Tax Account 1420-28-411-013

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Owners

RISENHOOVER FAMILY TRUST 1994
1280 MELBORN WY
MINDEN, NV 89423

RISENHOOVER, N & D TTEE

RISENHOOVER, NORVAL B TTEE

RISENHOOVER, DORITA J TTEE

Account Summary

Account ID	1420-28-411-013
Account Type	Real Estate
Location	1280 MELBORN WY GEN CO/CWS/MOSQ
Balance	$2,921.23
Currently Due	$730.57

Account ID

1420-28-411-013

Account Type

Real Estate

Location

1280 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$2,921.23

Currently Due

$730.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,921.23
Total	$2,921.23
Paid	$0.00
Balance	$2,921.23
Due	$730.57
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,921.23

Total

$2,921.23

Paid

$0.00

Balance

$2,921.23

Due

$730.57

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	08/18/2025	08/29/2025	Due	$730.57	$0.00	$730.57	$0.00	$730.57
2	10/06/2025	10/17/2025	Due	$730.22	$0.00	$730.22	$0.00	$1,460.79
3	01/05/2026	01/16/2026	Due	$730.22	$0.00	$730.22	$0.00	$2,191.01
4	03/02/2026	03/13/2026	Due	$730.22	$0.00	$730.22	$0.00	$2,921.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,836.16	$0.00	$2,836.16	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,753.57	$0.00	$2,753.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,673.38	$0.00	$2,673.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,595.52	$0.00	$2,595.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,519.93	$0.00	$2,519.93	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,446.53	$0.00	$2,446.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,375.26	$0.00	$2,375.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,306.08	$23.06	$2,329.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,836.79	$0.00	$1,836.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,833.13	$0.00	$1,833.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,779.75	$17.80	$1,797.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	RISENHOOVER FAMILY TRUST 1994	$2,921.23	$2,921.23
02/27/2025	PAYMENT	ACH ACH - 600010	$-708.98	$0.00
12/30/2024	PAYMENT	ACH ACH - 600020	$-708.98	$708.98
09/27/2024	PAYMENT	ACH ACH - 60008	$-708.98	$1,417.96
07/30/2024	PAYMENT	ACH ACH - 60005	$-709.22	$2,126.94
07/15/2024	BILL	RISENHOOVER FAMILY TRUST 1994	$2,836.16	$2,836.16
03/14/2024	PAYMENT	RISENHOOVER FAMILY TRUST 1994 CHECK 21794674	$-688.34	$0.00
01/05/2024	PAYMENT	RISENHOOVER, NORVAL B & DORITA J TRUSTEE CHECK 0010163789	$-688.34	$688.34
10/07/2023	PAYMENT	RISENHOOVER FAMILY TRUST 1994 CHECK 0094603740	$-688.34	$1,376.68
07/31/2023	PAYMENT	NORVAL RISENHOOVER GOV GOVOLUTION - 308669594	$-688.55	$2,065.02
07/14/2023	BILL	RISENHOOVER FAMILY TRUST 1994	$2,753.57	$2,753.57
02/28/2023	PAYMENT	NORVAL RISENHOOVER GOV GOVOLUTION - 301569361	$-668.34	$0.00
12/28/2022	PAYMENT	N & D TTEE RISENHOOVER GOV GOVOLUTION - 299050217	$-668.34	$668.34
09/29/2022	PAYMENT	N & D TTEE RISENHOOVER GOV GOVOLUTION - 295612262	$-668.34	$1,336.68
07/28/2022	PAYMENT	N & D TTEE RISENHOOVER GOV GOVOLUTION - 292990169	$-668.36	$2,005.02
07/19/2022	BILL	RISENHOOVER, N & D TTEE	$2,673.38	$2,673.38
02/24/2022	PAYMENT	RISENHOOVER, NORVAL CREDIT: D	$-648.88	$0.00
12/28/2021	PAYMENT	RISENHOOVER, NORVAL CREDIT: D	$-648.88	$648.88
09/27/2021	PAYMENT	RISENHOOVER, NORVAL CREDIT: D	$-648.88	$1,297.76
07/30/2021	PAYMENT	RISENHOOVER, NORVAL CREDIT: D	$-648.88	$1,946.64
