Tax Account 1420-07-115-003

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Owners

ALLEN TRUST 2016
2025 HEATHERIDGE LN
RENO, NV 89509

ALLEN, LINDA M TTEE

Account Summary

Account ID	1420-07-115-003
Account Type	Real Estate
Location	878 VISTA PARK DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-115-003

Account Type

Real Estate

Location

878 VISTA PARK DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,937.01
Total	$2,937.01
Paid	$2,937.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,937.01

Total

$2,937.01

Paid

$2,937.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$734.50	$0.00	$734.50	$734.50	$0.00
2	10/07/2024	10/17/2024	Paid	$734.17	$0.00	$734.17	$734.17	$0.00
3	01/06/2025	01/16/2025	Paid	$734.17	$0.00	$734.17	$734.17	$0.00
4	03/03/2025	03/13/2025	Paid	$734.17	$0.00	$734.17	$734.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,719.45	$0.00	$2,719.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,518.01	$0.00	$2,518.01	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,331.51	$0.00	$2,331.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,263.61	$0.00	$2,263.61	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,197.69	$0.00	$2,197.69	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,097.03	$0.00	$2,097.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,035.93	$570.75	$2,606.68	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,984.35	$0.00	$1,984.35	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,980.39	$0.00	$1,980.39	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,922.71	$0.00	$1,922.71	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	ACH ACH - 40015	$-734.17	$0.00
01/08/2025	PAYMENT	ACH ACH - 40004	$-734.17	$734.17
10/04/2024	PAYMENT	ACH ACH - 400018	$-734.17	$1,468.34
08/13/2024	PAYMENT	ACH ACH - 40003	$-734.50	$2,202.51
07/15/2024	BILL	ALLEN TRUST 2016	$2,937.01	$2,937.01
03/05/2024	PAYMENT	ALLEN, LINDA CHECK 3324910422	$-679.76	$0.00
12/27/2023	PAYMENT	ALLEN , LINDA CHECK 3265350339	$-679.76	$679.76
10/07/2023	PAYMENT	ALLEN, LINDA CHECK 3186498662	$-679.76	$1,359.52
08/25/2023	PAYMENT	ALLEN, LINDA CHECK 3154286615	$-680.17	$2,039.28
07/14/2023	BILL	ALLEN TRUST 2016	$2,719.45	$2,719.45
03/09/2023	PAYMENT	ALLEN, LINDA M TTEE CHECK 3026752074	$-629.50	$0.00
01/13/2023	PAYMENT	ALLEN, LINDA M CHECK 2988458990	$-629.50	$629.50
10/17/2022	PAYMENT	ALLEN, LINDA CHECK 2932749910	$-629.50	$1,259.00
08/04/2022	PAYMENT	ALLEN, LINDA CHECK 2896947651	$-629.51	$1,888.50
07/19/2022	BILL	ALLEN, LINDA M TTEE	$2,518.01	$2,518.01
03/08/2022	PAYMENT	ALLEN, LINDA CHECK	$-582.87	$0.00
01/10/2022	PAYMENT	ALLEN, LINDA CHECK	$-582.87	$582.87
10/05/2021	PAYMENT	ALLEN, LINDA CHECK	$-582.87	$1,165.74
08/18/2021	PAYMENT	ALLEN, LINDA CHECK	$-582.90	$1,748.61
07/14/2021	BILL	ALLEN, LINDA M TTEE	$2,331.51	$2,331.51
03/04/2021	PAYMENT	ALLEN, LINDA CHECK	$-565.90	$0.00
01/05/2021	PAYMENT	ALLEN, LINDA CHECK	$-565.90	$565.90
10/09/2020	ADJUSTMENT	posted 3rd install in error.ck	$565.90	$1,131.80
10/09/2020	VOID	ALLEN, LINDA CHECK	$-565.90	$565.90
10/09/2020	PAYMENT	ALLEN, LINDA CHECK	$-565.90	$1,131.80
08/20/2020	PAYMENT	ALLEN, LINDA CHECK	$-565.91	$1,697.70
07/13/2020	BILL	ALLEN, LINDA M TTEE	$2,263.61	$2,263.61
03/11/2020	PAYMENT	ALLEN, LINDA CHECK	$-549.42	$0.00
01/03/2020	PAYMENT	ALLEN, LINDA M TTEE CHECK	$-549.42	$549.42
10/07/2019	PAYMENT	ALLEN, LINDA M CHECK	$-549.42	$1,098.84
07/18/2019	PAYMENT	ALLEN, LINDA M TTEE CHECK	$-549.43	$1,648.26
07/15/2019	BILL	ALLEN, LINDA M TTEE	$2,197.69	$2,197.69
07/25/2018	PAYMENT	ALLEN, LINDA M TTEE CHECK	$-4,703.71	$0.00
07/12/2018	BILL	ALLEN, LINDA M TTEE	$2,097.03	$4,703.71
07/02/2018	INTEREST	Monthly Interest	$16.97	$2,606.68
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,589.71
06/04/2018	INTEREST	Monthly Interest	$203.59	$2,554.71
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,351.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$142.52	$2,341.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$91.62	$2,198.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.90	$2,107.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.36	$2,056.29
