Tax Account 1220-04-112-011

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Owners

ALLEN REVOCABLE LIVING TRUST 2007
1464 DOUGLAS AVENUE
GARDNERVILLE, NV 89410

ALLEN, KARIN LYNN

Account Summary

Account ID	1220-04-112-011
Account Type	Real Estate
Location	1266 KINGSLANE TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-112-011

Account Type

Real Estate

Location

1266 KINGSLANE
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$819.97
Total	$819.97
Paid	$819.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$819.97

Total

$819.97

Paid

$819.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$205.15	$0.00	$205.15	$205.15	$0.00
2	10/07/2024	10/17/2024	Paid	$204.94	$0.00	$204.94	$204.94	$0.00
3	01/06/2025	01/16/2025	Paid	$204.94	$0.00	$204.94	$204.94	$0.00
4	03/03/2025	03/13/2025	Paid	$204.94	$0.00	$204.94	$204.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$796.11	$0.00	$796.11	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$772.92	$0.00	$772.92	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$750.41	$0.00	$750.41	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$729.72	$0.00	$729.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$708.45	$0.00	$708.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$687.83	$0.00	$687.83	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$667.81	$0.00	$667.81	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$650.91	$0.00	$650.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$649.61	$0.00	$649.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$634.79	$0.00	$634.79	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 300023	$-409.88	$0.00
10/03/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-204.94	$409.88
08/15/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-205.15	$614.82
07/15/2024	BILL	ATCHISON, JESSIE & DEMUTH, D	$819.97	$819.97
02/29/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-198.94	$0.00
01/02/2024	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-198.94	$198.94
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-198.94	$397.88
08/09/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-199.29	$596.82
07/14/2023	BILL	ATCHISON, JESSIE & DEMUTH, D	$796.11	$796.11
02/27/2023	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-193.23	$0.00
12/27/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-193.23	$193.23
10/07/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-193.23	$386.46
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH WT CORE -	$-193.23	$579.69
07/19/2022	BILL	ATCHISON, JESSIE & DEMUTH, D	$772.92	$772.92
03/01/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-187.60	$0.00
01/04/2022	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-187.60	$187.60
10/01/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-187.60	$375.20
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-187.61	$562.80
07/14/2021	BILL	ATCHISON, JESSIE & DEMUTH, D	$750.41	$750.41
02/25/2021	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-182.43	$0.00
12/23/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-182.43	$182.43
09/30/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-182.43	$364.86
08/13/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-182.43	$547.29
07/13/2020	BILL	ATCHISON, JESSIE & DEMUTH, D	$729.72	$729.72
02/28/2020	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-177.11	$0.00
12/30/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-177.11	$177.11
10/07/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-177.11	$354.22
08/16/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-177.12	$531.33
07/15/2019	BILL	ATCHISON, JESSIE & DEMUTH, D	$708.45	$708.45
07/26/2018	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-687.83	$0.00
07/12/2018	BILL	SILVEIRA, LARRY & DEBORAH L	$687.83	$687.83
07/27/2017	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-667.81	$0.00
07/14/2017	BILL	SILVEIRA, LARRY & DEBORAH L	$667.81	$667.81
08/12/2016	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-650.91	$0.00
07/12/2016	BILL	SILVEIRA, LARRY & DEBORAH L	$650.91	$650.91
08/04/2015	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-649.61	$0.00
07/14/2015	BILL	SILVEIRA, LARRY & DEBORAH L	$649.61	$649.61
08/20/2014	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-634.79	$0.00
07/17/2014	BILL	SILVEIRA, LARRY & DEBORAH L	$634.79	$634.79
07/24/2013	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-621.69	$0.00
07/16/2013	BILL	SILVEIRA, LARRY & DEBORAH L	$621.69	$621.69
08/20/2012	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-694.38	$0.00
07/13/2012	BILL	SILVEIRA, LARRY & DEBORAH L	$694.38	$694.38
08/05/2011	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-707.33	$0.00
07/15/2011	BILL	SILVEIRA, LARRY & DEBORAH L	$707.33	$707.33
