Tax Account 1420-34-401-018

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Owners

ALLEN FAMILY TRUST 2023
2608 STEWART AVE
MINDEN, NV 89423

ALLEN, KENNETH J & SUE E TTEE

Account Summary

Account ID	1420-34-401-018
Account Type	Real Estate
Location	2608 STEWART AV GEN CO/CWS/MOSQ
Balance	$1,554.57
Currently Due	$518.19

Account ID

1420-34-401-018

Account Type

Real Estate

Location

2608 STEWART AV
GEN CO/CWS/MOSQ

Balance

$1,554.57

Currently Due

$518.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.04
Total	$2,073.04
Paid	$518.47
Balance	$1,554.57
Due	$518.19
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

$2,073.04

Total

$2,073.04

Paid

$518.47

Balance

$1,554.57

Due

$518.19

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	$518.47	$0.00	$518.47	$518.47	$0.00
2	10/07/2024	10/17/2024	Due	$518.19	$0.00	$518.19	$0.00	$518.19
3	01/06/2025	01/16/2025	Due	$518.19	$0.00	$518.19	$0.00	$1,036.38
4	03/03/2025	03/13/2025	Due	$518.19	$0.00	$518.19	$0.00	$1,554.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.65	$0.00	$2,012.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,954.03	$0.00	$1,954.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,897.13	$0.00	$1,897.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,841.88	$0.00	$1,841.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,788.23	$0.00	$1,788.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,736.15	$0.00	$1,736.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,685.58	$0.00	$1,685.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,642.87	$0.00	$1,642.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,662.68	$0.00	$1,662.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,638.89	$0.00	$1,638.89	$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	TRUIST WT CORE -	$-518.47	$1,554.57
07/15/2024	BILL	ALLEN FAMILY TRUST 2023	$2,073.04	$2,073.04
02/29/2024	PAYMENT	TRUIST WT CORE -	$-503.12	$0.00
01/02/2024	PAYMENT	TRUIST WT CORE -	$-503.12	$503.12
10/03/2023	PAYMENT	TRUIST WT CORE -	$-503.12	$1,006.24
08/09/2023	PAYMENT	TRUIST WT CORE -	$-503.29	$1,509.36
07/14/2023	BILL	ALLEN FAMILY TRUST 2023	$2,012.65	$2,012.65
02/27/2023	PAYMENT	TRUIST WT CORE -	$-488.50	$0.00
12/27/2022	PAYMENT	TRUIST WT CORE -	$-488.50	$488.50
10/07/2022	PAYMENT	TRUIST WT CORE -	$-488.50	$977.00
08/12/2022	PAYMENT	TRUIST WT CORE -	$-488.53	$1,465.50
07/19/2022	BILL	ALLEN, KENNETH J & SUE E	$1,954.03	$1,954.03
03/01/2022	PAYMENT	SUNTRUST CHECK	$-474.28	$0.00
01/04/2022	PAYMENT	SUNTRUST BANK CHECK	$-474.28	$474.28
10/01/2021	PAYMENT	SUNTRUST BANK CHECK	$-474.28	$948.56
08/17/2021	PAYMENT	SUNTRUST BANK CHECK	$-474.29	$1,422.84
07/14/2021	BILL	ALLEN, KENNETH J & SUE E	$1,897.13	$1,897.13
02/25/2021	PAYMENT	SUNTRUST BANK CHECK	$-460.47	$0.00
12/23/2020	PAYMENT	SUNTRUST BANK CHECK	$-460.47	$460.47
09/30/2020	PAYMENT	SUNTRUST BANK CHECK	$-460.47	$920.94
08/13/2020	PAYMENT	SUNTRUST BANK CHECK	$-460.47	$1,381.41
07/13/2020	BILL	ALLEN, KENNETH J & SUE E	$1,841.88	$1,841.88
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-447.05	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-447.05	$447.05
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-447.05	$894.10
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-447.08	$1,341.15
07/15/2019	BILL	ALLEN, KENNETH J & SUE E	$1,788.23	$1,788.23
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-434.03	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-434.03	$434.03
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-434.03	$868.06
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-434.06	$1,302.09
07/12/2018	BILL	ALLEN, KENNETH J & SUE E	$1,736.15	$1,736.15
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-421.39	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-421.39	$421.39
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-421.39	$842.78
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-421.41	$1,264.17
07/14/2017	BILL	ALLEN, KENNETH J & SUE E	$1,685.58	$1,685.58
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-410.71	$0.00
12/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-410.71	$410.71
09/30/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-410.71	$821.42
