Tax Account 1420-18-214-047

Print Page · · Payments Cart · New Search

Owners

ALLEN & SANDERS FAMILY TRUST 2023
1543 DOWNS DR
MINDEN, NV 89423

ALLEN, GAIL LOUISE & SANDERS, DENNIS WAYNE TTEE

Account Summary

Account ID	1420-18-214-047
Account Type	Real Estate
Location	3318 VISTA GRANDE BL INDIAN HILLS GID
Balance	$418.21
Currently Due	$0.00

Account ID

1420-18-214-047

Account Type

Real Estate

Location

3318 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$418.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,673.07
Total	$1,673.07
Paid	$1,254.86
Balance	$418.21
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

$1,673.07

Total

$1,673.07

Paid

$1,254.86

Balance

$418.21

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	$418.44	$0.00	$418.44	$418.44	$0.00
2	10/07/2024	10/17/2024	Paid	$418.21	$0.00	$418.21	$418.21	$0.00
3	01/06/2025	01/16/2025	Paid	$418.21	$0.00	$418.21	$418.21	$0.00
4	03/03/2025	03/13/2025	Due	$418.21	$0.00	$418.21	$0.00	$418.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,624.37	$0.00	$1,624.37	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,577.05	$0.00	$1,577.05	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,531.11	$0.00	$1,531.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,480.75	$0.00	$1,480.75	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,429.32	$0.00	$1,429.32	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,387.70	$0.00	$1,387.70	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,347.27	$0.00	$1,347.27	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,313.12	$0.00	$1,313.12	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,310.50	$0.00	$1,310.50	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,272.31	$0.00	$1,272.31	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ALLEN & SANDERS FAMILY TRUST 2023 CHECK 3376	$-418.21	$418.21
09/30/2024	PAYMENT	ALLEN & SANDERS FAMILY TRUST 2023 CHECK 3320	$-418.21	$836.42
08/12/2024	PAYMENT	SANDERS, DENNIS CHECK 3299	$-418.44	$1,254.63
07/15/2024	BILL	ALLEN & SANDERS FAMILY TRUST 2023	$1,673.07	$1,673.07
02/22/2024	PAYMENT	ALLEN, GAIL L & SANDERS, DENNIS CHECK 3203	$-406.02	$0.00
12/18/2023	PAYMENT	ALLEN, GAIL L & SANDERS, DENNIS CHECK 3167	$-406.02	$406.02
09/18/2023	PAYMENT	ALLEN, GAIL L & SANDERS, DENNIS CHECK 3117	$-406.02	$812.04
08/14/2023	PAYMENT	SANDERS, DENNIS & ALLEN, GAIL L CHECK 3087	$-406.31	$1,218.06
07/14/2023	BILL	ALLEN, GAIL L & SANDERS, DENNIS	$1,624.37	$1,624.37
02/23/2023	PAYMENT	ALLEN, GAIL L & SANDERS, DENNIS CHECK 2985	$-394.26	$0.00
12/19/2022	PAYMENT	ALLEN, GAIL L & SANDERS, DENNIS CHECK 2947	$-394.26	$394.26
09/19/2022	PAYMENT	ALLEN, GAIL L & SANDERS, DENNIS CHECK 2896	$-394.26	$788.52
08/09/2022	PAYMENT	ALLEN, GAIL L & SANDERS, DENNIS CHECK 2869	$-394.27	$1,182.78
07/19/2022	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,577.05	$1,577.05
02/14/2022	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-382.77	$0.00
12/17/2021	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-382.77	$382.77
09/22/2021	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-382.77	$765.54
08/03/2021	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-382.80	$1,148.31
07/14/2021	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,531.11	$1,531.11
02/16/2021	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-370.18	$0.00
12/15/2020	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-370.18	$370.18
09/21/2020	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-370.18	$740.36
08/05/2020	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CREDIT: D	$-370.21	$1,110.54
07/13/2020	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,480.75	$1,480.75
02/18/2020	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-357.33	$0.00
12/09/2019	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-357.33	$357.33
09/23/2019	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-357.33	$714.66
08/07/2019	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-357.33	$1,071.99
07/15/2019	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,429.32	$1,429.32
03/01/2019	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-346.92	$0.00
12/20/2018	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-346.92	$346.92
09/20/2018	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-346.92	$693.84
08/09/2018	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-346.94	$1,040.76
