Tax Account 1320-32-813-002

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Owners

ALLEN K 2007 REVOCABLE TRUST
1464 DOUGLAS AV
GARDNERVILLE, NV 89410

ALLEN, KARIN TTEE

Account Summary

Account ID	1320-32-813-002
Account Type	Real Estate
Location	1464 DOUGLAS AV TOWN OF GARDNERVILLE
Balance	$603.20
Currently Due	$0.00

Account ID

1320-32-813-002

Account Type

Real Estate

Location

1464 DOUGLAS AV
TOWN OF GARDNERVILLE

Balance

$603.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,413.05
Total	$2,413.05
Paid	$1,809.85
Balance	$603.20
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,413.05

Total

$2,413.05

Paid

$1,809.85

Balance

$603.20

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$603.45	$0.00	$603.45	$603.45	$0.00
2	10/07/2024	10/17/2024	Paid	$603.20	$0.00	$603.20	$603.20	$0.00
3	01/06/2025	01/16/2025	Paid	$603.20	$0.00	$603.20	$603.20	$0.00
4	03/03/2025	03/13/2025	Due	$603.20	$0.00	$603.20	$0.00	$603.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,342.78	$0.00	$2,342.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,274.55	$0.00	$2,274.55	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,208.31	$0.00	$2,208.31	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,144.00	$0.00	$2,144.00	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,081.54	$0.00	$2,081.54	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,020.91	$0.00	$2,020.91	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,962.07	$0.00	$1,962.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,912.36	$0.00	$1,912.36	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,908.54	$0.00	$1,908.54	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,852.93	$0.00	$1,852.93	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-603.20	$603.20
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-603.20	$1,206.40
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-603.45	$1,809.60
07/15/2024	BILL	ALLEN K 2007 REVOCABLE TRUST	$2,413.05	$2,413.05
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-585.63	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-585.63	$585.63
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-585.63	$1,171.26
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-585.89	$1,756.89
07/14/2023	BILL	ALLEN K 2007 REVOCABLE TRUST	$2,342.78	$2,342.78
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-568.63	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-568.63	$568.63
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-568.63	$1,137.26
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-568.66	$1,705.89
07/19/2022	BILL	ALLEN, KARIN TTEE	$2,274.55	$2,274.55
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-552.07	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-552.07	$552.07
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.07	$1,104.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-552.10	$1,656.21
07/14/2021	BILL	ALLEN, KARIN TTEE	$2,208.31	$2,208.31
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-536.00	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-536.00	$536.00
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-536.00	$1,072.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-536.00	$1,608.00
07/13/2020	BILL	ALLEN, KARIN TTEE	$2,144.00	$2,144.00
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-520.38	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-520.38	$520.38
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-520.38	$1,040.76
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-520.40	$1,561.14
07/15/2019	BILL	ALLEN, KARIN TTEE	$2,081.54	$2,081.54
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-505.22	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-505.22	$505.22
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-505.22	$1,010.44
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-505.25	$1,515.66
07/12/2018	BILL	ALLEN, KARIN TTEE	$2,020.91	$2,020.91
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-490.51	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-490.51	$490.51
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-490.51	$981.02
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-490.54	$1,471.53
