Tax Account 1121-22-000-008
Owners
HALL LIVING TRUST
PO BOX 2249
GARDNERVILLE, NV 89410
HALL, ATCHINSON S & SHIRLEY D
HALL, ATCHINSON S TTEE
HALL, SHIRLEY D TTEE
Account Summary
| Account ID | 1121-22-000-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2797 NEW HOPE DR GEN CO/CWS/MOSQ |
| Balance | $1,525.92 |
| Currently Due | $508.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,034.76 |
| Total | $2,034.76 |
| Paid | $508.84 |
| Balance | $1,525.92 |
| Due | $508.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,950.50 | $0.00 | $1,950.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,864.32 | $0.00 | $1,864.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,726.21 | $0.00 | $1,726.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,669.46 | $0.00 | $1,669.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,611.45 | $0.00 | $1,611.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,537.63 | $0.00 | $1,537.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,475.64 | $0.00 | $1,475.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,438.25 | $0.00 | $1,438.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,435.38 | $0.00 | $1,435.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,390.88 | $0.00 | $1,390.88 | $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 | CHECK ACH - 1000275 | $-508.84 | $1,525.92 |
| 07/15/2024 | BILL | HALL LIVING TRUST | $2,034.76 | $2,034.76 |
| 02/29/2024 | PAYMENT | HALL, SHIRLEY CHECK 6632 | $-487.56 | $0.00 |
| 12/29/2023 | PAYMENT | HALL, S CHECK 6614 | $-487.56 | $487.56 |
| 09/25/2023 | PAYMENT | HALL, SHIRLEY OBANNON CHECK 6571 | $-487.56 | $975.12 |
| 08/18/2023 | PAYMENT | HALL, SHIRLEY O'BANNON CHECK 6558 | $-487.82 | $1,462.68 |
| 07/14/2023 | BILL | HALL LIVING TRUST | $1,950.50 | $1,950.50 |
| 08/19/2022 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK 6811 | $-1,864.32 | $0.00 |
| 07/19/2022 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,864.32 | $1,864.32 |
| 02/04/2022 | PAYMENT | HALL, SHIRLEY & A S CHECK | $-26.00 | $0.00 |
| 08/30/2021 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-1,700.21 | $26.00 |
| 08/30/2021 | ADJUSTMENT | Check written wrong adj pmt | $1,726.21 | $1,726.21 |
| 08/24/2021 | VOID | HALL, A S & SHIRLEY D CHECK | $-1,726.21 | $0.00 |
| 07/14/2021 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,726.21 | $1,726.21 |
| 08/18/2020 | PAYMENT | HALL, A & SHIRLEY D CHECK | $-1,669.46 | $0.00 |
| 07/13/2020 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,669.46 | $1,669.46 |
| 08/08/2019 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-1,611.45 | $0.00 |
| 07/15/2019 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,611.45 | $1,611.45 |
| 08/20/2018 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-1,537.63 | $0.00 |
| 07/12/2018 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,537.63 | $1,537.63 |
| 08/24/2017 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-1,475.64 | $0.00 |
| 07/14/2017 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,475.64 | $1,475.64 |
| 08/16/2016 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-1,438.25 | $0.00 |
| 07/12/2016 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,438.25 | $1,438.25 |
| 02/18/2016 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-358.84 | $0.00 |
| 01/05/2016 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-358.84 | $358.84 |
| 09/14/2015 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-358.84 | $717.68 |
| 08/12/2015 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-358.86 | $1,076.52 |
| 07/14/2015 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,435.38 | $1,435.38 |
| 10/09/2014 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-1,043.16 | $0.00 |
| 08/22/2014 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-347.72 | $1,043.16 |
| 07/17/2014 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,390.88 | $1,390.88 |
| 01/22/2014 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-337.58 | $0.00 |
| 01/02/2014 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-337.58 | $337.58 |
| 09/24/2013 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-337.58 | $675.16 |
