Tax Account 1219-25-002-015
Owners
ALLEN FAMILY TRUST 2007
577 LEEALAN DR
GARDNERVILLE, NV 89460
ALLEN, JEFFREY J TTEE
ALLEN, JEFFERY J TTEE
Account Summary
| Account ID | 1219-25-002-015 |
|---|---|
| Account Type | Real Estate |
| Location | 577 LEEALAN DR GEN CO/CWS/MOSQ |
| Balance | $2,049.15 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,196.86 |
| Total | $8,196.86 |
| Paid | $6,147.71 |
| Balance | $2,049.15 |
| 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 | $7,958.13 | $0.00 | $7,958.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,726.36 | $0.00 | $7,726.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,501.31 | $0.00 | $7,501.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,282.84 | $0.00 | $7,282.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $7,070.71 | $0.00 | $7,070.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,864.77 | $0.00 | $6,864.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,664.82 | $0.00 | $6,664.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,495.93 | $0.00 | $6,495.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,482.97 | $0.00 | $6,482.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,294.14 | $0.00 | $6,294.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/04/2024 | PAYMENT | ALLEN, JEFFREY J & ILDIKO S CHECK 124 | $-2,048.71 | $2,049.15 |
| 09/13/2024 | PAYMENT | CHECK ACH - 10016 | $-2,049.00 | $4,097.86 |
| 07/30/2024 | PAYMENT | CHECK ACH - 30002 | $-2,050.00 | $6,146.86 |
| 07/15/2024 | BILL | ALLEN FAMILY TRUST 2007 | $8,196.86 | $8,196.86 |
| 10/16/2023 | PAYMENT | ALLEN, JEFFREY CHECK 172 | $-3,978.90 | $0.00 |
| 09/19/2023 | PAYMENT | ALLEN, JEFFREY CHECK 806 | $-1,989.45 | $3,978.90 |
| 08/17/2023 | PAYMENT | ALLEN, JEFFREY J CHECK 1949 | $-1,989.78 | $5,968.35 |
| 07/14/2023 | BILL | ALLEN FAMILY TRUST 2007 | $7,958.13 | $7,958.13 |
| 08/10/2022 | PAYMENT | ALLEN, JEFFREY J TTEE CHECK 158 | $-7,726.36 | $0.00 |
| 07/19/2022 | BILL | ALLEN, JEFFREY J TTEE | $7,726.36 | $7,726.36 |
| 10/14/2021 | PAYMENT | ALLEN, JEFFREY J CHECK | $-1,875.32 | $0.00 |
| 09/13/2021 | PAYMENT | ALLEN, JEFFREY J CHECK | $-1,875.32 | $1,875.32 |
| 08/23/2021 | PAYMENT | ALLEN, JEFFREY J CHECK | $-1,875.32 | $3,750.64 |
| 08/09/2021 | PAYMENT | ALLEN, JEFFREY J CHECK | $-1,875.35 | $5,625.96 |
| 07/14/2021 | BILL | ALLEN, JEFFREY J TTEE | $7,501.31 | $7,501.31 |
| 08/13/2020 | PAYMENT | ALLEN, JEFFREY J CHECK | $-7,282.84 | $0.00 |
| 07/13/2020 | BILL | ALLEN, JEFFREY J TTEE | $7,282.84 | $7,282.84 |
| 08/15/2019 | PAYMENT | ALLEN, JEFFREY J CHECK | $-7,070.71 | $0.00 |
| 07/15/2019 | BILL | ALLEN, JEFFREY J TTEE | $7,070.71 | $7,070.71 |
| 08/30/2018 | PAYMENT | ALLEN, JEFFREY J CHECK | $-6,864.77 | $0.00 |
| 07/12/2018 | BILL | ALLEN, JEFFREY J TTEE | $6,864.77 | $6,864.77 |
| 01/16/2018 | PAYMENT | ALLEN, JEFFREY J TTEE CHECK | $-1,666.20 | $0.00 |
| 11/15/2017 | PAYMENT | ALLEN, JEFFREY J TTEE CHECK | $-1,666.20 | $1,666.20 |
| 09/20/2017 | PAYMENT | ALLEN, JEFFREY J TTEE CHECK | $-1,666.20 | $3,332.40 |
| 07/27/2017 | PAYMENT | ALLEN, JEFFREY J TTEE CHECK | $-1,666.22 | $4,998.60 |
| 07/14/2017 | BILL | ALLEN, JEFFREY J TTEE | $6,664.82 | $6,664.82 |
| 08/03/2016 | PAYMENT | ALLEN, JEFFREY J TTEE CHECK | $-6,495.93 | $0.00 |
| 07/12/2016 | BILL | ALLEN, JEFFREY J TTEE | $6,495.93 | $6,495.93 |
| 12/04/2015 | PAYMENT | FATCO CHECK | $-3,241.48 | $0.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,620.74 | $3,241.48 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,620.75 | $4,862.22 |
| 07/14/2015 | BILL | NEUENS, MICHAEL T & COLETTA M | $6,482.97 | $6,482.97 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,573.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,573.53 | $1,573.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,573.53 | $3,147.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,573.55 | $4,720.59 |
