Tax Account 1220-01-002-050
Owners
ALLEN FAMILY TRUST 2011
1820 STERLING RANCH DR
GARDNERVILLE, NV 89410
ALLEN, WILLIAM & ANGELINA TTEE
ALLEN, WILLIAM RICHARD JR TTEE
ALLEN, ANGELINA LILLY TTEE
Account Summary
| Account ID | 1220-01-002-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1820 STERLING RANCH DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,135.07 |
| Total | $7,135.07 |
| Paid | $7,135.07 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,927.27 | $0.00 | $6,927.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,725.47 | $0.00 | $6,725.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,156.87 | $0.00 | $6,156.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,977.53 | $0.00 | $5,977.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,803.44 | $0.00 | $5,803.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,657.29 | $0.00 | $4,657.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,521.63 | $0.00 | $4,521.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,407.04 | $44.07 | $4,451.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,398.25 | $0.00 | $4,398.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,270.14 | $0.00 | $4,270.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | CHECK ACH - 2000171 | $-7,135.07 | $0.00 |
| 07/15/2024 | BILL | ALLEN FAMILY TRUST 2011 | $7,135.07 | $7,135.07 |
| 08/24/2023 | PAYMENT | ALLEN, WILLIAM R & ANGELINA L CHECK 3665 | $-6,927.27 | $0.00 |
| 07/14/2023 | BILL | ALLEN FAMILY TRUST 2011 | $6,927.27 | $6,927.27 |
| 08/19/2022 | PAYMENT | ASAM, LLC CHECK 140 | $-6,725.47 | $0.00 |
| 07/19/2022 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $6,725.47 | $6,725.47 |
| 08/24/2021 | PAYMENT | ALLEN, ANGELINA CREDIT: D | $-6,156.87 | $0.00 |
| 07/14/2021 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $6,156.87 | $6,156.87 |
| 08/11/2020 | PAYMENT | THE A & W FAMILY TRUST CHECK | $-5,977.53 | $0.00 |
| 07/13/2020 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $5,977.53 | $5,977.53 |
| 08/20/2019 | PAYMENT | ALLEN, WILLIAM & ANGELINA CHECK | $-5,803.44 | $0.00 |
| 07/15/2019 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $5,803.44 | $5,803.44 |
| 08/02/2018 | PAYMENT | ALLEN, WILLIAM & ANGELINA TTEE CHECK | $-4,657.29 | $0.00 |
| 07/12/2018 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $4,657.29 | $4,657.29 |
| 12/04/2017 | PAYMENT | ALLEN, WILLIAM & ANGELINA TTEE CHECK | $-4,521.63 | $0.00 |
| 12/04/2017 | AMENDMENT | Assessor correct AV/fire KRB | $0.00 | $4,521.63 |
| 12/04/2017 | ADJUSTMENT | Assessor corrected AV/fire KRB | $4,521.63 | $4,521.63 |
| 07/31/2017 | VOID | ALLEN, WILLIAM & ANGELINA TTEE CHECK | $-4,521.63 | $0.00 |
| 07/14/2017 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $4,521.63 | $4,521.63 |
| 04/11/2017 | PAYMENT | ANGELINA ALLEN CHECK | $-1,145.83 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $44.07 | $1,145.83 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.76 | $1,101.76 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.76 | $2,203.52 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.76 | $3,305.28 |
| 07/12/2016 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $4,407.04 | $4,407.04 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,099.56 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,099.56 | $1,099.56 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,099.56 | $2,199.12 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-1,099.57 | $3,298.68 |
| 07/14/2015 | BILL | ALLEN, WILLIAM & ANGELINA TTEE | $4,398.25 | $4,398.25 |
| 02/24/2015 | PAYMENT | US BANK CHECK | $-1,067.53 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,067.53 | $1,067.53 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,067.53 | $2,135.06 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,067.55 | $3,202.59 |
