Tax Account 1420-33-111-011

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Owners

ANN ALLEN TRUST 2017
1375 BRIDLE WAY
MINDEN, NV 89423

ALLEN, ANN TTEE

Account Summary

Account ID	1420-33-111-011
Account Type	Real Estate
Location	1375 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$2,079.90
Currently Due	$693.30

Account ID

1420-33-111-011

Account Type

Real Estate

Location

1375 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$2,079.90

Currently Due

$693.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,773.41
Total	$2,773.41
Paid	$693.51
Balance	$2,079.90
Due	$693.30
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

$2,773.41

Total

$2,773.41

Paid

$693.51

Balance

$2,079.90

Due

$693.30

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	$693.51	$0.00	$693.51	$693.51	$0.00
2	10/07/2024	10/17/2024	Due	$693.30	$0.00	$693.30	$0.00	$693.30
3	01/06/2025	01/16/2025	Due	$693.30	$0.00	$693.30	$0.00	$1,386.60
4	03/03/2025	03/13/2025	Due	$693.30	$0.00	$693.30	$0.00	$2,079.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,692.62	$0.00	$2,692.62	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,614.19	$26.14	$2,640.33	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,538.04	$0.00	$2,538.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,464.12	$0.00	$2,464.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,392.35	$0.70	$2,393.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,322.67	$0.00	$2,322.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,255.02	$0.00	$2,255.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,197.88	$0.00	$2,197.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,193.50	$0.00	$2,193.50	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,129.62	$0.00	$2,129.62	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ANN ALLEN GOV GOVOLUTION - 324561688	$-693.51	$2,079.90
07/15/2024	BILL	ANN ALLEN TRUST 2017	$2,773.41	$2,773.41
03/08/2024	PAYMENT	ANN ALLEN GOV GOVOLUTION - 317852265	$-673.07	$0.00
12/15/2023	PAYMENT	ANN ALLEN GOV GOVOLUTION - 314333536	$-673.07	$673.07
10/09/2023	PAYMENT	ANN ALLEN GOV GOVOLUTION - 311721899	$-673.07	$1,346.14
08/17/2023	PAYMENT	ANN ALLEN GOV GOVOLUTION - 309520012	$-673.41	$2,019.21
07/14/2023	BILL	ANN ALLEN TRUST 2017	$2,692.62	$2,692.62
03/03/2023	PAYMENT	ANN TTEE ALLEN GOV GOVOLUTION - 301923180	$-653.54	$0.00
01/04/2023	PAYMENT	ANN ALLEN GOV GOVOLUTION - 299326965	$-653.54	$653.54
12/05/2022	PAYMENT	ANN ALLEN GOV GOVOLUTION - 298237215	$-679.68	$1,307.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.14	$1,986.76
08/17/2022	PAYMENT	ANN TTEE ALLEN GOV GOVOLUTION - 293838499	$-653.57	$1,960.62
07/19/2022	BILL	ALLEN, ANN TTEE	$2,614.19	$2,614.19
03/03/2022	PAYMENT	ALLEN, ANN MORRIS CREDIT: D	$-634.51	$0.00
01/03/2022	PAYMENT	ALLEN, ANN CREDIT: D	$-634.51	$634.51
10/15/2021	PAYMENT	ALLEN, ANN CREDIT: D	$-634.51	$1,269.02
08/23/2021	PAYMENT	ALLEN, ANN CREDIT: D	$-634.51	$1,903.53
07/14/2021	BILL	ALLEN, ANN TTEE	$2,538.04	$2,538.04
03/03/2021	PAYMENT	ALLEN, ANN CREDIT: D	$-616.03	$0.00
01/07/2021	PAYMENT	ALLEN, ANN CREDIT: D	$-616.03	$616.03
10/03/2020	PAYMENT	ALLEN, ANN CREDIT: D	$-616.03	$1,232.06
08/18/2020	PAYMENT	ALLEN, ANN CREDIT: D	$-616.03	$1,848.09
07/13/2020	BILL	ALLEN, ANN TTEE	$2,464.12	$2,464.12
02/04/2020	PAYMENT	ALLEN, ANN TTEE CREDIT: D	$-616.20	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.70	$616.20
01/07/2020	PAYMENT	ALLEN, ANN CREDIT: D	$-580.66	$615.50
10/01/2019	PAYMENT	ALLEN, ANN TTEE CHECK	$-598.08	$1,196.16
08/13/2019	PAYMENT	ALLEN, ANN CHECK	$-598.11	$1,794.24
07/15/2019	BILL	ALLEN, ANN TTEE	$2,392.35	$2,392.35
03/04/2019	PAYMENT	ALLEN, ANN CHECK	$-580.66	$0.00
01/08/2019	PAYMENT	ALLEN, ANN CHECK	$-580.66	$580.66
09/19/2018	PAYMENT	ANN ALLEN CHECK	$-580.66	$1,161.32
07/26/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-580.69	$1,741.98
07/12/2018	BILL	MITCHELL, G TTEE & MILLER, ANN	$2,322.67	$2,322.67
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$563.75
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$1,127.50
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.77	$1,691.25
07/14/2017	BILL	MITCHELL, G TTEE & MILLER, ANN	$2,255.02	$2,255.02
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.47	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.47	$549.47
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.47	$1,098.94
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-549.47	$1,648.41
07/12/2016	BILL	MITCHELL, G TTEE & MILLER, ANN	$2,197.88	$2,197.88
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.37	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.37	$548.37
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.37	$1,096.74
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.39	$1,645.11
07/14/2015	BILL	MITCHELL, GARY & MILLER, ANNE	$2,193.50	$2,193.50
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.40	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.40	$532.40
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.40	$1,064.80
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-532.42	$1,597.20
07/17/2014	BILL	MITCHELL, GARY & MILLER, ANNE	$2,129.62	$2,129.62
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.89	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.89	$516.89
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.89	$1,033.78
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.92	$1,550.67
07/16/2013	BILL	MITCHELL, GARY & MILLER, ANNE	$2,067.59	$2,067.59
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.43	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.43	$517.43
