Tax Account 1420-34-410-032
Owners
ALLEN, TIMOTHY S & VALERIE C
2635 STEWART AV
MINDEN, NV 89423
ALLEN, TIMOTHY S
ALLEN, VALERIE C
Account Summary
| Account ID | 1420-34-410-032 |
|---|---|
| Account Type | Real Estate |
| Location | 2635 STEWART AV GEN CO/CWS/MOSQ |
| Balance | $2,167.77 |
| Currently Due | $722.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,890.61 |
| Total | $2,890.61 |
| Paid | $722.84 |
| Balance | $2,167.77 |
| Due | $722.59 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,806.42 | $0.00 | $2,806.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,724.69 | $0.00 | $2,724.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,645.32 | $0.00 | $2,645.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,568.28 | $0.00 | $2,568.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,493.48 | $0.00 | $2,493.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,420.84 | $0.00 | $2,420.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,350.34 | $0.00 | $2,350.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,290.78 | $0.00 | $2,290.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,296.24 | $0.00 | $2,296.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,245.14 | $0.00 | $2,245.14 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ALLEN, TIMOTHY S & VALERIE C CHECK 1267 | $-722.84 | $2,167.77 |
| 07/15/2024 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,890.61 | $2,890.61 |
| 02/14/2024 | PAYMENT | ALLEN, TIMOTHY S & VALERIE C CHECK 5269 | $-701.53 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-701.53 | $701.53 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-701.53 | $1,403.06 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-701.83 | $2,104.59 |
| 07/14/2023 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,806.42 | $2,806.42 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.17 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.17 | $681.17 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.17 | $1,362.34 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-681.18 | $2,043.51 |
| 07/19/2022 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,724.69 | $2,724.69 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-661.33 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-661.33 | $661.33 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-661.33 | $1,322.66 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-661.33 | $1,983.99 |
| 07/14/2021 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,645.32 | $2,645.32 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.07 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.07 | $642.07 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.07 | $1,284.14 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-642.07 | $1,926.21 |
| 07/13/2020 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,568.28 | $2,568.28 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.37 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.37 | $623.37 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.37 | $1,246.74 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-623.37 | $1,870.11 |
| 07/15/2019 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,493.48 | $2,493.48 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.21 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.21 | $605.21 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.21 | $1,210.42 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-605.21 | $1,815.63 |
| 07/12/2018 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,420.84 | $2,420.84 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.58 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.58 | $587.58 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.58 | $1,175.16 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-587.60 | $1,762.74 |
| 07/14/2017 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,350.34 | $2,350.34 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-572.69 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-572.69 | $572.69 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-572.69 | $1,145.38 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-572.71 | $1,718.07 |
| 07/12/2016 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,290.78 | $2,290.78 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.06 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.06 | $574.06 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.06 | $1,148.12 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.06 | $1,722.18 |
