Tax Account 1420-28-510-017
Owners
AUFDERMAUER FAMILY TRUST
1326 S SANTA BARBARA DR
MINDEN, NV 89423
AUFDERMAUER, ALLAN R & ALBERTA
AUFDERMAUER, ALLAN R
AUFDERMAUER, ALBERTA
Account Summary
| Account ID | 1420-28-510-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 S SANTA BARBARA DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,433.76 |
| Total | $2,433.76 |
| Paid | $2,433.76 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,362.87 | $0.00 | $0.00 | $2,362.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,294.06 | $0.00 | $0.00 | $2,294.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,227.25 | $0.00 | $0.00 | $2,227.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,162.37 | $0.00 | $0.00 | $2,162.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,099.38 | $0.00 | $0.00 | $2,099.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,038.22 | $0.00 | $0.00 | $2,038.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,978.84 | $0.00 | $0.00 | $1,978.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,921.21 | $0.00 | $0.00 | $1,921.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,872.52 | $18.73 | $0.00 | $1,891.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,882.45 | $0.00 | $0.00 | $1,882.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,875.70 | $0.00 | $0.00 | $1,875.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | AUFDERMAUER FAMILY TRUST CHECK ACH - 100441 | $-2,433.76 | $0.00 |
| 07/16/2025 | BILL | AUFDERMAUER FAMILY TRUST | $2,433.76 | $2,433.76 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100162 | $-2,362.87 | $0.00 |
| 07/15/2024 | BILL | AUFDERMAUER FAMILY TRUST | $2,362.87 | $2,362.87 |
| 02/29/2024 | PAYMENT | AUFDERMAUER FAMILY TRUST CHECK 2137 | $-573.45 | $0.00 |
| 01/03/2024 | PAYMENT | AUFDERMAUER FAMILY TRUST CHECK 2135 | $-573.45 | $573.45 |
| 09/25/2023 | PAYMENT | AUFDERMAUER FAMILY TRUST CHECK 2134 | $-573.45 | $1,146.90 |
| 08/17/2023 | PAYMENT | AUFDERMAUER, ALBERT CHECK 8533 | $-573.71 | $1,720.35 |
| 07/14/2023 | BILL | AUFDERMAUER FAMILY TRUST | $2,294.06 | $2,294.06 |
| 03/03/2023 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK 8437 | $-556.81 | $0.00 |
| 01/05/2023 | PAYMENT | AUFDERMAUER, ALBERTA CHECK 8409 | $-556.81 | $556.81 |
| 10/12/2022 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK 2131 | $-556.81 | $1,113.62 |
| 08/18/2022 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK 2130 | $-556.82 | $1,670.43 |
| 07/19/2022 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $2,227.25 | $2,227.25 |
| 03/09/2022 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-540.59 | $0.00 |
| 01/05/2022 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-540.59 | $540.59 |
| 10/05/2021 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-540.59 | $1,081.18 |
| 08/19/2021 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-540.60 | $1,621.77 |
| 07/14/2021 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $2,162.37 | $2,162.37 |
| 02/10/2021 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-524.84 | $0.00 |
| 01/07/2021 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-524.84 | $524.84 |
| 09/30/2020 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-524.84 | $1,049.68 |
| 08/22/2020 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-524.86 | $1,574.52 |
| 07/13/2020 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $2,099.38 | $2,099.38 |
| 02/27/2020 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-509.55 | $0.00 |
| 12/27/2019 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-509.55 | $509.55 |
| 10/07/2019 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-509.55 | $1,019.10 |
| 07/25/2019 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-509.57 | $1,528.65 |
| 07/15/2019 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $2,038.22 | $2,038.22 |
| 03/05/2019 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-494.71 | $0.00 |
| 01/09/2019 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-494.71 | $494.71 |
| 09/26/2018 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-494.71 | $989.42 |
| 08/13/2018 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-494.71 | $1,484.13 |
| 07/12/2018 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,978.84 | $1,978.84 |
| 03/01/2018 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-480.30 | $0.00 |
| 12/31/2017 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-480.30 | $480.30 |
| 09/19/2017 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-480.30 | $960.60 |
| 08/09/2017 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-480.31 | $1,440.90 |
| 07/14/2017 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,921.21 | $1,921.21 |
| 03/06/2017 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-468.13 | $0.00 |
