Tax Account 1220-16-210-174

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Owners

ALLSIP FAMILY TRUST
1243 KINGSTON WY
GARDNERVILLE, NV 89460

ALLSIP, HAYWARD D & SHERRY TTEE

ALLSIP, HAYWARD D TTEE

ALLSIP, SHERRY L TTEE

Account Summary

Account ID	1220-16-210-174
Account Type	Real Estate
Location	1243 KINGSTON WY GARDNERVILLE RANCHOS
Balance	$1,032.54
Currently Due	$344.18

Account ID

1220-16-210-174

Account Type

Real Estate

Location

1243 KINGSTON WY
GARDNERVILLE RANCHOS

Balance

$1,032.54

Currently Due

$344.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,376.95
Total	$1,376.95
Paid	$344.41
Balance	$1,032.54
Due	$344.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,376.95

Total

$1,376.95

Paid

$344.41

Balance

$1,032.54

Due

$344.18

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.41	$0.00	$344.41	$344.41	$0.00
2	10/07/2024	10/17/2024	Due	$344.18	$0.00	$344.18	$0.00	$344.18
3	01/06/2025	01/16/2025	Due	$344.18	$0.00	$344.18	$0.00	$688.36
4	03/03/2025	03/13/2025	Due	$344.18	$0.00	$344.18	$0.00	$1,032.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.86	$0.00	$1,336.86	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,297.93	$0.00	$1,297.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,260.14	$0.00	$1,260.14	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,223.43	$0.00	$1,223.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,187.79	$0.00	$1,187.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,153.20	$0.00	$1,153.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,119.59	$0.00	$1,119.59	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,091.21	$0.00	$1,091.21	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,089.03	$0.00	$1,089.03	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,057.31	$0.00	$1,057.31	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-344.41	$1,032.54
07/15/2024	BILL	ALLSIP FAMILY TRUST	$1,376.95	$1,376.95
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-334.17	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-334.17	$334.17
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-334.17	$668.34
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-334.35	$1,002.51
07/14/2023	BILL	ALLSIP FAMILY TRUST	$1,336.86	$1,336.86
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.48	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.48	$324.48
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.48	$648.96
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-324.49	$973.44
07/19/2022	BILL	ALLSIP, HAYWARD D & SHERRY TTE	$1,297.93	$1,297.93
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.03	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.03	$315.03
10/13/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK	$-315.03	$630.06
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-315.05	$945.09
07/14/2021	BILL	ALLSIP, HAYWARD D & SHERRY TTE	$1,260.14	$1,260.14
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-305.85	$0.00
08/24/2020	PAYMENT	SERVICE LINK CHECK	$-611.70	$305.85
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-305.88	$917.55
07/13/2020	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,223.43	$1,223.43
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-296.94	$0.00
12/06/2019	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-296.94	$296.94
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-296.94	$593.88
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-296.97	$890.82
07/15/2019	BILL	ALLSIP, HAYWARD D & SHERRY TTE	$1,187.79	$1,187.79
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-288.30	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-288.30	$288.30
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-288.30	$576.60
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-288.30	$864.90
07/12/2018	BILL	ALLSIP, HAYWARD D & SHERRY TTE	$1,153.20	$1,153.20
02/13/2018	PAYMENT	TITLE SOURCE INC CHECK	$-279.89	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-279.89	$279.89
09/29/2017	PAYMENT	PENNYMAC CHECK	$-279.89	$559.78
08/23/2017	PAYMENT	PENNYMAC CHECK	$-279.92	$839.67
07/14/2017	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,119.59	$1,119.59
03/07/2017	PAYMENT	PENNYMAC CHECK	$-272.80	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-272.80	$272.80
09/30/2016	PAYMENT	PENNYMAC CHECK	$-272.80	$545.60
08/16/2016	PAYMENT	PENNYMAC CHECK	$-272.81	$818.40
07/12/2016	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,091.21	$1,091.21
03/08/2016	PAYMENT	PENNYMAC CHECK	$-272.25	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-272.25	$272.25
10/07/2015	PAYMENT	PENNYMAC CHECK	$-272.25	$544.50
08/17/2015	PAYMENT	PENNYMAC CHECK	$-272.28	$816.75
07/14/2015	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,089.03	$1,089.03
03/03/2015	PAYMENT	PENNYMAC CHECK	$-264.32	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-264.32	$264.32
10/03/2014	PAYMENT	PENNYMAC CHECK	$-264.32	$528.64
08/18/2014	PAYMENT	PENNYMAC CHECK	$-264.35	$792.96
07/17/2014	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,057.31	$1,057.31
03/04/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-256.62	$0.00
01/07/2014	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-256.62	$256.62
10/03/2013	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-256.62	$513.24
08/02/2013	PAYMENT	NORTHERN NV TITLE CHECK	$-256.65	$769.86
07/16/2013	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,026.51	$1,026.51
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.57	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.57	$297.57
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.57	$595.14
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.60	$892.71
07/13/2012	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,190.31	$1,190.31
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.47	$290.47
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.47	$580.94
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.47	$871.41
07/15/2011	BILL	ALLSIP, HAYWARD D & SHERRY L	$1,161.88	$1,161.88
