Tax Account 1220-22-111-018

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Owners

ALLISON REVOCABLE LIVING TRUST 2024
1410 MATTHEW CT
GARDNERVILLE, NV 89460

ALLISON, TIM ROY & CATHLEEN MARIE TTEE

Account Summary

Account ID	1220-22-111-018
Account Type	Real Estate
Location	1410 MATTHEW CT GARDNERVILLE RANCHOS
Balance	$1,400.48
Currently Due	$700.24

Account ID

1220-22-111-018

Account Type

Real Estate

Location

1410 MATTHEW CT
GARDNERVILLE RANCHOS

Balance

$1,400.48

Currently Due

$700.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,801.20
Total	$2,801.20
Paid	$1,400.72
Balance	$1,400.48
Due	$700.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,801.20

Total

$2,801.20

Paid

$1,400.72

Balance

$1,400.48

Due

$700.24

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	$700.48	$0.00	$700.48	$700.48	$0.00
2	10/07/2024	10/17/2024	Paid	$700.24	$0.00	$700.24	$700.24	$0.00
3	01/06/2025	01/16/2025	Due	$700.24	$0.00	$700.24	$0.00	$700.24
4	03/03/2025	03/13/2025	Due	$700.24	$0.00	$700.24	$0.00	$1,400.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,719.61	$0.00	$2,719.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,640.39	$0.00	$2,640.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,563.49	$0.00	$2,563.49	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,488.82	$0.00	$2,488.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,416.33	$0.00	$2,416.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,345.95	$0.00	$2,345.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,277.61	$0.00	$2,277.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,219.88	$0.00	$2,219.88	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,978.24	$0.00	$1,978.24	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,968.34	$0.00	$1,968.34	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	REVOCABLE LIVING TRU ALLISON GOVACH ACH - 326478983	$-700.24	$1,400.48
07/29/2024	PAYMENT	TIM ALLISON GOVACH ACH - 323818219	$-700.48	$2,100.72
07/15/2024	BILL	ALLISON REVOCABLE LIVING TRUST 2024	$2,801.20	$2,801.20
03/05/2024	PAYMENT	TIM R & CATHLEEN ALLISON GOVACH ACH - 317691366	$-679.81	$0.00
01/05/2024	PAYMENT	TIM R & CATHLEEN ALLISON GOVACH ACH - 315122004	$-679.81	$679.81
10/02/2023	PAYMENT	TIM R & CATHLEEN ALLISON GOV GOVOLUTION - 311368271	$-679.81	$1,359.62
07/24/2023	PAYMENT	TIM R & CATHLEEN ALLISON GOVACH ACH - 308379543	$-680.18	$2,039.43
07/14/2023	BILL	ALLISON, TIM R & CATHLEEN	$2,719.61	$2,719.61
02/24/2023	PAYMENT	TIM R & CATHLEEN ALLISON GOVACH ACH - 301521938	$-660.09	$0.00
01/05/2023	PAYMENT	TIM R & CATHLEEN ALLISON GOVACH ACH - 299354649	$-660.09	$660.09
09/29/2022	PAYMENT	TIM ALLISON GOVACH ACH - 295529717	$-660.09	$1,320.18
08/08/2022	PAYMENT	TIM R & CATHLEEN ALLISON GOVACH ACH - 293476372	$-660.12	$1,980.27
07/19/2022	BILL	ALLISON, TIM R & CATHLEEN	$2,640.39	$2,640.39
03/07/2022	PAYMENT	TIM ALLISON CREDIT: D	$-640.87	$0.00
01/06/2022	PAYMENT	TIM ALLISON CREDIT: D	$-640.87	$640.87
10/06/2021	PAYMENT	TIM ALLISON CREDIT: D	$-640.87	$1,281.74
08/17/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-640.88	$1,922.61
07/14/2021	BILL	ALLISON, TIM R & CATHLEEN	$2,563.49	$2,563.49
02/25/2021	PAYMENT	PROVIDENT FUNDING CHECK	$-622.20	$0.00
12/23/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-622.20	$622.20
09/30/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-622.20	$1,244.40
08/13/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-622.22	$1,866.60
07/13/2020	BILL	ALLISON, TIM R & CATHLEEN	$2,488.82	$2,488.82
02/28/2020	PAYMENT	PROVIDENT FUNDING CHECK	$-604.08	$0.00
12/30/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-604.08	$604.08