07/14/2017	BILL	ALLEN, KARIN TTEE	$1,962.07	$1,962.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-478.09	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-478.09	$478.09
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-478.09	$956.18
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-478.09	$1,434.27
07/12/2016	BILL	ALLEN, KARIN TTEE	$1,912.36	$1,912.36
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-477.13	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-477.13	$477.13
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-477.13	$954.26
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-477.15	$1,431.39
07/14/2015	BILL	ALLEN, KARIN TTEE	$1,908.54	$1,908.54
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-463.23	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-463.23	$463.23
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-463.23	$926.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-463.24	$1,389.69
07/17/2014	BILL	ALLEN, KARIN TTEE	$1,852.93	$1,852.93
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-449.73	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-449.73	$449.73
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-449.73	$899.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-449.76	$1,349.19
07/16/2013	BILL	ALLEN, KARIN TTEE	$1,798.95	$1,798.95
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-436.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-436.63	$436.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-436.63	$873.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-436.66	$1,309.89
07/13/2012	BILL	ALLEN, KARIN TTEE	$1,746.55	$1,746.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-423.91	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-423.91	$423.91
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-423.91	$847.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-423.93	$1,271.73
07/15/2011	BILL	ALLEN, KARIN TTEE	$1,695.66	$1,695.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-411.56	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-411.56	$411.56
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-411.56	$823.12
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-411.59	$1,234.68
07/14/2010	BILL	ALLEN, KARIN TTEE	$1,646.27	$1,646.27
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-399.58	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-399.58	$399.58
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-399.58	$799.16
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-399.58	$1,198.74
07/13/2009	BILL	ALLEN, KARIN TTEE	$1,598.32	$1,598.32
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-387.94	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-387.94	$387.94
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-387.94	$775.88
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-387.96	$1,163.82
07/18/2008	BILL	ALLEN, KARIN TTEE	$1,551.78	$1,551.78
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-376.67	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-376.66	$376.67
10/01/2007	PAYMENT	WACHOVIA MORTGAGE	$-376.66	$753.33
08/20/2007	PAYMENT	WACHOVIA MORTGAGE	$-376.66	$1,129.99
07/01/2007	BILL	ALLEN, KARIN L	$1,506.65	$1,506.65
03/05/2007	PAYMENT	WACHOVIA MORTGAGE	$-365.69	$0.00
12/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-365.67	$365.69
09/27/2006	PAYMENT	WACHOVIA MORTGAGE	$-365.67	$731.36
08/09/2006	PAYMENT	WACHOVIA MORTGAGE	$-365.67	$1,097.03
07/01/2006	BILL	ALLEN, KARIN L	$1,462.70	$1,462.70
01/31/2006	PAYMENT	WACHOVIA MTG	$-1,114.78	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.50	$1,114.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.20	$1,079.28
08/22/2005	PAYMENT	ALLEN, KARIN L & ROB	$-355.02	$1,065.08
07/01/2005	BILL	ALLEN, KARIN L & ROBERT R	$1,420.10	$1,420.10
06/16/2005	PAYMENT	ALLEN, KARIN L & ROB	$-820.88	$0.00
06/16/2005	INTEREST	Interest to date	$64.97	$820.88
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$52.72	$755.91
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.79	$703.19
10/27/2004	PAYMENT	OLD REUBLIC TITLE	$-737.64	$689.40
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.47	$1,427.04
