, KEITH & MADILENE R	$1,221.31	$1,221.31
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.39	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.39	$314.39
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.39	$628.78
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-314.40	$943.17
07/15/2011	BILL	ALLTIZER, KEITH & MADILENE R	$1,257.57	$1,257.57
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.43	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.43	$297.43
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.43	$594.86
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-297.46	$892.29
07/14/2010	BILL	ALLTIZER, KEITH & MADILENE R	$1,189.75	$1,189.75
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.68	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.68	$276.68
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.68	$553.36
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-276.69	$830.04
07/13/2009	BILL	ALLTIZER, KEITH & MADILENE R	$1,106.73	$1,106.73
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.19	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.19	$256.19
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.19	$512.38
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-256.19	$768.57
07/18/2008	BILL	ALLTIZER, KEITH & MADILENE R	$1,024.76	$1,024.76
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-237.22	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-237.19	$237.22
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-237.19	$474.41
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-237.19	$711.60
07/01/2007	BILL	ALLTIZER, KEITH & MADILENE R	$948.79	$948.79
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-219.65	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-219.65	$219.65
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-219.65	$439.30
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-219.65	$658.95
07/01/2006	BILL	ALLTIZER, KEITH & MADILENE R	$878.60	$878.60
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-203.38	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-203.38	$203.38
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-203.38	$406.76
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-203.38	$610.14
07/01/2005	BILL	ALLTIZER, KEITH & MADILENE R	$813.52	$813.52
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-189.56	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-189.54	$189.56
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-189.54	$379.10
08/11/2004	PAYMENT	US BANCORP SERVICE P	$-189.54	$568.64
07/01/2004	BILL	ALLTIZER, KEITH & MADILENE R	$758.18	$758.18
02/19/2004	PAYMENT	US BANCORP SERVICE P	$-189.45	$0.00
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-189.45	$189.45
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-189.45	$378.90
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-189.45	$568.35
07/01/2003	BILL	ALLTIZER, KEITH & MADILENE R	$757.80	$757.80
03/03/2003	PAYMENT	33	$-181.58	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-181.55	$181.58
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-181.55	$363.13
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-181.55	$544.68
07/01/2002	BILL	ALLTIZER, KEITH & MADILENE R	$726.23	$726.23
02/28/2002	PAYMENT	US BANCORP SERVICE P	$-174.60	$0.00
01/03/2002	PAYMENT	FIRSTAR SERVICE PROV	$-174.59	$174.60
09/27/2001	PAYMENT	FIRSTAR HOME MORTGAG	$-174.59	$349.19
08/15/2001	PAYMENT	FIRSTAR HOME MORTGAG	$-174.59	$523.78
07/01/2001	BILL	ALLTIZER, KEITH & MADILENE R	$698.37	$698.37
02/27/2001	PAYMENT	FIRSTAR HOME MORTGAG	$-172.91	$0.00
01/02/2001	PAYMENT	FIRSTAR HOME MORTGAG	$-172.88	$172.91
