Tax Account 009-011-11

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Owners

ALLEN, ROGER B & JUDY B
2640 MOUNTAIN CLOVER
GARDNERVILLE, NV 89410-0000

ALLEN, JUDY B

Account Summary

Account ID	009-011-11
Account Type	Real Estate
Location	9 SHARON DR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-011-11

Account Type

Real Estate

Location

9 SHARON DR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,550.14
Total	$2,550.14
Paid	$2,550.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,550.14

Total

$2,550.14

Paid

$2,550.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$639.14	$0.00	$639.14	$639.14	$0.00
2	10/07/2024	10/17/2024	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
3	01/06/2025	01/16/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00
4	03/03/2025	03/13/2025	Paid	$637.00	$0.00	$637.00	$637.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,477.51	$0.00	$2,477.51	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,404.02	$0.00	$2,404.02	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,303.51	$0.00	$2,303.51	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,237.07	$0.00	$2,237.07	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,172.55	$0.00	$2,172.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,105.15	$0.00	$2,105.15	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,047.94	$0.00	$2,047.94	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,995.89	$0.00	$1,995.89	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	56.33	.00	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	16.60	16.60	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.01	16.01	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	ALLEN, ROGER B & JUDY B CHECK 2346	$-2,550.14	$0.00
07/16/2024	BILL	ALLEN, ROGER B & JUDY B	$2,550.14	$2,550.14
08/08/2023	PAYMENT	ALLEN, ROGER B & JUDY B CHECK 2287	$-2,477.51	$0.00
07/17/2023	BILL	ALLEN, ROGER B & JUDY B	$2,477.51	$2,477.51
08/16/2022	PAYMENT	ALLEN, ROGER B & JUDY B CHECK 2250	$-2,404.02	$0.00
07/15/2022	BILL	ALLEN, ROGER B & JUDY B	$2,404.02	$2,404.02
08/12/2021	PAYMENT	ALLEN, ROGER B & JUDY B CHECK 2206	$-2,303.51	$0.00
07/14/2021	BILL	ALLEN, ROGER B & JUDY B	$2,303.51	$2,303.51
08/10/2020	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 2128	$-2,237.07	$0.00
07/09/2020	BILL	ALLEN, ROGER B & JUDY B	$2,237.07	$2,237.07
07/24/2019	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 2029	$-2,172.55	$0.00
07/10/2019	BILL	ALLEN, ROGER B & JUDY B	$2,172.55	$2,172.55
07/25/2018	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 1430	$-2,105.15	$0.00
07/10/2018	BILL	ALLEN, ROGER B & JUDY B	$2,105.15	$2,105.15
08/10/2017	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 1325	$-2,047.94	$0.00
07/10/2017	BILL	ALLEN, ROGER B & JUDY B	$2,047.94	$2,047.94
07/27/2016	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 1154	$-1,995.89	$0.00
07/11/2016	BILL	ALLEN, ROGER B & JUDY B	$1,995.89	$1,995.89
08/11/2015	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 1515	$-1,989.27	$0.00
07/07/2015	BILL	ALLEN, ROGER B & JUDY B	$1,989.27	$1,989.27
07/29/2014	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 985	$-1,973.04	$0.00
07/08/2014	BILL	ALLEN, ROGER B & JUDY B	$1,973.04	$1,973.04
08/06/2013	PAYMENT	ALLEN, JUDY B CHECK NUM: 3252	$-1,951.60	$0.00
07/08/2013	BILL	ALLEN, ROGER B & JUDY B	$1,951.60	$1,951.60
08/09/2012	PAYMENT	ALLEN, ROGER B & JUDY B CHECK NUM: 778	$-1,973.53	$0.00
07/10/2012	BILL	ALLEN, ROGER B & JUDY B	$1,973.53	$1,973.53
07/26/2011	PAYMENT	ROGER ALLEN CORK: D BANK: PNP INTERNET NUM: 6825767	$-2,088.55	$0.00
07/08/2011	BILL	ALLEN, ROGER B & JUDY B	$2,088.55	$2,088.55
07/29/2010	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-7074 NUM: 2747	$-2,031.35	$0.00
07/08/2010	BILL	ALLEN, ROGER B & JUDY B	$2,031.35	$2,031.35
08/10/2009	PAYMENT	ALLEN, ROGER B & JUDY B CORK: B BANK: 94-77 NUM: 446	$-1,975.72	$0.00
07/06/2009	BILL	ALLEN, ROGER B & JUDY B	$1,975.72	$1,975.72
08/14/2008	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-77 NUM: 684	$-1,928.32	$0.00
07/15/2008	BILL	ALLEN, ROGER B & JUDY B	$1,928.32	$1,928.32
08/07/2007	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-7074 NUM: 2253	$-1,871.47	$0.00
07/12/2007	BILL	ALLEN, ROGER B & JUDY B	$1,871.47	$1,871.47
08/16/2006	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-77 NUM: 429	$-1,817.99	$0.00
07/12/2006	BILL	ALLEN, ROGER B & JUDY B	$1,817.99	$1,817.99
03/23/2006	PAYMENT	ALLEN, ROGER B & JUDY B CASH	$-0.20	$0.00
03/23/2006	AMENDMENT	Amount less than $1.00	$-0.01	$0.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.21
08/23/2005	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-7074 NUM: 1057	$-1,749.56	$0.20
07/15/2005	BILL	ALLEN, ROGER B & JUDY B	$1,749.76	$1,749.76
07/23/2004	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-7074 NUM: 937	$-1,694.91	$0.00
07/08/2004	BILL	ALLEN, ROGER B & JUDY B	$1,694.91	$1,694.91
08/08/2003	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 88-9298 NUM: 1070	$-1,663.86	$0.00
07/18/2003	BILL	ALLEN, ROGER B & JUDY B	$1,663.86	$1,663.86
07/24/2002	PAYMENT	ALLEN, ROGER B CHECK BANK: 88-9290 NUM: 1002	$-1,571.46	$0.00
07/12/2002	BILL	ALLEN, ROGER B & JUDY B	$1,571.46	$1,571.46
07/31/2001	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-7074 NUM: 633	$-1,541.62	$0.00
07/12/2001	BILL	ALLEN, ROGER B & JUDY B	$1,541.62	$1,541.62
08/21/2000	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 94-204 NUM: 250	$-1,414.73	$0.00
07/17/2000	BILL	ALLEN, ROGER B & JUDY B	$1,414.73	$1,414.73
08/10/1999	PAYMENT	ALLEN, ROGER B & JUDY B CHECK BANK: 90-7162 NUM: 98	$-1,247.05	$0.00
07/17/1999	BILL	ALLEN, ROGER B & JUDY B	$1,247.05	$1,247.05
09/09/1998	PAYMENT	BULLOCK, HERBERT M & SUSAN L CHECK	$-1,250.31	$0.00
09/09/1998	AMENDMENT	attempted pmt before 8/27	$-12.89	$1,250.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.89	$1,263.20
07/13/1998	BILL	BULLOCK, HERBERT M & SUSAN L	$1,250.31	$1,250.31
08/21/1997	PAYMENT	BULLOCK, HERBERT M & SUSAN L CHECK	$-1,231.98	$0.00
07/14/1997	BILL	BULLOCK, HERBERT M & SUSAN L	$1,231.98	$1,231.98
08/06/1996	PAYMENT	BULLOCK, HERBERT M & SUSAN L	$-1,210.55	$0.00
07/18/1996	BILL	BULLOCK, HERBERT M & SUSAN L	$1,210.55	$1,210.55