Tax Account 1219-14-002-017

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Owners

HALL, JACK
450 ALEX CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-017
Account Type	Real Estate
Location	450 ALEX CT GEN CO/CWS/MOSQ
Balance	$3,059.43
Currently Due	$1,019.81

Account ID

1219-14-002-017

Account Type

Real Estate

Location

450 ALEX CT
GEN CO/CWS/MOSQ

Balance

$3,059.43

Currently Due

$1,019.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,079.43
Total	$4,079.43
Paid	$1,020.00
Balance	$3,059.43
Due	$1,019.81
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

$4,079.43

Total

$4,079.43

Paid

$1,020.00

Balance

$3,059.43

Due

$1,019.81

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	$1,020.00	$0.00	$1,020.00	$1,020.00	$0.00
2	10/07/2024	10/17/2024	Due	$1,019.81	$0.00	$1,019.81	$0.00	$1,019.81
3	01/06/2025	01/16/2025	Due	$1,019.81	$0.00	$1,019.81	$0.00	$2,039.62
4	03/03/2025	03/13/2025	Due	$1,019.81	$0.00	$1,019.81	$0.00	$3,059.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,960.60	$39.60	$4,000.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,845.25	$0.00	$3,845.25	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,733.25	$0.00	$3,733.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,624.50	$0.00	$3,624.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,518.93	$0.00	$3,518.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,416.45	$0.00	$3,416.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,316.93	$149.26	$3,466.19	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,232.88	$0.00	$3,232.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,226.44	$145.18	$3,371.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,132.47	$140.96	$3,273.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200277	$-1,020.00	$3,059.43
07/15/2024	BILL	HALL, JACK	$4,079.43	$4,079.43
01/04/2024	PAYMENT	JACK S HALL CONSTRUCTION CHECK 19327	$-1,980.20	$0.00
10/23/2023	PAYMENT	JACK S HALL CONSTRUCTION CHECK 19285	$-1,029.70	$1,980.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.60	$3,009.90
08/25/2023	PAYMENT	JACK S HALL CONSTRUCTION CHECK 19245	$-990.30	$2,970.30
07/14/2023	BILL	HALL, JACK & CHERYL	$3,960.60	$3,960.60
08/18/2022	PAYMENT	HALL, JACK & CHERYL CHECK 19043	$-3,845.25	$0.00
07/19/2022	BILL	HALL, JACK & CHERYL	$3,845.25	$3,845.25
08/19/2021	PAYMENT	JACK S HALL CONSTRUCTION CHECK	$-3,733.25	$0.00
07/14/2021	BILL	HALL, JACK & CHERYL	$3,733.25	$3,733.25
08/06/2020	PAYMENT	JACK S HALL CONSRUCTION CHECK	$-3,624.50	$0.00
07/13/2020	BILL	HALL, JACK & CHERYL	$3,624.50	$3,624.50
07/31/2019	PAYMENT	HALL, JACK CONSTRUCTION CHECK	$-3,518.93	$0.00
07/15/2019	BILL	HALL, JACK & CHERYL	$3,518.93	$3,518.93
01/16/2019	PAYMENT	HALL, JACK & CHERYL CHECK	$-1,708.22	$0.00
08/01/2018	PAYMENT	HALL, JACK CONSTRUCTION CHECK	$-1,708.23	$1,708.22
07/12/2018	BILL	HALL, JACK & CHERYL	$3,416.45	$3,416.45
04/09/2018	PAYMENT	HALL, JACK & CHERYL CHECK	$-1,774.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.92	$1,774.55
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$33.17	$1,691.63
09/06/2017	PAYMENT	HALL, JACK & CHERYL CHECK	$-1,691.64	$1,658.46
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$33.17	$3,350.10
07/14/2017	BILL	HALL, JACK & CHERYL	$3,316.93	$3,316.93
08/15/2016	PAYMENT	HALL, JACK & CHERYL CHECK	$-3,232.88	$0.00
07/12/2016	BILL	HALL, JACK & CHERYL	$3,232.88	$3,232.88
