Tax Account 1320-36-002-019

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Owners

A&W ALLEN FAMILY TRUST
1820 STERLING RANCH DR
GARDNERVILLE, NV 89410

ALLEN, WILLIAM R JR & ANGELINA

ALLEN, WILLIAM R JR TTEE

ALLEN, ANGELINA L TTEE

Account Summary

Account ID	1320-36-002-019
Account Type	Real Estate
Location	1921 HORSEBUSH CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-019

Account Type

Real Estate

Location

1921 HORSEBUSH CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,355.64
Total	$2,355.64
Paid	$2,355.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,355.64

Total

$2,355.64

Paid

$2,355.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$589.12	$0.00	$589.12	$589.12	$0.00
2	10/07/2024	10/17/2024	Paid	$588.84	$0.00	$588.84	$588.84	$0.00
3	01/06/2025	01/16/2025	Paid	$588.84	$0.00	$588.84	$588.84	$0.00
4	03/03/2025	03/13/2025	Paid	$588.84	$0.00	$588.84	$588.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.15	$0.00	$2,181.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,019.57	$0.00	$2,019.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,869.96	$0.00	$1,869.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,808.46	$0.00	$1,808.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,745.61	$0.00	$1,745.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,665.67	$0.00	$1,665.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,598.52	$0.00	$1,598.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,558.02	$0.00	$1,558.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,554.91	$0.00	$1,554.91	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000170	$-2,355.64	$0.00
07/15/2024	BILL	A&W ALLEN FAMILY TRUST	$2,355.64	$2,355.64
08/24/2023	PAYMENT	ALLEN, WILLIAM R & ANGELINA L CHECK 3665	$-2,181.15	$0.00
07/14/2023	BILL	A&W ALLEN FAMILY TRUST	$2,181.15	$2,181.15
08/19/2022	PAYMENT	ASAM, LLC CHECK 140	$-2,019.57	$0.00
07/19/2022	BILL	ALLEN, WILLIAM R JR & ANGELINA	$2,019.57	$2,019.57
08/24/2021	PAYMENT	ALLEN, ANGELINA CREDIT: D	$-1,869.96	$0.00
07/14/2021	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,869.96	$1,869.96
08/11/2020	PAYMENT	THE A & W FAMILY TRUST CHECK	$-1,808.46	$0.00
07/13/2020	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,808.46	$1,808.46
08/20/2019	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-1,745.61	$0.00
07/15/2019	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,745.61	$1,745.61
08/02/2018	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-1,665.67	$0.00
07/12/2018	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,665.67	$1,665.67
07/31/2017	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-1,598.52	$0.00
07/14/2017	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,598.52	$1,598.52
08/08/2016	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-1,558.02	$0.00
07/12/2016	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,558.02	$1,558.02
08/06/2015	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-1,554.91	$0.00
07/14/2015	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,554.91	$1,554.91
10/01/2014	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-1,130.01	$0.00
08/08/2014	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-376.69	$1,130.01
07/17/2014	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,506.70	$1,506.70
03/31/2014	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-391.74	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.07	$391.74
01/13/2014	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-376.67	$376.67