08/16/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-410.74	$1,232.13
07/12/2016	BILL	ALLEN, KENNETH J & SUE E	$1,642.87	$1,642.87
03/08/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-415.67	$0.00
01/05/2016	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-415.67	$415.67
10/07/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-415.67	$831.34
08/17/2015	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-415.67	$1,247.01
07/14/2015	BILL	ALLEN, KENNETH J & SUE E	$1,662.68	$1,662.68
03/02/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 895724	$-409.72	$0.00
01/07/2015	PAYMENT	SUNTRUST/VALUTREE REAL ESTATE CHECK NUM: 754896	$-409.72	$409.72
10/08/2014	PAYMENT	SUN SUN TRUST CHECK	$-409.72	$819.44
08/28/2014	PAYMENT	SUNTRUST MTG CHECK	$-409.73	$1,229.16
07/17/2014	BILL	ALLEN, KENNETH J & SUE E	$1,638.89	$1,638.89
02/26/2014	PAYMENT	QBE FIRST PROP TX CHECK BANK: 000000000942	$-397.78	$0.00
12/31/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 198656	$-397.78	$397.78
10/01/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 75048	$-397.78	$795.56
08/16/2013	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 7264	$-397.81	$1,193.34
07/16/2013	BILL	ALLEN, KENNETH J & SUE E	$1,591.15	$1,591.15
02/21/2013	PAYMENT	SUNTRUST CHECK BANK: 000000000942	$-386.18	$0.00
01/07/2013	PAYMENT	SUNTRUST BANK CHECK BANK: 000000000942 NUM: 504765	$-386.18	$386.18
09/24/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 321430	$-386.18	$772.36
08/09/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 247265	$-386.21	$1,158.54
07/13/2012	BILL	ALLEN, KENNETH J & SUE E	$1,544.75	$1,544.75
03/01/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-374.94	$0.00
01/03/2012	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-374.94	$374.94
10/04/2011	PAYMENT	VALUE TREE RE SVC CHECK BANK: 000000000942	$-374.94	$749.88
08/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-374.96	$1,124.82
07/15/2011	BILL	ALLEN, KENNETH J & SUE E	$1,499.78	$1,499.78
02/15/2011	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 151486	$-364.03	$0.00
01/06/2011	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 943855	$-364.03	$364.03
09/22/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-364.03	$728.06
08/16/2010	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942	$-364.04	$1,092.09
07/14/2010	BILL	ALLEN, KENNETH J & SUE E	$1,456.13	$1,456.13
02/18/2010	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942	$-353.43	$0.00
12/29/2009	PAYMENT	VALUTREE REAL EST SVC CHECK BANK: 000000000942 NUM: 192679	$-353.43	$353.43
10/06/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 942 NUM: INSERT CH	$-353.43	$706.86
08/19/2009	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 888076	$-353.43	$1,060.29
07/13/2009	BILL	ALLEN, KENNETH J & SUE E	$1,413.72	$1,413.72
03/04/2009	PAYMENT	VALUE TREE R E CHECK BANK: 000000000942 NUM: 525939	$-343.13	$0.00
12/30/2008	PAYMENT	SUNTRUST MTG CHECK BANK: 000000000942 NUM: 286334	$-343.13	$343.13
10/10/2008	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 000000000942 NUM: 146184	$-343.13	$686.26
08/27/2008	PAYMENT	SUN TRUST MTG CHECK BANK: 000000000942 NUM: 75113	$-343.15	$1,029.39
07/18/2008	BILL	ALLEN, KENNETH J & SUE E	$1,372.54	$1,372.54
02/18/2008	PAYMENT	ValuTree Real Estate	$-333.13	$0.00
01/08/2008	PAYMENT	SUNTRUST MTG	$-333.13	$333.13
09/26/2007	PAYMENT	ValuTree Real Estate	$-333.13	$666.26
08/14/2007	PAYMENT	VALUE TREE	$-333.13	$999.39
07/01/2007	BILL	ALLEN, KENNETH J & SUE E	$1,332.52	$1,332.52
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-323.46	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.43	$323.46
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.43	$646.89
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-323.43	$970.32
07/01/2006	BILL	ALLEN, KENNETH J & SUE E	$1,293.75	$1,293.75
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-314.04	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.01	$314.04
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.01	$628.05
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-314.01	$942.06
07/01/2005	BILL	ALLEN, KENNETH J & SUE E	$1,256.07	$1,256.07
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-304.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-304.86	$304.88