10/07/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-604.08	$1,208.16
08/16/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-604.09	$1,812.24
07/15/2019	BILL	ALLISON, TIM R & CATHLEEN	$2,416.33	$2,416.33
02/28/2019	PAYMENT	PROVIDENT FUNDING CHECK	$-586.48	$0.00
12/31/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-586.48	$586.48
09/28/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-586.48	$1,172.96
08/16/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-586.51	$1,759.44
07/12/2018	BILL	ALLISON, TIM R & CATHLEEN	$2,345.95	$2,345.95
02/22/2018	PAYMENT	PROVIDENT FUNDING CHECK	$-569.40	$0.00
12/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-569.40	$569.40
09/29/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-569.40	$1,138.80
08/23/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-569.41	$1,708.20
07/14/2017	BILL	ALLISON, TIM R & CATHLEEN	$2,277.61	$2,277.61
03/07/2017	PAYMENT	PROVIDENT FUNDING CHECK	$-554.97	$0.00
12/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-554.97	$554.97
09/30/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-554.97	$1,109.94
08/16/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-554.97	$1,664.91
07/12/2016	BILL	ALLISON, TIM R & CATHLEEN	$2,219.88	$2,219.88
03/08/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-494.56	$0.00
01/05/2016	PAYMENT	PROVIDENT FUNDING CHECK	$-494.56	$494.56
10/07/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-494.56	$989.12
08/17/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-494.56	$1,483.68
07/14/2015	BILL	ALLISON, TIM R & CATHLEEN	$1,978.24	$1,978.24
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-492.08	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-492.08	$492.08
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-492.08	$984.16
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-492.10	$1,476.24
07/17/2014	BILL	ALLISON, TIM R & CATHLEEN	$1,968.34	$1,968.34
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-466.17	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-466.17	$466.17
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-466.17	$932.34
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-466.19	$1,398.51
07/16/2013	BILL	ALLISON, TIM R & CATHLEEN	$1,864.70	$1,864.70
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-554.85	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-554.85	$554.85
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-554.85	$1,109.70
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-554.86	$1,664.55
07/13/2012	BILL	ALLISON, TIM R & CATHLEEN	$2,219.41	$2,219.41
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-540.52	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-540.52	$540.52
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-540.52	$1,081.04
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-540.55	$1,621.56
07/15/2011	BILL	ALLISON, TIM R & CATHLEEN	$2,162.11	$2,162.11
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-524.79	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-524.79	$524.79
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-524.79	$1,049.58
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-524.80	$1,574.37
07/14/2010	BILL	ALLISON, TIM R & CATHLEEN	$2,099.17	$2,099.17
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-509.51	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-509.51	$509.51
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-509.51	$1,019.02
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-509.51	$1,528.53
