Tax Account 1420-28-410-020
Owners
ALLTIZER, STEVE P & TRACEY D
1285 ESTHER WY
MINDEN, NV 89423
ALLTIZER, STEVE P
ALLTIZER, TRACEY D
Account Summary
| Account ID | 1420-28-410-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 ESTHER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,573.33 |
| Total | $1,573.33 |
| Paid | $1,573.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,527.51 | $15.27 | $1,542.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,483.02 | $0.00 | $1,483.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,439.84 | $0.00 | $1,439.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,397.90 | $0.00 | $1,397.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,357.19 | $0.00 | $1,357.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,317.67 | $0.00 | $1,317.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,279.28 | $0.00 | $1,279.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,246.85 | $0.00 | $1,246.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,244.35 | $0.00 | $1,244.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,208.12 | $0.00 | $1,208.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2025 | PAYMENT | STEVE P & TRACEY D ALLTIZER GOV GOVOLUTION - 331802299 | $-393.25 | $0.00 |
| 12/19/2024 | PAYMENT | STEVEN ALLTIZER GOV GOVOLUTION - 329222270 | $-393.25 | $393.25 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100221 | $-393.25 | $786.50 |
| 08/13/2024 | PAYMENT | CHECK ACH - 10029 | $-393.58 | $1,179.75 |
| 07/15/2024 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,573.33 | $1,573.33 |
| 03/05/2024 | PAYMENT | ALLTIZER, STEVE P & TRACEY D CHECK 3201 | $-381.81 | $0.00 |
| 02/16/2024 | PAYMENT | ALLTIZER, STEVE P & TRACEY D CHECK 3198 | $-397.08 | $381.81 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.27 | $778.89 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-381.81 | $763.62 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-382.08 | $1,145.43 |
| 07/14/2023 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,527.51 | $1,527.51 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.75 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.75 | $370.75 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.75 | $741.50 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-370.77 | $1,112.25 |
| 07/19/2022 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,483.02 | $1,483.02 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.96 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.96 | $359.96 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.96 | $719.92 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-359.96 | $1,079.88 |
| 07/14/2021 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,439.84 | $1,439.84 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-349.47 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-349.47 | $349.47 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-349.47 | $698.94 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-349.49 | $1,048.41 |
| 07/13/2020 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,397.90 | $1,397.90 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.29 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.29 | $339.29 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.29 | $678.58 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-339.32 | $1,017.87 |
| 07/15/2019 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,357.19 | $1,357.19 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-329.41 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-329.41 | $329.41 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-329.41 | $658.82 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-329.44 | $988.23 |
| 07/12/2018 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,317.67 | $1,317.67 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.82 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.82 | $319.82 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.82 | $639.64 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.82 | $959.46 |
| 07/14/2017 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,279.28 | $1,279.28 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.71 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.71 | $311.71 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.71 | $623.42 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.72 | $935.13 |
| 07/12/2016 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,246.85 | $1,246.85 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.08 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-311.08 | $311.08 |
| 09/08/2015 | PAYMENT | KEITH ALLTIZER CHECK | $-311.08 | $622.16 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-311.11 | $933.24 |
| 07/14/2015 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,244.35 | $1,244.35 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-302.03 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-302.03 | $302.03 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-302.03 | $604.06 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-302.03 | $906.09 |
| 07/17/2014 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,208.12 | $1,208.12 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-293.22 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-293.22 | $293.22 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-293.22 | $586.44 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-293.24 | $879.66 |
| 07/16/2013 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,172.90 | $1,172.90 |
| 03/04/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-284.69 | $0.00 |
| 01/07/2013 | PAYMENT | METLIFE HOME LOANS CHECK | $-284.69 | $284.69 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-284.69 | $569.38 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-284.70 | $854.07 |
| 07/13/2012 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,138.77 | $1,138.77 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-276.39 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-276.39 | $276.39 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-276.39 | $552.78 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-276.42 | $829.17 |
| 07/15/2011 | BILL | ALLTIZER, STEVE P & TRACEY D | $1,105.59 | $1,105.59 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-229.57 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-229.57 | $229.57 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-229.57 | $459.14 |