07/12/2018	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,387.70	$1,387.70
03/01/2018	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-336.81	$0.00
12/15/2017	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-336.81	$336.81
09/26/2017	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-336.81	$673.62
08/15/2017	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-336.84	$1,010.43
07/14/2017	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,347.27	$1,347.27
03/06/2017	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-328.28	$0.00
12/21/2016	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-328.28	$328.28
09/29/2016	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-328.28	$656.56
08/11/2016	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-328.28	$984.84
07/12/2016	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,313.12	$1,313.12
03/03/2016	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-327.62	$0.00
12/08/2015	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-327.62	$327.62
09/22/2015	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-327.62	$655.24
07/28/2015	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-327.64	$982.86
07/14/2015	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,310.50	$1,310.50
02/13/2015	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-318.07	$0.00
12/23/2014	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-318.07	$318.07
10/01/2014	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-318.07	$636.14
08/20/2014	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-318.10	$954.21
07/17/2014	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,272.31	$1,272.31
02/20/2014	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-308.81	$0.00
12/30/2013	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-308.81	$308.81
10/01/2013	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-308.81	$617.62
08/15/2013	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-308.82	$926.43
07/16/2013	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,235.25	$1,235.25
02/28/2013	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-309.68	$0.00
12/17/2012	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-309.68	$309.68
10/01/2012	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-309.68	$619.36
08/14/2012	PAYMENT	ALLEN, GAIL L & SANDERS, DENNI CHECK	$-309.69	$929.04
07/13/2012	BILL	ALLEN, GAIL L & SANDERS, DENNI	$1,238.73	$1,238.73
03/05/2012	PAYMENT	ALLEN, GAIL L & SANDERS, D CHECK	$-339.14	$0.00
12/29/2011	PAYMENT	NRES NV-1 LLC CHECK	$-339.14	$339.14
09/19/2011	PAYMENT	WESTERN TITLE CHECK	$-339.14	$678.28
08/16/2011	PAYMENT	NRES NV-1 LLC CHECK	$-339.14	$1,017.42
07/15/2011	BILL	NRES NV-1 LLC	$1,356.56	$1,356.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-320.83	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-320.83	$320.83
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.83	$641.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.85	$962.49
07/14/2010	BILL	PETERSON, WESLEY E & GLORIA M	$1,283.34	$1,283.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-311.51	$311.51
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.51	$623.02
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-311.51	$934.53
07/13/2009	BILL	PETERSON, WESLEY E & GLORIA M	$1,246.04	$1,246.04
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.44	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.44	$302.44
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.44	$604.88
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-302.45	$907.32
07/18/2008	BILL	PETERSON, WESLEY E & GLORIA M	$1,209.77	$1,209.77
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-286.66	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-286.63	$286.66
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-286.63	$573.29
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-286.63	$859.92
07/01/2007	BILL	PETERSON, WESLEY E & GLORIA M	$1,146.55	$1,146.55
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-278.33	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-278.30	$278.33
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-278.30	$556.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-278.30	$834.93
07/01/2006	BILL	PETERSON, WESLEY E & GLORIA M	$1,113.23	$1,113.23
