Tax Account 1420-28-401-008

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Owners

ALLEN, GAIL L
1543 DOWNS DR
MINDEN, NV 89423

Account Summary

Account ID	1420-28-401-008
Account Type	Real Estate
Location	1231 MELBORN WY GEN CO/CWS/MOSQ
Balance	$383.50
Currently Due	$0.00

Account ID

1420-28-401-008

Account Type

Real Estate

Location

1231 MELBORN WY
GEN CO/CWS/MOSQ

Balance

$383.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,534.28
Total	$1,534.28
Paid	$1,150.78
Balance	$383.50
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,534.28

Total

$1,534.28

Paid

$1,150.78

Balance

$383.50

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$383.78	$0.00	$383.78	$383.78	$0.00
2	10/07/2024	10/17/2024	Paid	$383.50	$0.00	$383.50	$383.50	$0.00
3	01/06/2025	01/16/2025	Paid	$383.50	$0.00	$383.50	$383.50	$0.00
4	03/03/2025	03/13/2025	Due	$383.50	$0.00	$383.50	$0.00	$383.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,489.59	$0.00	$1,489.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,446.19	$0.00	$1,446.19	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,404.07	$0.00	$1,404.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,363.18	$0.00	$1,363.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,323.49	$0.00	$1,323.49	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,284.95	$0.00	$1,284.95	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,247.53	$0.00	$1,247.53	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,215.91	$0.00	$1,215.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,213.49	$0.00	$1,213.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,178.14	$0.00	$1,178.14	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/26/2024	PAYMENT	ALLEN, GAIL L CHECK 334	$-383.50	$383.50
09/30/2024	PAYMENT	ALLEN, GAIL L CHECK 333	$-383.50	$767.00
08/12/2024	PAYMENT	ALLEN, GAIL L CHECK 332	$-383.78	$1,150.50
07/15/2024	BILL	ALLEN, GAIL L	$1,534.28	$1,534.28
02/22/2024	PAYMENT	ALLEN, GAIL L & ALLEN LIVING TRUST CHECK 329	$-372.33	$0.00
12/18/2023	PAYMENT	ALLEN, GAIL L CHECK 328	$-372.33	$372.33
09/18/2023	PAYMENT	ALLEN, GAIL L ALLEN LIVING TRUST CHECK 326	$-372.33	$744.66
08/14/2023	PAYMENT	SANDERS, DENNIS & ALLEN, GAIL L CHECK 3086	$-372.60	$1,116.99
07/14/2023	BILL	ALLEN, GAIL L	$1,489.59	$1,489.59
02/23/2023	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK 318	$-361.54	$0.00
12/28/2022	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK 315	$-361.54	$361.54
09/22/2022	PAYMENT	ALLEN LIVING TRUST CHECK 309	$-361.54	$723.08
08/09/2022	PAYMENT	ALLEN LIVING TRUST CHECK 305	$-361.57	$1,084.62
07/19/2022	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,446.19	$1,446.19
03/02/2022	PAYMENT	ALLEN LIVING TRUST CHECK	$-351.01	$0.00
12/29/2021	PAYMENT	ALLEN LIVING TRUST CHECK	$-351.01	$351.01
10/01/2021	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-351.01	$702.02
08/04/2021	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-351.04	$1,053.03
07/14/2021	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,404.07	$1,404.07
02/16/2021	PAYMENT	ALLEN LIVING TRUST CHECK	$-340.79	$0.00
12/15/2020	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-340.79	$340.79
09/23/2020	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-340.79	$681.58
08/05/2020	PAYMENT	ALLEN LIVING TRUST CHECK	$-340.81	$1,022.37
07/13/2020	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,363.18	$1,363.18