09/24/2013	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-376.67	$753.34
08/08/2013	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-376.69	$1,130.01
07/16/2013	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,506.70	$1,506.70
02/20/2013	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-376.67	$0.00
09/21/2012	PAYMENT	ALLEN, WILLIAM R JR & ANGELINA CHECK	$-753.34	$376.67
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-376.69	$1,130.01
07/13/2012	BILL	ALLEN, WILLIAM R JR & ANGELINA	$1,506.70	$1,506.70
02/23/2012	PAYMENT	BRANDENBURG, JEANNETTE M TTEE CHECK	$-364.05	$0.00
12/23/2011	PAYMENT	BRANDENBURG, JEANNETTE M TTEE CHECK	$-364.05	$364.05
10/05/2011	PAYMENT	BRANDENBURG, JEANNETTE M TTEE CHECK	$-364.05	$728.10
07/21/2011	PAYMENT	BRANDENBURG, JEANNETTE M TTEE CHECK	$-3,400.98	$1,092.15
07/21/2011	AMENDMENT	interest back lmt	$38.98	$4,493.13
07/21/2011	AMENDMENT	remove monthly int to post lmt	$-38.98	$4,454.15
07/15/2011	BILL	BRANDENBURG, JEANNETTE M TTEE	$1,456.23	$4,493.13
06/03/2011	INTEREST	Monthly Interest	$145.78	$3,036.90
05/02/2011	INTEREST	Monthly Interest	$8.01	$2,891.12
04/04/2011	INTEREST	Monthly Interest	$8.01	$2,883.11
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$96.44	$2,875.10
03/02/2011	INTEREST	Monthly Interest	$8.01	$2,778.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$62.00	$2,770.65
01/04/2011	INTEREST	Monthly Interest	$8.01	$2,708.65
12/01/2010	INTEREST	Monthly Interest	$8.01	$2,700.64
11/01/2010	INTEREST	Monthly Interest	$8.01	$2,692.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$34.44	$2,684.62
10/01/2010	INTEREST	Monthly Interest	$8.01	$2,650.18
09/03/2010	INTEREST	Monthly Interest	$8.01	$2,642.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.78	$2,634.16
08/03/2010	INTEREST	Monthly Interest	$8.01	$2,620.38
07/14/2010	BILL	SEWARD HOMES INC	$1,377.69	$2,612.37
07/01/2010	INTEREST	Monthly Interest	$8.01	$1,234.68
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,226.67
06/08/2010	INTEREST	Monthly Interest	$96.12	$1,212.67
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,116.55
03/26/2010	PAYMENT	SEWARD HOMES INC CHECK	$-333.22	$1,108.55
03/24/2010	AMENDMENT	adjust 4th pen posting err lt	$-32.04	$1,441.77
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.71	$1,473.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.67	$1,384.10
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.04	$1,326.43
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.82	$1,294.39
07/13/2009	BILL	SEWARD HOMES INC	$1,281.57	$1,281.57
03/03/2009	PAYMENT	SEWARD HOMES INC CHECK	$-296.66	$0.00
01/08/2009	PAYMENT	SEWARD HOMES INC CHECK	$-296.66	$296.66
10/15/2008	PAYMENT	SEWARD HOMES INC CHECK	$-296.66	$593.32
08/19/2008	PAYMENT	SEWARD HOMES INC CHECK	$-296.66	$889.98
07/18/2008	BILL	SEWARD HOMES INC	$1,186.64	$1,186.64
02/28/2008	PAYMENT	SEWARD HOMES INC	$-274.69	$0.00
01/17/2008	PAYMENT	SEWARD HOMES INC	$-274.69	$274.69
09/24/2007	PAYMENT	SEWARD HOMES INC	$-274.69	$549.38
08/09/2007	PAYMENT	SEWARD HOMES INC	$-274.69	$824.07
07/01/2007	BILL	SEWARD HOMES INC	$1,098.76	$1,098.76
03/08/2007	PAYMENT	SEWARD HOMES INC	$-254.36	$0.00
01/03/2007	PAYMENT	SEWARD HOMES INC	$-254.35	$254.36
10/02/2006	PAYMENT	SEWARD HOMES INC	$-254.35	$508.71
08/11/2006	PAYMENT	SEWARD HOMES INC	$-254.35	$763.06
07/01/2006	BILL	SEWARD HOMES INC	$1,017.41	$1,017.41
02/27/2006	PAYMENT	KNOOP, GUENTER & MAD	$-235.52	$0.00
12/13/2005	PAYMENT	KNOOP, GUENTER & MAD	$-235.51	$235.52
09/23/2005	PAYMENT	KNOOP, GUENTER & MAD	$-235.51	$471.03
