Tax Account 1219-14-002-031

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Owners

HALFORD, FOREST W
792 FOOTHILL RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-14-002-031
Account Type	Real Estate
Location	792 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$2,442.93
Currently Due	$814.31

Account ID

1219-14-002-031

Account Type

Real Estate

Location

792 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$2,442.93

Currently Due

$814.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,257.54
Total	$3,257.54
Paid	$814.61
Balance	$2,442.93
Due	$814.31
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

$3,257.54

Total

$3,257.54

Paid

$814.61

Balance

$2,442.93

Due

$814.31

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	$814.61	$0.00	$814.61	$814.61	$0.00
2	10/07/2024	10/17/2024	Due	$814.31	$0.00	$814.31	$0.00	$814.31
3	01/06/2025	01/16/2025	Due	$814.31	$0.00	$814.31	$0.00	$1,628.62
4	03/03/2025	03/13/2025	Due	$814.31	$0.00	$814.31	$0.00	$2,442.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,162.65	$0.00	$3,162.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,070.54	$0.00	$3,070.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,981.12	$0.00	$2,981.12	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,894.28	$101.30	$2,995.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,809.97	$29.22	$2,839.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,728.12	$95.48	$2,823.60	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,648.65	$158.93	$2,807.58	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,581.52	$116.18	$2,697.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,576.36	$90.17	$2,666.53	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,501.33	$25.01	$2,526.34	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	FOREST W HALFORD GOVACH ACH - 324739367	$-814.61	$2,442.93
07/15/2024	BILL	HALFORD, FOREST W	$3,257.54	$3,257.54
03/05/2024	PAYMENT	FOREST HALFORD GOVACH ACH - 317681772	$-790.59	$0.00
01/16/2024	PAYMENT	FOREST HALFORD GOVACH ACH - 315450927	$-790.59	$790.59
10/03/2023	PAYMENT	FOREST W HALFORD GOVACH ACH - 311489737	$-790.59	$1,581.18
08/15/2023	PAYMENT	HALFORD, FOREST W CHECK 1096	$-790.88	$2,371.77
07/14/2023	BILL	HALFORD, FOREST W	$3,162.65	$3,162.65
03/16/2023	PAYMENT	WESTERN LAND COMPANY CHECK 1329	$-767.63	$0.00
01/18/2023	PAYMENT	WESTERN LAND COMPANY CHECK 1320	$-767.63	$767.63
10/04/2022	PAYMENT	FOREST HALFORD GOV GOVOLUTION - 295843926	$-767.63	$1,535.26
10/04/2022	ADJUSTMENT	FOREST HALFORD GOVACH ACH - 295843926 VOIDED PAYMENT: 1065558. REASON: DUPLICATE PMT W/BATCH 4352	$767.63	$2,302.89
10/04/2022	ADJUSTMENT	FOREST HALFORD GOVACH ACH - 295843926 VOIDED PAYMENT: 1065352. REASON: DUPLICATE PMT W/BATCH 4352	$767.63	$1,535.26
10/04/2022	PAYMENT	FOREST HALFORD GOVACH ACH - 295843926	$-767.63	$767.63
10/04/2022	PAYMENT	FOREST HALFORD GOVACH ACH - 295843926	$-767.63	$1,535.26
08/21/2022	PAYMENT	FOREST W HALFORD GOVACH ACH - 293993709	$-767.65	$2,302.89
07/19/2022	BILL	HALFORD, FOREST W	$3,070.54	$3,070.54
03/09/2022	PAYMENT	WESTERN LAND CO CHECK	$-745.28	$0.00
01/06/2022	PAYMENT	HALFORD, LISA CREDIT: D	$-745.28	$745.28
10/11/2021	PAYMENT	LISA HALFORD CREDIT: D	$-745.28	$1,490.56
08/25/2021	PAYMENT	HALFORD, LISA CREDIT: D	$-745.28	$2,235.84
07/14/2021	BILL	HALFORD, FOREST W	$2,981.12	$2,981.12
