Tax Account 1420-31-000-002

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Owners

ALLEN, WILLIAM R & ANGELINA L
1820 STERLING RANCH RD
GARDNERVILLE, NV 89410

ALLEN, WILLIAM R

ALLEN, ANGELINA L

Account Summary

Account ID	1420-31-000-002
Account Type	Real Estate
Location	951 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-31-000-002

Account Type

Real Estate

Location

951 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,956.82
Total	$2,956.82
Paid	$2,956.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,956.82

Total

$2,956.82

Paid

$2,956.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$739.40	$0.00	$0.00	$739.40	$739.40	$0.00
2	10/06/2025	10/17/2025	Paid	$739.14	$0.00	$0.00	$739.14	$739.14	$0.00
3	01/05/2026	01/16/2026	Paid	$739.14	$0.00	$0.00	$739.14	$739.14	$0.00
4	03/02/2026	03/13/2026	Paid	$739.14	$0.00	$0.00	$739.14	$739.14	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,786.93	$0.00	$0.00	$2,786.93	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,580.66	$0.00	$0.00	$2,580.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,389.67	$0.00	$0.00	$2,389.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,212.66	$0.00	$0.00	$2,212.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,139.01	$0.00	$0.00	$2,139.01	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,064.73	$0.00	$0.00	$2,064.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,970.20	$0.00	$0.00	$1,970.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,891.32	$0.00	$0.00	$1,891.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,843.43	$18.44	$0.00	$1,861.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,840.38	$147.23	$0.00	$1,987.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,834.55	$410.89	$0.00	$2,245.44	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	2.10	2.10	.00	.00
2024-2025	S45	Carson Valley Basin	2.10	2.10	.00	.00
2023-2024	S45	Carson Valley Basin	2.10	2.10	.00	.00
2022-2023	S45	Carson Valley Basin	2.10	2.10	.00	.00
2021-2022	S45	Carson Valley Basin	1.95	1.95	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.50	1.50	.00	.00
2016-2017	S45	Carson Valley Basin	1.50	1.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	ALLEN FAMILY TRUST 2011 CHECK 3724	$-2,956.82	$0.00
07/16/2025	BILL	ALLEN, WILLIAM R & ANGELINA L	$2,956.82	$2,956.82
08/12/2024	PAYMENT	CHECK ACH - 2000172	$-2,786.93	$0.00
07/15/2024	BILL	ALLEN, WILLIAM R & ANGELINA L	$2,786.93	$2,786.93
08/24/2023	PAYMENT	ALLEN, WILLIAM R & ANGELINA L CHECK 3665	$-2,580.66	$0.00
07/14/2023	BILL	ALLEN, WILLIAM R & ANGELINA L	$2,580.66	$2,580.66
08/19/2022	PAYMENT	ASAM, LLC CHECK 140	$-2,389.67	$0.00
07/19/2022	BILL	ALLEN, WILLIAM R & ANGELINA L	$2,389.67	$2,389.67
08/24/2021	PAYMENT	ALLEN, ANGELINA L CREDIT: D	$-2,212.66	$0.00
07/14/2021	BILL	ALLEN, WILLIAM R & ANGELINA L	$2,212.66	$2,212.66
08/11/2020	PAYMENT	THE A & W FAMILY TRUST CHECK	$-2,139.01	$0.00
07/13/2020	BILL	ALLEN, WILLIAM R & ANGELINA L	$2,139.01	$2,139.01
08/20/2019	PAYMENT	ALLEN, WILLIAM R & ANGELINA L CHECK	$-2,064.73	$0.00
07/15/2019	BILL	ALLEN, WILLIAM R & ANGELINA L	$2,064.73	$2,064.73
08/02/2018	PAYMENT	ALLEN, WILLIAM R & ANGELINA L CHECK	$-1,970.20	$0.00
07/12/2018	BILL	ALLEN, WILLIAM R & ANGELINA L	$1,970.20	$1,970.20
