Tax Account 1418-34-201-002
Owners
ALLING TRUST
PO BOX 3390
STATELINE, NV 89449
ALLING, RONALD D & FRANCES P
ALLING, RONALD D TTEE
ALLING, FRANCES P TTEE
Account Summary
| Account ID | 1418-34-201-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1232 HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $20,317.68 |
| Currently Due | $6,772.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $27,090.54 |
| Total | $27,090.54 |
| Paid | $6,772.86 |
| Balance | $20,317.68 |
| Due | $6,772.56 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $26,312.96 | $0.00 | $26,312.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $25,502.64 | $0.00 | $25,502.64 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $24,747.76 | $0.00 | $24,747.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $24,045.45 | $0.00 | $24,045.45 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $23,347.90 | $0.00 | $23,347.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $22,621.71 | $0.00 | $22,621.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $21,985.12 | $0.00 | $21,985.12 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $21,446.94 | $0.00 | $21,446.94 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $21,327.46 | $0.00 | $21,327.46 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $20,711.89 | $207.12 | $20,919.01 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-6,772.86 | $20,317.68 |
| 07/15/2024 | BILL | ALLING TRUST | $27,090.54 | $27,090.54 |
| 02/20/2024 | PAYMENT | RD ALLING WT NORW - | $-6,578.18 | $0.00 |
| 12/15/2023 | PAYMENT | RD ALLING WT NORW - | $-6,578.18 | $6,578.18 |
| 10/03/2023 | PAYMENT | RD ALLING WT NORW - | $-6,493.22 | $13,156.36 |
| 08/14/2023 | PAYMENT | RD ALLING SYS NORW - ORIG: WT | $-6,663.38 | $19,649.58 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-339.69 | $26,312.96 |
| 08/14/2023 | ADJUSTMENT | RD ALLING WT NORW - VOIDED PAYMENT: 1187718. REASON: AMENDMENT TO RE 2024 | $6,663.38 | $26,652.65 |
| 08/02/2023 | PAYMENT | RD ALLING WT NORW - | $-6,663.38 | $19,989.27 |
| 07/14/2023 | BILL | ALLING TRUST | $26,652.65 | $26,652.65 |
| 02/22/2023 | PAYMENT | RD ALLING WT NORW - | $-6,375.65 | $0.00 |
| 12/16/2022 | PAYMENT | RD ALLING WT NORW - | $-6,375.65 | $6,375.65 |
| 09/22/2022 | PAYMENT | RD ALLING WT NORW - | $-6,375.65 | $12,751.30 |
| 08/01/2022 | PAYMENT | RD ALLING WT NORW - | $-6,375.69 | $19,126.95 |
| 07/19/2022 | BILL | ALLING, RONALD D & FRANCES P | $25,502.64 | $25,502.64 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-6,186.94 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-6,186.94 | $6,186.94 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-6,186.94 | $12,373.88 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-6,186.94 | $18,560.82 |
| 07/14/2021 | BILL | ALLING, RONALD D & FRANCES P | $24,747.76 | $24,747.76 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-6,011.35 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-6,011.35 | $6,011.35 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-6,011.35 | $12,022.70 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-6,011.40 | $18,034.05 |
| 07/13/2020 | BILL | ALLING, RONALD D & FRANCES P | $24,045.45 | $24,045.45 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-5,836.97 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-5,836.97 | $5,836.97 |