07/14/2021	BILL	RISENHOOVER, N & D TTEE	$2,595.52	$2,595.52
03/02/2021	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-629.98	$0.00
01/06/2021	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-629.98	$629.98
10/04/2020	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-629.98	$1,259.96
08/07/2020	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-629.99	$1,889.94
07/13/2020	BILL	RISENHOOVER, N & D TTEE	$2,519.93	$2,519.93
03/05/2020	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-611.63	$0.00
01/03/2020	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-611.63	$611.63
10/03/2019	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-611.63	$1,223.26
08/12/2019	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-611.64	$1,834.89
07/15/2019	BILL	RISENHOOVER, N & D TTEE	$2,446.53	$2,446.53
03/04/2019	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-593.81	$0.00
01/09/2019	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-593.81	$593.81
10/01/2018	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-593.81	$1,187.62
08/03/2018	PAYMENT	RISENHOOVER, N & D TTEE CHECK	$-593.83	$1,781.43
07/12/2018	BILL	RISENHOOVER, N & D TTEE	$2,375.26	$2,375.26
03/19/2018	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-599.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.06	$599.58
12/31/2017	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-576.52	$576.52
10/02/2017	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-576.52	$1,153.04
08/04/2017	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-576.52	$1,729.56
07/14/2017	BILL	RISENHOOVER, NORVAL & DORITA B	$2,306.08	$2,306.08
01/05/2017	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-459.19	$0.00
10/03/2016	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-459.19	$459.19
08/23/2016	PAYMENT	STEWART TITLE CHECK	$-459.19	$918.38
08/04/2016	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-459.22	$1,377.57
07/12/2016	BILL	RISENHOOVER, NORVAL & DORITA B	$1,836.79	$1,836.79
03/01/2016	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-458.28	$0.00
01/04/2016	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-458.28	$458.28
10/01/2015	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-458.28	$916.56
08/05/2015	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-458.29	$1,374.84
07/14/2015	BILL	RISENHOOVER, NORVAL & DORITA B	$1,833.13	$1,833.13
03/04/2015	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-444.93	$0.00
01/02/2015	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-444.93	$444.93
10/21/2014	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-462.73	$889.86
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.80	$1,352.59
07/30/2014	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-444.96	$1,334.79
07/17/2014	BILL	RISENHOOVER, NORVAL & DORITA B	$1,779.75	$1,779.75
03/04/2014	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-431.97	$0.00
01/02/2014	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-431.97	$431.97
09/26/2013	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-431.97	$863.94
08/01/2013	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-431.99	$1,295.91
07/16/2013	BILL	RISENHOOVER, NORVAL & DORITA B	$1,727.90	$1,727.90
03/25/2013	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-436.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.78	$436.16