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-304.86	$609.74
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-304.86	$914.60
07/01/2004	BILL	ALLEN, KENNETH J & SUE E	$1,219.46	$1,219.46
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-304.39	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-304.39	$304.39
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-304.39	$608.78
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-304.39	$913.17
07/01/2003	BILL	ALLEN, KENNETH J & SUE E	$1,217.56	$1,217.56
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-297.03	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.02	$297.03
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.02	$594.05
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-297.02	$891.07
07/01/2002	BILL	ALLEN, KENNETH J & SUE E	$1,188.09	$1,188.09
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-287.54	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-287.51	$287.54
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-287.51	$575.05
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-287.51	$862.56
07/01/2001	BILL	ALLEN, KENNETH J & SUE E	$1,150.07	$1,150.07
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-284.74	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-284.71	$284.74
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-284.71	$569.45
08/29/2000	PAYMENT	HOMESIDE LENDING	$-284.71	$854.16
07/01/2000	BILL	ALLEN, KENNETH J & SUE E	$1,138.87	$1,138.87
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-307.73	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-307.73	$307.73
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-307.73	$615.46
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-307.73	$923.19
07/01/1999	BILL	ALLEN, KENNETH J & SUE E	$1,230.92	$1,230.92
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-308.94	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-308.91	$308.94
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-308.91	$617.85
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-308.91	$926.76
07/01/1998	BILL	ALLEN, KENNETH J & SUE E	$1,235.67	$1,235.67
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-307.52	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-307.52	$307.52
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-307.52	$615.04
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-307.52	$922.56
07/01/1997	BILL	ALLEN, KENNETH J & SUE E	$1,230.08	$1,230.08
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-314.14	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-314.11	$314.14
10/07/1996	PAYMENT	TRANSAMERICA	$-314.11	$628.25
08/13/1996	PAYMENT	TRANSAMERICA	$-314.11	$942.36
07/01/1996	BILL	ALLEN, KENNETH J & SUE E	$1,256.47	$1,256.47
03/04/1996	PAYMENT		$-323.87	$0.00
01/01/1996	PAYMENT		$-323.84	$323.87
10/02/1995	PAYMENT		$-323.84	$647.71
08/21/1995	PAYMENT		$-323.84	$971.55
07/01/1995	BILL	ALLEN, KENNETH J & SUE E	$1,295.39	$1,295.39
01/02/1995	PAYMENT		$-639.66	$0.00
08/22/1994	PAYMENT		$-639.64	$639.66
07/01/1994	BILL	ALLEN, KENNETH J & SUE E	$1,279.30	$1,279.30
01/03/1994	PAYMENT		$-605.40	$0.00
08/20/1993	PAYMENT		$-605.40	$605.40
07/01/1993	BILL	ALLEN, KENNETH J & SUE E	$1,210.80	$1,210.80
01/04/1993	PAYMENT		$-573.28	$0.00
08/17/1992	PAYMENT		$-573.26	$573.28
07/01/1992	BILL	ALLEN, KENNETH J & SUE E	$1,146.54	$1,146.54
01/06/1992	PAYMENT		$-505.42	$0.00
08/20/1991	PAYMENT		$-505.42	$505.42
07/01/1991	BILL	ALLEN, KENNETH J & SUE E	$1,010.84	$1,010.84
01/07/1991	PAYMENT		$-492.41	$0.00
08/06/1990	PAYMENT		$-492.38	$492.41
07/01/1990	BILL	ALLEN, KENNETH J & SUE E	$984.79	$984.79
01/02/1990	PAYMENT		$-464.48	$0.00
08/28/1989	PAYMENT		$-464.46	$464.48
07/01/1989	BILL	ALLEN, KENNETH J & SUE E	$928.94	$928.94
01/03/1989	PAYMENT		$-444.60	$0.00
08/10/1988	PAYMENT		$-444.60	$444.60
07/01/1988	BILL	ALLEN, KENNETH J & SUE E	$889.20	$889.20
01/04/1988	PAYMENT		$-326.99	$0.00
08/25/1987	PAYMENT		$-326.96	$326.99
07/01/1987	BILL	ALLEN, KENNETH J & SUE E	$653.95	$653.95
01/15/1987	PAYMENT		$-259.63	$0.00
10/10/1986	PAYMENT		$-129.81	$259.63
07/28/1986	PAYMENT		$-129.81	$389.44
07/01/1986	BILL	LIEBHERR,JOSEPH J & CONSTANCE	$519.25	$519.25