| 07/17/2014 | BILL | NEUENS, MICHAEL T & COLETTA M | $6,294.14 | $6,294.14 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,527.63 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,527.63 | $1,527.63 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,527.63 | $3,055.26 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,527.64 | $4,582.89 |
| 07/16/2013 | BILL | NEUENS, MICHAEL T & COLETTA M | $6,110.53 | $6,110.53 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,483.13 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,483.13 | $1,483.13 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,483.13 | $2,966.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,483.13 | $4,449.39 |
| 07/13/2012 | BILL | NEUENS, MICHAEL T & COLETTA M | $5,932.52 | $5,932.52 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,439.94 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,439.94 | $1,439.94 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,439.94 | $2,879.88 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,439.95 | $4,319.82 |
| 07/15/2011 | BILL | NEUENS, MICHAEL T & COLETTA M | $5,759.77 | $5,759.77 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,398.06 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,398.06 | $1,398.06 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,398.06 | $2,796.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,398.06 | $4,194.18 |
| 07/14/2010 | BILL | NEUENS, MICHAEL T & COLETTA M | $5,592.24 | $5,592.24 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,357.33 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,357.33 | $1,357.33 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,357.33 | $2,714.66 |
| 07/30/2009 | PAYMENT | 11 CHECK | $-1,357.36 | $4,071.99 |
| 07/13/2009 | BILL | NEUENS, MICHAEL T & COLETTA M | $5,429.35 | $5,429.35 |
| 03/05/2009 | PAYMENT | NEUENS, MICHAEL T & COLETTA M CHECK | $-1,317.80 | $0.00 |
| 01/06/2009 | PAYMENT | NEUENS, MICHAEL T & COLETTA M CHECK | $-1,317.80 | $1,317.80 |
| 10/09/2008 | PAYMENT | NEUENS, MICHAEL T & COLETTA M CHECK | $-1,317.80 | $2,635.60 |
| 08/20/2008 | PAYMENT | NEUENS, MICHAEL T & COLETTA M CHECK | $-1,317.82 | $3,953.40 |
| 07/18/2008 | BILL | NEUENS, MICHAEL T & COLETTA M | $5,271.22 | $5,271.22 |
| 03/04/2008 | PAYMENT | NEUENS, MICHAEL T & | $-1,279.44 | $0.00 |
| 01/15/2008 | PAYMENT | NEUENS, MICHAEL T & | $-1,279.42 | $1,279.44 |
| 10/01/2007 | PAYMENT | NEUENS, MICHAEL T & | $-1,279.42 | $2,558.86 |
| 08/17/2007 | PAYMENT | NEUENS, MICHAEL T & | $-1,279.42 | $3,838.28 |
| 07/01/2007 | BILL | NEUENS, MICHAEL T & COLETTA M | $5,117.70 | $5,117.70 |
| 03/05/2007 | PAYMENT | NEUENS, MICHAEL T & | $-1,242.18 | $0.00 |
| 01/03/2007 | PAYMENT | NEUENS, MICHAEL T & | $-1,242.15 | $1,242.18 |
| 09/28/2006 | PAYMENT | NEUENS, MICHAEL T & | $-1,242.15 | $2,484.33 |
| 08/08/2006 | PAYMENT | NEUENS, MICHAEL T & | $-1,242.15 | $3,726.48 |
| 07/01/2006 | BILL | NEUENS, MICHAEL T & COLETTA M | $4,968.63 | $4,968.63 |
| 03/06/2006 | PAYMENT | NEUENS, MICHAEL T & | $-1,206.00 | $0.00 |
| 01/03/2006 | PAYMENT | NEUENS, MICHAEL T & | $-1,205.97 | $1,206.00 |
| 10/25/2005 | PAYMENT | NEUENS, MICHAEL T & | $-1,254.21 | $2,411.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $48.24 | $3,666.18 |
| 08/12/2005 | PAYMENT | NEUENS, MICHAEL T & | $-1,205.97 | $3,617.94 |
| 07/01/2005 | BILL | NEUENS, MICHAEL T & COLETTA M | $4,823.91 | $4,823.91 |
| 03/03/2005 | PAYMENT | NEUENS, MICHAEL T & | $-1,170.85 | $0.00 |
| 01/04/2005 | PAYMENT | NEUENS, MICHAEL T & | $-1,170.85 | $1,170.85 |