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.43	$1,034.86
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.45	$1,552.29
07/13/2012	BILL	MITCHELL, GARY & MILLER, ANNE	$2,069.74	$2,069.74
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.23	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.23	$505.23
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.23	$1,010.46
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-505.23	$1,515.69
07/15/2011	BILL	MITCHELL, GARY & MILLER, ANNE	$2,020.92	$2,020.92
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.51	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.51	$490.51
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.51	$981.02
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.54	$1,471.53
07/14/2010	BILL	MITCHELL, GARY & MILLER, ANNE	$1,962.07	$1,962.07
04/09/2010	PAYMENT	GREATER NV MTG CHECK	$-495.28	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.05	$495.28
12/30/2009	PAYMENT	1ST AMERICAN CHECK	$-476.23	$476.23
10/12/2009	PAYMENT	GREATER NV MTG SERV CHECK	$-476.23	$952.46
08/05/2009	PAYMENT	33 CHECK	$-476.24	$1,428.69
07/13/2009	BILL	MITCHELL, GARY & MILLER, ANNE	$1,904.93	$1,904.93
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.36	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.36	$462.36
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.36	$924.72
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-462.38	$1,387.08
07/18/2008	BILL	MITCHELL, GARY & MILLER, ANNE	$1,849.46	$1,849.46
02/26/2008	PAYMENT	COUNTRYWIDE	$-448.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-448.86	$448.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-448.86	$897.74
08/13/2007	PAYMENT	COUNTRYWIDE	$-448.86	$1,346.60
07/01/2007	BILL	JAMES, RICHARD C & LESLIE A	$1,795.46	$1,795.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-415.64	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-415.64	$415.64
09/26/2006	PAYMENT	COUNTRYWIDE	$-415.64	$831.28
08/07/2006	PAYMENT	COUNTRYWIDE	$-415.64	$1,246.92
07/01/2006	BILL	JAMES, RICHARD C & LESLIE A	$1,662.56	$1,662.56
04/04/2006	PAYMENT	COUNRTYWIDE	$-384.86	$0.00
03/22/2006	PAYMENT	5200	$-823.58	$384.86
03/21/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,208.44
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.49	$1,208.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.39	$1,169.95
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-384.85	$1,154.56
07/01/2005	BILL	JAMES, RICHARD C & LESLIE A	$1,539.41	$1,539.41
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-373.65	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-373.65	$373.65
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-373.65	$747.30
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-373.65	$1,120.95
07/01/2004	BILL	JAMES, RICHARD C & LESLIE A	$1,494.60	$1,494.60
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-373.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.20	$373.20
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.20	$746.40
07/30/2003	PAYMENT	11	$-373.20	$1,119.60
07/01/2003	BILL	JAMES, RICHARD C & LESLIE A	$1,492.80	$1,492.80
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-357.03	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.00	$357.03
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.00	$714.03
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-357.00	$1,071.03
07/01/2002	BILL	JAMES, RICHARD C & LESLIE A	$1,428.03	$1,428.03
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.04	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-345.02	$345.04
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.02	$690.06
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-345.02	$1,035.08
07/01/2001	BILL	JAMES, RICHARD C & LESLIE A	$1,380.10	$1,380.10
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-341.67	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-341.65	$341.67
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-341.65	$683.32
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-341.65	$1,024.97
07/01/2000	BILL	JAMES, RICHARD C & LESLIE A	$1,366.62	$1,366.62
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$332.11
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$664.22
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-332.11	$996.33
07/01/1999	BILL	EHLERT, LESLIE & JAMES, RICHAR	$1,328.44	$1,328.44
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-333.40	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-333.39	$333.40
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-333.39	$666.79
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-333.39	$1,000.18
07/01/1998	BILL	EHLERT, LESLIE	$1,333.57	$1,333.57
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-291.22	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-291.21	$291.22
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-291.21	$582.43
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-291.21	$873.64
07/01/1997	BILL	EHLERT, LESLIE	$1,164.85	$1,164.85
01/13/1997	PAYMENT	DECARLO, PAUL & MARY	$-191.09	$0.00
08/23/1996	PAYMENT	DECARLO, PAUL & MARY	$-191.06	$191.09
07/01/1996	BILL	DECARLO, PAUL & MARY	$382.15	$382.15
08/08/1995	PAYMENT		$-452.54	$0.00
07/01/1995	BILL	DECARLO, PAUL & MARY	$452.54	$452.54
07/26/1994	PAYMENT		$-377.35	$0.00
07/01/1994	BILL	DECARLO, PAUL & MARY	$377.35	$377.35
08/02/1993	PAYMENT		$-373.98	$0.00
07/01/1993	BILL	DECARLO, PAUL & MARY	$373.98	$373.98
07/16/1992	PAYMENT		$-222.65	$0.00
07/01/1992	BILL	DECARLO, PAUL & MARY	$222.65	$222.65
08/13/1991	PAYMENT		$-206.67	$0.00
07/01/1991	BILL	DECARLO, PAUL & MARY	$206.67	$206.67