Tax Account 1220-27-110-029

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Owners

ALLEN REVOCABLE TRUST 2023
1441 MARY JO DR
GARDNERVILLE, NV 89460

ALLEN, ROBERT RAY & BENITA ANGELA MARTINEZ- TTEE

Account Summary

Account ID	1220-27-110-029
Account Type	Real Estate
Location	1441 MARY JO DR GARDNERVILLE RANCHOS
Balance	$524.06
Currently Due	$0.00

Account ID

1220-27-110-029

Account Type

Real Estate

Location

1441 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$524.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,096.52
Total	$2,096.52
Paid	$1,572.46
Balance	$524.06
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,096.52

Total

$2,096.52

Paid

$1,572.46

Balance

$524.06

Due

$0.00

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	$524.34	$0.00	$524.34	$524.34	$0.00
2	10/07/2024	10/17/2024	Paid	$524.06	$0.00	$524.06	$524.06	$0.00
3	01/06/2025	01/16/2025	Paid	$524.06	$0.00	$524.06	$524.06	$0.00
4	03/03/2025	03/13/2025	Due	$524.06	$0.00	$524.06	$0.00	$524.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,035.44	$0.00	$2,035.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,976.16	$0.00	$1,976.16	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,918.60	$0.00	$1,918.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,862.73	$0.00	$1,862.73	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,808.48	$0.00	$1,808.48	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,755.82	$0.00	$1,755.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,704.69	$0.00	$1,704.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,661.49	$0.00	$1,661.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,658.16	$0.00	$1,658.16	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,609.85	$0.00	$1,609.85	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-524.06	$524.06
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-524.06	$1,048.12
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-524.34	$1,572.18
07/15/2024	BILL	ALLEN REVOCABLE TRUST 2023	$2,096.52	$2,096.52
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.78	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.78	$508.78
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-508.78	$1,017.56
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-509.10	$1,526.34
07/14/2023	BILL	ALLEN, ROBERT RAY & BENITA A	$2,035.44	$2,035.44
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.04	$494.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.04	$988.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-494.04	$1,482.12
07/19/2022	BILL	ALLEN, ROBERT RAY & BENITA A	$1,976.16	$1,976.16
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.65	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.65	$479.65
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.65	$959.30
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-479.65	$1,438.95
07/14/2021	BILL	ALLEN, ROBERT RAY & BENITA A	$1,918.60	$1,918.60
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.68	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.68	$465.68
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.68	$931.36
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-465.69	$1,397.04
07/13/2020	BILL	ALLEN, ROBERT RAY & BENITA A	$1,862.73	$1,862.73
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.12	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.12	$452.12
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.12	$904.24
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-452.12	$1,356.36
07/15/2019	BILL	ALLEN, ROBERT RAY & BENITA A	$1,808.48	$1,808.48
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.95	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.95	$438.95
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.95	$877.90
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-438.97	$1,316.85
07/12/2018	BILL	ALLEN, ROBERT RAY & BENITA A	$1,755.82	$1,755.82
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.17	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.17	$426.17
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.17	$852.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-426.18	$1,278.51
07/14/2017	BILL	ALLEN, ROBERT RAY & BENITA A	$1,704.69	$1,704.69
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.37	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.37	$415.37
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.37	$830.74
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.38	$1,246.11
07/12/2016	BILL	ALLEN, ROBERT RAY & BENITA A	$1,661.49	$1,661.49
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.54	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.54	$414.54
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-414.54	$829.08
08/07/2015	PAYMENT	CAPITAL TITLE CO CHECK	$-414.54	$1,243.62
07/14/2015	BILL	ALLEN, ROBERT RAY & BENITA A	$1,658.16	$1,658.16
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-402.46	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-402.46	$402.46
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-402.46	$804.92
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-402.47	$1,207.38
07/17/2014	BILL	LACROIX, ELIZABETH L & RYAN M	$1,609.85	$1,609.85
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-390.74	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-390.74	$390.74
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-390.74	$781.48
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-390.74	$1,172.22
07/16/2013	BILL	LACROIX, ELIZABETH L & RYAN M	$1,562.96	$1,562.96
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-417.73	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-417.73	$417.73
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-417.73	$835.46
07/27/2012	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-417.75	$1,253.19
07/13/2012	BILL	LACROIX, ELIZABETH L & RYAN M	$1,670.94	$1,670.94
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.54	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.54	$425.54
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.54	$851.08