03/19/2021	PAYMENT	HALFORD, LISA CHECK	$-1,548.44	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$72.36	$1,548.44
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$28.94	$1,476.08
10/04/2020	PAYMENT	HALFORD, FOREST W CHECK	$-723.57	$1,447.14
08/19/2020	PAYMENT	HALFORD, LISA CREDIT: D	$-723.57	$2,170.71
07/13/2020	BILL	HALFORD, FOREST W	$2,894.28	$2,894.28
04/30/2020	PAYMENT	HALFORD, FOREST & LISA CHECK	$-29.22	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.12	$29.22
02/06/2020	PAYMENT	HALFORD, FOREST W & LISA CHECK	$-702.49	$28.10
02/06/2020	PAYMENT	HALFORD, FOREST W & LISA CHECK	$-702.49	$730.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.10	$1,433.08
10/11/2019	PAYMENT	HALFORD, FOREST & LISA CHECK	$-702.49	$1,404.98
08/20/2019	PAYMENT	HALFORD, FOREST W & LISA CHECK	$-702.50	$2,107.47
07/15/2019	BILL	HALFORD, FOREST W	$2,809.97	$2,809.97
04/09/2019	PAYMENT	HALFORD, FOREST W CHECK	$-1,459.54	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$68.20	$1,459.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.28	$1,391.34
10/09/2018	PAYMENT	HALFORD, LISA CHECK	$-682.03	$1,364.06
08/23/2018	PAYMENT	HALFORD, FOREST W CHECK	$-682.03	$2,046.09
07/12/2018	BILL	HALFORD, FOREST W	$2,728.12	$2,728.12
04/19/2018	PAYMENT	HALFORD, FOREST W CHECK	$-1,456.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.22	$1,456.76
01/23/2018	PAYMENT	HALFORD, FOREST W CHECK	$-688.65	$1,390.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.22	$2,079.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.49	$2,012.97
08/30/2017	PAYMENT	HALFORD, FOREST W CHECK	$-662.17	$1,986.48
07/14/2017	BILL	HALFORD, FOREST W	$2,648.65	$2,648.65
03/13/2017	PAYMENT	HALFORD, FOREST W CHECK	$-1,316.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.82	$1,316.58
10/21/2016	PAYMENT	HALFORD, FOREST W CHECK	$-1,381.12	$1,290.76
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$64.54	$2,671.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$25.82	$2,607.34
07/12/2016	BILL	HALFORD, FOREST W	$2,581.52	$2,581.52
04/08/2016	PAYMENT	HALFORD, FOREST W CHECK	$-1,378.35	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$64.41	$1,378.35
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.76	$1,313.94
09/30/2015	PAYMENT	HALFORD, FOREST W CHECK	$-644.09	$1,288.18
08/31/2015	PAYMENT	HALFORD, FOREST W CHECK	$-644.09	$1,932.27
07/14/2015	BILL	HALFORD, FOREST W	$2,576.36	$2,576.36
03/02/2015	PAYMENT	HALFORD, FOREST W CHECK	$-1,275.67	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.01	$1,275.67
10/06/2014	PAYMENT	HALFORD, FOREST W CHECK	$-625.33	$1,250.66
08/22/2014	PAYMENT	HALFORD, FOREST W CHECK	$-625.34	$1,875.99
07/17/2014	BILL	HALFORD, FOREST W	$2,501.33	$2,501.33
03/05/2014	PAYMENT	HALFORD, FOREST W CHECK	$-607.12	$0.00
01/17/2014	PAYMENT	HALFORD, FOREST W CHECK	$-607.12	$607.12
10/15/2013	PAYMENT	HALFORD, FOREST W CHECK	$-607.12	$1,214.24
08/27/2013	PAYMENT	HALFORD, FOREST W CHECK	$-607.12	$1,821.36
07/16/2013	BILL	HALFORD, FOREST W	$2,428.48	$2,428.48
04/15/2013	PAYMENT	HALFORD, FOREST W CHECK	$-620.67	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.87	$620.67
01/09/2013	PAYMENT	HALFORD, FOREST W CHECK	$-596.80	$596.80
10/12/2012	PAYMENT	HALFORD, FOREST W CHECK	$-596.80	$1,193.60
09/04/2012	PAYMENT	HALFORD, FOREST W CHECK	$-596.83	$1,790.40
07/13/2012	BILL	HALFORD, FOREST W	$2,387.23	$2,387.23
03/14/2012	PAYMENT	HALFORD, FOREST W CHECK	$-579.39	$0.00