| 10/11/2019 | PAYMENT | ALLING, RONALD D & FRANCES P CHECK | $-5,836.97 | $11,673.94 |
| 08/28/2019 | PAYMENT | ALLING, RONALD D & FRANCES P CHECK | $-5,836.99 | $17,510.91 |
| 07/15/2019 | BILL | ALLING, RONALD D & FRANCES P | $23,347.90 | $23,347.90 |
| 03/14/2019 | PAYMENT | ALLING, RONALD & FRANCES CHECK | $-5,655.42 | $0.00 |
| 01/15/2019 | PAYMENT | ALLING, RONALD D & FRANCES CHECK | $-5,655.42 | $5,655.42 |
| 10/10/2018 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,655.42 | $11,310.84 |
| 08/23/2018 | PAYMENT | ALLING, RONALD D CHECK | $-5,655.45 | $16,966.26 |
| 07/12/2018 | BILL | ALLING, RONALD D TTEE | $22,621.71 | $22,621.71 |
| 01/09/2018 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-10,992.56 | $0.00 |
| 10/06/2017 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,496.28 | $10,992.56 |
| 08/31/2017 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,496.28 | $16,488.84 |
| 07/14/2017 | BILL | ALLING, RONALD D TTEE | $21,985.12 | $21,985.12 |
| 03/14/2017 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,361.73 | $0.00 |
| 01/12/2017 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,361.73 | $5,361.73 |
| 08/11/2016 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,361.73 | $10,723.46 |
| 07/22/2016 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-5,361.75 | $16,085.19 |
| 07/12/2016 | BILL | ALLING, RONALD D TTEE | $21,446.94 | $21,446.94 |
| 03/09/2016 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,331.86 | $0.00 |
| 01/11/2016 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,331.86 | $5,331.86 |
| 10/01/2015 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,331.86 | $10,663.72 |
| 08/20/2015 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,331.88 | $15,995.58 |
| 07/14/2015 | BILL | ALLING, RONALD D TTEE | $21,327.46 | $21,327.46 |
| 03/02/2015 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,177.97 | $0.00 |
| 02/05/2015 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,385.09 | $5,177.97 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $207.12 | $10,563.06 |
| 10/08/2014 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,177.97 | $10,355.94 |
| 08/20/2014 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,177.98 | $15,533.91 |
| 07/17/2014 | BILL | ALLING, RONALD D TTEE | $20,711.89 | $20,711.89 |
| 03/07/2014 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,029.12 | $0.00 |
| 01/13/2014 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,029.12 | $5,029.12 |
| 10/09/2013 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,029.12 | $10,058.24 |
| 08/21/2013 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-5,029.14 | $15,087.36 |
| 07/16/2013 | BILL | ALLING, RONALD D TTEE | $20,116.50 | $20,116.50 |
| 02/27/2013 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,883.96 | $0.00 |
| 01/11/2013 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,883.96 | $4,883.96 |
| 10/08/2012 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,883.96 | $9,767.92 |
| 08/24/2012 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,883.97 | $14,651.88 |
| 07/13/2012 | BILL | ALLING, RONALD D TTEE | $19,535.85 | $19,535.85 |
| 03/07/2012 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,747.37 | $0.00 |