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.79	$1,392.57
07/01/2004	BILL	ALLEN, KARIN L & ROBERT R	$1,378.78	$1,378.78
02/27/2004	PAYMENT	OLD REPUBLIC TITLE	$-178.99	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-178.97	$178.99
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-178.97	$357.96
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-178.97	$536.93
07/01/2003	BILL	ALLEN, KARIN L & ROBERT R	$715.90	$715.90
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-147.35	$0.00
12/24/2002	PAYMENT	NETS	$-147.33	$147.35
09/20/2002	PAYMENT	NETS	$-147.33	$294.68
08/08/2002	PAYMENT	NETS	$-147.33	$442.01
07/01/2002	BILL	ALLEN, KARIN L & ROBERT R	$589.34	$589.34
02/27/2002	PAYMENT	NETS	$-143.69	$0.00
12/27/2001	PAYMENT	NETS	$-143.69	$143.69
09/20/2001	PAYMENT	NETS	$-143.69	$287.38
07/24/2001	PAYMENT	11	$-143.69	$431.07
07/01/2001	BILL	ALLEN, KARIN L & ROBERT R	$574.76	$574.76
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-135.16	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-135.15	$135.16
10/11/2000	PAYMENT	GREENPOINT MTGE	$-135.15	$270.31
09/01/2000	PAYMENT	GREENPOINT MTGE	$-135.15	$405.46
07/01/2000	BILL	COUCHMAN, KARIN L	$540.61	$540.61
02/23/2000	PAYMENT	GREENPOINT MTG	$-579.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.14	$579.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.41	$555.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.37	$541.90
07/01/1999	BILL	COUCHMAN, KARIN L	$536.53	$536.53
02/25/1999	PAYMENT	CROSSLAND MORTGAGE C	$-134.04	$0.00
01/06/1999	PAYMENT	CROSSLAND MORTGAGE C	$-134.01	$134.04
10/02/1998	PAYMENT	CROSSLAND MORTGAGE C	$-134.01	$268.05
08/17/1998	PAYMENT	CROSSLAND MORTGAGE C	$-134.01	$402.06
07/01/1998	BILL	COUCHMAN, KARIN L	$536.07	$536.07
11/13/1997	PAYMENT	22	$-229.20	$0.00
10/08/1997	PAYMENT	CORDES, BEVERLY JEAN	$-114.59	$229.20
08/12/1997	PAYMENT	CORDES, BEVERLY JEAN	$-114.59	$343.79
07/01/1997	BILL	CORDES, BEVERLY JEAN	$458.38	$458.38
02/03/1997	PAYMENT	CORDES, BEVERLY JEAN	$-107.10	$0.00
01/06/1997	PAYMENT	CORDES, BEVERLY JEAN	$-107.09	$107.10
10/03/1996	PAYMENT	CORDES, BEVERLY JEAN	$-107.09	$214.19
08/06/1996	PAYMENT	CORDES, BEVERLY JEAN	$-107.09	$321.28
07/01/1996	BILL	CORDES, BEVERLY JEAN	$428.37	$428.37
11/16/1995	PAYMENT		$-109.46	$0.00
11/13/1995	PAYMENT		$-109.43	$109.46
10/02/1995	PAYMENT		$-109.43	$218.89
08/18/1995	PAYMENT		$-109.43	$328.32
07/01/1995	BILL	CORDES, BEVERLY JEAN	$437.75	$437.75
03/03/1995	PAYMENT		$-109.62	$0.00
12/21/1994	PAYMENT		$-109.60	$109.62
09/13/1994	PAYMENT		$-109.60	$219.22
08/12/1994	PAYMENT		$-109.60	$328.82
07/01/1994	BILL	CORDES, BEVERLY JEAN	$438.42	$438.42
03/08/1994	PAYMENT		$-107.65	$0.00
01/07/1994	PAYMENT		$-107.64	$107.65
10/06/1993	PAYMENT		$-107.64	$215.29
08/19/1993	PAYMENT		$-107.64	$322.93
07/01/1993	BILL	CORDES, BEVERLY JEAN	$430.57	$430.57
03/02/1993	PAYMENT		$-94.10	$0.00
01/04/1993	PAYMENT		$-94.08	$94.10
10/06/1992	PAYMENT		$-94.08	$188.18
08/19/1992	PAYMENT		$-94.08	$282.26
07/01/1992	BILL	CORDES, BEVERLY JEAN	$376.34	$376.34
03/02/1992	PAYMENT		$-86.31	$0.00
01/03/1992	PAYMENT		$-86.30	$86.31
09/27/1991	PAYMENT		$-86.30	$172.61
08/14/1991	PAYMENT		$-86.30	$258.91
07/01/1991	BILL	CORDES, BEVERLY JEAN	$345.21	$345.21
01/29/1991	PAYMENT		$-81.87	$0.00
12/14/1990	PAYMENT		$-81.86	$81.87
09/19/1990	PAYMENT		$-81.86	$163.73
08/01/1990	PAYMENT		$-81.86	$245.59
07/01/1990	BILL	CORDES, BEVERLY JEAN	$327.45	$327.45
02/12/1990	PAYMENT		$-77.93	$0.00
12/19/1989	PAYMENT		$-77.92	$77.93
09/13/1989	PAYMENT		$-77.92	$155.85
08/07/1989	PAYMENT		$-77.92	$233.77
07/01/1989	BILL	CORDES, BEVERLY JEAN	$311.69	$311.69
02/13/1989	PAYMENT		$-76.11	$0.00
11/29/1988	PAYMENT		$-76.08	$76.11
09/16/1988	PAYMENT		$-76.08	$152.19
07/28/1988	PAYMENT		$-76.08	$228.27
07/01/1988	BILL	CORDES, BEVERLY JEAN	$304.35	$304.35
03/01/1988	PAYMENT		$-62.99	$0.00
12/21/1987	PAYMENT		$-62.96	$62.99
09/28/1987	PAYMENT		$-62.96	$125.95
08/03/1987	PAYMENT		$-62.96	$188.91
07/01/1987	BILL	CORDES, BEVERLY JEAN	$251.87	$251.87
02/26/1987	PAYMENT		$-54.70	$0.00
12/29/1986	PAYMENT		$-54.69	$54.70
09/15/1986	PAYMENT		$-54.69	$109.39
07/02/1986	PAYMENT		$-54.69	$164.08
07/01/1986	BILL	CORDES,ROY E	$218.77	$218.77