Tax Account 1321-29-002-036

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ALLAI, TODD C & MEGHAN L
1531 LOU CT
GARDNERVILLE, NV 89460

Account ID

Account Type

Real Estate

Location

1640 FINCH DR
GEN CO/CWS/MOSQ

Balance

$1,404.89

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,619.83

Total

$5,619.83

Paid

$4,214.94

Balance

$1,404.89

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,405.16	$0.00	$1,405.16	$1,405.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,404.89	$0.00	$1,404.89	$1,404.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,404.89	$0.00	$1,404.89	$1,404.89	$0.00
4	03/03/2025	03/13/2025	Due	$1,404.89	$0.00	$1,404.89	$0.00	$1,404.89

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.07	$0.00	$1,757.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,626.92	$0.00	$1,626.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,506.41	$0.00	$1,506.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,456.88	$0.00	$1,456.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,406.25	$49.22	$1,455.47	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,404.89	$1,404.89
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,404.89	$2,809.78
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-1,405.16	$4,214.67
07/15/2024	BILL	ALLAI, TODD C & MEGHAN L	$5,619.83	$5,619.83
07/28/2023	PAYMENT	ALLAI, TODD C & MEGHAN L CHECK 1025	$-1,757.07	$0.00
07/14/2023	BILL	ALLAI, TODD C & MEGHAN L	$1,757.07	$1,757.07
08/14/2022	PAYMENT	ALLAI, TODD C & MEGHAN L CHECK 1014	$-1,626.92	$0.00
07/19/2022	BILL	ALLAI, TODD C & MEGHAN L	$1,626.92	$1,626.92
08/03/2021	PAYMENT	ALLAI, TODD C & MEGHAN L CHECK	$-1,506.41	$0.00
07/14/2021	BILL	ALLAI, TODD C & MEGHAN L	$1,506.41	$1,506.41
01/27/2021	PAYMENT	WESTERN TITLE CHECK	$-364.22	$0.00
12/11/2020	PAYMENT	DAVIS, RORY R CREDIT: D	$-364.22	$364.22
07/28/2020	PAYMENT	DAVIS, RORY R & JULIE ANN CHECK	$-728.44	$728.44
07/13/2020	BILL	DAVIS, RORY R & JULIE ANN	$1,456.88	$1,456.88
03/16/2020	PAYMENT	DAVIS, RORY R & JULIE ANN CHECK	$-351.56	$0.00
12/03/2019	PAYMENT	DAVIS, RORY CHECK	$-1,103.91	$351.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.16	$1,455.47
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.06	$1,420.31
07/15/2019	BILL	DAVIS, RORY R & JULIE ANN	$1,406.25	$1,406.25