09/29/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-172.88	$345.79
08/23/2000	PAYMENT	FIRSTAR HOME MORTG	$-172.88	$518.67
07/01/2000	BILL	ALLTIZER, KEITH & MADILENE R	$691.55	$691.55
03/01/2000	PAYMENT	MERCANTILE MORTGAGE	$-184.07	$0.00
12/29/1999	PAYMENT	MERCANTILE MORTGAGE	$-184.06	$184.07
09/29/1999	PAYMENT	MERCANTILE MORTGAGE	$-184.06	$368.13
08/12/1999	PAYMENT	MERCANTILE MORTGAGE	$-184.06	$552.19
07/01/1999	BILL	ALLTIZER, KEITH & MADILENE R	$736.25	$736.25
02/25/1999	PAYMENT	MERCANTILE MORTGAGE	$-185.13	$0.00
01/06/1999	PAYMENT	MERCANTILE MORTGAGE	$-185.13	$185.13
10/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-185.13	$370.26
08/17/1998	PAYMENT	MERCANTILE MORTGAGE	$-185.13	$555.39
07/01/1998	BILL	ALLTIZER, KEITH & MADILENE R	$740.52	$740.52
03/02/1998	PAYMENT	MERCANTILE MORTGAGE	$-184.71	$0.00
01/05/1998	PAYMENT	MERCANTILE MORTGAGE	$-184.69	$184.71
10/06/1997	PAYMENT	ROOSEVELT BANK	$-184.69	$369.40
08/18/1997	PAYMENT	ROOSEVELT BANK	$-184.69	$554.09
07/01/1997	BILL	ALLTIZER, KEITH & MADILENE R	$738.78	$738.78
03/03/1997	PAYMENT	ROOSEVELT BANK	$-188.66	$0.00
02/19/1997	PAYMENT	ROOSEVELT BANK	$-196.21	$188.66
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.55	$384.87
11/15/1996	PAYMENT	GMAC MTG	$-635.72	$377.32
11/15/1996	INTEREST	Interest to date	$26.28	$1,013.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.87	$986.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.55	$967.89
07/01/1996	BILL	ALLTIZER, KEITH & MADILENE R	$754.64	$960.34
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.80	$205.70
01/01/1996	PAYMENT		$-194.89	$194.90
10/02/1995	PAYMENT		$-194.89	$389.79
08/21/1995	PAYMENT		$-194.89	$584.68
07/01/1995	BILL	ALLTIZER, KEITH	$779.57	$779.57
10/07/1994	PAYMENT		$-381.32	$0.00
08/15/1994	PAYMENT		$-381.32	$381.32
07/01/1994	BILL	ALLTIZER, KEITH	$762.64	$762.64
01/03/1994	PAYMENT		$-354.56	$0.00
08/16/1993	PAYMENT		$-354.56	$354.56
07/01/1993	BILL	ALLTIZER, KEITH	$709.12	$709.12
01/04/1993	PAYMENT		$-326.01	$0.00
07/30/1992	PAYMENT		$-325.98	$326.01
07/01/1992	BILL	ALLTIZER, KEITH	$651.99	$651.99
01/06/1992	PAYMENT		$-282.20	$0.00
08/20/1991	PAYMENT		$-282.18	$282.20
07/01/1991	BILL	ALLTIZER, KEITH	$564.38	$564.38
01/07/1991	PAYMENT		$-274.14	$0.00
08/17/1990	PAYMENT		$-274.14	$274.14
07/01/1990	BILL	JONES, NORBERT & MYRNA	$548.28	$548.28
04/04/1990	PAYMENT		$-122.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$9.53	$122.75
02/05/1990	PAYMENT		$-117.74	$113.22
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.53	$230.96
12/27/1989	PAYMENT		$-117.74	$226.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.53	$344.17
10/06/1989	PAYMENT		$-117.74	$339.64
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.53	$457.38
07/01/1989	BILL	JONES, NORBERT & MYRNA	$452.85	$452.85
03/15/1989	PAYMENT		$-108.35	$0.00
02/13/1989	PAYMENT		$-112.68	$108.35
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.33	$221.03
01/03/1989	PAYMENT		$-112.68	$216.70
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.33	$329.38
07/20/1988	PAYMENT		$-108.35	$325.05
07/01/1988	BILL	JONES, NORBERT & MYRNA	$433.40	$433.40
03/07/1988	PAYMENT		$-219.13	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.30	$219.13
10/15/1987	PAYMENT		$-107.41	$214.83
10/08/1987	PAYMENT		$-111.71	$322.24
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.30	$433.95
07/01/1987	BILL	JONES, NORBERT & MYRNA	$429.65	$429.65
11/17/1986	PAYMENT		$-263.36	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.47	$263.36
08/11/1986	PAYMENT		$-90.10	$259.89
08/11/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.47	$349.99
07/01/1986	BILL	JONES,NORBERT & MYRNA	$346.52	$346.52