Tax Account 1220-03-111-042
Owners
ALLEN FAMILY TRUST
1379 MACENNA LN
GARDNERVILLE, NV 89410
ALLEN, RODNEY A & MICHELE B
ALLEN, RODNEY A TTEE
ALLEN, MICHELE B TTEE
Account Summary
| Account ID | 1220-03-111-042 |
|---|---|
| Account Type | Real Estate |
| Location | 1379 MACENNA LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,026.56 |
| Total | $4,026.56 |
| Paid | $4,026.56 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,909.28 | $0.00 | $3,909.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,795.44 | $75.90 | $3,871.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,684.87 | $0.00 | $3,684.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,577.54 | $0.00 | $3,577.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,473.35 | $0.00 | $3,473.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,372.16 | $0.00 | $3,372.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,273.94 | $0.00 | $3,273.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,190.97 | $0.00 | $3,190.97 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,184.62 | $0.00 | $3,184.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,091.87 | $0.00 | $3,091.87 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2025 | PAYMENT | FAMILY TRUST ALLEN GOVACH ACH - 329910525 | $-2,013.12 | $0.00 |
| 08/22/2024 | PAYMENT | FAMILY TRUST ALLEN GOVACH ACH - 324821866 | $-2,013.44 | $2,013.12 |
| 07/15/2024 | BILL | ALLEN FAMILY TRUST | $4,026.56 | $4,026.56 |
| 01/05/2024 | PAYMENT | MICHELE ALLEN GOVACH ACH - 315076283 | $-1,954.52 | $0.00 |
| 09/27/2023 | PAYMENT | MICHELE ALLEN GOVACH ACH - 311190904 | $-977.26 | $1,954.52 |
| 08/22/2023 | PAYMENT | MICHELE ALLEN GOVACH ACH - 309648920 | $-977.50 | $2,931.78 |
| 07/14/2023 | BILL | ALLEN FAMILY TRUST | $3,909.28 | $3,909.28 |
| 03/03/2023 | PAYMENT | MICHELE ALLEN GOVACH ACH - 301929271 | $-948.86 | $0.00 |
| 02/08/2023 | PAYMENT | RODNEY A & MICHELE B ALLEN GOVACH ACH - 300840884 | $-986.81 | $948.86 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.95 | $1,935.67 |
| 11/15/2022 | PAYMENT | MICHELE ALLEN GOVACH ACH - 297460791 | $-986.81 | $1,897.72 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.95 | $2,884.53 |
| 08/24/2022 | PAYMENT | ALLEN, RODNEY A & MICHELE B CHECK 2629 | $-948.86 | $2,846.58 |
| 07/19/2022 | BILL | ALLEN, RODNEY A & MICHELE B | $3,795.44 | $3,795.44 |
| 03/01/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-921.21 | $0.00 |
| 01/04/2022 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-921.21 | $921.21 |
| 10/01/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-921.21 | $1,842.42 |
| 08/17/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-921.24 | $2,763.63 |
| 07/14/2021 | BILL | ALLEN, RODNEY A & MICHELE B | $3,684.87 | $3,684.87 |
| 02/25/2021 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-894.38 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-894.38 | $894.38 |
| 09/30/2020 | PAYMENT | BANK OF AMERICA MSP EAGLE1 CHECK | $-894.38 | $1,788.76 |
| 08/13/2020 | PAYMENT | BANK OF AMERICA CHECK | $-894.40 | $2,683.14 |
| 07/13/2020 | BILL | ALLEN, RODNEY A & MICHELE B | $3,577.54 | $3,577.54 |
| 02/28/2020 | PAYMENT | BANK OF AMERICA CHECK | $-868.33 | $0.00 |
| 12/30/2019 | PAYMENT | BANK OF AMERICA CHECK | $-868.33 | $868.33 |
| 10/07/2019 | PAYMENT | BANK OF AMERICA CHECK | $-868.33 | $1,736.66 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-868.36 | $2,604.99 |
| 07/15/2019 | BILL | ALLEN, RODNEY A & MICHELE B | $3,473.35 | $3,473.35 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-843.04 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-843.04 | $843.04 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-843.04 | $1,686.08 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-843.04 | $2,529.12 |
| 07/12/2018 | BILL | ALLEN, RODNEY A & MICHELE B | $3,372.16 | $3,372.16 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-818.48 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-818.48 | $818.48 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-818.48 | $1,636.96 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-818.50 | $2,455.44 |
