Tax Account 1420-18-113-021
Owners
ALLEN FAMILY TRUST
3353 VISTA GRANDE BL
CARSON CITY, NV 89705
ALLEN, THERESA M TTEE
ALLEN, CHRISTINA M (UPD)
ALLEN, JENNIFER E (UPD)
Account Summary
| Account ID | 1420-18-113-021 |
|---|---|
| Account Type | Real Estate |
| Location | 3353 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $1,881.18 |
| Currently Due | $627.06 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,508.50 |
| Total | $2,508.50 |
| Paid | $627.32 |
| Balance | $1,881.18 |
| Due | $627.06 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,435.45 | $0.00 | $2,435.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,364.53 | $0.00 | $2,364.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,295.65 | $0.00 | $2,295.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,228.79 | $0.00 | $2,228.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,163.87 | $0.00 | $2,163.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,100.83 | $0.00 | $2,100.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,039.66 | $0.00 | $2,039.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,987.98 | $0.00 | $1,987.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,984.01 | $0.00 | $1,984.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,926.21 | $0.00 | $1,926.21 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-627.32 | $1,881.18 |
| 07/15/2024 | BILL | ALLEN FAMILY TRUST | $2,508.50 | $2,508.50 |
| 02/20/2024 | PAYMENT | TM ALLEN WT NORW - | $-608.78 | $0.00 |
| 12/15/2023 | PAYMENT | TM ALLEN WT NORW - | $-608.78 | $608.78 |
| 10/03/2023 | PAYMENT | TM ALLEN WT NORW - | $-608.78 | $1,217.56 |
| 08/02/2023 | PAYMENT | TM ALLEN WT NORW - | $-609.11 | $1,826.34 |
| 07/14/2023 | BILL | ALLEN FAMILY TRUST | $2,435.45 | $2,435.45 |
| 02/22/2023 | PAYMENT | TM ALLEN WT NORW - | $-591.13 | $0.00 |
| 12/16/2022 | PAYMENT | TM ALLEN WT NORW - | $-591.13 | $591.13 |
| 09/22/2022 | PAYMENT | TM ALLEN WT NORW - | $-591.13 | $1,182.26 |
| 08/01/2022 | PAYMENT | TM ALLEN WT NORW - | $-591.14 | $1,773.39 |
| 07/19/2022 | BILL | ALLEN, THERESA M TTEE | $2,364.53 | $2,364.53 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-573.91 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-573.91 | $573.91 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-573.91 | $1,147.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-573.92 | $1,721.73 |
| 07/14/2021 | BILL | ALLEN, THERESA M TTEE | $2,295.65 | $2,295.65 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-557.19 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-557.19 | $557.19 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-557.19 | $1,114.38 |
| 08/24/2020 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-557.22 | $1,671.57 |
| 07/13/2020 | BILL | ALLEN, THERESA M TTEE | $2,228.79 | $2,228.79 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-540.96 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-540.96 | $540.96 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-540.96 | $1,081.92 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-540.99 | $1,622.88 |
| 07/15/2019 | BILL | ALLEN, THERESA M TTEE | $2,163.87 | $2,163.87 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-525.20 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-525.20 | $525.20 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-525.20 | $1,050.40 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-525.23 | $1,575.60 |
| 07/12/2018 | BILL | ALLEN, THERESA M TTEE | $2,100.83 | $2,100.83 |
| 01/31/2018 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-509.91 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-509.91 | $509.91 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-509.91 | $1,019.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-509.93 | $1,529.73 |
| 07/14/2017 | BILL | ALLEN, THERESA M TTEE | $2,039.66 | $2,039.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-496.99 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-496.99 | $496.99 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-496.99 | $993.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-497.01 | $1,490.97 |