| 01/06/2012 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,747.37 | $4,747.37 |
| 10/04/2011 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,747.37 | $9,494.74 |
| 08/09/2011 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,747.40 | $14,242.11 |
| 07/15/2011 | BILL | ALLING, RONALD D TTEE | $18,989.51 | $18,989.51 |
| 03/09/2011 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,656.74 | $0.00 |
| 01/07/2011 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,656.74 | $4,656.74 |
| 10/01/2010 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,656.74 | $9,313.48 |
| 08/19/2010 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,656.74 | $13,970.22 |
| 07/14/2010 | BILL | ALLING, RONALD D TTEE | $18,626.96 | $18,626.96 |
| 03/03/2010 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,526.59 | $0.00 |
| 01/13/2010 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,526.59 | $4,526.59 |
| 10/05/2009 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,526.59 | $9,053.18 |
| 08/26/2009 | PAYMENT | ALLING, RONALD D TTEE CHECK | $-4,526.59 | $13,579.77 |
| 07/13/2009 | BILL | ALLING, RONALD D TTEE | $18,106.36 | $18,106.36 |
| 03/05/2009 | PAYMENT | ALLING, RONALD D & FRANCES P CHECK | $-4,203.38 | $0.00 |
| 01/09/2009 | PAYMENT | ALLING, RONALD D & FRANCES P CHECK | $-4,203.38 | $4,203.38 |
| 09/29/2008 | PAYMENT | ALLING, RONALD D & FRANCES P CHECK | $-4,203.38 | $8,406.76 |
| 08/27/2008 | PAYMENT | ALLING, RONALD D & FRANCES P CHECK | $-4,203.40 | $12,610.14 |
| 07/18/2008 | BILL | ALLING, RONALD D & FRANCES P | $16,813.54 | $16,813.54 |
| 03/06/2008 | PAYMENT | ALLING, RONALD D & F | $-4,080.94 | $0.00 |
| 01/04/2008 | PAYMENT | ALLING, RONALD D & F | $-4,080.94 | $4,080.94 |
| 09/25/2007 | PAYMENT | ALLING, RONALD D & F | $-4,080.94 | $8,161.88 |
| 08/02/2007 | PAYMENT | ALLING, RONALD D & F | $-4,080.94 | $12,242.82 |
| 07/01/2007 | BILL | ALLING, RONALD D & FRANCES P | $16,323.76 | $16,323.76 |
| 02/27/2007 | PAYMENT | ALLING, RONALD D & F | $-3,962.10 | $0.00 |
| 01/03/2007 | PAYMENT | ALLING, RONALD D & F | $-3,962.09 | $3,962.10 |
| 10/09/2006 | PAYMENT | ALLING, RONALD D & F | $-3,962.09 | $7,924.19 |
| 08/14/2006 | PAYMENT | ALLING, RONALD D & F | $-3,962.09 | $11,886.28 |
| 07/01/2006 | BILL | ALLING, RONALD D & FRANCES P | $15,848.37 | $15,848.37 |
| 03/06/2006 | PAYMENT | ALLING, RONALD D & F | $-3,846.70 | $0.00 |
| 01/03/2006 | PAYMENT | ALLING, RONALD D & F | $-3,846.69 | $3,846.70 |
| 10/03/2005 | PAYMENT | ALLING, RONALD D & F | $-3,846.69 | $7,693.39 |
| 08/15/2005 | PAYMENT | ALLING, RONALD D & F | $-3,846.69 | $11,540.08 |
| 07/01/2005 | BILL | ALLING, RONALD D & FRANCES P | $15,386.77 | $15,386.77 |
| 03/11/2005 | PAYMENT | ALLING, RONALD D & F | $-3,734.68 | $0.00 |
| 01/07/2005 | PAYMENT | ALLING, RONALD D & F | $-3,734.65 | $3,734.68 |
| 09/28/2004 | PAYMENT | ALLING, RONALD D & F | $-3,734.65 | $7,469.33 |
| 08/13/2004 | PAYMENT | ALLING, RONALD D & F | $-3,734.65 | $11,203.98 |
| 07/01/2004 | BILL | ALLING, RONALD D & FRANCES P | $14,938.63 | $14,938.63 |
| 03/02/2004 | PAYMENT | ALLING, RONALD D & F | $-3,642.76 | $0.00 |
| 01/08/2004 | PAYMENT | ALLING, RONALD D & F | $-3,642.73 | $3,642.76 |
| 10/02/2003 | PAYMENT | ALLING, RONALD D & F | $-3,642.73 | $7,285.49 |
