Tax Account 1420-07-816-018

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Owners

ALLEN REVOCABLE LIVING TRUST 2001
3406 SUNRIDGE CT
CARSON CITY, NV 89705

ALLEN, JAMES GENE TTEE

Account Summary

Account ID	1420-07-816-018
Account Type	Real Estate
Location	3406 SUNRIDGE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-018

Account Type

Real Estate

Location

3406 SUNRIDGE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,941.35
Total	$2,941.35
Paid	$2,941.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,941.35

Total

$2,941.35

Paid

$2,941.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$735.57	$0.00	$735.57	$735.57	$0.00
2	10/07/2024	10/17/2024	Paid	$735.26	$0.00	$735.26	$735.26	$0.00
3	01/06/2025	01/16/2025	Paid	$735.26	$0.00	$735.26	$735.26	$0.00
4	03/03/2025	03/13/2025	Paid	$735.26	$0.00	$735.26	$735.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,855.70	$0.00	$2,855.70	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,772.53	$0.00	$2,772.53	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,691.79	$0.00	$2,691.79	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,613.38	$0.00	$2,613.38	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,537.26	$0.00	$2,537.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,463.38	$0.00	$2,463.38	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,391.63	$0.00	$2,391.63	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,331.02	$0.00	$2,331.02	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,326.38	$0.00	$2,326.38	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,258.64	$0.00	$2,258.64	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CHECK ACH - 100157	$-735.26	$0.00
01/07/2025	PAYMENT	CHECK ACH - 100095	$-735.26	$735.26
10/08/2024	PAYMENT	CHECK ACH - 100319	$-735.26	$1,470.52
08/06/2024	PAYMENT	CHECK ACH - 1001213	$-735.57	$2,205.78
07/15/2024	BILL	ALLEN REVOCABLE LIVING TRUST 2001	$2,941.35	$2,941.35
03/07/2024	PAYMENT	ALLEN, JAMES G JR CHECK 739	$-713.86	$0.00
01/08/2024	PAYMENT	ALLEN, J CHECK 726	$-713.86	$713.86
09/12/2023	PAYMENT	ALLEN, JAMES CHECK 710	$-713.86	$1,427.72
08/18/2023	PAYMENT	ALLEN, JAMES G JR CHECK 706	$-714.12	$2,141.58
07/14/2023	BILL	ALLEN REVOCABLE LIVING TRUST 2001	$2,855.70	$2,855.70
03/15/2023	PAYMENT	ALLEN, JAMES GENE CHECK 691	$-693.13	$0.00
01/11/2023	PAYMENT	ALLEN, JAMES GENE CHECK 690	$-693.13	$693.13
10/11/2022	PAYMENT	ALLEN, JAMES GENE CHECK 687	$-693.13	$1,386.26
08/17/2022	PAYMENT	ALLEN, JAMES GENE CHECK 685	$-693.14	$2,079.39
07/19/2022	BILL	ALLEN, JAMES GENE	$2,772.53	$2,772.53
03/08/2022	PAYMENT	ALLEN, JAMES CHECK	$-672.94	$0.00
01/08/2022	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-672.94	$672.94
10/06/2021	PAYMENT	ALLEN, JEAN A TRUSTEE CHECK	$-672.94	$1,345.88
08/15/2021	PAYMENT	ALLEN, JEAN A TRUSTEE CHECK	$-672.97	$2,018.82
07/14/2021	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,691.79	$2,691.79
03/04/2021	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-653.34	$0.00
01/11/2021	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-653.34	$653.34
10/10/2020	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-653.34	$1,306.68
08/22/2020	PAYMENT	ALLEN, JEAN AUDRE REVOCABLE CHECK	$-653.36	$1,960.02
07/13/2020	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,613.38	$2,613.38
03/12/2020	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-634.31	$0.00
01/17/2020	PAYMENT	ALLEN, JEAN CHECK	$-30.00	$634.31
01/15/2020	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-604.31	$664.31
10/11/2019	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-634.31	$1,268.62
08/14/2019	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-634.33	$1,902.93
07/15/2019	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,537.26	$2,537.26
03/07/2019	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-615.84	$0.00
01/09/2019	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-615.84	$615.84
09/18/2018	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-615.84	$1,231.68
08/03/2018	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-615.86	$1,847.52
07/12/2018	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,463.38	$2,463.38
02/08/2018	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-597.90	$0.00
12/11/2017	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-597.90	$597.90
09/13/2017	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-597.90	$1,195.80
08/11/2017	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-597.93	$1,793.70
07/14/2017	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,391.63	$2,391.63
02/24/2017	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-582.75	$0.00
12/14/2016	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-582.75	$582.75
09/22/2016	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-582.75	$1,165.50
08/10/2016	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-582.77	$1,748.25
07/12/2016	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,331.02	$2,331.02
03/02/2016	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-581.59	$0.00
12/09/2015	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-581.59	$581.59
09/28/2015	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-581.59	$1,163.18
08/07/2015	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-581.61	$1,744.77
07/14/2015	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,326.38	$2,326.38
02/17/2015	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-564.66	$0.00