| 02/10/2017 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-486.86 | $468.13 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $18.73 | $954.99 |
| 10/03/2016 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-468.13 | $936.26 |
| 08/08/2016 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-468.13 | $1,404.39 |
| 07/12/2016 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,872.52 | $1,872.52 |
| 02/25/2016 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-470.61 | $0.00 |
| 01/05/2016 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-470.61 | $470.61 |
| 09/18/2015 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-470.61 | $941.22 |
| 08/19/2015 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-470.62 | $1,411.83 |
| 07/14/2015 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,882.45 | $1,882.45 |
| 02/24/2015 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-468.92 | $0.00 |
| 01/02/2015 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-468.92 | $468.92 |
| 09/26/2014 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-468.92 | $937.84 |
| 08/20/2014 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-468.94 | $1,406.76 |
| 07/17/2014 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,875.70 | $1,875.70 |
| 02/14/2014 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-455.26 | $0.00 |
| 01/02/2014 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-455.26 | $455.26 |
| 10/07/2013 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-455.26 | $910.52 |
| 08/19/2013 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-455.29 | $1,365.78 |
| 07/16/2013 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,821.07 | $1,821.07 |
| 03/04/2013 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-442.01 | $0.00 |
| 01/04/2013 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-442.01 | $442.01 |
| 09/26/2012 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-442.01 | $884.02 |
| 08/14/2012 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-442.01 | $1,326.03 |
| 07/13/2012 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,768.04 | $1,768.04 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-429.12 | $0.00 |
| 12/28/2011 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-429.12 | $429.12 |
| 09/22/2011 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-429.12 | $858.24 |
| 08/17/2011 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-429.12 | $1,287.36 |
| 07/15/2011 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,716.48 | $1,716.48 |
| 02/16/2011 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-416.63 | $0.00 |
| 12/29/2010 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-416.63 | $416.63 |
| 10/01/2010 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-416.63 | $833.26 |
| 08/05/2010 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-416.65 | $1,249.89 |
| 07/14/2010 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,666.54 | $1,666.54 |
| 02/24/2010 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-404.49 | $0.00 |
| 12/22/2009 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-404.49 | $404.49 |
| 10/08/2009 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-404.49 | $808.98 |
| 08/24/2009 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-404.52 | $1,213.47 |
| 07/13/2009 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,617.99 | $1,617.99 |
| 02/19/2009 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-392.71 | $0.00 |
| 12/30/2008 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-392.71 | $392.71 |
| 10/01/2008 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-392.71 | $785.42 |
| 08/12/2008 | PAYMENT | AUFDERMAUER, ALLAN R & ALBERTA CHECK | $-392.74 | $1,178.13 |
| 07/18/2008 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,570.87 | $1,570.87 |
| 02/25/2008 | PAYMENT | AUFDERMAUER, ALLAN R | $-381.29 | $0.00 |
| 12/17/2007 | PAYMENT | AUFDERMAUER, ALLAN R | $-381.28 | $381.29 |
| 09/11/2007 | PAYMENT | AUFDERMAUER, ALLAN R | $-381.28 | $762.57 |
| 08/15/2007 | PAYMENT | AUFDERMAUER, ALLAN R | $-381.28 | $1,143.85 |
| 07/01/2007 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,525.13 | $1,525.13 |
| 02/26/2007 | PAYMENT | AUFDERMAUER, ALLAN R | $-370.19 | $0.00 |
| 12/28/2006 | PAYMENT | AUFDERMAUER, ALLAN R | $-370.17 | $370.19 |
| 10/02/2006 | PAYMENT | AUFDERMAUER, ALLAN R | $-370.17 | $740.36 |
| 08/02/2006 | PAYMENT | AUFDERMAUER, ALLAN R | $-370.17 | $1,110.53 |
| 07/01/2006 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,480.70 | $1,480.70 |
| 03/03/2006 | PAYMENT | AUFDERMAUER, ALLAN R | $-359.40 | $0.00 |
| 01/04/2006 | PAYMENT | AUFDERMAUER, ALLAN R | $-359.39 | $359.40 |
| 09/28/2005 | PAYMENT | AUFDERMAUER, ALLAN R | $-359.39 | $718.79 |
| 08/15/2005 | PAYMENT | AUFDERMAUER, ALLAN R | $-359.39 | $1,078.18 |