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-425.54	$1,276.62
07/15/2011	BILL	LACROIX, ELIZABETH L & RYAN M	$1,702.16	$1,702.16
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-419.39	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-419.39	$419.39
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-419.39	$838.78
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-419.39	$1,258.17
07/14/2010	BILL	LACROIX, ELIZABETH L & RYAN M	$1,677.56	$1,677.56
02/12/2010	PAYMENT	STEWART TITLE CHECK	$-407.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-407.17	$407.17
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-407.17	$814.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-407.19	$1,221.51
07/13/2009	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,628.70	$1,628.70
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-395.31	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-395.31	$395.31
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-395.31	$790.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-395.34	$1,185.93
07/18/2008	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,581.27	$1,581.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-383.80	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-383.80	$383.80
09/25/2007	PAYMENT	COUNTRYWIDE	$-383.80	$767.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-383.80	$1,151.40
07/01/2007	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,535.20	$1,535.20
02/28/2007	PAYMENT	COUNTRYWIDE	$-372.63	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-372.63	$372.63
09/26/2006	PAYMENT	COUNTRYWIDE	$-372.63	$745.26
08/07/2006	PAYMENT	COUNTRYWIDE	$-372.63	$1,117.89
07/01/2006	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,490.52	$1,490.52
03/01/2006	PAYMENT	COUNTRYWIDE	$-361.80	$0.00
12/20/2005	PAYMENT	22	$-361.77	$361.80
09/29/2005	PAYMENT	COUNTRYWIDE	$-361.77	$723.57
08/10/2005	PAYMENT	COUNTRYWIDE	$-361.77	$1,085.34
07/01/2005	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,447.11	$1,447.11
02/14/2005	PAYMENT	COUNTRYWIDE	$-364.85	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-364.84	$364.85
09/24/2004	PAYMENT	22	$-364.84	$729.69
07/28/2004	PAYMENT	COUNTRYWIDE	$-364.84	$1,094.53
07/01/2004	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,459.37	$1,459.37
02/02/2004	PAYMENT	COUNTRYWIDE	$-314.15	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-314.14	$314.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-314.14	$628.29
08/12/2003	PAYMENT	COUNTRYWIDE	$-314.14	$942.43
07/01/2003	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,256.57	$1,256.57
03/04/2003	PAYMENT	COUNTRYWIDE	$-301.11	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-301.09	$301.11
09/20/2002	PAYMENT	COUNTRYWIDE	$-301.09	$602.20
08/13/2002	PAYMENT	COUNTRYWIDE	$-301.09	$903.29
07/01/2002	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,204.38	$1,204.38
02/15/2002	PAYMENT	COUNTRYWIDE	$-297.83	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-297.83	$297.83
09/20/2001	PAYMENT	COUNTRYWIDE	$-297.83	$595.66
08/16/2001	PAYMENT	11	$-297.83	$893.49
07/01/2001	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,191.32	$1,191.32
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-295.36	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-295.34	$295.36
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-295.34	$590.70
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-295.34	$886.04
07/01/2000	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,181.38	$1,181.38
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-254.79	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-254.76	$254.79
09/29/1999	PAYMENT	BANK OF AMERICA C/O	$-254.76	$509.55
08/23/1999	PAYMENT	B OF A	$-254.76	$764.31
07/01/1999	BILL	GUMM, ALLEN R & ANTOINETTE F	$1,019.07	$1,019.07
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-264.25	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-264.25	$264.25
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-264.25	$528.50
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-264.25	$792.75
07/01/1998	BILL	GUMM, A R & A F & R W & P A*	$1,057.00	$1,057.00
03/02/1998	PAYMENT	BANK OF AMERICA C/O	$-262.92	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA C/O	$-262.89	$262.92
10/06/1997	PAYMENT	BANK OF AMERICA C/O	$-262.89	$525.81
08/18/1997	PAYMENT	BANK OF AMERICA C/O	$-262.89	$788.70
07/01/1997	BILL	GUMM, A R & A F & R W & P A*	$1,051.59	$1,051.59
03/13/1997	PAYMENT	MAZZA, MICHAEL & KRI	$-267.73	$0.00
01/15/1997	PAYMENT	MAZZA, MICHAEL & KRI	$-267.73	$267.73
10/17/1996	PAYMENT	MAZZA, MICHAEL & KRI	$-267.73	$535.46
09/04/1996	PAYMENT	MAZZA, MICHAEL & KRI	$-278.44	$803.19
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.71	$1,081.63
07/01/1996	BILL	MAZZA, MICHAEL & KRISTIE	$1,070.92	$1,070.92
03/14/1996	PAYMENT		$-270.58	$0.00
01/12/1996	PAYMENT		$-270.57	$270.58
10/12/1995	PAYMENT		$-270.57	$541.15
09/01/1995	PAYMENT		$-270.57	$811.72
07/01/1995	BILL	MAZZA, MICHAEL & KRISTIE	$1,082.29	$1,082.29
03/17/1995	PAYMENT		$-258.28	$0.00
01/13/1995	PAYMENT		$-258.25	$258.28
10/14/1994	PAYMENT		$-258.25	$516.53
08/17/1994	PAYMENT		$-258.25	$774.78
07/01/1994	BILL	MAZZA, MICHAEL & KRISTIE	$1,033.03	$1,033.03
03/10/1994	PAYMENT		$-237.08	$0.00
03/02/1994	PAYMENT		$-246.53	$237.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.48	$483.61
08/20/1993	PAYMENT		$-474.10	$474.13
07/01/1993	BILL	MAZZA, MICHAEL & KRISTIE	$948.23	$948.23
01/04/1993	PAYMENT		$-451.98	$0.00
08/17/1992	PAYMENT		$-451.98	$451.98
07/01/1992	BILL	MAZZA, MICHAEL & KRISTIE	$903.96	$903.96
12/23/1991	PAYMENT		$-404.60	$0.00
08/13/1991	PAYMENT		$-404.58	$404.60
07/01/1991	BILL	MAZZA, MICHAEL & KRISTIE	$809.18	$809.18
12/24/1990	PAYMENT		$-66.74	$0.00
08/14/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	MAZZA, MICHAEL & KRISTIE	$133.46	$133.46
08/01/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
04/24/1989	PAYMENT		$-61.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.62	$61.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17