| 07/14/2015 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,296.24 | $2,296.24 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.28 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.28 | $561.28 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.28 | $1,122.56 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-561.30 | $1,683.84 |
| 07/17/2014 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,245.14 | $2,245.14 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.92 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.92 | $544.92 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.92 | $1,089.84 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-544.92 | $1,634.76 |
| 07/16/2013 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,179.68 | $2,179.68 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.06 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.06 | $529.06 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.06 | $1,058.12 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-529.08 | $1,587.18 |
| 07/13/2012 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,116.26 | $2,116.26 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.65 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.65 | $513.65 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.65 | $1,027.30 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-513.68 | $1,540.95 |
| 07/15/2011 | BILL | ALLEN, TIMOTHY S & VALERIE C | $2,054.63 | $2,054.63 |
| 01/24/2011 | PAYMENT | NO NV TITLE CHECK | $-498.69 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.69 | $498.69 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.69 | $997.38 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-498.71 | $1,496.07 |
| 07/14/2010 | BILL | ALLEN, TIMOTHY S & VALERIE C | $1,994.78 | $1,994.78 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.19 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.19 | $463.19 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.19 | $926.38 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-463.22 | $1,389.57 |
| 07/13/2009 | BILL | ALLEN, TIMOTHY S & VALERIE C | $1,852.79 | $1,852.79 |
| 03/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.60 | $0.00 |
| 01/02/2009 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.60 | $366.60 |
| 10/06/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.60 | $733.20 |
| 08/20/2008 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-366.61 | $1,099.80 |
| 07/18/2008 | BILL | ALLEN, TIMOTHY S & VALERIE C | $1,466.41 | $1,466.41 |
| 03/03/2008 | PAYMENT | USBANCORP SERVICE PR | $-355.90 | $0.00 |
| 01/07/2008 | PAYMENT | USBANCORP SERVICE PR | $-355.90 | $355.90 |
| 10/01/2007 | PAYMENT | USBANCORP SERVICE PR | $-355.90 | $711.80 |
| 08/20/2007 | PAYMENT | USBANCORP SERVICE PR | $-355.90 | $1,067.70 |
| 07/01/2007 | BILL | ALLEN, TIMOTHY S & VALERIE C | $1,423.60 | $1,423.60 |
| 03/05/2007 | PAYMENT | USBANCORP SERVICE PR | $-290.27 | $0.00 |
| 12/27/2006 | PAYMENT | USBANCORP SERVICE PR | $-290.27 | $290.27 |
| 09/27/2006 | PAYMENT | US BANCORP SERVICE P | $-290.27 | $580.54 |
| 08/09/2006 | PAYMENT | US BANCORP SERVICE P | $-290.27 | $870.81 |
| 07/01/2006 | BILL | ALLEN, TIMOTHY S & VALERIE C | $1,161.08 | $1,161.08 |
| 02/28/2006 | PAYMENT | US BANCORP SERVICE P | $-281.82 | $0.00 |
| 12/22/2005 | PAYMENT | US BANCORP | $-281.81 | $281.82 |
| 10/17/2005 | PAYMENT | ALLEN, TIMOTHY S & V | $-293.08 | $563.63 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $11.27 | $856.71 |
| 08/18/2005 | PAYMENT | ALLEN, TIMOTHY S & V | $-281.81 | $845.44 |
| 07/01/2005 | BILL | ALLEN, TIMOTHY S & VALERIE C | $1,127.25 | $1,127.25 |
| 03/10/2005 | PAYMENT | ALLEN, TIMOTHY S & V | $-261.17 | $0.00 |
| 01/11/2005 | PAYMENT | ALLEN, TIMOTHY S & V | $-261.16 | $261.17 |
| 11/03/2004 | PAYMENT | ALLEN, TIMOTHY S & V | $-271.61 | $522.33 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.45 | $793.94 |
| 08/26/2004 | PAYMENT | ALLEN, TIMOTHY S & V | $-261.16 | $783.49 |
| 07/01/2004 | BILL | ALLEN, TIMOTHY S & VALERIE C | $1,044.65 | $1,044.65 |
| 03/09/2004 | PAYMENT | ALLEN, TIMOTHY S & V | $-249.19 | $0.00 |
| 02/04/2004 | PAYMENT | ALLEN, TIMOTHY S & V | $-259.14 | $249.19 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.97 | $508.33 |
| 10/08/2003 | PAYMENT | ALLEN, TIMOTHY S & V | $-249.17 | $498.36 |