| 07/12/2016 | BILL | ALLEN, JAMES L & THERESA M | $1,987.98 | $1,987.98 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-496.00 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-496.00 | $496.00 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-496.00 | $992.00 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-496.01 | $1,488.00 |
| 07/14/2015 | BILL | ALLEN, JAMES L & THERESA M | $1,984.01 | $1,984.01 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-481.55 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-481.55 | $481.55 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-481.55 | $963.10 |
| 08/26/2014 | PAYMENT | TICOR TITLE CHECK | $-481.56 | $1,444.65 |
| 07/17/2014 | BILL | ALLEN, JAMES L & THERESA M | $1,926.21 | $1,926.21 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-467.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-467.52 | $467.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-467.52 | $935.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-467.55 | $1,402.56 |
| 07/16/2013 | BILL | ALLEN, JAMES L & THERESA M | $1,870.11 | $1,870.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-465.52 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-465.52 | $465.52 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-465.52 | $931.04 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-465.54 | $1,396.56 |
| 07/13/2012 | BILL | ALLEN, JAMES L & THERESA M | $1,862.10 | $1,862.10 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-500.38 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-500.38 | $500.38 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-500.38 | $1,000.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-500.41 | $1,501.14 |
| 07/15/2011 | BILL | ALLEN, JAMES L & THERESA M | $2,001.55 | $2,001.55 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-485.82 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-485.82 | $485.82 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-485.82 | $971.64 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-485.84 | $1,457.46 |
| 07/14/2010 | BILL | ALLEN, JAMES L & THERESA M | $1,943.30 | $1,943.30 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-471.67 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-471.67 | $471.67 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-471.67 | $943.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-471.69 | $1,415.01 |
| 07/13/2009 | BILL | ALLEN, JAMES L & THERESA M | $1,886.70 | $1,886.70 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-457.93 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-457.93 | $457.93 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-457.93 | $915.86 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-457.95 | $1,373.79 |
| 07/18/2008 | BILL | ALLEN, JAMES L & THERESA M | $1,831.74 | $1,831.74 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-444.71 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-444.70 | $444.71 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-444.70 | $889.41 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-444.70 | $1,334.11 |
| 07/01/2007 | BILL | ALLEN, JAMES L & THERESA M | $1,778.81 | $1,778.81 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-244.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-244.20 | $244.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-244.20 | $488.43 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-244.20 | $732.63 |
| 07/01/2006 | BILL | ALLEN, JAMES L & THERESA M | $976.83 | $976.83 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-237.11 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-237.09 | $237.11 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-237.09 | $474.20 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-237.09 | $711.29 |
| 07/01/2005 | BILL | ALLEN, JAMES L & THERESA M | $948.38 | $948.38 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-230.21 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-230.18 | $230.21 |
| 09/30/2004 | PAYMENT | NETS | $-230.18 | $460.39 |
| 08/20/2004 | PAYMENT | NETS | $-230.18 | $690.57 |