| 07/14/2017 | BILL | ALLEN, RODNEY A & MICHELE B | $3,273.94 | $3,273.94 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-797.74 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-797.74 | $797.74 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-797.74 | $1,595.48 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-797.75 | $2,393.22 |
| 07/12/2016 | BILL | ALLEN, RODNEY A & MICHELE B | $3,190.97 | $3,190.97 |
| 02/10/2016 | PAYMENT | SERVICE LINK CHECK | $-796.15 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-796.15 | $796.15 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-796.15 | $1,592.30 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-796.17 | $2,388.45 |
| 07/14/2015 | BILL | ALLEN, RODNEY A & MICHELE B | $3,184.62 | $3,184.62 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-772.96 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-772.96 | $772.96 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-772.96 | $1,545.92 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-772.99 | $2,318.88 |
| 07/17/2014 | BILL | ALLEN, RODNEY A & MICHELE B | $3,091.87 | $3,091.87 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-750.45 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-750.45 | $750.45 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-750.45 | $1,500.90 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-750.47 | $2,251.35 |
| 07/16/2013 | BILL | ALLEN, RODNEY A & MICHELE B | $3,001.82 | $3,001.82 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-801.24 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-801.24 | $801.24 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-801.24 | $1,602.48 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-801.27 | $2,403.72 |
| 07/13/2012 | BILL | ALLEN, RODNEY A & MICHELE B | $3,204.99 | $3,204.99 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-813.00 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-813.00 | $813.00 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-813.00 | $1,626.00 |
| 08/09/2011 | PAYMENT | 33 CHECK | $-813.02 | $2,439.00 |
| 07/15/2011 | BILL | ALLEN, RODNEY A & MICHELE B | $3,252.02 | $3,252.02 |
| 06/28/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-979.64 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $979.64 |
| 06/03/2011 | INTEREST | Monthly Interest | $83.98 | $965.64 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $881.66 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $33.59 | $873.41 |
| 01/04/2011 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-839.82 | $839.82 |
| 10/05/2010 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-839.82 | $1,679.64 |
| 08/16/2010 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-839.82 | $2,519.46 |
| 07/14/2010 | BILL | BONNER, MARK & MICHELLE | $3,359.28 | $3,359.28 |
| 01/04/2010 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-2,366.24 | $0.00 |
| 08/18/2009 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-2,366.24 | $2,366.24 |
| 07/13/2009 | BILL | BONNER, MARK & MICHELLE | $4,732.48 | $4,732.48 |
| 02/19/2009 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-1,148.67 | $0.00 |
| 01/07/2009 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-1,148.67 | $1,148.67 |
| 08/18/2008 | PAYMENT | BONNER, MARK & MICHELLE CHECK | $-2,297.37 | $2,297.34 |
| 07/18/2008 | BILL | BONNER, MARK & MICHELLE | $4,594.71 | $4,594.71 |
| 12/24/2007 | PAYMENT | BONNER, MARK & MICHE | $-2,230.41 | $0.00 |
| 07/30/2007 | PAYMENT | BONNER, MARK & MICHE | $-2,230.38 | $2,230.41 |
| 07/01/2007 | BILL | BONNER, MARK & MICHELLE | $4,460.79 | $4,460.79 |
| 02/26/2007 | PAYMENT | H & S CONSTRUCTION I | $-684.20 | $0.00 |
| 01/02/2007 | PAYMENT | H & S CONSTRUCTION I | $-684.19 | $684.20 |
| 10/19/2006 | PAYMENT | MARK BONNER | $-711.56 | $1,368.39 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $27.37 | $2,079.95 |
| 08/08/2006 | PAYMENT | 33 | $-684.19 | $2,052.58 |
| 07/01/2006 | BILL | H & S CONSTRUCTION INC | $2,736.77 | $2,736.77 |
| 03/10/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.01 | $0.00 |
| 01/06/2006 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $91.01 |
| 10/12/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $182.01 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-91.00 | $273.01 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $364.01 | $364.01 |