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.17	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.17	$308.17
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.17	$616.34
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-308.19	$924.51
07/14/2010	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$1,232.70	$1,232.70
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.20	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.20	$299.20
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.20	$598.40
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.20	$897.60
07/13/2009	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$1,196.80	$1,196.80
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.48	$0.00
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.48	$290.48
09/25/2008	PAYMENT	44 CHECK	$-290.48	$580.96
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-290.49	$871.44
07/18/2008	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$1,161.93	$1,161.93
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-282.04	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-282.01	$282.04
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-282.01	$564.05
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-282.01	$846.06
07/01/2007	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$1,128.07	$1,128.07
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-273.81	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.81	$273.81
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-273.81	$547.62
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-273.81	$821.43
07/01/2006	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$1,095.24	$1,095.24
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-265.85	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.83	$265.85
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.83	$531.68
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-265.83	$797.51
07/01/2005	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$1,063.34	$1,063.34
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-268.27	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-268.25	$268.27
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-268.25	$536.52
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-268.25	$804.77
07/01/2004	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$1,073.02	$1,073.02
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-228.14	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-228.13	$228.14
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-228.13	$456.27
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-228.13	$684.40
07/01/2003	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$912.53	$912.53
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-212.16	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-212.13	$212.16
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-212.13	$424.29
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-212.13	$636.42
07/01/2002	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$848.55	$848.55
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-210.19	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-210.19	$210.19
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-210.19	$420.38
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-210.19	$630.57
07/01/2001	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$840.76	$840.76
02/27/2001	PAYMENT	BANK OF AMERICA	$-208.46	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-208.43	$208.46
09/29/2000	PAYMENT	BANK OF AMERICA	$-208.43	$416.89
08/18/2000	PAYMENT	BANK OF AMERICA	$-208.43	$625.32
07/01/2000	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$833.75	$833.75
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-207.56	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.55	$207.56
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-207.55	$415.11
08/23/1999	PAYMENT	B OF A	$-207.55	$622.66
07/01/1999	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$830.21	$830.21
02/22/1999	PAYMENT	B OF A	$-221.68	$0.00
11/12/1998	PAYMENT	44	$-221.68	$221.68
09/15/1998	PAYMENT	NETS	$-221.68	$443.36
08/05/1998	PAYMENT	NETS	$-221.68	$665.04
07/01/1998	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$886.72	$886.72
02/04/1998	PAYMENT	NETS	$-220.78	$0.00
12/09/1997	PAYMENT	NETS	$-220.75	$220.78
09/15/1997	PAYMENT	NETS	$-220.75	$441.53
08/25/1997	PAYMENT	5400	$-220.75	$662.28
07/01/1997	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$883.03	$883.03
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.82	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-224.82	$224.82
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.82	$449.64
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-224.82	$674.46
07/01/1996	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$899.28	$899.28
03/04/1996	PAYMENT		$-223.15	$0.00
01/02/1996	PAYMENT		$-223.14	$223.15
10/02/1995	PAYMENT		$-223.14	$446.29
08/21/1995	PAYMENT		$-223.14	$669.43
07/01/1995	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$892.57	$892.57
01/02/1995	PAYMENT		$-429.79	$0.00
08/15/1994	PAYMENT		$-429.78	$429.79
07/01/1994	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$859.57	$859.57
01/03/1994	PAYMENT		$-374.87	$0.00
08/20/1993	PAYMENT		$-374.86	$374.87
07/01/1993	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$749.73	$749.73
01/04/1993	PAYMENT		$-374.87	$0.00
08/17/1992	PAYMENT		$-374.86	$374.87
07/01/1992	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$749.73	$749.73
01/06/1992	PAYMENT		$-344.74	$0.00
08/20/1991	PAYMENT		$-344.74	$344.74
07/01/1991	BILL	ALLSIP, HAYWARD DUANE & SHERRY	$689.48	$689.48
08/06/1990	PAYMENT		$-637.24	$0.00
07/01/1990	BILL	NORTON, MAX E & S A	$637.24	$637.24
08/28/1989	PAYMENT		$-596.52	$0.00
07/01/1989	BILL	NORTON, MAX E & S A	$596.52	$596.52
08/10/1988	PAYMENT		$-551.39	$0.00
07/01/1988	BILL	NORTON, MAX E & S A	$551.39	$551.39
08/21/1987	PAYMENT		$-525.06	$0.00
07/01/1987	BILL	NORTON, MAX E & S A	$525.06	$525.06
07/15/1986	PAYMENT		$-442.41	$0.00
07/01/1986	BILL	NORTON,MAX E & S A	$442.41	$442.41