04/14/2016	PAYMENT	HALL, JACK & CHERYL CHECK	$-1,726.14	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$80.66	$1,726.14
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.26	$1,645.48
12/22/2015	PAYMENT	HALL, JACK & CHERYL CHECK	$-838.87	$1,613.22
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.26	$2,452.09
08/06/2015	PAYMENT	HALL S CONST CHECK	$-806.61	$2,419.83
07/14/2015	BILL	HALL, JACK & CHERYL	$3,226.44	$3,226.44
02/18/2015	PAYMENT	HALL, JACK & CHERYL CHECK	$-2,458.96	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$78.31	$2,458.96
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$31.32	$2,380.65
09/09/2014	PAYMENT	HALL, JACK & CHERYL CHECK	$-814.47	$2,349.33
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$31.33	$3,163.80
07/17/2014	BILL	HALL, JACK & CHERYL	$3,132.47	$3,132.47
03/03/2014	PAYMENT	JACK HALL CONST CHECK	$-760.28	$0.00
12/17/2013	PAYMENT	HALL, JACK & CHERYL CHECK	$-760.28	$760.28
10/02/2013	PAYMENT	JACK HALL CONST CHECK	$-760.28	$1,520.56
08/20/2013	PAYMENT	JACK HALL CONST CHECK	$-760.30	$2,280.84
07/16/2013	BILL	HALL, JACK & CHERYL	$3,041.14	$3,041.14
03/07/2013	PAYMENT	HALL, JACK & CHERYL CHECK	$-738.15	$0.00
01/17/2013	PAYMENT	HALL, JACK & CHERYL CHECK	$-738.15	$738.15
10/10/2012	PAYMENT	JACK HALL CONST. CHECK	$-738.15	$1,476.30
08/01/2012	PAYMENT	HALL CONSTRUCTION CHECK	$-738.18	$2,214.45
07/13/2012	BILL	HALL, JACK & CHERYL	$2,952.63	$2,952.63
03/01/2012	PAYMENT	HALL, JACK & CHERYL CHECK	$-1,461.97	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$28.67	$1,461.97
09/08/2011	PAYMENT	HALL, JACK & CHERYL CHECK	$-716.65	$1,433.30
08/17/2011	PAYMENT	HALL, JACK & CHERYL CHECK	$-716.68	$2,149.95
07/15/2011	BILL	HALL, JACK & CHERYL	$2,866.63	$2,866.63
12/01/2010	PAYMENT	HALL, JACK & CHERYL CHECK	$-2,115.17	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.83	$2,115.17
07/26/2010	PAYMENT	JACK HALL CONST CHECK	$-695.81	$2,087.34
07/14/2010	BILL	HALL, JACK & CHERYL	$2,783.15	$2,783.15
12/02/2009	PAYMENT	HALL, JACK CONSTRUCTION CHECK	$-1,351.04	$0.00
09/22/2009	PAYMENT	HALL, JACK & CHERYL CHECK	$-675.52	$1,351.04
08/03/2009	PAYMENT	JACK HALL CONSTRUCTION CHECK	$-675.52	$2,026.56
07/13/2009	BILL	HALL, JACK & CHERYL	$2,702.08	$2,702.08
03/04/2009	PAYMENT	JACK HALL CONSTRUCTION CHECK	$-655.84	$0.00
12/22/2008	PAYMENT	JACK HALL CONSTRUCTION CHECK	$-655.84	$655.84
09/29/2008	PAYMENT	JACK HALL CONST. CHECK	$-655.84	$1,311.68
08/13/2008	PAYMENT	JACK HALL CONSTRUCTION CHECK	$-655.86	$1,967.52
07/18/2008	BILL	HALL, JACK & CHERYL	$2,623.38	$2,623.38
02/25/2008	PAYMENT	JACK HALL CONST	$-636.74	$0.00
01/18/2008	PAYMENT	HALL, JACK & CHERYL	$-636.73	$636.74
09/19/2007	PAYMENT	HALL, JACK & CHERYL	$-636.73	$1,273.47
08/10/2007	PAYMENT	JACK HALL CONST	$-636.73	$1,910.20
07/01/2007	BILL	HALL, JACK & CHERYL	$2,546.93	$2,546.93
03/08/2007	PAYMENT	JACK HALL CONST	$-618.22	$0.00
01/03/2007	PAYMENT	JACK HALL CONST	$-618.19	$618.22
09/19/2006	PAYMENT	HALL, JACK & CHERYL	$-618.19	$1,236.41
08/14/2006	PAYMENT	HALL, JACK & CHERYL	$-618.19	$1,854.60
07/01/2006	BILL	HALL, JACK & CHERYL	$2,472.79	$2,472.79
03/03/2006	PAYMENT	HALL, JACK & CHERYL	$-600.20	$0.00
12/29/2005	PAYMENT	JACK HALL CONST	$-600.19	$600.20
10/10/2005	PAYMENT	JACK HALL CONST	$-600.19	$1,200.39
08/23/2005	PAYMENT	JACK HALL CONST	$-600.19	$1,800.58
07/01/2005	BILL	HALL, JACK & CHERYL	$2,400.77	$2,400.77
03/01/2005	PAYMENT	JACK HALL CONSTRUCTI	$-582.71	$0.00