| 07/01/2004 | BILL | ALLEN, JAMES L & THERESA M | $920.75 | $920.75 |
| 02/29/2004 | PAYMENT | NETS | $-232.52 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-232.50 | $232.52 |
| 09/12/2003 | PAYMENT | WELLS | $-232.50 | $465.02 |
| 08/15/2003 | PAYMENT | NETS | $-232.50 | $697.52 |
| 07/01/2003 | BILL | ALLEN, JAMES L & THERESA M | $930.02 | $930.02 |
| 02/11/2003 | PAYMENT | NETS | $-219.88 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-219.88 | $219.88 |
| 09/20/2002 | PAYMENT | NETS | $-219.88 | $439.76 |
| 08/08/2002 | PAYMENT | NETS | $-219.88 | $659.64 |
| 07/01/2002 | BILL | ALLEN, JAMES L & THERESA M | $879.52 | $879.52 |
| 02/27/2002 | PAYMENT | NETS | $-216.79 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-216.78 | $216.79 |
| 09/20/2001 | PAYMENT | NETS | $-216.78 | $433.57 |
| 08/07/2001 | PAYMENT | NETS | $-216.78 | $650.35 |
| 07/01/2001 | BILL | ALLEN, JAMES L & THERESA M | $867.13 | $867.13 |
| 02/14/2001 | PAYMENT | NETS | $-215.97 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-215.96 | $215.97 |
| 09/20/2000 | PAYMENT | NETS | $-215.96 | $431.93 |
| 08/15/2000 | PAYMENT | NETS | $-215.96 | $647.89 |
| 07/01/2000 | BILL | ALLEN, JAMES L & THERESA M | $863.85 | $863.85 |
| 02/04/2000 | PAYMENT | NETS | $-222.54 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-222.53 | $222.54 |
| 09/13/1999 | PAYMENT | NETS | $-222.53 | $445.07 |
| 07/28/1999 | PAYMENT | NETS | $-222.53 | $667.60 |
| 07/01/1999 | BILL | ALLEN, JAMES L & THERESA M | $890.13 | $890.13 |
| 02/01/1999 | PAYMENT | NETS | $-221.98 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-221.98 | $221.98 |
| 09/15/1998 | PAYMENT | NETS | $-221.98 | $443.96 |
| 08/05/1998 | PAYMENT | NETS | $-221.98 | $665.94 |
| 07/01/1998 | BILL | ALLEN, JAMES L & THERESA M | $887.92 | $887.92 |
| 02/04/1998 | PAYMENT | NETS | $-209.64 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-209.62 | $209.64 |
| 09/15/1997 | PAYMENT | NETS | $-209.62 | $419.26 |
| 08/25/1997 | PAYMENT | 5400 | $-209.62 | $628.88 |
| 07/01/1997 | BILL | ALLEN, JAMES L & THERESA M | $838.50 | $838.50 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-211.79 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-211.77 | $211.79 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-211.77 | $423.56 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-211.77 | $635.33 |
| 07/01/1996 | BILL | ALLEN, JAMES L & THERESA M | $847.10 | $847.10 |
| 03/04/1996 | PAYMENT | $-214.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-214.90 | $214.91 | |
| 10/02/1995 | PAYMENT | $-214.90 | $429.81 | |
| 08/21/1995 | PAYMENT | $-214.90 | $644.71 | |
| 07/01/1995 | BILL | ALLEN, JAMES L & THERESA M | $859.61 | $859.61 |
| 01/02/1995 | PAYMENT | $-418.28 | $0.00 | |
| 08/15/1994 | PAYMENT | $-418.28 | $418.28 | |
| 07/01/1994 | BILL | ALLEN, JAMES L & THERESA M | $836.56 | $836.56 |
| 01/03/1994 | PAYMENT | $-401.34 | $0.00 | |
| 08/16/1993 | PAYMENT | $-401.32 | $401.34 | |
| 07/01/1993 | BILL | ALLEN, JAMES L & THERESA M | $802.66 | $802.66 |
| 05/10/1993 | PAYMENT | $-379.90 | $0.00 | |
| 05/10/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $379.90 |
| 08/17/1992 | PAYMENT | $-379.88 | $379.90 | |
| 07/01/1992 | BILL | MONTIEL, DAVID C & LINDA K | $759.78 | $759.78 |
| 01/06/1992 | PAYMENT | $-352.82 | $0.00 | |
| 08/20/1991 | PAYMENT | $-352.80 | $352.82 | |
| 07/01/1991 | BILL | PEARCE, KAREN | $705.62 | $705.62 |
| 01/07/1991 | PAYMENT | $-342.46 | $0.00 | |
| 08/06/1990 | PAYMENT | $-342.44 | $342.46 | |
| 07/01/1990 | BILL | PEARCE, KAREN | $684.90 | $684.90 |
| 01/02/1990 | PAYMENT | $-283.59 | $0.00 | |
| 09/05/1989 | PAYMENT | $-283.58 | $283.59 | |
| 07/01/1989 | BILL | PEARCE, KAREN | $567.17 | $567.17 |
| 08/01/1988 | PAYMENT | $-560.41 | $0.00 | |
| 07/01/1988 | BILL | PEARCE, ELWOOD F JR & K | $560.41 | $560.41 |
| 01/04/1988 | PAYMENT | $-263.83 | $0.00 | |
| 08/21/1987 | PAYMENT | $-263.82 | $263.83 | |
| 07/01/1987 | BILL | PEARCE, ELWOOD F JR & K | $527.65 | $527.65 |
| 12/22/1986 | PAYMENT | $-220.49 | $0.00 | |
| 07/25/1986 | PAYMENT | $-220.46 | $220.49 | |
| 07/01/1986 | BILL | PEARCE,ELWOOD F JR & K | $440.95 | $440.95 |