| 08/07/2013 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-337.60 | $1,012.74 |
| 07/16/2013 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,350.34 | $1,350.34 |
| 02/04/2013 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-323.98 | $0.00 |
| 12/05/2012 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-323.98 | $323.98 |
| 09/26/2012 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-323.98 | $647.96 |
| 08/21/2012 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-324.00 | $971.94 |
| 07/13/2012 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,295.94 | $1,295.94 |
| 03/06/2012 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-304.49 | $0.00 |
| 01/04/2012 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-304.49 | $304.49 |
| 10/03/2011 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-304.49 | $608.98 |
| 08/16/2011 | PAYMENT | HALL, ATCHINSON S & SHIRLEY D CHECK | $-304.52 | $913.47 |
| 07/15/2011 | BILL | HALL, ATCHINSON S & SHIRLEY D | $1,217.99 | $1,217.99 |
| 08/19/2010 | PAYMENT | HALL, ATCHINSON ETAL CHECK | $-1,152.31 | $0.00 |
| 07/14/2010 | BILL | HALL, ATCHINSON ETAL | $1,152.31 | $1,152.31 |
| 09/09/2009 | PAYMENT | HALL, ATCHINSON ETAL CHECK | $-976.96 | $0.00 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $9.67 | $976.96 |
| 07/13/2009 | BILL | HALL, ATCHINSON ETAL | $967.29 | $967.29 |
| 07/29/2008 | PAYMENT | HALL, ATCHINSON ETAL CHECK | $-777.04 | $0.00 |
| 07/18/2008 | BILL | HALL, ATCHINSON ETAL | $777.04 | $777.04 |
| 08/13/2007 | PAYMENT | HALL, ATCHINSON ETAL | $-754.41 | $0.00 |
| 07/01/2007 | BILL | HALL, ATCHINSON ETAL | $754.41 | $754.41 |
| 09/14/2006 | PAYMENT | HALL, ATCHINSON ETAL | $-739.70 | $0.00 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.32 | $739.70 |
| 07/01/2006 | BILL | HALL, ATCHINSON ETAL | $732.38 | $732.38 |
| 01/11/2006 | PAYMENT | HALL, ATCHINSON ETAL | $-325.85 | $0.00 |
| 09/29/2005 | PAYMENT | HALL, ATCHINSON ETAL | $-162.92 | $325.85 |
| 08/11/2005 | PAYMENT | HALL, ATCHINSON ETAL | $-162.92 | $488.77 |
| 07/01/2005 | BILL | HALL, ATCHINSON ETAL | $651.69 | $651.69 |
| 01/07/2005 | PAYMENT | HALL, ATCHINSON & S | $-156.27 | $0.00 |
| 10/04/2004 | PAYMENT | HALL, ATCHINSON & S | $-312.50 | $156.27 |
| 08/19/2004 | PAYMENT | HALL, ATCHINSON & S | $-156.25 | $468.77 |
| 07/01/2004 | BILL | HALL, ATCHINSON & S D O'BANNON | $625.02 | $625.02 |
| 12/09/2003 | PAYMENT | HALL, ATCHINSON & S | $-312.33 | $0.00 |
| 10/06/2003 | PAYMENT | HALL, ATCHINSON & S | $-156.15 | $312.33 |
| 08/25/2003 | PAYMENT | HALL, ATCHINSON & S | $-156.15 | $468.48 |
| 07/01/2003 | BILL | HALL, ATCHINSON & S D O'BANNON | $624.63 | $624.63 |
| 02/19/2003 | PAYMENT | HALL, ATCHINSON & S | $-153.24 | $0.00 |
| 01/13/2003 | PAYMENT | HALL, ATCHINSON & S | $-153.21 | $153.24 |
| 10/09/2002 | PAYMENT | HALL, ATCHINSON & S | $-153.21 | $306.45 |
| 08/23/2002 | PAYMENT | HALL, ATCHINSON & S | $-153.21 | $459.66 |
| 07/01/2002 | BILL | HALL, ATCHINSON & S D O'BANNON | $612.87 | $612.87 |
| 02/22/2002 | PAYMENT | HALL, ATCHINSON & S | $-151.96 | $0.00 |
| 01/08/2002 | PAYMENT | HALL, ATCHINSON & S | $-151.96 | $151.96 |
| 10/02/2001 | PAYMENT | HALL, ATCHINSON & S | $-151.96 | $303.92 |
| 08/20/2001 | PAYMENT | HALL, ATCHINSON & S | $-151.96 | $455.88 |
| 07/01/2001 | BILL | HALL, ATCHINSON & S D O'BANNON | $607.84 | $607.84 |
| 03/05/2001 | PAYMENT | HALL, ATCHINSON & S | $-150.48 | $0.00 |
| 01/22/2001 | PAYMENT | HALL, ATCHINSON & S | $-472.51 | $150.48 |
| 01/22/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $622.99 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.05 | $622.99 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $6.02 | $607.94 |
| 07/01/2000 | BILL | HALL, ATCHINSON & S D O'BANNON | $601.92 | $601.92 |
| 03/15/2000 | PAYMENT | 407271060 | $-118.50 | $0.00 |
| 01/28/2000 | PAYMENT | HALL, ATCHINSON & S | $-123.21 | $118.50 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $4.74 | $241.71 |
| 10/07/1999 | PAYMENT | HALL, ATCHINSON & S | $-118.47 | $236.97 |
| 08/20/1999 | PAYMENT | HALL, ATCHINSON & S | $-118.47 | $355.44 |
| 07/01/1999 | BILL | HALL, ATCHINSON & S D O'BANNON | $473.91 | $473.91 |
| 03/08/1999 | PAYMENT | HALL, ATCHINSON & S | $-119.47 | $0.00 |