07/31/2017	PAYMENT	ALLEN, WILLIAM R & ANGELINA L CHECK	$-1,891.32	$0.00
07/14/2017	BILL	ALLEN, WILLIAM R & ANGELINA L	$1,891.32	$1,891.32
11/30/2016	PAYMENT	WILLIAM R & ANGELIN ALLEN CHECK	$-921.70	$0.00
09/23/2016	PAYMENT	TICOR TITLE CHECK	$-940.17	$921.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.44	$1,861.87
07/12/2016	BILL	BERTAGNOLLI, T E	$1,843.43	$1,843.43
03/11/2016	PAYMENT	BABOBANK, NA CHECK	$-3,774.39	$0.00
03/03/2016	INTEREST	Monthly Interest	$11.47	$3,774.39
02/01/2016	INTEREST	Monthly Interest	$11.47	$3,762.92
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$82.82	$3,751.45
01/05/2016	INTEREST	Monthly Interest	$11.47	$3,668.63
12/01/2015	INTEREST	Monthly Interest	$11.47	$3,657.16
11/03/2015	INTEREST	Monthly Interest	$11.47	$3,645.69
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$46.01	$3,634.22
10/01/2015	INTEREST	Monthly Interest	$11.47	$3,588.21
09/01/2015	INTEREST	Monthly Interest	$11.47	$3,576.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.40	$3,565.27
08/04/2015	INTEREST	Monthly Interest	$11.47	$3,546.87
07/14/2015	BILL	BERTAGNOLLI, T E	$1,840.38	$3,535.40
07/02/2015	INTEREST	Monthly Interest	$11.47	$1,695.02
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$1,683.55
06/01/2015	INTEREST	Monthly Interest	$137.59	$1,669.55
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$1,531.96
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.55	$1,522.65
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$45.86	$1,440.10
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.35	$1,394.24
08/21/2014	PAYMENT	BERTAGNOLLI, T E CHECK	$-458.66	$1,375.89
07/17/2014	BILL	BERTAGNOLLI, T E	$1,834.55	$1,834.55
06/03/2014	PAYMENT	BERTAGNOLLI, T E CHECK	$-486.66	$0.00
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$486.66
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.33	$476.51
01/29/2014	PAYMENT	BERTAGNOLLI, T E CHECK	$-6,495.38	$458.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$82.47	$6,953.56
01/06/2014	INTEREST	Monthly Interest	$30.51	$6,871.09
12/02/2013	INTEREST	Monthly Interest	$30.51	$6,840.58
11/01/2013	INTEREST	Monthly Interest	$30.51	$6,810.07
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$45.82	$6,779.56
10/01/2013	INTEREST	Monthly Interest	$30.51	$6,733.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$18.33	$6,703.23
09/03/2013	INTEREST	Monthly Interest	$30.51	$6,684.90
08/01/2013	INTEREST	Monthly Interest	$30.51	$6,654.39
07/16/2013	BILL	BERTAGNOLLI, T E	$1,832.75	$6,623.88
07/01/2013	INTEREST	Monthly Interest	$30.51	$4,791.13
06/03/2013	INTEREST	Monthly Interest	$197.97	$4,760.62
05/01/2013	INTEREST	Monthly Interest	$15.29	$4,562.65
04/01/2013	INTEREST	Monthly Interest	$15.29	$4,547.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$127.87	$4,532.07
03/01/2013	INTEREST	Monthly Interest	$15.29	$4,404.20
02/01/2013	INTEREST	Monthly Interest	$15.29	$4,388.91
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.21	$4,373.62
01/04/2013	INTEREST	Monthly Interest	$15.29	$4,291.41
12/03/2012	INTEREST	Monthly Interest	$15.29	$4,276.12
11/01/2012	INTEREST	Monthly Interest	$15.29	$4,260.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.67	$4,245.54
10/01/2012	INTEREST	Monthly Interest	$15.29	$4,199.87
