Tax Account 1219-04-002-011

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Owners

HALL, CHARLES RICHARD
1294 KINGSBURY GRADE
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-04-002-011
Account Type	Real Estate
Location	1294 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$893.22
Currently Due	$0.00

Account ID

1219-04-002-011

Account Type

Real Estate

Location

1294 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$893.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,573.15
Total	$3,573.15
Paid	$2,679.93
Balance	$893.22
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,573.15

Total

$3,573.15

Paid

$2,679.93

Balance

$893.22

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$893.49	$0.00	$893.49	$893.49	$0.00
2	10/07/2024	10/17/2024	Paid	$893.22	$0.00	$893.22	$893.22	$0.00
3	01/06/2025	01/16/2025	Paid	$893.22	$0.00	$893.22	$893.22	$0.00
4	03/03/2025	03/13/2025	Due	$893.22	$0.00	$893.22	$0.00	$893.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,469.10	$0.00	$3,469.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,368.06	$0.00	$3,368.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,269.95	$0.00	$3,269.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,174.71	$0.00	$3,174.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,082.24	$0.00	$3,082.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,992.47	$0.00	$2,992.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,905.31	$0.00	$2,905.31	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,916.39	$0.00	$2,916.39	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,921.07	$0.00	$2,921.07	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,838.64	$0.00	$2,838.64	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-893.22	$893.22
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-893.22	$1,786.44
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-893.49	$2,679.66
07/15/2024	BILL	HALL, CHARLES RICHARD	$3,573.15	$3,573.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-867.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-867.21	$867.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-867.21	$1,734.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-867.47	$2,601.63
07/14/2023	BILL	HALL, CHARLES RICHARD	$3,469.10	$3,469.10
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.01	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.01	$842.01
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.01	$1,684.02
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-842.03	$2,526.03
07/19/2022	BILL	HALL, CHARLES RICHARD	$3,368.06	$3,368.06
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.48	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.48	$817.48
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.48	$1,634.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-817.51	$2,452.44
07/14/2021	BILL	HALL, CHARLES RICHARD	$3,269.95	$3,269.95
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.67	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.67	$793.67
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.67	$1,587.34
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-793.70	$2,381.01
07/13/2020	BILL	HALL, CHARLES RICHARD	$3,174.71	$3,174.71
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.56	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.56	$770.56
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.56	$1,541.12
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-770.56	$2,311.68
07/15/2019	BILL	HALL, CHARLES RICHARD	$3,082.24	$3,082.24
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.11	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.11	$748.11
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.11	$1,496.22
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-748.14	$2,244.33
07/12/2018	BILL	HALL, CHARLES RICHARD	$2,992.47	$2,992.47
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.32	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.32	$726.32
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.32	$1,452.64