07/13/2009	BILL	ALLISON, TIM R & CATHLEEN	$2,038.04	$2,038.04
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-494.67	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-494.67	$494.67
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-494.67	$989.34
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-494.68	$1,484.01
07/18/2008	BILL	ALLISON, TIM R & CATHLEEN	$1,978.69	$1,978.69
02/26/2008	PAYMENT	COUNTRYWIDE	$-480.25	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-480.23	$480.25
09/25/2007	PAYMENT	COUNTRYWIDE	$-480.23	$960.48
08/13/2007	PAYMENT	COUNTRYWIDE	$-480.23	$1,440.71
07/01/2007	BILL	ALLISON, TIM R & CATHLEEN	$1,920.94	$1,920.94
02/28/2007	PAYMENT	COUNTRYWIDE	$-466.28	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-466.27	$466.28
09/26/2006	PAYMENT	COUNTRYWIDE	$-466.27	$932.55
08/07/2006	PAYMENT	COUNTRYWIDE	$-466.27	$1,398.82
07/01/2006	BILL	ALLISON, TIM R & CATHLEEN	$1,865.09	$1,865.09
03/01/2006	PAYMENT	COUNTRYWIDE	$-452.70	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-452.69	$452.70
09/29/2005	PAYMENT	COUNTRYWIDE	$-452.69	$905.39
08/10/2005	PAYMENT	COUNTRYWIDE	$-452.69	$1,358.08
07/01/2005	BILL	ALLISON, TIM R & CATHLEEN	$1,810.77	$1,810.77
02/14/2005	PAYMENT	COUNTRYWIDE	$-440.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-440.61	$440.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-440.61	$881.23
07/28/2004	PAYMENT	COUNTRYWIDE	$-440.61	$1,321.84
07/01/2004	BILL	ALLISON, TIM R & CATHLEEN	$1,762.45	$1,762.45
02/02/2004	PAYMENT	COUNTRYWIDE	$-369.50	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-369.48	$369.50
09/23/2003	PAYMENT	COUNTRYWIDE	$-369.48	$738.98
08/22/2003	PAYMENT	44	$-369.48	$1,108.46
07/01/2003	BILL	ALLISON, TIM R & CATHLEEN	$1,477.94	$1,477.94
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-365.72	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-365.72	$365.72
09/03/2002	PAYMENT	44	$-365.72	$731.44
08/08/2002	PAYMENT	NETS	$-365.72	$1,097.16
07/01/2002	BILL	ALLISON, TIM R & CATHLEEN	$1,462.88	$1,462.88
02/27/2002	PAYMENT	NETS	$-348.00	$0.00
12/27/2001	PAYMENT	NETS	$-347.99	$348.00
09/20/2001	PAYMENT	NETS	$-347.99	$695.99
08/07/2001	PAYMENT	NETS	$-347.99	$1,043.98
07/01/2001	BILL	ALLISON, TIM R & CATHLEEN	$1,391.97	$1,391.97
02/14/2001	PAYMENT	NETS	$-345.10	$0.00
12/22/2000	PAYMENT	NETS	$-345.08	$345.10
09/20/2000	PAYMENT	NETS	$-345.08	$690.18
08/15/2000	PAYMENT	NETS	$-345.08	$1,035.26
07/01/2000	BILL	ALLISON, TIM R & CATHLEEN	$1,380.34	$1,380.34
02/04/2000	PAYMENT	NETS	$-343.64	$0.00
12/07/1999	PAYMENT	NETS	$-343.61	$343.64
09/13/1999	PAYMENT	NETS	$-343.61	$687.25
07/28/1999	PAYMENT	NETS	$-343.61	$1,030.86
07/01/1999	BILL	ALLISON, TIM R & CATHLEEN	$1,374.47	$1,374.47
02/01/1999	PAYMENT	NETS	$-361.04	$0.00
12/05/1998	PAYMENT	NETS	$-361.02	$361.04
09/15/1998	PAYMENT	NETS	$-361.02	$722.06
08/05/1998	PAYMENT	NETS	$-361.02	$1,083.08
07/01/1998	BILL	ALLISON, TIM R & CATHLEEN	$1,444.10	$1,444.10
02/04/1998	PAYMENT	NETS	$-358.99	$0.00
12/09/1997	PAYMENT	NETS	$-358.98	$358.99
09/15/1997	PAYMENT	NETS	$-358.98	$717.97
08/25/1997	PAYMENT	5400	$-358.98	$1,076.95
07/01/1997	BILL	ALLISON, TIM R & CATHLEEN	$1,435.93	$1,435.93
03/06/1997	PAYMENT	CANN, DAVID C & SHAR	$-365.59	$0.00
12/18/1996	PAYMENT	STEWART TITLE	$-365.58	$365.59
10/09/1996	PAYMENT	CANN, DAVID C & SHAR	$-365.58	$731.17
08/21/1996	PAYMENT	CANN, DAVID C & SHAR	$-365.58	$1,096.75
07/01/1996	BILL	CANN, DAVID C & SHARON G	$1,462.33	$1,462.33
03/04/1996	PAYMENT		$-358.17	$0.00
01/10/1996	PAYMENT		$-358.16	$358.17
10/03/1995	PAYMENT		$-358.16	$716.33
08/18/1995	PAYMENT		$-358.16	$1,074.49
07/01/1995	BILL	CANN, DAVID G & SHARON C	$1,432.65	$1,432.65