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.27	$4,184.58
09/04/2012	INTEREST	Monthly Interest	$15.29	$4,166.31
08/01/2012	INTEREST	Monthly Interest	$15.29	$4,151.02
07/13/2012	BILL	BERTAGNOLLI, T E	$1,826.78	$4,135.73
07/10/2012	PAYMENT	BERTAGNOLLI, T E CHECK	$-2,545.52	$2,308.95
07/02/2012	INTEREST	Monthly Interest	$30.77	$4,854.47
06/04/2012	INTEREST	Monthly Interest	$198.97	$4,823.70
05/01/2012	INTEREST	Monthly Interest	$15.48	$4,624.73
04/02/2012	INTEREST	Monthly Interest	$15.48	$4,609.25
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$128.45	$4,593.77
03/01/2012	INTEREST	Monthly Interest	$15.48	$4,465.32
02/03/2012	INTEREST	Monthly Interest	$15.48	$4,449.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$82.57	$4,434.36
01/03/2012	INTEREST	Monthly Interest	$15.48	$4,351.79
12/01/2011	INTEREST	Monthly Interest	$15.48	$4,336.31
11/10/2011	INTEREST	Monthly Interest	$15.48	$4,320.83
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$45.87	$4,305.35
10/04/2011	INTEREST	Monthly Interest	$15.48	$4,259.48
09/01/2011	INTEREST	Monthly Interest	$15.48	$4,244.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$18.35	$4,228.52
08/01/2011	INTEREST	Monthly Interest	$15.48	$4,210.17
07/26/2011	INTEREST	Monthly Interest	$15.48	$4,194.69
07/15/2011	BILL	BERTAGNOLLI, T E	$1,834.93	$4,179.21
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,344.28
06/03/2011	INTEREST	Monthly Interest	$185.76	$2,330.28
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,144.52
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$130.03	$2,136.27
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$83.59	$2,006.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.44	$1,922.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.58	$1,876.21
07/20/2010	PAYMENT	BERTAGNOLLI, T E CHECK	$-1,040.08	$1,857.63
07/14/2010	BILL	BERTAGNOLLI, T E	$1,857.63	$2,897.71
07/01/2010	INTEREST	Monthly Interest	$7.20	$1,040.08
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,032.88
06/08/2010	INTEREST	Monthly Interest	$86.40	$1,018.88
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$932.48
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.20	$924.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.28	$881.28
10/09/2009	PAYMENT	BERTAGNOLLI, T E CHECK	$-432.00	$864.00
08/24/2009	PAYMENT	BERTAGNOLLI AND ASSOCIATES CHECK	$-432.03	$1,296.00
07/13/2009	BILL	BERTAGNOLLI, T E	$1,728.03	$1,728.03
03/13/2009	PAYMENT	BERTAGNOLLI, T E CHECK	$-400.00	$0.00
01/20/2009	PAYMENT	BERTAGNOLLI, T E CHECK	$-400.00	$400.00
10/15/2008	PAYMENT	BERTAGNOLLI, T E CHECK	$-400.00	$800.00
09/02/2008	PAYMENT	BERTAGNOLLI, T E CHECK	$-400.03	$1,200.00
07/18/2008	BILL	BERTAGNOLLI, T E	$1,600.03	$1,600.03
03/14/2008	PAYMENT	BERTAGNOLLI, T E	$-340.38	$0.00
01/18/2008	PAYMENT	BERTAGNOLLI, T E	$-340.38	$340.38
10/08/2007	PAYMENT	BERTAGNOLLI, T E	$-340.38	$680.76
08/22/2007	PAYMENT	BERTAGNOLLI, T E	$-340.38	$1,021.14
07/01/2007	BILL	BERTAGNOLLI, T E	$1,361.52	$1,361.52
03/15/2007	PAYMENT	BERTAGNOLLI, T E	$-315.18	$0.00
01/10/2007	PAYMENT	BERTAGNOLLI, T E	$-315.18	$315.18
10/11/2006	PAYMENT	BERTAGNOLLI, T E	$-315.18	$630.36
08/22/2006	PAYMENT	BERTAGNOLLI, T E	$-315.18	$945.54
07/01/2006	BILL	BERTAGNOLLI, T E	$1,260.72	$1,260.72