01/02/2013	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-419.38	$419.38
09/26/2012	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-419.38	$838.76
08/02/2012	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-419.41	$1,258.14
07/13/2012	BILL	RISENHOOVER, NORVAL & DORITA B	$1,677.55	$1,677.55
03/14/2012	PAYMENT	RDP 03 14 2012 CHECK	$-407.17	$0.00
01/04/2012	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-407.17	$407.17
10/03/2011	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-407.17	$814.34
08/02/2011	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-407.20	$1,221.51
07/15/2011	BILL	RISENHOOVER, NORVAL & DORITA B	$1,628.71	$1,628.71
03/02/2011	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-395.31	$0.00
01/11/2011	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-395.31	$395.31
09/24/2010	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-395.31	$790.62
07/28/2010	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-395.34	$1,185.93
07/14/2010	BILL	RISENHOOVER, NORVAL & DORITA B	$1,581.27	$1,581.27
03/01/2010	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-383.80	$0.00
01/11/2010	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-383.80	$383.80
09/28/2009	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-383.80	$767.60
08/03/2009	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-383.82	$1,151.40
07/13/2009	BILL	RISENHOOVER, NORVAL & DORITA B	$1,535.22	$1,535.22
03/02/2009	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-372.62	$0.00
01/05/2009	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-372.62	$372.62
09/29/2008	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-372.62	$745.24
08/04/2008	PAYMENT	RISENHOOVER, NORVAL & DORITA B CHECK	$-372.65	$1,117.86
07/18/2008	BILL	RISENHOOVER, NORVAL & DORITA B	$1,490.51	$1,490.51
03/04/2008	PAYMENT	RISENHOOVER, NORVAL	$-300.05	$0.00
01/02/2008	PAYMENT	RISENHOOVER, NORVAL	$-300.05	$300.05
09/26/2007	PAYMENT	RISENHOOVER, NORVAL	$-300.05	$600.10
08/07/2007	PAYMENT	RISENHOOVER, NORVAL	$-300.05	$900.15
07/01/2007	BILL	RISENHOOVER, NORVAL & DORITA B	$1,200.20	$1,200.20
02/27/2007	PAYMENT	RISENHOOVER, NORVAL	$-291.34	$0.00
01/09/2007	PAYMENT	RISENHOOVER, NORVAL	$-291.31	$291.34
10/04/2006	PAYMENT	RISENHOOVER, NORVAL	$-291.31	$582.65
08/24/2006	PAYMENT	RISENHOOVER, NORVAL	$-291.31	$873.96
07/01/2006	BILL	RISENHOOVER, NORVAL & DORITA B	$1,165.27	$1,165.27
03/01/2006	PAYMENT	RISENHOOVER, NORVAL	$-282.84	$0.00
12/29/2005	PAYMENT	RISENHOOVER, NORVAL	$-282.83	$282.84
09/29/2005	PAYMENT	RISENHOOVER, NORVAL	$-282.83	$565.67
08/01/2005	PAYMENT	RISENHOOVER, NORVAL	$-282.83	$848.50
07/01/2005	BILL	RISENHOOVER, NORVAL & DORITA B	$1,131.33	$1,131.33
03/08/2005	PAYMENT	RISENHOOVER, NORVAL	$-274.61	$0.00
01/05/2005	PAYMENT	RISENHOOVER, NORVAL	$-274.60	$274.61
10/04/2004	PAYMENT	RISENHOOVER, NORVAL	$-274.60	$549.21
08/02/2004	PAYMENT	RISENHOOVER, NORVAL	$-274.60	$823.81
07/01/2004	BILL	RISENHOOVER, NORVAL & DORITA B	$1,098.41	$1,098.41
03/01/2004	PAYMENT	RISENHOOVER, NORVAL	$-274.10	$0.00
01/06/2004	PAYMENT	RISENHOOVER, NORVAL	$-274.10	$274.10
09/25/2003	PAYMENT	RISENHOOVER, NORVAL	$-274.10	$548.20
07/30/2003	PAYMENT	RISENHOOVER, NORVAL	$-274.10	$822.30
07/01/2003	BILL	RISENHOOVER, NORVAL & DORITA B	$1,096.40	$1,096.40