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-726.35	$2,178.96
07/14/2017	BILL	HALL, CHARLES RICHARD	$2,905.31	$2,905.31
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.09	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.09	$729.09
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.09	$1,458.18
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.12	$2,187.27
07/12/2016	BILL	HALL, CHARLES RICHARD	$2,916.39	$2,916.39
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.26	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.26	$730.26
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.26	$1,460.52
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-730.29	$2,190.78
07/14/2015	BILL	HALL, CHARLES RICHARD	$2,921.07	$2,921.07
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.66	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.66	$709.66
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.66	$1,419.32
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-709.66	$2,128.98
07/17/2014	BILL	HALL, CHARLES RICHARD	$2,838.64	$2,838.64
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.99	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.99	$688.99
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.99	$1,377.98
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-688.99	$2,066.97
07/16/2013	BILL	HALL, CHARLES RICHARD	$2,755.96	$2,755.96
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.72	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.72	$683.72
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.72	$1,367.44
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.74	$2,051.16
07/13/2012	BILL	HALL, CHARLES RICHARD	$2,734.90	$2,734.90
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.79	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.79	$755.79
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.79	$1,511.58
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-755.81	$2,267.37
07/15/2011	BILL	HALL, CHARLES RICHARD	$3,023.18	$3,023.18
04/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-837.49	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$32.21	$837.49
02/01/2011	PAYMENT	LINDA RUSH, GAURDIAN CHECK	$-2,673.53	$805.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$144.95	$3,478.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$80.53	$3,333.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$32.21	$3,253.33
07/14/2010	BILL	ORANGE, BRUCE M & JOANN L	$3,221.12	$3,221.12
04/15/2010	PAYMENT	ORANGE, BRUCE M & JOANN L CHECK	$-779.06	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.96	$779.06
01/07/2010	PAYMENT	ORANGE, BRUCE M & JOANN L CHECK	$-749.10	$749.10
11/04/2009	PAYMENT	ORANGE, BRUCE M & JOANN L CHECK	$-779.06	$1,498.20
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$29.96	$2,277.26
08/19/2009	PAYMENT	ORANGE, BRUCE M & JOANN L CHECK	$-749.10	$2,247.30
07/13/2009	BILL	ORANGE, BRUCE M & JOANN L	$2,996.40	$2,996.40
03/10/2009	PAYMENT	ORANGE, BRUCE M & JOANN L CHECK	$-1,414.94	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.74	$1,414.94
10/27/2008	PAYMENT	ORANGE, BRUCE M & JOANN L CHECK	$-721.34	$1,387.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.74	$2,108.54
08/28/2008	PAYMENT	ORANGE, BRUCE M & JOANN L CHECK	$-693.63	$2,080.80
07/18/2008	BILL	ORANGE, BRUCE M & JOANN L	$2,774.43	$2,774.43
03/06/2008	PAYMENT	ORANGE, BRUCE M & JO	$-623.15	$0.00
01/08/2008	PAYMENT	ORANGE, BRUCE M & JO	$-623.14	$623.15
10/10/2007	PAYMENT	ORANGE, BRUCE M & JO	$-623.14	$1,246.29
08/29/2007	PAYMENT	ORANGE, BRUCE M & JO	$-623.14	$1,869.43
07/01/2007	BILL	ORANGE, BRUCE M & JOANN L	$2,492.57	$2,492.57
03/06/2007	PAYMENT	ORANGE, BRUCE M & JO	$-577.03	$0.00
01/11/2007	PAYMENT	ORANGE, BRUCE M & JO	$-577.02	$577.03
10/06/2006	PAYMENT	ORANGE, BRUCE M & JO	$-577.02	$1,154.05
08/30/2006	PAYMENT	ORANGE, BRUCE M & JO	$-577.02	$1,731.07
07/01/2006	BILL	ORANGE, BRUCE M & JOANN L	$2,308.09	$2,308.09
03/06/2006	PAYMENT	ORANGE, BRUCE M & JO	$-534.28	$0.00
01/17/2006	PAYMENT	ORANGE, BRUCE M & JO	$-1,089.93	$534.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.37	$1,624.21
