Tax Account 1420-29-715-018

Print Page · · Payments Cart · New Search

Owners

ALLAN, JOHN R & LORETTA L
1141 BUCKBRUSH RD
MINDEN, NV 89423

ALLAN, LORETTA L

Account Summary

Account ID	1420-29-715-018
Account Type	Real Estate
Location	1141 BUCKBRUSH RD GEN CO/CWS/MOSQ
Balance	$1,969.32
Currently Due	$984.66

Account ID

1420-29-715-018

Account Type

Real Estate

Location

1141 BUCKBRUSH RD
GEN CO/CWS/MOSQ

Balance

$1,969.32

Currently Due

$984.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,938.99
Total	$3,938.99
Paid	$1,969.67
Balance	$1,969.32
Due	$984.66
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

$3,938.99

Total

$3,938.99

Paid

$1,969.67

Balance

$1,969.32

Due

$984.66

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	$985.01	$0.00	$985.01	$985.01	$0.00
2	10/07/2024	10/17/2024	Paid	$984.66	$0.00	$984.66	$984.66	$0.00
3	01/06/2025	01/16/2025	Due	$984.66	$0.00	$984.66	$0.00	$984.66
4	03/03/2025	03/13/2025	Due	$984.66	$0.00	$984.66	$0.00	$1,969.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,824.27	$0.00	$3,824.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,712.88	$0.00	$3,712.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,604.75	$0.00	$3,604.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,499.75	$0.00	$3,499.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,397.81	$0.00	$3,397.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,298.83	$32.99	$3,331.82	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,202.75	$0.00	$3,202.75	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,121.59	$0.00	$3,121.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,115.36	$0.00	$3,115.36	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,024.61	$0.00	$3,024.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ALLAN, LORETTA L CHECK 1026	$-984.66	$1,969.32
08/14/2024	PAYMENT	ALLAN, LORETTA L CHECK 1024	$-985.01	$2,953.98
07/15/2024	BILL	ALLAN, JOHN R & LORETTA L	$3,938.99	$3,938.99
02/29/2024	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK 1019	$-955.99	$0.00
01/02/2024	PAYMENT	ALLAN, LORETTA L CHECK 1015	$-955.99	$955.99
09/28/2023	PAYMENT	ALLAN, LORETTA L CHECK 1012	$-955.99	$1,911.98
08/17/2023	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK 2173	$-956.30	$2,867.97
07/14/2023	BILL	ALLAN, JOHN R & LORETTA L	$3,824.27	$3,824.27
03/02/2023	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK 2162	$-928.22	$0.00
01/05/2023	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK 2159	$-928.22	$928.22
09/26/2022	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK 2153	$-928.22	$1,856.44
08/12/2022	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK 2149	$-928.22	$2,784.66
07/19/2022	BILL	ALLAN, JOHN R & LORETTA L	$3,712.88	$3,712.88
03/03/2022	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-901.18	$0.00
01/03/2022	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-901.18	$901.18
09/30/2021	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-901.18	$1,802.36
08/18/2021	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-901.21	$2,703.54
07/14/2021	BILL	ALLAN, JOHN R & LORETTA L	$3,604.75	$3,604.75
03/01/2021	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-874.93	$0.00
12/30/2020	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-874.93	$874.93
10/12/2020	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-874.93	$1,749.86
08/17/2020	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-874.96	$2,624.79
07/13/2020	BILL	ALLAN, JOHN R & LORETTA L	$3,499.75	$3,499.75
02/28/2020	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-849.45	$0.00
01/03/2020	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-849.45	$849.45
10/09/2019	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-849.45	$1,698.90
08/16/2019	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-849.46	$2,548.35
07/15/2019	BILL	ALLAN, JOHN R & LORETTA L	$3,397.81	$3,397.81
03/04/2019	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-824.70	$0.00
01/03/2019	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-824.70	$824.70
11/01/2018	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-857.69	$1,649.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$32.99	$2,507.09
08/20/2018	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-824.73	$2,474.10
07/12/2018	BILL	ALLAN, JOHN R & LORETTA L	$3,298.83	$3,298.83
02/20/2018	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-800.68	$0.00
12/27/2017	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-800.68	$800.68