02/25/2003	PAYMENT	RISENHOOVER, NORVAL	$-268.53	$0.00
12/03/2002	PAYMENT	RISENHOOVER, NORVAL	$-268.51	$268.53
10/10/2002	PAYMENT	RISENHOOVER, NORVAL	$-268.51	$537.04
08/13/2002	PAYMENT	RISENHOOVER, NORVAL	$-268.51	$805.55
07/01/2002	BILL	RISENHOOVER, NORVAL & DORITA B	$1,074.06	$1,074.06
03/07/2002	PAYMENT	RISENHOOVER, NORVAL	$-211.70	$0.00
12/27/2001	PAYMENT	RISENHOOVER, NORVAL	$-211.67	$211.70
09/27/2001	PAYMENT	RISENHOOVER, NORVAL	$-211.67	$423.37
08/09/2001	PAYMENT	RISENHOOVER, NORVAL	$-211.67	$635.04
07/01/2001	BILL	RISENHOOVER, NORVAL & DORITA B	$846.71	$846.71
02/20/2001	PAYMENT	WATERFIELD MTG	$-209.63	$0.00
12/19/2000	PAYMENT	WATERFIELD	$-209.61	$209.63
09/01/2000	PAYMENT	22	$-419.22	$419.24
07/01/2000	BILL	SPALETTA, JOHN P II & KATHLENE	$838.46	$838.46
03/07/2000	PAYMENT	SPALETTA, JOHN P II	$-224.79	$0.00
01/11/2000	PAYMENT	SPALETTA, JOHN P II	$-224.78	$224.79
10/06/1999	PAYMENT	SPALETTA, JOHN P II	$-224.78	$449.57
07/28/1999	PAYMENT	SPALETTA, JOHN P II	$-224.78	$674.35
07/01/1999	BILL	SPALETTA, JOHN P II & KATHLENE	$899.13	$899.13
03/10/1999	PAYMENT	SPALETTA, JOHN P II	$-225.87	$0.00
01/08/1999	PAYMENT	SPALETTA, JOHN P II	$-225.84	$225.87
10/06/1998	PAYMENT	SPALETTA, JOHN P II	$-225.84	$451.71
08/19/1998	PAYMENT	SPALETTA, JOHN P II	$-225.84	$677.55
07/01/1998	BILL	SPALETTA, JOHN P II & KATHLENE	$903.39	$903.39
03/11/1998	PAYMENT	SPALETTA, JOHN P II	$-459.11	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.00	$459.11
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.04	$450.11
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.04	$675.15
07/01/1997	BILL	SPALETTA, JOHN P II & KATHLENE	$900.19	$900.19
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.88	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-229.87	$229.88
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-229.87	$459.75
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-229.87	$689.62
07/01/1996	BILL	SPALETTA, JOHN P II & KATHLENE	$919.49	$919.49
03/04/1996	PAYMENT		$-237.22	$0.00
01/02/1996	PAYMENT		$-237.21	$237.22
10/02/1995	PAYMENT		$-237.21	$474.43
08/21/1995	PAYMENT		$-237.21	$711.64
07/01/1995	BILL	SPALETTA, JOHN P II & KATHLENE	$948.85	$948.85
01/02/1995	PAYMENT		$-423.55	$0.00
08/15/1994	PAYMENT		$-423.54	$423.55
07/01/1994	BILL	SPALETTA, JOHN P II & KATHLENE	$847.09	$847.09
01/03/1994	PAYMENT		$-395.96	$0.00
08/16/1993	PAYMENT		$-395.96	$395.96
07/01/1993	BILL	SPALETTA, JOHN P II & KATHLENE	$791.92	$791.92
01/04/1993	PAYMENT		$-367.41	$0.00
08/18/1992	PAYMENT		$-183.70	$367.41
07/27/1992	PAYMENT		$-183.70	$551.11
07/01/1992	BILL	SPALETTA, JOHN P II & KATHLENE	$734.81	$734.81
01/06/1992	PAYMENT		$-319.90	$0.00
08/20/1991	PAYMENT		$-319.88	$319.90
07/01/1991	BILL	COBLER, STEVEN M & RONDA JO	$639.78	$639.78
01/07/1991	PAYMENT		$-311.03	$0.00
08/06/1990	PAYMENT		$-311.02	$311.03
07/01/1990	BILL	COBLER, STEVEN M & RONDA JO	$622.05	$622.05
01/02/1990	PAYMENT		$-271.40	$0.00
09/05/1989	PAYMENT		$-271.40	$271.40
07/01/1989	BILL	COBLER, STEVEN M & RONDA JO	$542.80	$542.80
08/01/1988	PAYMENT		$-519.56	$0.00
07/01/1988	BILL	COBLER, STEVEN M & RONDA JO	$519.56	$519.56
01/06/1988	PAYMENT		$-257.30	$0.00
08/25/1987	PAYMENT		$-257.30	$257.30
07/01/1987	BILL	COBLER, STEVEN M & RONDA JO	$514.60	$514.60
11/24/1986	PAYMENT		$-78.84	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	MCCORMICK,MICHAEL & TONI	$76.18	$76.18