02/19/2020	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-330.87	$0.00
12/18/2019	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-330.87	$330.87
09/25/2019	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-330.87	$661.74
08/07/2019	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-330.88	$992.61
07/15/2019	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,323.49	$1,323.49
03/01/2019	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-321.23	$0.00
01/03/2019	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-321.23	$321.23
09/20/2018	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-321.23	$642.46
08/09/2018	PAYMENT	ALLEN LIVING TRUST CHECK	$-321.26	$963.69
07/12/2018	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,284.95	$1,284.95
02/15/2018	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-311.88	$0.00
12/21/2017	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-311.88	$311.88
09/27/2017	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-311.88	$623.76
08/16/2017	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-311.89	$935.64
07/14/2017	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,247.53	$1,247.53
03/06/2017	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-303.97	$0.00
12/21/2016	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-303.97	$303.97
10/04/2016	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-303.97	$607.94
08/13/2016	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-304.00	$911.91
07/12/2016	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,215.91	$1,215.91
03/02/2016	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-303.37	$0.00
01/06/2016	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-303.37	$303.37
10/06/2015	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-303.37	$606.74
08/11/2015	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-303.38	$910.11
07/14/2015	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,213.49	$1,213.49
03/03/2015	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-294.53	$0.00
01/12/2015	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-294.53	$294.53
10/09/2014	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-294.53	$589.06
08/18/2014	PAYMENT	ALLEN, GORDON C & GAIL L TTEE CHECK	$-294.55	$883.59
07/17/2014	BILL	ALLEN, GORDON C & GAIL L TTEE	$1,178.14	$1,178.14
03/04/2014	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-285.95	$0.00
01/09/2014	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-285.95	$285.95
10/03/2013	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-285.95	$571.90
08/12/2013	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-285.96	$857.85
07/16/2013	BILL	ALLEN, GORDON C & GAIL L TTEES	$1,143.81	$1,143.81
03/04/2013	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-277.62	$0.00
01/09/2013	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-277.62	$277.62
10/04/2012	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-277.62	$555.24
08/20/2012	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-277.64	$832.86
07/13/2012	BILL	ALLEN, GORDON C & GAIL L TTEES	$1,110.50	$1,110.50
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-269.53	$0.00
01/10/2012	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-269.53	$269.53
10/06/2011	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-269.53	$539.06