10/10/2017	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-800.68	$1,601.36
08/17/2017	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-800.71	$2,402.04
07/14/2017	BILL	ALLAN, JOHN R & LORETTA L	$3,202.75	$3,202.75
02/22/2017	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-780.39	$0.00
12/28/2016	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-780.39	$780.39
10/05/2016	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-780.39	$1,560.78
07/22/2016	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-780.42	$2,341.17
07/12/2016	BILL	ALLAN, JOHN R & LORETTA L	$3,121.59	$3,121.59
03/01/2016	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-778.84	$0.00
12/03/2015	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-778.84	$778.84
10/06/2015	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-778.84	$1,557.68
08/17/2015	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-778.84	$2,336.52
07/14/2015	BILL	ALLAN, JOHN R & LORETTA L	$3,115.36	$3,115.36
03/04/2015	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-756.15	$0.00
01/05/2015	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-756.15	$756.15
10/03/2014	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-756.15	$1,512.30
08/15/2014	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-756.16	$2,268.45
07/17/2014	BILL	ALLAN, JOHN R & LORETTA L	$3,024.61	$3,024.61
03/03/2014	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-734.12	$0.00
01/09/2014	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-734.12	$734.12
10/04/2013	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-734.12	$1,468.24
08/19/2013	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-734.15	$2,202.36
07/16/2013	BILL	ALLAN, JOHN R & LORETTA L	$2,936.51	$2,936.51
03/04/2013	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-758.64	$0.00
01/07/2013	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-758.64	$758.64
10/02/2012	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-758.64	$1,517.28
08/15/2012	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-758.65	$2,275.92
07/13/2012	BILL	ALLAN, JOHN R & LORETTA L	$3,034.57	$3,034.57
02/28/2012	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-796.64	$0.00
01/03/2012	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-796.64	$796.64
09/27/2011	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-796.64	$1,593.28
08/11/2011	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-796.67	$2,389.92
07/15/2011	BILL	ALLAN, JOHN R & LORETTA L	$3,186.59	$3,186.59
03/10/2011	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-805.21	$0.00
01/11/2011	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-805.21	$805.21
10/04/2010	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-805.21	$1,610.42
08/17/2010	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-805.22	$2,415.63
07/14/2010	BILL	ALLAN, JOHN R & LORETTA L	$3,220.85	$3,220.85
02/09/2010	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-950.58	$0.00
01/07/2010	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-950.58	$950.58
10/08/2009	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-950.58	$1,901.16
08/25/2009	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-950.61	$2,851.74
07/13/2009	BILL	ALLAN, JOHN R & LORETTA L	$3,802.35	$3,802.35
02/25/2009	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-922.89	$0.00
01/05/2009	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-922.89	$922.89
09/23/2008	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-922.89	$1,845.78
08/19/2008	PAYMENT	ALLAN, JOHN R & LORETTA L CHECK	$-922.91	$2,768.67
07/18/2008	BILL	ALLAN, JOHN R & LORETTA L	$3,691.58	$3,691.58
02/25/2008	PAYMENT	ALLAN, JOHN R & LORE	$-896.03	$0.00
01/08/2008	PAYMENT	ALLAN, JOHN R & LORE	$-896.02	$896.03
09/27/2007	PAYMENT	ALLAN, JOHN R & LORE	$-896.02	$1,792.05
08/21/2007	PAYMENT	ALLAN, JOHN R & LORE	$-896.02	$2,688.07
07/01/2007	BILL	ALLAN, JOHN R & LORETTA L	$3,584.09	$3,584.09
02/26/2007	PAYMENT	ALLAN, JOHN R & LORE	$-869.94	$0.00
12/19/2006	PAYMENT	ALLAN, JOHN R & LORE	$-869.92	$869.94
09/27/2006	PAYMENT	ALLAN, JOHN R & LORE	$-869.92	$1,739.86
08/17/2006	PAYMENT	ALLAN, JOHN R & LORE	$-869.92	$2,609.78
07/01/2006	BILL	ALLAN, JOHN R & LORETTA L	$3,479.70	$3,479.70
02/13/2006	PAYMENT	33	$-263.68	$0.00
01/20/2006	PAYMENT	REYNOLDS, THOMAS & C	$-274.20	$263.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.55	$537.88
10/11/2005	PAYMENT	REYNOLDS, THOMAS & C	$-263.65	$527.33
08/17/2005	PAYMENT	REYNOLDS CONSRT	$-263.65	$790.98
07/01/2005	BILL	REYNOLDS, THOMAS & CAMILLE	$1,054.63	$1,054.63