Tax Account 1419-04-002-047
Owners
ALLEN FAMILY TRUST 2013
157 WALTON TOLL RD
CARSON CITY, NV 89705
ALLEN, JEFFREY B & DEVON A TTEE
ALLEN, JEFFREY B TTEE
ALLEN, DEVON A TTEE
Account Summary
| Account ID | 1419-04-002-047 |
|---|---|
| Account Type | Real Estate |
| Location | 157 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $10,762.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21,525.29 |
| Total | $21,525.29 |
| Paid | $10,762.79 |
| Balance | $10,762.50 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $20,898.78 | $0.00 | $20,898.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $20,290.26 | $0.00 | $20,290.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $17,358.42 | $0.00 | $17,358.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10,436.54 | $0.00 | $10,436.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,915.68 | $0.00 | $5,915.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,841.21 | $0.00 | $5,841.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,218.75 | $0.00 | $4,218.75 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | .70 | .68 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ACH ACH - 30007 | $-5,381.25 | $10,762.50 |
| 08/06/2024 | PAYMENT | CHECK ACH - 300044 | $-5,381.54 | $16,143.75 |
| 07/15/2024 | BILL | ALLEN FAMILY TRUST 2013 | $21,525.29 | $21,525.29 |
| 02/12/2024 | PAYMENT | ALLEN FAMILY TRUST 2013 CHECK 0016386989 | $-5,224.63 | $0.00 |
| 12/22/2023 | PAYMENT | JEFFREY B & DEVON ALLEN FAMILY TRUST 2013 CHECK 0007989558 | $-5,224.63 | $5,224.63 |
| 09/20/2023 | PAYMENT | ALLEN, JEFFREY & DEVON CHECK 0091809364 | $-5,224.63 | $10,449.26 |
| 08/10/2023 | PAYMENT | ALLEN, JEFFREY & DEVON CHECK 82598344 | $-5,224.89 | $15,673.89 |
| 07/14/2023 | BILL | ALLEN FAMILY TRUST 2013 | $20,898.78 | $20,898.78 |
| 02/16/2023 | PAYMENT | ALLEN, JEFFREY B & DEVON A CHECK 51683792 | $-5,072.56 | $0.00 |
| 01/09/2023 | PAYMENT | ALLEN, JEFFREY B & DEVON A CHECK 0044724117 | $-5,072.56 | $5,072.56 |
| 09/19/2022 | PAYMENT | ALLEN, JEFFREY B & DEVON A CHECK 18520684 | $-5,072.56 | $10,145.12 |
| 08/14/2022 | PAYMENT | ALLEN, JEFFREY B & DEVON A CHECK 0011415275 | $-5,072.58 | $15,217.68 |
| 07/19/2022 | BILL | ALLEN, JEFFREY B & DEVON A TTE | $20,290.26 | $20,290.26 |
| 01/05/2022 | PAYMENT | ALLEN, JEFFREY CREDIT: D | $-8,679.18 | $0.00 |
| 08/04/2021 | PAYMENT | ALLEN, JEFFREY CREDIT: D | $-8,679.24 | $8,679.18 |
| 07/14/2021 | BILL | ALLEN, JEFFREY B & DEVON A TTE | $17,358.42 | $17,358.42 |
| 07/27/2020 | PAYMENT | ALLEN, JEFFREY B & DEVON CREDIT: D | $-10,436.54 | $0.00 |
| 07/13/2020 | BILL | ALLEN, JEFFREY B & DEVON A TTE | $10,436.54 | $10,436.54 |
| 12/31/2019 | PAYMENT | ALLEN, DEVON A CHECK | $-2,957.82 | $0.00 |
| 08/26/2019 | PAYMENT | ALLEN, DEVON A CHECK | $-2,957.86 | $2,957.82 |
| 07/15/2019 | BILL | ALLEN, JEFFREY B & DEVON A TTE | $5,915.68 | $5,915.68 |
| 01/11/2019 | PAYMENT | ALLEN, DEVON A TTE CHECK | $-2,920.58 | $0.00 |
| 08/08/2018 | PAYMENT | ALLEN, JEFFREY B & DEVON A TTE CHECK | $-2,920.63 | $2,920.58 |
| 07/12/2018 | BILL | ALLEN, JEFFREY B & DEVON A TTE | $5,841.21 | $5,841.21 |
| 03/05/2018 | PAYMENT | ALLE, JEFFREY CHECK | $-1,054.68 | $0.00 |
| 03/02/2018 | ADJUSTMENT | posted on accident kp | $1,054.68 | $1,054.68 |
| 03/02/2018 | VOID | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.68 | $0.00 |
| 01/08/2018 | PAYMENT | JEFFREY ALLEN CHECK | $-1,054.68 | $1,054.68 |
| 10/04/2017 | PAYMENT | JEFFREY ALLEN CHECK | $-1,054.68 | $2,109.36 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-1,054.71 | $3,164.04 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $4,218.75 | $4,218.75 |