12/15/2014	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-564.66	$564.66
09/18/2014	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-564.66	$1,129.32
08/11/2014	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-564.66	$1,693.98
07/17/2014	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,258.64	$2,258.64
02/24/2014	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-548.21	$0.00
12/18/2013	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-548.21	$548.21
09/26/2013	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-548.21	$1,096.42
08/02/2013	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-548.22	$1,644.63
07/16/2013	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,192.85	$2,192.85
02/27/2013	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-546.21	$0.00
12/18/2012	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-546.21	$546.21
09/21/2012	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-546.21	$1,092.42
07/25/2012	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-546.21	$1,638.63
07/13/2012	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,184.84	$2,184.84
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-530.60	$0.00
12/12/2011	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-530.60	$530.60
09/16/2011	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-530.60	$1,061.20
08/03/2011	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-530.63	$1,591.80
07/15/2011	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,122.43	$2,122.43
03/02/2011	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-515.15	$0.00
12/14/2010	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-515.15	$515.15
09/08/2010	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-515.15	$1,030.30
08/04/2010	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-515.16	$1,545.45
07/14/2010	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,060.61	$2,060.61
01/11/2010	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-500.15	$0.00
12/10/2009	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-500.15	$500.15
09/23/2009	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-500.15	$1,000.30
09/21/2009	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-500.15	$1,500.45
09/21/2009	AMENDMENT	REMOVED PENALTY PER LETTER MW	$-20.01	$2,000.60
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.01	$2,020.61
07/13/2009	BILL	ALLEN, JEAN AUDRE TRUSTEE	$2,000.60	$2,000.60
01/13/2009	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-485.58	$0.00
12/09/2008	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-485.58	$485.58
09/09/2008	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-485.58	$971.16
07/30/2008	PAYMENT	ALLEN, JEAN AUDRE TRUSTEE CHECK	$-485.60	$1,456.74
07/18/2008	BILL	ALLEN, JEAN AUDRE TRUSTEE	$1,942.34	$1,942.34
02/11/2008	PAYMENT	ALLEN, JEAN AUDRE TR	$-471.44	$0.00
12/11/2007	PAYMENT	ALLEN, JEAN AUDRE TR	$-471.42	$471.44
09/18/2007	PAYMENT	ALLEN, JEAN AUDRE TR	$-471.42	$942.86
08/02/2007	PAYMENT	ALLEN, JEAN AUDRE TR	$-471.42	$1,414.28
07/01/2007	BILL	ALLEN, JEAN AUDRE TRUSTEE	$1,885.70	$1,885.70
02/06/2007	PAYMENT	ALLEN, JEAN AUDRE TR	$-457.72	$0.00
12/01/2006	PAYMENT	ALLEN, JEAN AUDRE TR	$-457.71	$457.72
09/13/2006	PAYMENT	ALLEN, JEAN AUDRE TR	$-457.71	$915.43
08/04/2006	PAYMENT	ALLEN, JEAN AUDRE TR	$-457.71	$1,373.14
07/01/2006	BILL	ALLEN, JEAN AUDRE TRUSTEE	$1,830.85	$1,830.85
01/31/2006	PAYMENT	ALLEN, JEAN AUDRE TR	$-444.38	$0.00
12/16/2005	PAYMENT	ALLEN, JEAN AUDRE TR	$-444.38	$444.38
09/28/2005	PAYMENT	ALLEN, JEAN AUDRE TR	$-444.38	$888.76
08/03/2005	PAYMENT	ALLEN, JEAN AUDRE TR	$-444.38	$1,333.14
07/01/2005	BILL	ALLEN, JEAN AUDRE TRUSTEE	$1,777.52	$1,777.52
02/09/2005	PAYMENT	MARTIN, HEATHER D	$-431.46	$0.00
01/07/2005	PAYMENT	MARTIN, HEATHER D	$-431.45	$431.46
09/28/2004	PAYMENT	COUNTRYWIDE	$-431.45	$862.91
07/28/2004	PAYMENT	COUNTRYWIDE	$-431.45	$1,294.36
07/01/2004	BILL	MARTIN, HEATHER D	$1,725.81	$1,725.81
02/02/2004	PAYMENT	COUNTRYWIDE	$-436.88	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-436.86	$436.88
09/23/2003	PAYMENT	COUNTRYWIDE	$-436.86	$873.74
08/20/2003	PAYMENT	33	$-436.86	$1,310.60
07/01/2003	BILL	MARTIN, HEATHER D	$1,747.46	$1,747.46
03/04/2003	PAYMENT	COUNTRYWIDE	$-432.36	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-432.33	$432.36
09/20/2002	PAYMENT	COUNTRYWIDE	$-432.33	$864.69
08/13/2002	PAYMENT	COUNTRYWIDE	$-432.33	$1,297.02
07/01/2002	BILL	MARTIN, HEATHER D	$1,729.35	$1,729.35
02/15/2002	PAYMENT	COUNTRYWIDE	$-421.40	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-421.38	$421.40
09/20/2001	PAYMENT	COUNTRYWIDE	$-421.38	$842.78
08/17/2001	PAYMENT	COUNTRYWIDE	$-421.38	$1,264.16
07/01/2001	BILL	MARTIN, HEATHER D	$1,685.54	$1,685.54
03/02/2001	PAYMENT	H & S CONSTRUCTION I	$-91.91	$0.00
12/19/2000	PAYMENT	H & S CONSTRUCTION I	$-91.91	$91.91
10/03/2000	PAYMENT	H & S CONSTRUCTION I	$-91.91	$183.82
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-91.91	$275.73
07/01/2000	BILL	H & S CONSTRUCTION INC	$367.64	$367.64
03/06/2000	PAYMENT	H & S CONSTRUCTION I	$-81.86	$0.00
12/20/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$81.86
10/01/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$163.70
08/05/1999	PAYMENT	H & S CONSTRUCTION I	$-81.84	$245.54
07/01/1999	BILL	H & S CONSTRUCTION INC	$327.38	$327.38
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
03/09/1998	PAYMENT	H & S CONSTRUCTION	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06