| 01/08/1999 | PAYMENT | HALL, ATCHINSON & S | $-119.45 | $119.47 |
| 10/08/1998 | PAYMENT | HALL, ATCHINSON & S | $-119.45 | $238.92 |
| 08/25/1998 | PAYMENT | HALL, ATCHINSON & S | $-119.45 | $358.37 |
| 07/01/1998 | BILL | HALL, ATCHINSON & S D O'BANNON | $477.82 | $477.82 |
| 03/05/1998 | PAYMENT | HALL, ATCHINSON & S | $-73.65 | $0.00 |
| 01/08/1998 | PAYMENT | HALL, ATCHINSON & S | $-73.62 | $73.65 |
| 10/09/1997 | PAYMENT | HALL, ATCHINSON & S | $-73.62 | $147.27 |
| 08/21/1997 | PAYMENT | HALL, ATCHINSON & S | $-73.62 | $220.89 |
| 07/01/1997 | BILL | HALL, ATCHINSON & S D O'BANNON | $294.51 | $294.51 |
| 08/05/1996 | PAYMENT | WYATT, VERNON & MAXI | $-516.21 | $0.00 |
| 08/05/1996 | INTEREST | Interest to date | $32.17 | $516.21 |
| 07/01/1996 | BILL | WYATT, VERNON & MAXINE | $191.11 | $484.04 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $13.92 | $292.93 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.95 | $279.01 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.97 | $270.06 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $1.99 | $265.09 |
| 07/01/1995 | BILL | WYATT, VERNON & MAXINE | $198.88 | $263.10 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $14.01 | $64.22 |
| 01/04/1995 | PAYMENT | $-102.43 | $50.21 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $2.01 | $152.64 |
| 08/17/1994 | PAYMENT | $-50.21 | $150.63 | |
| 07/01/1994 | BILL | WYATT, VERNON & MAXINE | $200.84 | $200.84 |
| 04/29/1994 | PAYMENT | $-169.95 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.94 | $169.95 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.97 | $156.01 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $1.99 | $151.04 |
| 08/09/1993 | PAYMENT | $-49.68 | $149.05 | |
| 07/01/1993 | BILL | WYATT, VERNON & MAXINE | $198.73 | $198.73 |
| 04/22/1993 | PAYMENT | $-110.39 | $0.00 | |
| 03/19/1993 | PAYMENT | $-48.07 | $110.39 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $13.32 | $158.46 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.62 | $145.14 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $1.85 | $140.52 |
| 08/25/1992 | PAYMENT | $-46.22 | $138.67 | |
| 07/01/1992 | BILL | WYATT, VERNON & MAXINE | $184.89 | $184.89 |
| 03/13/1992 | PAYMENT | $-87.53 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.72 | $87.53 |
| 10/08/1991 | PAYMENT | $-87.52 | $85.81 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.72 | $173.33 |
| 07/01/1991 | BILL | WYATT, VERNON & MAXINE | $171.61 | $171.61 |
| 03/06/1991 | PAYMENT | $-42.62 | $0.00 | |
| 01/08/1991 | PAYMENT | $-86.92 | $42.62 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $1.70 | $129.54 |
| 08/06/1990 | PAYMENT | $-42.61 | $127.84 | |
| 07/01/1990 | BILL | WYATT, VERNON & MAXINE | $170.45 | $170.45 |
| 09/06/1989 | PAYMENT | $-166.74 | $0.00 | |
| 07/01/1989 | BILL | WYATT, VERNON & MAXINE | $166.74 | $166.74 |
| 03/23/1989 | PAYMENT | $-41.51 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $1.60 | $41.51 |
| 01/09/1989 | PAYMENT | $-125.26 | $39.91 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.99 | $165.17 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.60 | $161.18 |
| 07/01/1988 | BILL | WYATT, VERNON & MAXINE | $159.58 | $159.58 |
| 04/07/1988 | PAYMENT | $-45.31 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $6.55 | $45.31 |
| 01/06/1988 | PAYMENT | $-79.03 | $38.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $1.55 | $117.79 |
| 09/04/1987 | PAYMENT | $-502.84 | $116.24 | |
| 09/04/1987 | INTEREST | Interest to date | $62.95 | $619.08 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.55 | $556.13 |
| 07/01/1987 | BILL | WYATT, VERNON & MAXINE | $154.98 | $554.58 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.85 | $399.60 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.69 | $390.75 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.16 | $385.06 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.26 | $381.90 |
| 07/01/1986 | BILL | WYATT,VERNON & MAXINE | $126.44 | $380.64 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $33.54 | $254.20 |
| 07/23/1985 | PAYMENT | $-73.55 | $220.66 | |
| 07/01/1985 | BILL | WYATT,VERNON & MAXINE | $294.21 | $294.21 |