| 10/07/2004 | PAYMENT | NEUENS, MICHAEL T & | $-1,170.85 | $2,341.70 |
| 08/16/2004 | PAYMENT | NEUENS, MICHAEL T & | $-1,170.85 | $3,512.55 |
| 07/01/2004 | BILL | NEUENS, MICHAEL T & COLETTA M | $4,683.40 | $4,683.40 |
| 02/20/2004 | PAYMENT | NEUENS, MICHAEL T & | $-1,168.55 | $0.00 |
| 12/05/2003 | PAYMENT | NEUENS, MICHAEL T & | $-1,168.55 | $1,168.55 |
| 10/06/2003 | PAYMENT | NEUENS, MICHAEL T & | $-1,168.55 | $2,337.10 |
| 08/13/2003 | PAYMENT | NEUENS, MICHAEL T & | $-1,168.55 | $3,505.65 |
| 07/01/2003 | BILL | NEUENS, MICHAEL T & COLETTA M | $4,674.20 | $4,674.20 |
| 02/24/2003 | PAYMENT | NEUENS, MICHAEL T & | $-2,299.49 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $45.09 | $2,299.49 |
| 09/26/2002 | PAYMENT | NEUENS, MICHAEL T & | $-1,127.20 | $2,254.40 |
| 08/15/2002 | PAYMENT | NEUENS, MICHAEL T & | $-1,127.20 | $3,381.60 |
| 07/01/2002 | BILL | NEUENS, MICHAEL T & COLETTA M | $4,508.80 | $4,508.80 |
| 02/20/2002 | PAYMENT | NEUENS, MICHAEL T & | $-502.72 | $0.00 |
| 12/31/2001 | PAYMENT | NEUENS, MICHAEL T & | $-502.70 | $502.72 |
| 08/21/2001 | PAYMENT | NEUENS, MICHAEL T & | $-1,005.40 | $1,005.42 |
| 07/01/2001 | BILL | NEUENS, MICHAEL T & COLETTA M | $2,010.82 | $2,010.82 |
| 12/28/2000 | PAYMENT | NEUENS, MICHAEL T & | $-532.57 | $0.00 |
| 08/14/2000 | PAYMENT | NEUENS, MICHAEL T & | $-532.56 | $532.57 |
| 07/01/2000 | BILL | NEUENS, MICHAEL T & COLETTA M | $1,065.13 | $1,065.13 |
| 12/13/1999 | PAYMENT | NEUENS, MICHAEL T & | $-529.94 | $0.00 |
| 07/27/1999 | PAYMENT | NEUENS, MICHAEL T & | $-529.92 | $529.94 |
| 07/01/1999 | BILL | NEUENS, MICHAEL T & COLETTA M | $1,059.86 | $1,059.86 |
| 12/21/1998 | PAYMENT | NEUENS, MICHAEL T & | $-537.74 | $0.00 |
| 07/28/1998 | PAYMENT | NEUENS, MICHAEL T & | $-537.74 | $537.74 |
| 07/01/1998 | BILL | NEUENS, MICHAEL T & COLETTA M | $1,075.48 | $1,075.48 |
| 08/08/1997 | PAYMENT | NEUENS, MICHAEL T & | $-1,082.19 | $0.00 |
| 07/01/1997 | BILL | NEUENS, MICHAEL T & COLETTA M | $1,082.19 | $1,082.19 |
| 12/23/1996 | PAYMENT | NEUENS, MICHAEL T & | $-552.71 | $0.00 |
| 10/01/1996 | PAYMENT | NEUENS, MICHAEL T & | $-276.35 | $552.71 |
| 08/02/1996 | PAYMENT | NEUENS, MICHAEL T & | $-276.35 | $829.06 |
| 07/01/1996 | BILL | NEUENS, MICHAEL T & COLETTA M | $1,105.41 | $1,105.41 |
| 02/26/1996 | PAYMENT | $-287.99 | $0.00 | |
| 11/20/1995 | PAYMENT | $-287.96 | $287.99 | |
| 10/02/1995 | PAYMENT | $-287.96 | $575.95 | |
| 08/07/1995 | PAYMENT | $-287.96 | $863.91 | |
| 07/01/1995 | BILL | NEUENS, MICHAEL T & COLETTA M | $1,151.87 | $1,151.87 |
| 08/08/1994 | PAYMENT | $-732.10 | $0.00 | |
| 07/01/1994 | BILL | NEUENS, MICHAEL T & COLETTA M | $732.10 | $732.10 |
| 07/29/1993 | PAYMENT | $-725.57 | $0.00 | |
| 07/01/1993 | BILL | NEUENS, MICHAEL T & COLETTA M | $725.57 | $725.57 |
| 07/30/1992 | PAYMENT | $-725.57 | $0.00 | |
| 07/01/1992 | BILL | NEUENS, MICHAEL T & COLETTA M | $725.57 | $725.57 |
| 12/02/1991 | PAYMENT | $-697.10 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $16.84 | $697.10 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.74 | $680.26 |
| 07/01/1991 | BILL | CUSTOM SERVICES, INC | $673.52 | $673.52 |
| 02/05/1991 | PAYMENT | $-167.32 | $0.00 | |
| 01/09/1991 | PAYMENT | $-167.29 | $167.32 | |
| 12/19/1990 | PAYMENT | $-173.98 | $334.61 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $6.69 | $508.59 |
| 08/08/1990 | PAYMENT | $-167.29 | $501.90 | |
| 07/01/1990 | BILL | CAULEY, RONALD F | $669.19 | $669.19 |
| 12/12/1989 | PAYMENT | $-1,781.21 | $0.00 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $23.44 | $1,781.21 |
| 08/28/1989 | PAYMENT | $-585.92 | $1,757.77 | |
| 07/01/1989 | BILL | GAINES, TED & JUDY | $2,343.69 | $2,343.69 |