08/16/2005	PAYMENT	ORANGE, BRUCE M & JO	$-534.28	$1,602.84
07/01/2005	BILL	ORANGE, BRUCE M & JOANN L	$2,137.12	$2,137.12
03/14/2005	PAYMENT	ORANGE, BRUCE M & JO	$-497.96	$0.00
01/05/2005	PAYMENT	ORANGE, BRUCE M & JO	$-497.93	$497.96
10/07/2004	PAYMENT	ORANGE, BRUCE M & JO	$-497.93	$995.89
08/17/2004	PAYMENT	ORANGE, BRUCE M & JO	$-497.93	$1,493.82
07/01/2004	BILL	ORANGE, BRUCE M & JOANN L	$1,991.75	$1,991.75
03/01/2004	PAYMENT	ORANGE, BRUCE M & JO	$-496.11	$0.00
02/02/2004	PAYMENT	ORANGE, BRUCE M & JO	$-515.93	$496.11
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.84	$1,012.04
10/06/2003	PAYMENT	ORANGE, BRUCE M & JO	$-496.09	$992.20
08/18/2003	PAYMENT	ORANGE, BRUCE M & JO	$-496.09	$1,488.29
07/01/2003	BILL	ORANGE, BRUCE M & JOANN L	$1,984.38	$1,984.38
03/04/2003	PAYMENT	ORANGE, BRUCE M & JO	$-233.35	$0.00
01/21/2003	PAYMENT	ORANGE, BRUCE M & JO	$-242.68	$233.35
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.33	$476.03
10/10/2002	PAYMENT	ORANGE, BRUCE M & JO	$-233.35	$466.70
08/20/2002	PAYMENT	ORANGE, BRUCE M & JO	$-233.35	$700.05
07/01/2002	BILL	ORANGE, BRUCE M & JOANN L	$933.40	$933.40
03/04/2002	PAYMENT	ORANGE, BRUCE M & JO	$-236.48	$0.00
02/13/2002	PAYMENT	ORANGE, BRUCE M & JO	$-245.91	$236.48
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.46	$482.39
10/01/2001	PAYMENT	ORANGE, BRUCE M & JO	$-236.45	$472.93
08/22/2001	PAYMENT	ORANGE, BRUCE M & JO	$-236.45	$709.38
07/01/2001	BILL	ORANGE, BRUCE M & JOANN L	$945.83	$945.83
03/13/2001	PAYMENT	ORANGE, BRUCE M & JO	$-235.26	$0.00
01/05/2001	PAYMENT	ORANGE, BRUCE M & JO	$-235.26	$235.26
10/03/2000	PAYMENT	ORANGE, BRUCE M & JO	$-235.26	$470.52
08/22/2000	PAYMENT	ORANGE, BRUCE M & JO	$-235.26	$705.78
07/01/2000	BILL	ORANGE, BRUCE M & JO ANN L	$941.04	$941.04
03/14/2000	PAYMENT	ORANGE, BRUCE M & JO	$-165.87	$0.00
01/05/2000	PAYMENT	ORANGE, BRUCE M & JO	$-165.84	$165.87
10/06/1999	PAYMENT	ORANGE, BRUCE M & JO	$-165.84	$331.71
08/23/1999	PAYMENT	ORANGE, BRUCE M & JO	$-165.84	$497.55
07/01/1999	BILL	ORANGE, BRUCE M & JO ANN L	$663.39	$663.39
03/04/1999	PAYMENT	ORANGE, BRUCE M & JO	$-166.75	$0.00
01/07/1999	PAYMENT	ORANGE, BRUCE M & JO	$-166.72	$166.75
11/16/1998	PAYMENT	ORANGE, BRUCE M & JO	$-173.39	$333.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.67	$506.86
08/05/1998	PAYMENT	ORANGE, BRUCE M & JO	$-166.72	$500.19
07/01/1998	BILL	ORANGE, BRUCE M & JO ANN L	$666.91	$666.91
03/10/1998	PAYMENT	BRUCE ORANGE	$-168.80	$0.00
12/30/1997	PAYMENT	BRUCE ORANGE	$-168.78	$168.80
10/24/1997	PAYMENT	LEDBETTER, WILLIAM B	$-175.53	$337.58
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.75	$513.11
08/08/1997	PAYMENT	LEDBETTER, WILLIAM B	$-168.78	$506.36
07/01/1997	BILL	LEDBETTER, WILLIAM B & B A	$675.14	$675.14
02/26/1997	PAYMENT	LEDBETTER, WILLIAM B	$-170.99	$0.00
12/05/1996	PAYMENT	LEDBETTER, WILLIAM B	$-170.97	$170.99
10/07/1996	PAYMENT	LEDBETTER, WILLIAM B	$-170.97	$341.96
08/07/1996	PAYMENT	LEDBETTER, WILLIAM B	$-170.97	$512.93
07/01/1996	BILL	LEDBETTER, WILLIAM B & B A	$683.90	$683.90
02/02/1996	PAYMENT		$-176.25	$0.00
12/12/1995	PAYMENT		$-176.25	$176.25
10/02/1995	PAYMENT		$-176.25	$352.50
08/01/1995	PAYMENT		$-176.25	$528.75
07/01/1995	BILL	LEDBETTER, WILLIAM B & B A	$705.00	$705.00
02/02/1995	PAYMENT		$-105.04	$0.00
12/21/1994	PAYMENT		$-105.02	$105.04
09/21/1994	PAYMENT		$-105.02	$210.06
07/20/1994	PAYMENT		$-105.02	$315.08
07/01/1994	BILL	LEDBETTER, WILLIAM B & B A	$420.10	$420.10
08/19/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	LEDBETTER, WILLIAM B & B A	$412.24	$412.24
08/17/1992	PAYMENT		$-411.11	$0.00
07/01/1992	BILL	LEDBETTER, WILLIAM B & B A	$411.11	$411.11
08/19/1991	PAYMENT		$-386.00	$0.00
07/01/1991	BILL	LEDBETTER, WILLIAM B & B A	$386.00	$386.00
04/17/1991	PAYMENT		$-351.06	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$26.39	$351.06
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$13.53	$324.67
01/03/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$311.14
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.51	$311.14
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.01	$303.63
07/01/1990	BILL	LEDBETTER, WILLIAM B & B.A.	$300.62	$300.62