| 08/27/2003 | PAYMENT | ALLING, RONALD D & F | $-3,642.73 | $10,928.22 |
| 07/01/2003 | BILL | ALLING, RONALD D & FRANCES P | $14,570.95 | $14,570.95 |
| 03/03/2003 | PAYMENT | ALLING, RONALD D & F | $-3,622.80 | $0.00 |
| 01/07/2003 | PAYMENT | ALLING, RONALD D & F | $-3,622.79 | $3,622.80 |
| 09/17/2002 | PAYMENT | ALLING, RONALD D & F | $-3,622.79 | $7,245.59 |
| 08/12/2002 | PAYMENT | ALLING, RONALD D & F | $-3,622.79 | $10,868.38 |
| 07/01/2002 | BILL | ALLING, RONALD D & FRANCES P | $14,491.17 | $14,491.17 |
| 03/05/2002 | PAYMENT | ALLING, RONALD D & F | $-3,591.89 | $0.00 |
| 01/04/2002 | PAYMENT | ALLING, RONALD D & F | $-3,591.89 | $3,591.89 |
| 10/11/2001 | PAYMENT | ALLING, RONALD D & F | $-3,591.89 | $7,183.78 |
| 08/20/2001 | PAYMENT | ALLING, RONALD D & F | $-3,591.89 | $10,775.67 |
| 07/01/2001 | BILL | ALLING, RONALD D & FRANCES P | $14,367.56 | $14,367.56 |
| 03/13/2001 | PAYMENT | ALLING, RONALD D & F | $-2,646.65 | $0.00 |
| 01/08/2001 | PAYMENT | ALLING, RONALD D & F | $-2,646.63 | $2,646.65 |
| 10/05/2000 | PAYMENT | ALLING, RONALD D & F | $-2,646.63 | $5,293.28 |
| 08/16/2000 | PAYMENT | ALLING, RONALD D & F | $-2,646.63 | $7,939.91 |
| 07/01/2000 | BILL | ALLING, RONALD D & FRANCES P | $10,586.54 | $10,586.54 |
| 03/10/2000 | PAYMENT | ALLING, RONALD D & F | $-2,642.20 | $0.00 |
| 01/05/2000 | PAYMENT | ALLING, RONALD D & F | $-2,642.17 | $2,642.20 |
| 10/05/1999 | PAYMENT | ALLING, RONALD D & F | $-2,642.17 | $5,284.37 |
| 08/18/1999 | PAYMENT | ALLING, RONALD D & F | $-2,642.17 | $7,926.54 |
| 07/01/1999 | BILL | ALLING, RONALD D & FRANCES P | $10,568.71 | $10,568.71 |
| 03/05/1999 | PAYMENT | ALLING, RONALD D & F | $-2,686.23 | $0.00 |
| 01/06/1999 | PAYMENT | ALLING, RONALD D & F | $-2,686.23 | $2,686.23 |
| 10/01/1998 | PAYMENT | ALLING, RONALD D & F | $-2,686.23 | $5,372.46 |
| 08/19/1998 | PAYMENT | ALLING, RONALD D & F | $-2,686.23 | $8,058.69 |
| 07/01/1998 | BILL | ALLING, RONALD D & FRANCES P | $10,744.92 | $10,744.92 |
| 03/05/1998 | PAYMENT | ALLING, RONALD D & F | $-2,639.07 | $0.00 |
| 01/13/1998 | PAYMENT | ALLING, RONALD D & F | $-2,639.05 | $2,639.07 |
| 10/07/1997 | PAYMENT | ALLING, RONALD D & F | $-2,639.05 | $5,278.12 |
| 08/06/1997 | PAYMENT | ALLING, RONALD D & F | $-2,639.05 | $7,917.17 |
| 07/01/1997 | BILL | ALLING, RONALD D & FRANCES P | $10,556.22 | $10,556.22 |
| 03/03/1997 | PAYMENT | ALLING, RONALD D & F | $-2,715.63 | $0.00 |
| 01/13/1997 | PAYMENT | ALLING, RONALD D & F | $-2,715.60 | $2,715.63 |
| 10/16/1996 | PAYMENT | ALLING, RONALD D & F | $-2,715.60 | $5,431.23 |
| 08/21/1996 | PAYMENT | ALLING, RONALD D & F | $-2,715.60 | $8,146.83 |
| 07/01/1996 | BILL | ALLING, RONALD D & FRANCES P | $10,862.43 | $10,862.43 |
| 03/05/1996 | PAYMENT | $-2,485.80 | $0.00 | |
| 01/08/1996 | PAYMENT | $-2,485.77 | $2,485.80 | |
| 10/10/1995 | PAYMENT | $-2,485.77 | $4,971.57 | |
| 08/21/1995 | PAYMENT | $-2,485.77 | $7,457.34 | |
| 07/01/1995 | BILL | ALLING, RONALD D & FRANCES P | $9,943.11 | $9,943.11 |
| 03/15/1995 | PAYMENT | $-2,317.12 | $0.00 | |
| 01/12/1995 | PAYMENT | $-2,317.12 | $2,317.12 | |
| 10/07/1994 | PAYMENT | $-2,317.12 | $4,634.24 | |
| 08/24/1994 | PAYMENT | $-2,317.12 | $6,951.36 | |
| 07/01/1994 | BILL | ALLING, RONALD D & FRANCES P | $9,268.48 | $9,268.48 |