Tax Account 1420-28-410-020

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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	$1,179.75
Currently Due	$393.25

Account ID

1420-28-410-020

Account Type

Real Estate

Location

1285 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$1,179.75

Currently Due

$393.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,573.33
Total	$1,573.33
Paid	$393.58
Balance	$1,179.75
Due	$393.25
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

$1,573.33

Total

$1,573.33

Paid

$393.58

Balance

$1,179.75

Due

$393.25

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	$393.58	$0.00	$393.58	$393.58	$0.00
2	10/07/2024	10/17/2024	Due	$393.25	$0.00	$393.25	$0.00	$393.25
3	01/06/2025	01/16/2025	Due	$393.25	$0.00	$393.25	$0.00	$786.50
4	03/03/2025	03/13/2025	Due	$393.25	$0.00	$393.25	$0.00	$1,179.75

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
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