| 07/01/2005 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,437.57 | $1,437.57 |
| 02/15/2005 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.94 | $0.00 |
| 12/29/2004 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.93 | $348.94 |
| 09/24/2004 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.93 | $697.87 |
| 08/13/2004 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.93 | $1,046.80 |
| 07/01/2004 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,395.73 | $1,395.73 |
| 02/27/2004 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.65 | $0.00 |
| 01/02/2004 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.65 | $348.65 |
| 09/30/2003 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.65 | $697.30 |
| 07/29/2003 | PAYMENT | AUFDERMAUER, ALLAN R | $-348.65 | $1,045.95 |
| 07/01/2003 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,394.60 | $1,394.60 |
| 02/26/2003 | PAYMENT | AUFDERMAUER, ALLAN R | $-335.82 | $0.00 |
| 12/23/2002 | PAYMENT | AUFDERMAUER, ALLAN R | $-335.79 | $335.82 |
| 10/02/2002 | PAYMENT | AUFDERMAUER, ALLAN R | $-335.79 | $671.61 |
| 08/07/2002 | PAYMENT | AUFDERMAUER, ALLAN R | $-335.79 | $1,007.40 |
| 07/01/2002 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,343.19 | $1,343.19 |
| 03/05/2002 | PAYMENT | AUFDERMAUER, ALLAN R | $-323.51 | $0.00 |
| 12/26/2001 | PAYMENT | AUFDERMAUER, ALLAN R | $-323.48 | $323.51 |
| 09/25/2001 | PAYMENT | AUFDERMAUER, ALLAN R | $-323.48 | $646.99 |
| 08/17/2001 | PAYMENT | AUFDERMAUER, ALLAN R | $-323.48 | $970.47 |
| 07/01/2001 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,293.95 | $1,293.95 |
| 02/26/2001 | PAYMENT | AUFDERMAUER, ALLAN R | $-320.35 | $0.00 |
| 12/28/2000 | PAYMENT | AUFDERMAUER, ALLAN R | $-320.33 | $320.35 |
| 09/27/2000 | PAYMENT | AUFDERMAUER, ALLAN R | $-320.33 | $640.68 |
| 08/04/2000 | PAYMENT | AUFDERMAUER, ALLAN R | $-320.33 | $961.01 |
| 07/01/2000 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,281.34 | $1,281.34 |
| 02/04/2000 | PAYMENT | NETS | $-330.60 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-330.59 | $330.60 |
| 09/13/1999 | PAYMENT | NETS | $-330.59 | $661.19 |
| 07/28/1999 | PAYMENT | NETS | $-330.59 | $991.78 |
| 07/01/1999 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,322.37 | $1,322.37 |
| 02/01/1999 | PAYMENT | NETS | $-332.26 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-332.24 | $332.26 |
| 09/15/1998 | PAYMENT | NETS | $-332.24 | $664.50 |
| 08/05/1998 | PAYMENT | NETS | $-332.24 | $996.74 |
| 07/01/1998 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,328.98 | $1,328.98 |
| 02/04/1998 | PAYMENT | NETS | $-331.07 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-331.06 | $331.07 |
| 09/15/1997 | PAYMENT | NETS | $-331.06 | $662.13 |
| 08/25/1997 | PAYMENT | 5400 | $-331.06 | $993.19 |
| 07/01/1997 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,324.25 | $1,324.25 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-338.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-338.16 | $338.19 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-338.16 | $676.35 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-338.16 | $1,014.51 |
| 07/01/1996 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,352.67 | $1,352.67 |
| 03/04/1996 | PAYMENT | $-349.00 | $0.00 | |
| 01/02/1996 | PAYMENT | $-349.00 | $349.00 | |
| 10/02/1995 | PAYMENT | $-349.00 | $698.00 | |
| 08/21/1995 | PAYMENT | $-349.00 | $1,047.00 | |
| 07/01/1995 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,396.00 | $1,396.00 |
| 01/02/1995 | PAYMENT | $-614.67 | $0.00 | |
| 08/15/1994 | PAYMENT | $-614.64 | $614.67 | |
| 07/01/1994 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,229.31 | $1,229.31 |
| 01/03/1994 | PAYMENT | $-576.20 | $0.00 | |
| 08/16/1993 | PAYMENT | $-576.18 | $576.20 | |
| 07/01/1993 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,152.38 | $1,152.38 |
| 01/04/1993 | PAYMENT | $-537.10 | $0.00 | |
| 08/17/1992 | PAYMENT | $-537.08 | $537.10 | |
| 07/01/1992 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $1,074.18 | $1,074.18 |
| 01/06/1992 | PAYMENT | $-468.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-468.96 | $468.97 | |
| 07/01/1991 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $937.93 | $937.93 |
| 01/07/1991 | PAYMENT | $-452.85 | $0.00 | |
| 08/06/1990 | PAYMENT | $-452.84 | $452.85 | |
| 07/01/1990 | BILL | AUFDERMAUER, ALLAN R & ALBERTA | $905.69 | $905.69 |
| 11/13/1989 | PAYMENT | $-177.16 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $4.28 | $177.16 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.71 | $172.88 |
| 07/01/1989 | BILL | DIAMOND "T" INC | $171.17 | $171.17 |
| 08/30/1988 | PAYMENT | $-15.40 | $0.00 | |
| 08/02/1988 | PAYMENT | $-5.13 | $15.40 | |
| 07/01/1988 | BILL | HOT SPRINGS DEVELOPMENT INC | $20.53 | $20.53 |
