Tax Account 006-570-005

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Owners

ALLEN, ANDY & BROOK TR
4130 SANTA FE DR
FALLON, NV 89406-5247

(THE ALLEN FAMILY 2020 TRUST)

798687

Account Summary

Account ID	006-570-005
Account Type	Real Estate
Location	0 TWP 38N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-570-005

Account Type

Real Estate

Location

0 TWP 38N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.03
Total	$12.03
Paid	$12.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.03

Total

$12.03

Paid

$12.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$12.03	$0.00	$12.03	$12.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.24	$0.00	$10.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.48	$0.00	$9.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.56	$0.00	$9.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.60	$0.00	$9.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.10	$0.00	$10.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.66	$0.00	$10.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$74.08	$11.10	$85.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$73.67	$0.00	$73.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$69.61	$2.78	$72.39	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.96	$0.00
08/30/2024	PAYMENT	ALLEN AMANDA SYS WF - 024080609010763 ORIG: EBOX	$-11.07	$0.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.96	$12.03
08/30/2024	ADJUSTMENT	ALLEN AMANDA EBOX WF - 024080609010763 VOIDED PAYMENT: 922833. REASON: AMENDMENT TO RE 2025	$11.07	$11.07
08/06/2024	PAYMENT	ALLEN AMANDA EBOX WF - 024080609010763	$-11.07	$0.00
07/10/2024	BILL	ALLEN, ANDY & BROOK TR	$11.07	$11.07
07/21/2023	PAYMENT	ALLEN, AMANDA CHECK BANK: WF INTERNET NUM: 023072109007845	$-10.24	$0.00
07/12/2023	BILL	ALLEN, ANDY & BROOK TR	$10.24	$10.24
07/22/2022	PAYMENT	ALLEN, AMANDA CHECK BANK: WF INTERNET NUM: 022072209008054	$-9.48	$0.00
07/12/2022	BILL	ALLEN, ANDY & BROOK TR	$9.48	$9.48
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-9.56	$0.00
07/14/2021	BILL	STONIER, JAMES K JR	$9.56	$9.56
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105901	$-9.60	$0.00
07/15/2020	BILL	STONIER, JAMES K JR	$9.60	$9.60
08/14/2019	PAYMENT	STONIER, KENNETH CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-10.10	$0.00
07/10/2019	BILL	STONIER, JAMES K JR	$10.10	$10.10
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-10.66	$0.00
07/09/2018	BILL	STONIER, JAMES K JR	$10.66	$10.66
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-9.94	$0.00
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$9.94	$9.94
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-9.94	$0.00
07/07/2017	BILL	STONIER, JAMES K JR	$9.94	$9.94
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-85.18	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.44	$85.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.70	$80.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.96	$77.04
07/08/2016	BILL	STONIER, JAMES K	$74.08	$74.08
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-73.67	$0.00
07/08/2015	BILL	STONIER, JAMES K	$73.67	$73.67
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-72.39	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$72.39
07/10/2014	BILL	STONIER, JAMES K	$69.61	$69.61
08/23/2013	PAYMENT	STONIER, JAMES K CHECK NUM: 2862	$-64.57	$0.00
07/16/2013	BILL	STONIER, JAMES K	$64.57	$64.57
08/20/2012	PAYMENT	STONIER, JAMES K JR/RANCH CHECK NUM: 2808	$-64.57	$0.00
07/10/2012	BILL	STONIER, JAMES K	$64.57	$64.57
01/11/2012	PAYMENT	STONIER, JAMES K CASH	$-70.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$70.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.58	$67.15
07/14/2011	BILL	STONIER, JAMES K	$64.57	$64.57
08/25/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1163	$-64.93	$0.00
07/14/2010	BILL	STONIER, JAMES K	$64.93	$64.93
04/29/2010	PAYMENT	STONIER, JAMES K CHECK NUM: 2732	$-79.23	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.55	$79.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.90	$74.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.25	$70.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.60	$67.53
07/21/2009	BILL	STONIER, JAMES K	$64.93	$64.93
08/05/2008	AMENDMENT	Appraisal Recalc See IM900003	$-3.55	$0.00
07/14/2008	BILL	STONIER, JAMES K	$3.55	$3.55
08/02/2007	PAYMENT	BAXTER, GEORGE CHECK NUM: 1152	$-3.35	$0.00
07/13/2007	BILL	BAXTER, BETTY G	$3.35	$3.35
10/04/2006	PAYMENT	BAXTER, BETTY G CASH	$-3.15	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-0.13	$3.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$3.28
08/25/2006	ADJUSTMENT	check for wrong amount NUM: 34208	$3.15	$3.15
08/25/2006	VOID	BAXTER, BETTY G CHECK NUM: 34208	$-3.15	$0.00
07/19/2006	BILL	BAXTER, BETTY G	$3.15	$3.15
08/15/2005	PAYMENT	GAIL PHILLIPS CHECK NUM: 3349	$-3.04	$0.00
07/21/2005	BILL	PHILLIPS, GAIL E	$3.04	$3.04
08/05/2004	PAYMENT	@	$-3.27	$0.00
07/01/2004	BILL	PHILLIPS, GAIL E @	$3.27	$3.27
08/11/2003	PAYMENT	@	$-2.99	$0.00
07/01/2003	BILL	PHILLIPS, GAIL E @	$2.99	$2.99