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-270.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-270.20	$270.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-270.20	$540.41
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-270.20	$810.61
07/01/2005	BILL	PETERSON, WESLEY E & GLORIA M	$1,080.81	$1,080.81
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-262.36	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-262.35	$262.36
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-262.35	$524.71
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-262.35	$787.06
07/01/2004	BILL	PETERSON, WESLEY E & GLORIA M	$1,049.41	$1,049.41
02/29/2004	PAYMENT	NETS	$-264.86	$0.00
01/05/2004	PAYMENT	NETS	$-264.86	$264.86
09/12/2003	PAYMENT	WELLS	$-264.86	$529.72
08/15/2003	PAYMENT	NETS	$-264.86	$794.58
07/01/2003	BILL	PETERSON, WESLEY E & GLORIA M	$1,059.44	$1,059.44
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-253.03	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-253.00	$253.03
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-253.00	$506.03
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-253.00	$759.03
07/01/2002	BILL	PETERSON, WESLEY E & GLORIA M	$1,012.03	$1,012.03
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-249.28	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-249.27	$249.28
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-249.27	$498.55
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-249.27	$747.82
07/01/2001	BILL	PETERSON, WESLEY E & GLORIA M	$997.09	$997.09
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-248.34	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-248.32	$248.34
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-248.32	$496.66
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-248.32	$744.98
07/01/2000	BILL	PETERSON, WESLEY E & GLORIA M	$993.30	$993.30
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-251.85	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-251.83	$251.85
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-251.83	$503.68
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-251.83	$755.51
07/01/1999	BILL	PETERSON, WESLEY E & GLORIA M	$1,007.34	$1,007.34
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-251.14	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-251.13	$251.14
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-251.13	$502.27
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-251.13	$753.40
07/01/1998	BILL	PETERSON, WESLEY E & GLORIA M	$1,004.53	$1,004.53
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-237.01	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-236.98	$237.01
09/19/1997	PAYMENT	GE CAPITAL	$-236.98	$473.99
08/19/1997	PAYMENT	G E CAPITAL MTG	$-236.98	$710.97
07/01/1997	BILL	PETERSON, WESLEY E & GLORIA M	$947.95	$947.95
02/27/1997	PAYMENT	GE CAPITAL	$-239.42	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-239.41	$239.42
10/07/1996	PAYMENT	TRANSAMERICA	$-239.41	$478.83
08/13/1996	PAYMENT	TRANSAMERICA	$-239.41	$718.24
07/01/1996	BILL	PETERSON, WESLEY E & GLORIA M	$957.65	$957.65
03/04/1996	PAYMENT		$-242.81	$0.00
01/01/1996	PAYMENT		$-242.80	$242.81
10/02/1995	PAYMENT		$-242.80	$485.61
08/21/1995	PAYMENT		$-242.80	$728.41
07/01/1995	BILL	PETERSON, WESLEY E & GLORIA M	$971.21	$971.21
01/02/1995	PAYMENT		$-486.42	$0.00
08/15/1994	PAYMENT		$-486.40	$486.42
07/01/1994	BILL	PETERSON, WESLEY E & GLORIA M	$972.82	$972.82
01/03/1994	PAYMENT		$-466.46	$0.00
08/16/1993	PAYMENT		$-466.46	$466.46
07/01/1993	BILL	GILLOCK, TRUMAN III & PATRICIA	$932.92	$932.92
01/04/1993	PAYMENT		$-444.86	$0.00
08/17/1992	PAYMENT		$-444.84	$444.86
07/01/1992	BILL	GILLOCK, TRUMAN III	$889.70	$889.70
01/06/1992	PAYMENT		$-412.84	$0.00
08/20/1991	PAYMENT		$-412.82	$412.84
07/01/1991	BILL	GILLOCK, TRUMAN III	$825.66	$825.66
01/07/1991	PAYMENT		$-400.47	$0.00
08/06/1990	PAYMENT		$-400.46	$400.47
07/01/1990	BILL	GILLOCK, TRUMAN III	$800.93	$800.93
01/02/1990	PAYMENT		$-341.50	$0.00
08/28/1989	PAYMENT		$-341.48	$341.50
07/01/1989	BILL	GILLOCK, TRUMAN III	$682.98	$682.98
01/11/1989	PAYMENT		$-337.43	$0.00
08/10/1988	PAYMENT		$-337.40	$337.43
07/01/1988	BILL	JOHNSON, KERMIT J & M A	$674.83	$674.83
01/04/1988	PAYMENT		$-317.90	$0.00
08/25/1987	PAYMENT		$-317.90	$317.90
07/01/1987	BILL	JOHNSON, KERMIT J & M A	$635.80	$635.80
12/22/1986	PAYMENT		$-258.56	$0.00
07/15/1986	PAYMENT		$-258.54	$258.56
07/01/1986	BILL	JOHNSON,KERMIT J & M A	$517.10	$517.10