08/15/2011	PAYMENT	ALLEN, GORDON C & GAIL L TTEES CHECK	$-269.56	$808.59
07/15/2011	BILL	ALLEN, GORDON C & GAIL L TTEES	$1,078.15	$1,078.15
03/10/2011	PAYMENT	ALLEN, GORDON C TTEE ET AL* CHECK	$-261.69	$0.00
01/07/2011	PAYMENT	ALLEN, GORDON C TTEE ET AL* CHECK	$-261.69	$261.69
10/04/2010	PAYMENT	ALLEN, GORDON C TTEE ET AL* CHECK	$-261.69	$523.38
08/13/2010	PAYMENT	ALLEN LIVING TRUST CHECK	$-261.69	$785.07
07/14/2010	BILL	ALLEN, GORDON C TTEE ET AL*	$1,046.76	$1,046.76
03/12/2010	PAYMENT	ALLEN, GORDON C & DOROTHY A CHECK	$-518.28	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.16	$518.28
10/09/2009	PAYMENT	ALLEN, GORDON C & DOROTHY A CHECK	$-254.06	$508.12
08/19/2009	PAYMENT	ALLEN, GORDON C & DOROTHY A CHECK	$-254.09	$762.18
07/13/2009	BILL	ALLEN, GORDON C & DOROTHY A	$1,016.27	$1,016.27
03/05/2009	PAYMENT	ALLEN, GORDON C & DOROTHY A CHECK	$-246.66	$0.00
01/08/2009	PAYMENT	ALLEN, GORDON C & DOROTHY A CHECK	$-246.66	$246.66
10/13/2008	PAYMENT	ALLEN, GORDON C & DOROTHY A CHECK	$-246.66	$493.32
08/21/2008	PAYMENT	ALLEN, GORDON C & DOROTHY A CHECK	$-246.68	$739.98
07/18/2008	BILL	ALLEN, GORDON C & DOROTHY A	$986.66	$986.66
03/03/2008	PAYMENT	ALLEN, GORDON C & DO	$-239.49	$0.00
01/04/2008	PAYMENT	ALLEN, GORDON C & DO	$-239.47	$239.49
10/02/2007	PAYMENT	ALLEN, GORDON C & DO	$-239.47	$478.96
08/21/2007	PAYMENT	ALLEN, GORDON C & DO	$-239.47	$718.43
07/01/2007	BILL	ALLEN, GORDON C & DOROTHY A	$957.90	$957.90
03/05/2007	PAYMENT	ALLEN, GORDON C & DO	$-232.51	$0.00
01/03/2007	PAYMENT	ALLEN, GORDON C & DO	$-232.51	$232.51
10/04/2006	PAYMENT	ALLEN, GORDON C & DO	$-232.51	$465.02
08/21/2006	PAYMENT	ALLEN, GORDON C & DO	$-232.51	$697.53
07/01/2006	BILL	ALLEN, GORDON C & DOROTHY A	$930.04	$930.04
03/06/2006	PAYMENT	ALLEN, GORDON C & DO	$-225.76	$0.00
01/06/2006	PAYMENT	ALLEN, GORDON C & DO	$-225.73	$225.76
10/03/2005	PAYMENT	ALLEN, GORDON C & DO	$-225.73	$451.49
08/15/2005	PAYMENT	ALLEN, GORDON C & DO	$-225.73	$677.22
07/01/2005	BILL	ALLEN, GORDON C & DOROTHY A	$902.95	$902.95
03/14/2005	PAYMENT	ALLEN, GORDON C & DO	$-219.16	$0.00
01/03/2005	PAYMENT	ALLEN, GORDON C & DO	$-219.15	$219.16
10/04/2004	PAYMENT	ALLEN, GORDON C & DO	$-219.15	$438.31
08/16/2004	PAYMENT	ALLEN, GORDON C & DO	$-219.15	$657.46
07/01/2004	BILL	ALLEN, GORDON C & DOROTHY A	$876.61	$876.61
02/27/2004	PAYMENT	ALLEN, GORDON C & DO	$-218.93	$0.00
01/07/2004	PAYMENT	ALLEN, GORDON C & DO	$-218.91	$218.93
10/06/2003	PAYMENT	ALLEN, GORDON C & DO	$-218.91	$437.84
08/20/2003	PAYMENT	ALLEN, GORDON C & DO	$-218.91	$656.75
07/01/2003	BILL	ALLEN, GORDON C & DOROTHY A	$875.66	$875.66
03/03/2003	PAYMENT	ALLEN, GORDON C & DO	$-211.86	$0.00
01/07/2003	PAYMENT	ALLEN, GORDON C & DO	$-211.83	$211.86
10/08/2002	PAYMENT	ALLEN, GORDON C & DO	$-211.83	$423.69
08/15/2002	PAYMENT	ALLEN, GORDON C & DO	$-211.83	$635.52
07/01/2002	BILL	ALLEN, GORDON C & DOROTHY A	$847.35	$847.35
03/04/2002	PAYMENT	ALLEN, GORDON C & DO	$-204.45	$0.00
01/03/2002	PAYMENT	ALLEN, GORDON C & DO	$-204.43	$204.45
10/01/2001	PAYMENT	ALLEN, GORDON C & DO	$-204.43	$408.88
08/20/2001	PAYMENT	ALLEN, GORDON C & DO	$-204.43	$613.31
07/01/2001	BILL	ALLEN, GORDON C & DOROTHY A	$817.74	$817.74
03/07/2001	PAYMENT	ALLEN, GORDON C & DO	$-202.44	$0.00
12/27/2000	PAYMENT	ALLEN, GORDON C & DO	$-202.44	$202.44
10/03/2000	PAYMENT	ALLEN, GORDON C & DO	$-202.44	$404.88
