Tax Account 14-0022-12
Owners
ALLISON LARRY E & CAROLE G TTE
3661 GLEN ECHO CT
RENO, NV 89509
ALLISON LARRY E TRUSTEE
ALLISON CAROLE G TRUSTEE
Account Summary
| Account ID | 14-0022-12 |
|---|---|
| Account Type | Real Estate |
| Location | CAVANAUGH DR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $34.62 |
| Total | $34.62 |
| Paid | $34.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $32.05 | $0.00 | $32.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $29.69 | $0.00 | $29.69 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $27.50 | $0.00 | $27.50 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $26.28 | $0.00 | $26.28 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $25.38 | $0.00 | $25.38 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $24.22 | $0.00 | $24.22 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $32.29 | $0.00 | $32.29 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | ALLISON FAMILY EC WF - 024071603100076 | $-34.62 | $0.00 |
| 07/05/2024 | BILL | ALLISON LARRY E & CAROLE G TTE | $34.62 | $34.62 |
| 07/25/2023 | PAYMENT | ALLISON FAMILY EC WF - 023072503096803 | $-32.05 | $0.00 |
| 07/06/2023 | BILL | ALLISON LARRY E & CAROLE G TTE | $32.05 | $32.05 |
| 07/21/2022 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 022072103069416 | $-29.69 | $0.00 |
| 07/21/2022 | ADJUSTMENT | posted to wrong batch...pb BANK: WF INTERNET NUM: 022072103069416 | $29.69 | $29.69 |
| 07/21/2022 | VOID | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 022072103069416 | $-29.69 | $0.00 |
| 07/07/2022 | BILL | ALLISON LARRY E & CAROLE G TRS | $29.69 | $29.69 |
| 07/20/2021 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 021072003138899 | $-27.50 | $0.00 |
| 07/08/2021 | BILL | ALLISON LARRY E & CAROLE G TRS | $27.50 | $27.50 |
| 07/23/2020 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 020072303073259 | $-26.28 | $0.00 |
| 07/10/2020 | BILL | ALLISON LARRY E & CAROLE G TRS | $26.28 | $26.28 |
| 07/30/2019 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 019073003114000 | $-25.38 | $0.00 |
| 07/08/2019 | BILL | ALLISON FAMILY TRUST | $25.38 | $25.38 |
| 07/26/2018 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 018072603042514 | $-24.22 | $0.00 |
| 07/05/2018 | BILL | ALLISON FAMILY TRUST | $24.22 | $24.22 |
| 07/21/2017 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 017072103064704 | $-24.22 | $0.00 |
| 07/11/2017 | BILL | ALLISON FAMILY TRUST | $24.22 | $24.22 |
| 07/21/2016 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 016072103036616 | $-24.22 | $0.00 |
| 07/07/2016 | BILL | ALLISON FAMILY TRUST | $24.22 | $24.22 |
| 07/15/2015 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 015071503072104 | $-32.29 | $0.00 |
| 07/02/2015 | BILL | ALLISON FAMILY TRUST | $32.29 | $32.29 |
| 08/07/2014 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 014080703048789 | $-32.29 | $0.00 |
| 07/03/2014 | BILL | ALLISON FAMILY TRUST | $32.29 | $32.29 |
| 07/11/2013 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 013071103043842 | $-32.95 | $0.00 |
| 07/02/2013 | BILL | ALLISON FAMILY TRUST | $32.95 | $32.95 |
| 07/20/2012 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 012072003064602 | $-31.80 | $0.00 |
| 07/10/2012 | BILL | ALLISON FAMILY TRUST | $31.80 | $31.80 |
| 07/28/2011 | PAYMENT | ALLISON FAMILY CHECK BANK: WF INTERNET NUM: 011072803029965 | $-28.25 | $0.00 |
| 07/11/2011 | BILL | ALLISON FAMILY TRUST | $28.25 | $28.25 |
| 08/20/2010 | PAYMENT | GIPE, RICHARD J CHECK NUM: 8539 | $-49.06 | $0.00 |
| 07/09/2010 | BILL | GIPE FAMILY TRUST | $49.06 | $49.06 |
