Tax Account 1420-29-715-025
Owners
ALLTIZER FAMILY REVOC LIV TRUST
1108 SAN MARCOS CI
MINDEN, NV 89423
ALLTIZER, ALAN & DEBBIE TTEE
ALLTIZER, ALAN M TTEE
ALLTIZER, DEBBIE A TTEE
Account Summary
| Account ID | 1420-29-715-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $1,791.88 |
| Currently Due | $895.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,584.00 |
| Total | $3,584.00 |
| Paid | $1,792.12 |
| Balance | $1,791.88 |
| Due | $895.94 |
| 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 | $3,479.62 | $0.00 | $3,479.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,378.29 | $0.00 | $3,378.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,279.88 | $0.00 | $3,279.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,184.35 | $0.00 | $3,184.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,091.59 | $0.00 | $3,091.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,001.55 | $0.00 | $3,001.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,914.13 | $0.00 | $2,914.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,840.27 | $0.00 | $2,840.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,834.59 | $0.00 | $2,834.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,752.04 | $0.00 | $2,752.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | FAMILY REVOC LIV TRU ALLTIZER GOV GOVOLUTION - 326379671 | $-895.94 | $1,791.88 |
| 08/09/2024 | PAYMENT | DEBBIE ALLTIZER GOV GOVOLUTION - 324317729 | $-896.18 | $2,687.82 |
| 07/15/2024 | BILL | ALLTIZER FAMILY REVOC LIV TRUST | $3,584.00 | $3,584.00 |
| 03/04/2024 | PAYMENT | FAMILY REVOC LIV TRU ALLTIZER GOV GOVOLUTION - 317626648 | $-869.82 | $0.00 |
| 12/08/2023 | PAYMENT | DEBBIE ALLTIZER GOV GOVOLUTION - 314071071 | $-869.82 | $869.82 |
| 09/29/2023 | PAYMENT | FAMILY REVOC LIV TRU ALLTIZER GOV GOVOLUTION - 311338548 | $-869.82 | $1,739.64 |
| 08/16/2023 | PAYMENT | DEBBIE ALLTIZER GOV GOVOLUTION - 309481358 | $-870.16 | $2,609.46 |
| 07/14/2023 | BILL | ALLTIZER FAMILY REVOC LIV TRUST | $3,479.62 | $3,479.62 |
| 03/01/2023 | PAYMENT | ALAN & DEBBIE TTEE ALLTIZER GOV GOVOLUTION - 301747239 | $-844.57 | $0.00 |
| 01/03/2023 | PAYMENT | ALLTIZER, ALAN & DEBBIE CHECK 3578 | $-844.57 | $844.57 |
| 10/03/2022 | PAYMENT | ALAN & DEBBIE TTEE ALLTIZER GOV GOVOLUTION - 295770148 | $-844.57 | $1,689.14 |
| 08/21/2022 | PAYMENT | ALLTIZER, ALAN & DEBBIE CHECK 3557 | $-844.58 | $2,533.71 |
| 07/19/2022 | BILL | ALLTIZER, ALAN & DEBBIE TTEE | $3,378.29 | $3,378.29 |
| 03/03/2022 | PAYMENT | ALLTIZER, DEBBIE CREDIT: D | $-819.97 | $0.00 |
| 12/28/2021 | PAYMENT | ALLTIZER, DEBBIE CREDIT: D | $-819.97 | $819.97 |
| 10/06/2021 | PAYMENT | ALLTIZER, DEBBIE CREDIT: D | $-819.97 | $1,639.94 |
| 10/06/2021 | ADJUSTMENT | s/b credit for web pymt lf | $819.97 | $2,459.91 |
| 10/06/2021 | VOID | ALLTIZER, DEBBIE CHECK | $-819.97 | $1,639.94 |
| 08/14/2021 | PAYMENT | ALLTIZER, ALAN & DEBBIE CHECK | $-819.97 | $2,459.91 |
| 07/14/2021 | BILL | ALLTIZER, ALAN & DEBBIE TTEE | $3,279.88 | $3,279.88 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-796.08 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-796.08 | $796.08 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-796.08 | $1,592.16 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-796.11 | $2,388.24 |
| 07/13/2020 | BILL | ALLTIZER, ALAN M & DEBBIE A | $3,184.35 | $3,184.35 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-772.89 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-772.89 | $772.89 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-772.89 | $1,545.78 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-772.92 | $2,318.67 |
| 07/15/2019 | BILL | ALLTIZER, ALAN M & DEBBIE A | $3,091.59 | $3,091.59 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-750.38 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-750.38 | $750.38 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-750.38 | $1,500.76 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-750.41 | $2,251.14 |
| 07/12/2018 | BILL | ALLTIZER, ALAN M & DEBBIE A | $3,001.55 | $3,001.55 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-728.53 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-728.53 | $728.53 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-728.53 | $1,457.06 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-728.54 | $2,185.59 |
| 07/14/2017 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,914.13 | $2,914.13 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-710.06 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-710.06 | $710.06 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-710.06 | $1,420.12 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-710.09 | $2,130.18 |
| 07/12/2016 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,840.27 | $2,840.27 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-708.64 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-708.64 | $708.64 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-708.64 | $1,417.28 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-708.67 | $2,125.92 |
| 07/14/2015 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,834.59 | $2,834.59 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-688.01 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-688.01 | $688.01 |
| 10/03/2014 | PAYMENT | QUICKEN LOANS CHECK | $-688.01 | $1,376.02 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-688.01 | $2,064.03 |
| 07/17/2014 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,752.04 | $2,752.04 |
| 03/04/2014 | PAYMENT | QUICKEN LOANS CHECK | $-667.97 | $0.00 |
| 01/07/2014 | PAYMENT | QUICKEN LOANS CHECK | $-667.97 | $667.97 |
| 10/03/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 133664 | $-667.97 | $1,335.94 |
| 08/13/2013 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 124481 | $-667.97 | $2,003.91 |
| 07/16/2013 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,671.88 | $2,671.88 |
| 03/12/2013 | PAYMENT | GREENTREE SVC CHECK | $-694.78 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-694.78 | $694.78 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-694.78 | $1,389.56 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-694.79 | $2,084.34 |
| 07/13/2012 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,779.13 | $2,779.13 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.09 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.09 | $732.09 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.09 | $1,464.18 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-732.12 | $2,196.27 |
| 07/15/2011 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,928.39 | $2,928.39 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-736.69 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-736.69 | $736.69 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-736.69 | $1,473.38 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-736.71 | $2,210.07 |
| 07/14/2010 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,946.78 | $2,946.78 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-720.40 | $0.00 |
| 11/06/2009 | PAYMENT | TITLE SOURCE INC CHECK | $-720.40 | $720.40 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-720.40 | $1,440.80 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-720.42 | $2,161.20 |
| 07/13/2009 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,881.62 | $2,881.62 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-699.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-699.42 | $699.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-699.42 | $1,398.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-699.43 | $2,098.26 |
| 07/18/2008 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,797.69 | $2,797.69 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-668.17 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-668.14 | $668.17 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-668.14 | $1,336.31 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-668.14 | $2,004.45 |
| 07/01/2007 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,672.59 | $2,672.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-648.71 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-648.68 | $648.71 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-648.68 | $1,297.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-648.68 | $1,946.07 |
| 07/01/2006 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,594.75 | $2,594.75 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-629.81 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-629.80 | $629.81 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-629.80 | $1,259.61 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-629.80 | $1,889.41 |
| 07/01/2005 | BILL | ALLTIZER, ALAN M & DEBBIE A | $2,519.21 | $2,519.21 |