03/27/2006	PAYMENT	BERTAGNOLLI, T E	$-624.52	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.18	$624.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.67	$595.34
10/25/2005	PAYMENT	BERTAGNOLLI, T E	$-624.51	$583.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.18	$1,208.18
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.67	$1,179.00
07/01/2005	BILL	BERTAGNOLLI, T E	$1,167.33	$1,167.33
03/01/2005	PAYMENT	22	$-1,174.99	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$48.96	$1,174.99
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.20	$1,126.03
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.88	$1,098.83
07/01/2004	BILL	BERTAGNOLLI, T E	$1,087.95	$1,087.95
04/23/2004	PAYMENT	BERTAGNOLLI, T E	$-284.26	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.93	$284.26
01/16/2004	PAYMENT	BERTAGNOLLI, T E	$-273.31	$273.33
10/13/2003	PAYMENT	BERTAGNOLLI, T E	$-273.31	$546.64
09/02/2003	PAYMENT	BERTAGNOLLI, T E	$-273.31	$819.95
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,093.26
08/11/2003	PAYMENT	BERTAGNOLLI, T E	$-1,397.58	$1,093.26
08/11/2003	INTEREST	Interest to date	$120.89	$2,490.84
07/01/2003	BILL	BERTAGNOLLI, T E	$1,093.26	$2,369.95
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$94.11	$1,276.69
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$49.27	$1,182.58
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.37	$1,133.31
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.95	$1,105.94
07/01/2002	BILL	BERTAGNOLLI, T E	$1,094.99	$1,094.99
05/08/2002	PAYMENT	TE BERTAGNOLLI	$-287.77	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.07	$287.77
01/02/2002	PAYMENT	11	$-574.77	$273.70
11/05/2001	PAYMENT	BERTAGNOLLI, T E	$-284.65	$848.47
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.37	$1,133.12
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.95	$1,105.75
07/01/2001	BILL	BERTAGNOLLI, T E	$1,094.80	$1,094.80
05/08/2001	PAYMENT	BERTAGNOLLI, T E	$-620.92	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$30.07	$620.92
02/13/2001	PAYMENT	BERTAGNOLLI, T E	$-580.00	$590.85
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$48.79	$1,170.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.10	$1,122.06
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.84	$1,094.96
07/01/2000	BILL	BERTAGNOLLI, T E	$1,084.12	$1,084.12
03/09/2000	PAYMENT	BERTAGNOLLI & ASSOC	$-215.75	$0.00
01/10/2000	PAYMENT	BERTAGNOLLI, T E	$-215.75	$215.75
11/02/1999	PAYMENT	BERTAGNOLLI, T E	$-461.71	$431.50
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.58	$893.21
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.63	$871.63
07/01/1999	BILL	BERTAGNOLLI, T E	$863.00	$863.00
02/19/1999	PAYMENT	WHITE, J ALAN & CARA	$-218.93	$0.00
01/05/1999	PAYMENT	WHITE, J ALAN & CARA	$-218.93	$218.93
10/07/1998	PAYMENT	WHITE, J ALAN & CARA	$-218.93	$437.86
08/07/1998	PAYMENT	WHITE, J ALAN & CARA	$-218.93	$656.79
07/01/1998	BILL	WHITE, J ALAN & CARALEE C	$875.72	$875.72
03/05/1998	PAYMENT	WHITE, J ALAN & CARA	$-220.32	$0.00
12/19/1997	PAYMENT	WHITE, J ALAN & CARA	$-220.29	$220.32
09/29/1997	PAYMENT	WHITE, J ALAN & CARA	$-220.29	$440.61
08/11/1997	PAYMENT	WHITE, J ALAN & CARA	$-220.29	$660.90
07/01/1997	BILL	WHITE, J ALAN & CARALEE C	$881.19	$881.19