08/05/2010	PAYMENT	SILVEIRA, LARRY & DEBORAH L CHECK	$-725.31	$0.00
07/14/2010	BILL	SILVEIRA, LARRY & DEBORAH L	$725.31	$725.31
12/21/2009	PAYMENT	SILVEIRA, LARRY W & DEBORAH L CHECK	$-352.10	$0.00
08/03/2009	PAYMENT	SILVEIRA, LARRY W & DEBORAH L CHECK	$-352.11	$352.10
07/13/2009	BILL	SILVEIRA, LARRY W & DEBORAH L	$704.21	$704.21
04/09/2009	PAYMENT	DEBBIE SILVEIRA CHECK	$-365.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.09	$365.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.84	$348.68
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-170.92	$341.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-170.93	$512.76
07/18/2008	BILL	L & H INVESTMENTS-CARSON LLC	$683.69	$683.69
02/29/2008	PAYMENT	WELLS FARGO	$-158.27	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-158.27	$158.27
09/26/2007	PAYMENT	WELLS FARGO	$-158.27	$316.54
07/30/2007	PAYMENT	WELLS FARGO	$-158.27	$474.81
07/01/2007	BILL	L & H INVESTMENTS-CARSON LLC	$633.08	$633.08
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-153.65	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-153.65	$153.65
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-153.65	$307.30
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-153.65	$460.95
07/01/2006	BILL	L & H INVESTMENTS-CARSON LLC	$614.60	$614.60
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-149.19	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-149.17	$149.19
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-149.17	$298.36
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-149.17	$447.53
07/01/2005	BILL	L & H INVESTMENTS-CARSON LLC	$596.70	$596.70
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-150.46	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-150.43	$150.46
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-150.43	$300.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-150.43	$451.32
07/01/2004	BILL	L & H INVESTMENTS-CARSON LLC	$601.75	$601.75
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-147.70	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-147.68	$147.70
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-147.68	$295.38
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-147.68	$443.06
07/01/2003	BILL	L & H INVESTMENTS-CARSON LLC	$590.74	$590.74
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-95.20	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-95.17	$95.20
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-95.17	$190.37
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-95.17	$285.54
07/01/2002	BILL	SESLAR, LEAH	$380.71	$380.71
03/04/2002	PAYMENT	44	$-402.56	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.77	$402.56
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.32	$385.79
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.73	$376.47
07/01/2001	BILL	MARTIN, PAULA A	$372.74	$372.74
09/28/2000	PAYMENT	MARTIN, PAULA A	$-354.11	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$354.11
07/01/2000	BILL	MARTIN, PAULA A	$350.60	$350.60
07/27/1999	PAYMENT	MARTIN, PAULA A	$-347.93	$0.00
07/01/1999	BILL	MARTIN, PAULA A	$347.93	$347.93
01/07/1999	PAYMENT	JACOBS, SHIRLEE L TR	$-174.48	$0.00
08/19/1998	PAYMENT	JACOBS, SHIRLEE L TR	$-174.48	$174.48
07/01/1998	BILL	JACOBS, SHIRLEE L TRUSTEE	$348.96	$348.96
01/07/1998	PAYMENT	JACOBS, SHIRLEE L TR	$-152.90	$0.00
08/20/1997	PAYMENT	JACOBS, SHIRLEE L TR	$-152.90	$152.90
07/01/1997	BILL	JACOBS, SHIRLEE L TRUSTEE	$305.80	$305.80
01/09/1997	PAYMENT	JACOBS, SHIRLEE L TR	$-155.48	$0.00
08/12/1996	PAYMENT	JACOBS, SHIRLEE L TR	$-155.48	$155.48
07/01/1996	BILL	JACOBS, SHIRLEE L TRUSTEE	$310.96	$310.96
01/04/1996	PAYMENT		$-163.15	$0.00
08/23/1995	PAYMENT		$-163.12	$163.15
07/01/1995	BILL	JACOBS, SHIRLEE L TRUSTEE	$326.27	$326.27
01/06/1995	PAYMENT		$-168.20	$0.00
08/17/1994	PAYMENT		$-168.20	$168.20
07/01/1994	BILL	JACOBS, SHIRLEE L TRUSTEE	$336.40	$336.40
01/06/1994	PAYMENT		$-169.26	$0.00
08/13/1993	PAYMENT		$-169.24	$169.26
07/01/1993	BILL	JACOBS, CHARLES S & SHIRLEE L	$338.50	$338.50
01/07/1993	PAYMENT		$-165.08	$0.00
08/12/1992	PAYMENT		$-165.08	$165.08
07/01/1992	BILL	JACOBS, CHARLES S & SHIRLEE L	$330.16	$330.16
01/07/1992	PAYMENT		$-155.87	$0.00
08/19/1991	PAYMENT		$-155.86	$155.87
07/01/1991	BILL	JACOBS, CHARLES S & SHIRLEE L	$311.73	$311.73
08/09/1990	PAYMENT		$-303.67	$0.00
07/01/1990	BILL	JACOBS, CHARLES S & SHIRLEE L	$303.67	$303.67
09/05/1989	PAYMENT		$-297.86	$0.00
07/01/1989	BILL	JACOBS, CHARLES & SHIRLEY	$297.86	$297.86
08/04/1988	PAYMENT		$-296.60	$0.00
07/01/1988	BILL	JACOBS, CHARLES & SHIRLEY	$296.60	$296.60
08/13/1987	PAYMENT		$-224.19	$0.00
07/01/1987	BILL	JACOBS, CHARLES & SHIRLEY	$224.19	$224.19
07/18/1986	PAYMENT		$-201.31	$0.00
07/01/1986	BILL	JACOBS,CHARLES & SHIRLEY	$201.31	$201.31