01/05/2005	PAYMENT	JACK HALL CONST	$-582.71	$582.71
10/04/2004	PAYMENT	JACK HALL CONST	$-582.71	$1,165.42
08/13/2004	PAYMENT	JACK HALL CONST	$-582.71	$1,748.13
07/01/2004	BILL	HALL, JACK & CHERYL	$2,330.84	$2,330.84
02/23/2004	PAYMENT	HALL, JACK & CHERYL	$-581.69	$0.00
01/08/2004	PAYMENT	HALL, JACK & CHERYL	$-581.68	$581.69
10/06/2003	PAYMENT	JACK HALL CONST	$-581.68	$1,163.37
08/19/2003	PAYMENT	JACK HALL CONST	$-581.68	$1,745.05
07/01/2003	BILL	HALL, JACK & CHERYL	$2,326.73	$2,326.73
02/24/2003	PAYMENT	HALL, JACK & CHERYL	$-558.33	$0.00
12/27/2002	PAYMENT	JACK HALL CONSTRUCTI	$-558.33	$558.33
10/08/2002	PAYMENT	HALL, JACK & CHERYL	$-558.33	$1,116.66
08/16/2002	PAYMENT	JACK HALL CONST	$-558.33	$1,674.99
07/01/2002	BILL	HALL, JACK & CHERYL	$2,233.32	$2,233.32
02/27/2002	PAYMENT	JACK HALL CONSTRUCT	$-552.32	$0.00
12/18/2001	PAYMENT	JACK HALL CONST	$-552.30	$552.32
10/01/2001	PAYMENT	JACK HALL CONST	$-552.30	$1,104.62
08/17/2001	PAYMENT	JACK HALL CONST	$-552.30	$1,656.92
07/01/2001	BILL	HALL, JACK & CHERYL	$2,209.22	$2,209.22
03/05/2001	PAYMENT	JACK HALL CONSTRUCT	$-546.93	$0.00
01/03/2001	PAYMENT	JACK HALL CONST	$-546.92	$546.93
11/07/2000	PAYMENT	HALL, JACK & CHERYL	$-568.80	$1,093.85
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.88	$1,662.65
08/11/2000	PAYMENT	HALL, JACK & CHERYL	$-546.92	$1,640.77
07/01/2000	BILL	HALL, JACK & CHERYL	$2,187.69	$2,187.69
03/17/2000	PAYMENT	HALL, JACK & CHERYL	$-1,655.63	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.73	$1,655.63
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$21.09	$1,602.90
08/23/1999	PAYMENT	HALL, JACK & CHERYL	$-527.26	$1,581.81
07/01/1999	BILL	HALL, JACK & CHERYL	$2,109.07	$2,109.07
02/25/1999	PAYMENT	HALL, JACK & CHERYL	$-529.28	$0.00
01/05/1999	PAYMENT	HALL, JACK & CHERYL	$-529.28	$529.28
10/16/1998	PAYMENT	HALL, JACK & CHERYL	$-529.28	$1,058.56
08/27/1998	PAYMENT	HALL, JACK & CHERYL	$-529.28	$1,587.84
07/01/1998	BILL	HALL, JACK & CHERYL	$2,117.12	$2,117.12
02/20/1998	PAYMENT	11	$-526.85	$0.00
01/13/1998	PAYMENT	HALL, JACK & CHERYL	$-1,654.21	$526.85
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$52.68	$2,181.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$21.07	$2,128.38
07/01/1997	BILL	HALL, JACK & CHERYL	$2,107.31	$2,107.31
04/08/1997	PAYMENT	HALL, JACK & CHERYL	$-1,151.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$53.81	$1,151.63
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$21.53	$1,097.82
11/05/1996	PAYMENT	HALL, JACK & CHERYL	$-1,151.60	$1,076.29
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$53.81	$2,227.89
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$21.53	$2,174.08
07/01/1996	BILL	HALL, JACK & CHERYL	$2,152.55	$2,152.55
03/13/1996	PAYMENT		$-1,131.69	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.19	$1,131.69
11/03/1995	PAYMENT		$-1,187.17	$1,109.50
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.48	$2,296.67
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.19	$2,241.19
07/01/1995	BILL	HALL, JACK & CHERYL	$2,219.00	$2,219.00
03/21/1995	PAYMENT		$-493.88	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$19.00	$493.88
12/13/1994	PAYMENT		$-474.88	$474.88
10/25/1994	PAYMENT		$-493.88	$949.76
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.00	$1,443.64
08/18/1994	PAYMENT		$-474.88	$1,424.64
07/01/1994	BILL	HALL, JACK & CHERYL	$1,899.52	$1,899.52