08/18/2000	PAYMENT	ALLEN, GORDON C & DO	$-202.44	$607.32
07/01/2000	BILL	ALLEN, GORDON C & DOROTHY A	$809.76	$809.76
03/01/2000	PAYMENT	ALLEN, GORDON C & DO	$-220.51	$0.00
12/28/1999	PAYMENT	ALLEN, GORDON C & DO	$-220.51	$220.51
10/06/1999	PAYMENT	ALLEN, GORDON C & DO	$-220.51	$441.02
08/16/1999	PAYMENT	ALLEN, GORDON C & DO	$-220.51	$661.53
07/01/1999	BILL	ALLEN, GORDON C & DOROTHY A	$882.04	$882.04
03/02/1999	PAYMENT	ALLEN, GORDON C & DO	$-221.57	$0.00
12/24/1998	PAYMENT	ALLEN, GORDON C & DO	$-221.57	$221.57
10/01/1998	PAYMENT	ALLEN, GORDON C & DO	$-221.57	$443.14
08/17/1998	PAYMENT	ALLEN, GORDON C & DO	$-221.57	$664.71
07/01/1998	BILL	ALLEN, GORDON C & DOROTHY A	$886.28	$886.28
02/25/1998	PAYMENT	ALLEN, GORDON C & DO	$-220.78	$0.00
12/30/1997	PAYMENT	ALLEN, GORDON C & DO	$-220.78	$220.78
10/07/1997	PAYMENT	ALLEN, GORDON C & DO	$-220.78	$441.56
08/19/1997	PAYMENT	ALLEN, GORDON C & DO	$-220.78	$662.34
07/01/1997	BILL	ALLEN, GORDON C & DOROTHY A	$883.12	$883.12
03/04/1997	PAYMENT	ALLEN, GORDON C & DO	$-225.53	$0.00
01/07/1997	PAYMENT	ALLEN, GORDON C & DO	$-225.52	$225.53
10/02/1996	PAYMENT	ALLEN, GORDON C & DO	$-225.52	$451.05
08/16/1996	PAYMENT	ALLEN, GORDON C & DO	$-225.52	$676.57
07/01/1996	BILL	ALLEN, GORDON C & DOROTHY A	$902.09	$902.09
03/01/1996	PAYMENT		$-232.74	$0.00
01/04/1996	PAYMENT		$-232.74	$232.74
09/28/1995	PAYMENT		$-232.74	$465.48
08/18/1995	PAYMENT		$-232.74	$698.22
07/01/1995	BILL	ALLEN, GORDON C & DOROTHY A	$930.96	$930.96
03/06/1995	PAYMENT		$-213.52	$0.00
01/04/1995	PAYMENT		$-213.51	$213.52
10/04/1994	PAYMENT		$-213.51	$427.03
08/19/1994	PAYMENT		$-213.51	$640.54
07/01/1994	BILL	ALLEN, GORDON C & DOROTHY A	$854.05	$854.05
03/03/1994	PAYMENT		$-199.71	$0.00
01/06/1994	PAYMENT		$-199.68	$199.71
11/29/1993	PAYMENT		$-207.67	$399.39
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.99	$607.06
08/26/1993	PAYMENT		$-199.68	$599.07
07/01/1993	BILL	ALLEN, GORDON C & DOROTHY A	$798.75	$798.75
03/03/1993	PAYMENT		$-185.41	$0.00
01/11/1993	PAYMENT		$-185.41	$185.41
10/08/1992	PAYMENT		$-185.41	$370.82
08/20/1992	PAYMENT		$-185.41	$556.23
07/01/1992	BILL	ALLEN, GORDON C & DOROTHY A	$741.64	$741.64
03/02/1992	PAYMENT		$-161.49	$0.00
01/03/1992	PAYMENT		$-161.48	$161.49
10/09/1991	PAYMENT		$-161.48	$322.97
08/21/1991	PAYMENT		$-161.48	$484.45
07/01/1991	BILL	ALLEN, GORDON C & DOROTHY A	$645.93	$645.93
03/05/1991	PAYMENT		$-157.05	$0.00
01/08/1991	PAYMENT		$-157.02	$157.05
10/03/1990	PAYMENT		$-157.02	$314.07
08/08/1990	PAYMENT		$-157.02	$471.09
07/01/1990	BILL	ALLEN, GORDON C & DOROTHY A	$628.11	$628.11
03/08/1990	PAYMENT		$-126.58	$0.00
01/02/1990	PAYMENT		$-126.58	$126.58
10/04/1989	PAYMENT		$-126.58	$253.16
08/28/1989	PAYMENT		$-126.58	$379.74
07/01/1989	BILL	ALLEN, GORDON C & DOROTHY A	$506.32	$506.32
03/02/1989	PAYMENT		$-121.19	$0.00
01/09/1989	PAYMENT		$-121.16	$121.19
10/04/1988	PAYMENT		$-121.16	$242.35
08/04/1988	PAYMENT		$-121.16	$363.51
07/01/1988	BILL	ALLEN, GORDON C & DOROTHY A	$484.67	$484.67
03/04/1988	PAYMENT		$-120.06	$0.00
01/04/1988	PAYMENT		$-120.05	$120.06
09/29/1987	PAYMENT		$-120.05	$240.11
08/26/1987	PAYMENT		$-120.05	$360.16
07/01/1987	BILL	ALLEN, GORDON C & DOROTHY A	$480.21	$480.21
02/24/1987	PAYMENT		$-96.80	$0.00
01/09/1987	PAYMENT		$-96.79	$96.80
10/06/1986	PAYMENT		$-96.79	$193.59
08/01/1986	PAYMENT		$-96.79	$290.38
07/01/1986	BILL	ALLEN,GORDON C & DOROTHY A	$387.17	$387.17