07/14/2017	BILL	ALLEN, LINDA M TTEE	$2,035.93	$2,035.93
08/04/2016	PAYMENT	ALLEN, LINDA M TTEE CHECK	$-1,984.35	$0.00
07/12/2016	BILL	ALLEN, LINDA M TTEE	$1,984.35	$1,984.35
08/07/2015	PAYMENT	ALLEN 2010 FAMILY TRUST CHECK	$-1,980.39	$0.00
07/14/2015	BILL	ALLEN 2010 FAMILY TRUST	$1,980.39	$1,980.39
07/22/2014	PAYMENT	ALLEN 2010 FAMILY TRUST CHECK	$-1,922.71	$0.00
07/17/2014	BILL	ALLEN 2010 FAMILY TRUST	$1,922.71	$1,922.71
07/29/2013	PAYMENT	ALLEN 2010 FAMILY TRUST CHECK	$-1,866.71	$0.00
07/16/2013	BILL	ALLEN 2010 FAMILY TRUST	$1,866.71	$1,866.71
07/30/2012	PAYMENT	ALLEN 2010 FAMILY TRUST CHECK	$-1,862.50	$0.00
07/13/2012	BILL	ALLEN 2010 FAMILY TRUST	$1,862.50	$1,862.50
07/22/2011	PAYMENT	EIGHT-SEVENTY-EIGHT LP CHECK	$-1,874.64	$0.00
07/15/2011	BILL	ALLEN 2010 FAMILY TRUST	$1,874.64	$1,874.64
08/02/2010	PAYMENT	EIGHT-SEVENTY-EIGHT LP CHECK	$-1,820.03	$0.00
07/14/2010	BILL	EIGHT-SEVENTY-EIGHT LP	$1,820.03	$1,820.03
05/03/2010	PAYMENT	EIGHT-SEVENTY-EIGHT LP CHECK	$-2,032.07	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.69	$2,032.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$79.52	$1,908.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$44.18	$1,828.86
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.67	$1,784.68
07/13/2009	BILL	EIGHT-SEVENTY-EIGHT LP	$1,767.01	$1,767.01
03/03/2009	PAYMENT	EIGHT-SEVENTY-EIGHT LP CHECK	$-428.88	$0.00
01/06/2009	PAYMENT	EIGHT-SEVENTY-EIGHT LP CHECK	$-428.88	$428.88
09/23/2008	PAYMENT	EIGHT-SEVENTY-EIGHT LP CHECK	$-428.88	$857.76
07/31/2008	PAYMENT	EIGHT-SEVENTY-EIGHT LP CHECK	$-428.89	$1,286.64
07/18/2008	BILL	EIGHT-SEVENTY-EIGHT LP	$1,715.53	$1,715.53
02/19/2008	PAYMENT	ALLEN, ROBERT & LIND	$-406.41	$0.00
12/12/2007	PAYMENT	ALLEN, ROBERT & LIND	$-406.40	$406.41
09/19/2007	PAYMENT	ALLEN, ROBERT & LIND	$-406.40	$812.81
08/13/2007	PAYMENT	ALLEN, ROBERT & LIND	$-406.40	$1,219.21
07/01/2007	BILL	ALLEN, ROBERT & LINDA	$1,625.61	$1,625.61
03/05/2007	PAYMENT	ALLEN, ROBERT & LIND	$-394.61	$0.00
01/02/2007	PAYMENT	ALLEN, ROBERT & LIND	$-394.58	$394.61
10/04/2006	PAYMENT	ALLEN, ROBERT & LIND	$-394.58	$789.19
08/15/2006	PAYMENT	ALLEN, ROBERT & LIND	$-394.58	$1,183.77
07/01/2006	BILL	ALLEN, ROBERT & LINDA	$1,578.35	$1,578.35
03/03/2006	PAYMENT	ALLEN, ROBERT & LIND	$-383.11	$0.00
12/29/2005	PAYMENT	ALLEN, ROBERT & LIND	$-383.09	$383.11
10/03/2005	PAYMENT	ALLEN, ROBERT & LIND	$-383.09	$766.20
08/05/2005	PAYMENT	ALLEN, ROBERT & LIND	$-383.09	$1,149.29
07/01/2005	BILL	ALLEN, ROBERT & LINDA	$1,532.38	$1,532.38
08/02/2004	PAYMENT	ALLEN, ROBERT & LIND	$-1,487.74	$0.00
07/01/2004	BILL	ALLEN, ROBERT & LINDA ET AL*	$1,487.74	$1,487.74
02/25/2004	PAYMENT	ROBERT ALLEN	$-375.47	$0.00
01/06/2004	PAYMENT	ROBERT ALLEN	$-375.45	$375.47
09/08/2003	PAYMENT	33	$-375.45	$750.92
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-375.45	$1,126.37
07/01/2003	BILL	BETTRIDGE, SHANNON L & DANIELL	$1,501.82	$1,501.82
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-369.33	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.30	$369.33
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-369.30	$738.63
07/23/2002	PAYMENT	11	$-369.30	$1,107.93
07/01/2002	BILL	BETTRIDGE, SHANNON & SMITH, D	$1,477.23	$1,477.23
02/27/2002	PAYMENT	NETS	$-363.91	$0.00
12/27/2001	PAYMENT	NETS	$-363.90	$363.91
09/20/2001	PAYMENT	NETS	$-363.90	$727.81
08/07/2001	PAYMENT	NETS	$-363.90	$1,091.71
07/01/2001	BILL	BETTRIDGE, SHANNON & SMITH, D	$1,455.61	$1,455.61
02/14/2001	PAYMENT	NETS	$-362.54	$0.00
12/22/2000	PAYMENT	NETS	$-362.51	$362.54
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-362.51	$725.05
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-362.51	$1,087.56
07/01/2000	BILL	BETTRIDGE, SHANNON & SMITH, D	$1,450.07	$1,450.07
03/06/2000	PAYMENT	CROSSLAND MTGE	$-83.74	$0.00
01/05/2000	PAYMENT	CROSSLAND MTGE	$-83.71	$83.74
09/29/1999	PAYMENT	22	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87