| 09/22/2009 | PAYMENT | GIPE FAMILY TRUST CHECK NUM: 8359 | $-46.20 | $0.00 |
| 09/22/2009 | AMENDMENT | TO REPAIR COMPUTER ERROR...GSR | $-10.30 | $46.20 |
| 09/22/2009 | ADJUSTMENT | TO REPAIR COMPUTER ERROR...GSR BANK: 94*7074 NUM: 8359 | $56.50 | $56.50 |
| 08/17/2009 | VOID | RICHARD J GIPE CHECK BANK: 94*7074 NUM: 8359 | $-56.50 | $0.00 |
| 07/10/2009 | BILL | GIPE FAMILY TRUST | $56.50 | $56.50 |
| 11/19/2008 | AMENDMENT | remove under $5 balance...pb | $-1.80 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.08 | $1.80 |
| 09/09/2008 | PAYMENT | GIPE FAMILY TRUST CHECK BANK: 94*7074 NUM: 8176 | $-42.89 | $1.72 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.72 | $44.61 |
| 07/10/2008 | BILL | GIPE FAMILY TRUST | $42.89 | $42.89 |
| 08/22/2007 | PAYMENT | GIPE, RICHARD J CHECK BANK: 94 7074 NUM: 7994 | $-40.54 | $0.00 |
| 07/12/2007 | BILL | GIPE FAMILY TRUST | $40.54 | $40.54 |
| 08/09/2006 | PAYMENT | RICHARD J GIPE CHECK BANK: 947074 NUM: 7814 | $-38.14 | $0.00 |
| 07/06/2006 | BILL | GIPE FAMILY TRUST | $38.14 | $38.14 |
| 08/15/2005 | PAYMENT | GIPE, RICHARD J CHECK BANK: 94 7074 NUM: 7678 | $-35.70 | $0.00 |
| 07/18/2005 | BILL | GIPE FAMILY TRUST | $35.70 | $35.70 |
| 08/13/2004 | PAYMENT | GIPE RICHARD J CHECK BANK: 94*7074 NUM: 7554 | $-35.57 | $0.00 |
| 07/06/2004 | BILL | GIPE FAMILY TRUST | $35.57 | $35.57 |
| 10/08/2003 | PAYMENT | GIPE RICHARD J CHECK BANK: 94-7074 NUM: 7423 | $-32.80 | $0.00 |
| 10/08/2003 | AMENDMENT | delete penalty jq | $-1.31 | $32.80 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.31 | $34.11 |
| 07/18/2003 | BILL | GIPE FAMILY TRUST | $32.80 | $32.80 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 7275 | $-31.00 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-1.45 | $31.00 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 7275 | $31.00 | $32.45 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.08 | $1.45 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.07 | $1.37 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.06 | $1.30 |
| 09/06/2002 | VOID | GIPE RICHARD CHECK BANK: 94-7074 NUM: 7275 | $-31.00 | $1.24 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.24 | $32.24 |
| 07/08/2002 | BILL | GIPE FAMILY TRUST | $31.00 | $31.00 |
| 09/10/2001 | PAYMENT | GIPE RICHARD CHECK BANK: 94-7074 NUM: 7153 | $-31.59 | $0.00 |
| 09/10/2001 | AMENDMENT | penalty under $5.00/delete lh | $-1.26 | $31.59 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.26 | $32.85 |
| 07/11/2001 | BILL | GIPE FAMILY TRUST | $31.59 | $31.59 |
| 09/27/2000 | PAYMENT | GIPE RICHARD CHECK BANK: 94-204 NUM: 6978 | $-30.67 | $0.00 |
| 09/27/2000 | AMENDMENT | paid in full delete penalty lh | $-1.23 | $30.67 |
| 09/06/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.23 | $31.90 |
| 07/06/2000 | BILL | GIPE FAMILY TRUST | $30.67 | $30.67 |
| 08/27/1999 | PAYMENT | GIPE RICHARD CHECK BANK: 91-119 NUM: 6491 | $-33.68 | $0.00 |
| 08/27/1999 | AMENDMENT | delete penalty postmarked AH | $-1.35 | $33.68 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.35 | $35.03 |
| 07/12/1999 | BILL | GIPE FAMILY TRUST | $33.68 | $33.68 |
| 08/19/1998 | PAYMENT | GIPE FAMILY TRUST CHECK | $-34.48 | $0.00 |
| 07/09/1998 | BILL | GIPE FAMILY TRUST | $34.48 | $34.48 |
| 08/25/1997 | PAYMENT | GIPE RICHARD J & H LORRAINE | $-35.33 | $0.00 |
| 07/23/1997 | BILL | GIPE RICHARD J & H LORRAINE | $35.33 | $35.33 |
| 09/13/1996 | PAYMENT | GIPE RICHARD J & H LORRAINE | $-37.09 | $0.00 |
| 09/10/1996 | AMENDMENT | delete penalty ah | $-1.48 | $37.09 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.48 | $38.57 |
| 07/11/1996 | BILL | GIPE RICHARD J & H LORRAINE | $37.09 | $37.09 |