08/04/2005	PAYMENT	KNOOP, GUENTER & MAD	$-235.51	$706.54
07/01/2005	BILL	KNOOP, GUENTER & MADELEINE	$942.05	$942.05
10/07/2004	PAYMENT	KNOOP, GUENTER & MAD	$-658.53	$0.00
08/13/2004	PAYMENT	KNOOP, GUENTER & MAD	$-219.51	$658.53
07/01/2004	BILL	KNOOP, GUENTER & MADELEINE	$878.04	$878.04
02/25/2004	PAYMENT	KNOOP, GUENTER & MAD	$-220.58	$0.00
01/05/2004	PAYMENT	KNOOP, GUENTER & MAD	$-220.58	$220.58
09/24/2003	PAYMENT	KNOOP, GUENTER & MAD	$-220.58	$441.16
08/11/2003	PAYMENT	KNOOP, GUENTER & MAD	$-220.58	$661.74
07/01/2003	BILL	KNOOP, GUENTER & MADELEINE	$882.32	$882.32
02/10/2003	PAYMENT	KNOOP, GUENTER & MAD	$-220.95	$0.00
01/06/2003	PAYMENT	KNOOP, GUENTER & MAD	$-220.93	$220.95
10/09/2002	PAYMENT	KNOOP, GUENTER & MAD	$-220.93	$441.88
08/07/2002	PAYMENT	KNOOP, GUENTER & MAD	$-220.93	$662.81
07/01/2002	BILL	KNOOP, GUENTER & MADELEINE	$883.74	$883.74
02/25/2002	PAYMENT	KNOOP, GUENTER & MAD	$-164.44	$0.00
12/27/2001	PAYMENT	KNOOP, GUENTER & MAD	$-164.41	$164.44
09/19/2001	PAYMENT	KNOOP, GUENTER & MAD	$-164.41	$328.85
08/08/2001	PAYMENT	KNOOP, GUENTER & MAD	$-164.41	$493.26
07/01/2001	BILL	KNOOP, GUENTER & MADELEINE	$657.67	$657.67
03/05/2001	PAYMENT	KNOOP, GUENTER & MAD	$-162.82	$0.00
01/02/2001	PAYMENT	KNOOP, GUENTER & MAD	$-162.81	$162.82
09/25/2000	PAYMENT	KNOOP, GUENTER & MAD	$-162.81	$325.63
08/09/2000	PAYMENT	KNOOP, GUENTER & MAD	$-162.81	$488.44
07/01/2000	BILL	KNOOP, GUENTER & MADELEINE	$651.25	$651.25
02/14/2000	PAYMENT	KNOOP, GUENTER & MAD	$-162.01	$0.00
12/16/1999	PAYMENT	KNOOP, GUENTER & MAD	$-162.00	$162.01
10/01/1999	PAYMENT	KNOOP, GUENTER & MAD	$-162.00	$324.01
08/09/1999	PAYMENT	KNOOP, GUENTER & MAD	$-162.00	$486.01
07/01/1999	BILL	KNOOP, GUENTER & MADELEINE	$648.01	$648.01
02/18/1999	PAYMENT	KNOOP, GUENTER & MAD	$-153.66	$0.00
12/28/1998	PAYMENT	KNOOP, GUENTER & MAD	$-153.63	$153.66
10/07/1998	PAYMENT	KNOOP, GUENTER & MAD	$-153.63	$307.29
08/13/1998	PAYMENT	KNOOP, GUENTER & MAD	$-153.63	$460.92
07/01/1998	BILL	KNOOP, GUENTER & MADELEINE	$614.55	$614.55
02/20/1998	PAYMENT	KNOOP, GUENTER & MAD	$-154.60	$0.00
01/06/1998	PAYMENT	KNOOP, GUENTER & MAD	$-154.59	$154.60
09/22/1997	PAYMENT	KNOOP, GUENTER & MAD	$-154.59	$309.19
08/11/1997	PAYMENT	KNOOP, GUENTER & MAD	$-154.59	$463.78
07/01/1997	BILL	KNOOP, GUENTER & MADELEINE TRU	$618.37	$618.37
12/02/1996	PAYMENT	KNOOP, GUENTER & MAD	$-534.99	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.04	$534.99
08/12/1996	PAYMENT	KNOOP, GUENTER & MAD	$-175.98	$527.95
07/01/1996	BILL	KNOOP, GUENTER & MADELEINE TRU	$703.93	$703.93
03/11/1996	PAYMENT		$-174.66	$0.00
01/12/1996	PAYMENT		$-174.65	$174.66
10/03/1995	PAYMENT		$-174.65	$349.31
08/22/1995	PAYMENT		$-174.65	$523.96
07/01/1995	BILL	KNOOP, GUENTER & MADELEINE TRU	$698.61	$698.61
03/20/1995	PAYMENT		$-176.78	$0.00
01/04/1995	PAYMENT		$-176.78	$176.78
10/17/1994	PAYMENT		$-176.78	$353.56
08/16/1994	PAYMENT		$-176.78	$530.34
07/01/1994	BILL	KNOOP, GUENTER & MADELEINE TRU	$707.12	$707.12
03/08/1994	PAYMENT		$-175.23	$0.00
01/10/1994	PAYMENT		$-175.21	$175.23
10/14/1993	PAYMENT		$-175.21	$350.44
08/24/1993	PAYMENT		$-175.21	$525.65
07/01/1993	BILL	KNOOP, GUENTER & MADELEINE TRU	$700.86	$700.86
12/07/1992	PAYMENT		$-350.44	$0.00
10/06/1992	PAYMENT		$-175.21	$350.44
08/17/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	INLAND LAND SURVEYING INC	$700.86	$700.86
03/12/1992	PAYMENT		$-53.68	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.05	$53.68
08/29/1991	PAYMENT		$-52.62	$52.63
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.25
07/01/1991	BILL	INLAND LAND SURVEYING INC.	$105.25	$105.25