| 07/23/2010 | PAYMENT | NO NV TITLE CHECK | $-229.58 | $688.71 |
| 07/14/2010 | BILL | ALLTIZER, STEVE P & TRACEY D | $918.29 | $918.29 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-222.88 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-222.88 | $222.88 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-222.88 | $445.76 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-222.89 | $668.64 |
| 07/13/2009 | BILL | ALLTIZER, STEVE P & TRACEY D | $891.53 | $891.53 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-216.38 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-216.38 | $216.38 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-216.38 | $432.76 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-216.41 | $649.14 |
| 07/18/2008 | BILL | ALLTIZER, STEVE P & TRACEY D | $865.55 | $865.55 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-210.08 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-210.08 | $210.08 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-210.08 | $420.16 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-210.08 | $630.24 |
| 07/01/2007 | BILL | ALLTIZER, STEVE P & TRACEY D | $840.32 | $840.32 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.99 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.96 | $203.99 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.96 | $407.95 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-203.96 | $611.91 |
| 07/01/2006 | BILL | ALLTIZER, STEVE P & TRACEY D | $815.87 | $815.87 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.05 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.02 | $198.05 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.02 | $396.07 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-198.02 | $594.09 |
| 07/01/2005 | BILL | ALLTIZER, STEVE P & TRACEY D | $792.11 | $792.11 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.28 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.27 | $192.28 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.27 | $384.55 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.27 | $576.82 |
| 07/01/2004 | BILL | ALLTIZER, STEVE P & TRACEY D | $769.09 | $769.09 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.16 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.16 | $192.16 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.16 | $384.32 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-192.16 | $576.48 |
| 07/01/2003 | BILL | ALLTIZER, STEVE P & TRACEY D | $768.64 | $768.64 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.35 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.35 | $184.35 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.35 | $368.70 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-184.35 | $553.05 |
| 07/01/2002 | BILL | ALLTIZER, STEVE P & TRACEY D | $737.40 | $737.40 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-177.36 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-177.33 | $177.36 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-177.33 | $354.69 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-177.33 | $532.02 |
| 07/01/2001 | BILL | ALLTIZER, STEVE P & TRACEY D | $709.35 | $709.35 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-175.62 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-175.61 | $175.62 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-175.61 | $351.23 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-175.61 | $526.84 |
| 07/01/2000 | BILL | ALLTIZER, STEVE P & TRACEY D | $702.45 | $702.45 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.70 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.67 | $185.70 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.67 | $371.37 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-185.67 | $557.04 |
| 07/01/1999 | BILL | ALLTIZER, STEVE P & TRACEY D | $742.71 | $742.71 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-186.78 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-186.77 | $186.78 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-186.77 | $373.55 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-186.77 | $560.32 |
| 07/01/1998 | BILL | ALLTIZER, STEVE P & TRACEY D | $747.09 | $747.09 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-186.31 | $0.00 |
| 01/09/1998 | PAYMENT | FT MTGE | $-186.28 | $186.31 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-186.28 | $372.59 |
| 08/21/1997 | PAYMENT | FT MTGE | $-186.28 | $558.87 |
| 07/01/1997 | BILL | ALLTIZER, STEVE P & TRACEY D | $745.15 | $745.15 |
| 01/07/1997 | PAYMENT | BECKERDITE, NORMA K | $-380.59 | $0.00 |
| 09/16/1996 | PAYMENT | BECKERDITE, NORMA K | $-190.28 | $380.59 |
| 07/30/1996 | PAYMENT | BECKERDITE, NORMA K | $-190.28 | $570.87 |
| 07/01/1996 | BILL | BECKERDITE, NORMA K | $761.15 | $761.15 |
| 11/07/1995 | PAYMENT | $-393.14 | $0.00 | |
| 10/03/1995 | PAYMENT | $-196.56 | $393.14 | |
| 07/24/1995 | PAYMENT | $-196.56 | $589.70 | |
| 07/01/1995 | BILL | BECKERDITE, NORMA K | $786.26 | $786.26 |
| 12/28/1994 | PAYMENT | $-373.91 | $0.00 | |
| 09/27/1994 | PAYMENT | $-186.95 | $373.91 | |
| 08/15/1994 | PAYMENT | $-186.95 | $560.86 | |
| 07/01/1994 | BILL | BECKERDITE, NORMA K | $747.81 | $747.81 |
| 10/27/1993 | PAYMENT | $-347.30 | $0.00 | |
| 09/09/1993 | PAYMENT | $-173.65 | $347.30 | |
| 07/28/1993 | PAYMENT | $-173.65 | $520.95 | |
| 07/01/1993 | BILL | BECKERDITE, NORMA K | $694.60 | $694.60 |
| 01/04/1993 | PAYMENT | $-318.77 | $0.00 | |
| 09/17/1992 | PAYMENT | $-159.37 | $318.77 | |
| 08/04/1992 | PAYMENT | $-159.37 | $478.14 | |
| 07/01/1992 | BILL | BECKERDITE, NORMA K | $637.51 | $637.51 |
| 01/03/1992 | PAYMENT | $-275.60 | $0.00 | |
| 09/20/1991 | PAYMENT | $-137.80 | $275.60 | |
| 08/15/1991 | PAYMENT | $-137.80 | $413.40 | |
| 07/01/1991 | BILL | BECKERDITE, NORMA K | $551.20 | $551.20 |
| 07/13/1990 | PAYMENT | $-535.33 | $0.00 | |
| 07/01/1990 | BILL | BECKERDITE, NORMA K | $535.33 | $535.33 |
| 08/07/1989 | PAYMENT | $-437.89 | $0.00 | |
| 07/01/1989 | BILL | BECKERDITE, NORMA K | $437.89 | $437.89 |
| 01/03/1989 | PAYMENT | $-209.57 | $0.00 | |
| 07/20/1988 | PAYMENT | $-209.54 | $209.57 | |
| 07/01/1988 | BILL | BECKERDITE, NORMA K | $419.11 | $419.11 |
| 09/16/1987 | PAYMENT | $-207.81 | $0.00 | |
| 08/10/1987 | PAYMENT | $-207.80 | $207.81 | |
| 07/01/1987 | BILL | BECKERDITE, NORMA K | $415.61 | $415.61 |
| 07/02/1986 | PAYMENT | $-335.24 | $0.00 | |
| 07/01/1986 | BILL | BECKERDITE,NORMA K | $335.24 | $335.24 |