| 07/17/2014 | BILL | ALLEN, WILLIAM R JR & ANGELINA | $4,270.14 | $4,270.14 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,036.44 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,036.44 | $1,036.44 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,036.44 | $2,072.88 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,036.45 | $3,109.32 |
| 07/16/2013 | BILL | ALLEN, WILLIAM R JR & ANGELINA | $4,145.77 | $4,145.77 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,135.42 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,135.42 | $1,135.42 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,135.42 | $2,270.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,135.44 | $3,406.26 |
| 07/13/2012 | BILL | ALLEN, WILLIAM R JR & ANGELINA | $4,541.70 | $4,541.70 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,143.98 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,143.98 | $1,143.98 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,143.98 | $2,287.96 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,143.98 | $3,431.94 |
| 07/15/2011 | BILL | ALLEN, WILLIAM R & ANGELINA L | $4,575.92 | $4,575.92 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,110.65 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,110.65 | $1,110.65 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,110.65 | $2,221.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,110.66 | $3,331.95 |
| 07/14/2010 | BILL | ALLEN, WILLIAM R & ANGELINA L | $4,442.61 | $4,442.61 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,037.63 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,037.63 | $1,037.63 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,037.63 | $2,075.26 |
| 08/06/2009 | PAYMENT | MARQUIS TITLE & ESCROW CHECK | $-1,037.65 | $3,112.89 |
| 07/13/2009 | BILL | ZENOBI, SERGIO | $4,150.54 | $4,150.54 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-1,007.41 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-1,007.41 | $1,007.41 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-1,007.41 | $2,014.82 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-1,007.43 | $3,022.23 |
| 07/18/2008 | BILL | ZENOBI, SERGIO | $4,029.66 | $4,029.66 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-978.11 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-978.08 | $978.11 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-978.08 | $1,956.19 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-978.08 | $2,934.27 |
| 07/01/2007 | BILL | ZENOBI, SERGIO | $3,912.35 | $3,912.35 |
| 03/06/2007 | PAYMENT | ZENOBI, SERGIO | $-912.79 | $0.00 |
| 12/20/2006 | PAYMENT | ZENOBI, SERGIO | $-912.78 | $912.79 |
| 10/02/2006 | PAYMENT | ZENOBI, SERGIO | $-912.78 | $1,825.57 |
| 08/22/2006 | PAYMENT | ZENOBI, SERGIO | $-912.78 | $2,738.35 |
| 07/01/2006 | BILL | ZENOBI, SERGIO | $3,651.13 | $3,651.13 |
| 03/08/2006 | PAYMENT | ZENOBI, SERGIO | $-797.54 | $0.00 |
| 01/09/2006 | PAYMENT | ZENOBI, SERGIO | $-797.54 | $797.54 |
| 10/06/2005 | PAYMENT | ZENOBI, SERGIO | $-797.54 | $1,595.08 |
| 09/01/2005 | PAYMENT | ZENOBI, SERGIO | $-829.44 | $2,392.62 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $31.90 | $3,222.06 |
| 07/01/2005 | BILL | ZENOBI, SERGIO | $3,190.16 | $3,190.16 |
| 02/17/2005 | PAYMENT | KIRBY, JEFF HOMES IN | $-267.22 | $0.00 |
| 12/29/2004 | PAYMENT | KIRBY, JEFF HOMES IN | $-267.21 | $267.22 |
| 09/29/2004 | PAYMENT | KIRBY, JEFF HOMES IN | $-267.21 | $534.43 |
| 08/10/2004 | PAYMENT | KIRBY, JEFF HOMES IN | $-267.21 | $801.64 |
| 07/01/2004 | BILL | KIRBY, JEFF HOMES INC | $1,068.85 | $1,068.85 |
| 02/17/2004 | PAYMENT | STERLING RANCH ESTAT | $-214.84 | $0.00 |
| 01/06/2004 | PAYMENT | STERLING RANCH ESTAT | $-214.81 | $214.84 |
| 09/16/2003 | PAYMENT | STERLING RANCH ESTAT | $-214.81 | $429.65 |
| 08/06/2003 | PAYMENT | STERLING RANCH ESTAT | $-214.81 | $644.46 |
| 07/01/2003 | BILL | STERLING RANCH ESTATES LLC | $859.27 | $859.27 |