| 09/15/2003 | PAYMENT | ALLEN, TIMOTHY S & V | $-259.14 | $747.53 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.97 | $1,006.67 |
| 07/01/2003 | BILL | ALLEN, TIMOTHY S & VALERIE C | $996.70 | $996.70 |
| 03/11/2003 | PAYMENT | ALLEN, TIMOTHY S & V | $-490.21 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $9.61 | $490.21 |
| 10/04/2002 | PAYMENT | ALLEN, TIMOTHY S & V | $-240.30 | $480.60 |
| 08/20/2002 | PAYMENT | ALLEN, TIMOTHY S & V | $-240.30 | $720.90 |
| 07/01/2002 | BILL | ALLEN, TIMOTHY S & VALERIE C | $961.20 | $961.20 |
| 03/12/2002 | PAYMENT | ALLEN, TIMOTHY S & V | $-472.50 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $9.26 | $472.50 |
| 11/06/2001 | PAYMENT | ALLEN, TIMOTHY S & V | $-240.88 | $463.24 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $9.26 | $704.12 |
| 08/27/2001 | PAYMENT | ALLEN, TIMOTHY S & V | $-231.62 | $694.86 |
| 07/01/2001 | BILL | ALLEN, TIMOTHY S & VALERIE C | $926.48 | $926.48 |
| 04/10/2001 | PAYMENT | ALLEN, TIMOTHY S & V | $-229.36 | $0.00 |
| 04/10/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $229.36 |
| 01/09/2001 | PAYMENT | ALLEN, TIMOTHY S & V | $-229.36 | $229.36 |
| 10/12/2000 | PAYMENT | ALLEN, TIMOTHY S & V | $-229.36 | $458.72 |
| 08/09/2000 | PAYMENT | ALLEN, TIMOTHY S & V | $-229.36 | $688.08 |
| 07/01/2000 | BILL | ALLEN, TIMOTHY S & VALERIE C | $917.44 | $917.44 |
| 03/16/2000 | PAYMENT | ALLEN, TIMOTHY S & V | $-206.09 | $0.00 |
| 01/10/2000 | PAYMENT | ALLEN, TIMOTHY S & V | $-206.07 | $206.09 |
| 10/07/1999 | PAYMENT | ALLEN, TIMOTHY S & V | $-206.07 | $412.16 |
| 08/12/1999 | PAYMENT | ALLEN, TIMOTHY S & V | $-206.07 | $618.23 |
| 07/01/1999 | BILL | ALLEN, TIMOTHY S & VALERIE C | $824.30 | $824.30 |
| 03/10/1999 | PAYMENT | ALLEN, TIMOTHY S & V | $-207.32 | $0.00 |
| 12/07/1998 | PAYMENT | 11 | $-207.29 | $207.32 |
| 09/15/1998 | PAYMENT | NETS | $-207.29 | $414.61 |
| 08/05/1998 | PAYMENT | NETS | $-207.29 | $621.90 |
| 07/01/1998 | BILL | ALLEN, TIMOTHY S & VALERIE C | $829.19 | $829.19 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-206.84 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-206.81 | $206.84 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.81 | $413.65 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-206.81 | $620.46 |
| 07/01/1997 | BILL | ALLEN, TIMOTHY S & VALERIE C | $827.27 | $827.27 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-211.26 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-211.26 | $211.26 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-211.26 | $422.52 |
| 08/19/1996 | PAYMENT | ALLEN, TIMOTHY S & V | $-211.26 | $633.78 |
| 07/01/1996 | BILL | ALLEN, TIMOTHY S & VALERIE C | $845.04 | $845.04 |
| 03/04/1996 | PAYMENT | $-218.25 | $0.00 | |
| 01/01/1996 | PAYMENT | $-218.25 | $218.25 | |
| 10/02/1995 | PAYMENT | $-218.25 | $436.50 | |
| 08/21/1995 | PAYMENT | $-218.25 | $654.75 | |
| 07/01/1995 | BILL | ALLEN, TIMOTHY S & VALERIE C | $873.00 | $873.00 |
| 01/02/1995 | PAYMENT | $-398.31 | $0.00 | |
| 08/15/1994 | PAYMENT | $-398.28 | $398.31 | |
| 07/01/1994 | BILL | ALLEN, TIMOTHY S & VALERIE C | $796.59 | $796.59 |
| 01/03/1994 | PAYMENT | $-371.22 | $0.00 | |
| 08/16/1993 | PAYMENT | $-371.20 | $371.22 | |
| 07/01/1993 | BILL | ALLEN, TIMOTHY S & VALERIE C | $742.42 | $742.42 |
| 12/17/1992 | PAYMENT | $-342.65 | $0.00 | |
| 08/04/1992 | PAYMENT | $-342.64 | $342.65 | |
| 07/01/1992 | BILL | SATTERFIELD, WILLIAM P & SHARR | $685.29 | $685.29 |
| 01/06/1992 | PAYMENT | $-297.36 | $0.00 | |
| 08/20/1991 | PAYMENT | $-297.34 | $297.36 | |
| 07/01/1991 | BILL | SATTERFIELD, WILLIAM P & SHARR | $594.70 | $594.70 |
| 01/07/1991 | PAYMENT | $-288.99 | $0.00 | |
| 08/06/1990 | PAYMENT | $-288.96 | $288.99 | |
| 07/01/1990 | BILL | SATTERFIELD, WILLIAM P & SHARR | $577.95 | $577.95 |
| 01/02/1990 | PAYMENT | $-245.84 | $0.00 | |
| 08/28/1989 | PAYMENT | $-245.84 | $245.84 | |
| 07/01/1989 | BILL | SATTERFIELD, WILLIAM P & SHARR | $491.68 | $491.68 |
| 01/03/1989 | PAYMENT | $-235.33 | $0.00 | |
| 08/10/1988 | PAYMENT | $-235.32 | $235.33 | |
| 07/01/1988 | BILL | SATTERFIELD, WILLIAM P & SHARR | $470.65 | $470.65 |
| 01/04/1988 | PAYMENT | $-233.30 | $0.00 | |
| 08/25/1987 | PAYMENT | $-233.30 | $233.30 | |
| 07/01/1987 | BILL | SATTERFIELD, WILLIAM P & SHARR | $466.60 | $466.60 |
| 01/05/1987 | PAYMENT | $-185.13 | $0.00 | |
| 07/24/1986 | PAYMENT | $-185.10 | $185.13 | |
| 07/01/1986 | BILL | SATTERFIELD,WILLIAM P & SHARRE | $370.23 | $370.23 |