01/09/2012	PAYMENT	HALFORD, FOREST W CHECK	$-579.39	$579.39
12/08/2011	PAYMENT	HALFORD, FOREST W CHECK	$-1,239.91	$1,158.78
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$57.94	$2,398.69
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.18	$2,340.75
07/15/2011	BILL	HALFORD, FOREST W	$2,317.57	$2,317.57
03/11/2011	PAYMENT	LISA RANSOM CHECK	$-562.55	$0.00
02/15/2011	PAYMENT	HALFORD, FOREST W CHECK	$-585.05	$562.55
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.50	$1,147.60
10/08/2010	PAYMENT	HALFORD, FOREST W CHECK	$-562.55	$1,125.10
08/18/2010	PAYMENT	HALFORD, FOREST W CHECK	$-562.55	$1,687.65
07/14/2010	BILL	HALFORD, FOREST W	$2,250.20	$2,250.20
03/09/2010	PAYMENT	HALFORD, FOREST W CHECK	$-546.16	$0.00
01/12/2010	PAYMENT	UPLOAD 1/08, 09 & 10 CHECK	$-546.16	$546.16
10/16/2009	PAYMENT	HALFORD, FOREST W CHECK	$-546.16	$1,092.32
08/25/2009	PAYMENT	HALFORD, FOREST W CHECK	$-546.18	$1,638.48
07/13/2009	BILL	HALFORD, FOREST W	$2,184.66	$2,184.66
04/02/2009	PAYMENT	HALFORD, FOREST W CHECK	$-551.47	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.21	$551.47
01/07/2009	PAYMENT	HALFORD, FOREST W CHECK	$-530.26	$530.26
10/06/2008	PAYMENT	HALFORD, FOREST W CHECK	$-530.26	$1,060.52
08/21/2008	PAYMENT	HALFORD, FOREST W CHECK	$-530.26	$1,590.78
07/18/2008	BILL	HALFORD, FOREST W	$2,121.04	$2,121.04
02/25/2008	PAYMENT	HALFORD, FOREST W	$-499.15	$0.00
12/31/2007	PAYMENT	HALFORD, FOREST W	$-499.14	$499.15
09/30/2007	PAYMENT	HALFORD	$-499.14	$998.29
08/15/2007	PAYMENT	HALFORD	$-499.14	$1,497.43
07/01/2007	BILL	HALFORD, FOREST W	$1,996.57	$1,996.57
03/06/2007	PAYMENT	HALFORD, FOREST W	$-484.64	$0.00
01/08/2007	PAYMENT	HALFORD, FOREST W	$-484.62	$484.64
10/10/2006	PAYMENT	HALFORD, FOREST W	$-484.62	$969.26
08/22/2006	PAYMENT	HALFORD, FOREST W	$-484.62	$1,453.88
07/01/2006	BILL	HALFORD, FOREST W	$1,938.50	$1,938.50
03/06/2006	PAYMENT	HALFORD, FOREST W	$-470.51	$0.00
12/30/2005	PAYMENT	HALFORD, FOREST W	$-470.51	$470.51
09/26/2005	PAYMENT	HALFORD, FOREST W	$-470.51	$941.02
08/15/2005	PAYMENT	HALFORD, FOREST W	$-470.51	$1,411.53
07/01/2005	BILL	HALFORD, FOREST W	$1,882.04	$1,882.04
03/07/2005	PAYMENT	HALFORD, FOREST W &	$-456.81	$0.00
01/04/2005	PAYMENT	HALFORD, FOREST W &	$-456.81	$456.81
10/04/2004	PAYMENT	HALFORD, FOREST W &	$-456.81	$913.62
08/16/2004	PAYMENT	HALFORD, FOREST W &	$-456.81	$1,370.43
07/01/2004	BILL	HALFORD, FOREST W & SANDRA J	$1,827.24	$1,827.24
02/26/2004	PAYMENT	HALFORD, FOREST W &	$-454.43	$0.00
01/06/2004	PAYMENT	HALFORD, FOREST W &	$-454.43	$454.43
10/03/2003	PAYMENT	HALFORD, FOREST W &	$-454.43	$908.86
08/12/2003	PAYMENT	HALFORD, FOREST W &	$-454.43	$1,363.29
07/01/2003	BILL	HALFORD, FOREST W & SANDRA J	$1,817.72	$1,817.72
03/03/2003	PAYMENT	HALFORD, FOREST W &	$-424.51	$0.00
01/15/2003	PAYMENT	22	$-424.49	$424.51
10/04/2002	PAYMENT	HALFORD, FOREST W &	$-424.49	$849.00
08/19/2002	PAYMENT	HALFORD, FOREST W &	$-424.49	$1,273.49
07/01/2002	BILL	HALFORD, FOREST W & SANDRA J	$1,697.98	$1,697.98
03/04/2002	PAYMENT	HALFORD, FOREST W &	$-426.25	$0.00
01/07/2002	PAYMENT	HALFORD, FOREST W &	$-426.25	$426.25
10/01/2001	PAYMENT	HALFORD, FOREST W &	$-426.25	$852.50
08/20/2001	PAYMENT	HALFORD, FOREST W &	$-426.25	$1,278.75
07/01/2001	BILL	HALFORD, FOREST W & SANDRA J	$1,705.00	$1,705.00
03/05/2001	PAYMENT	HALFORD, FOREST W &	$-424.10	$0.00
01/03/2001	PAYMENT	GILBERT HALFORD	$-424.09	$424.10
10/03/2000	PAYMENT	HALFORD/GILBERT	$-424.09	$848.19
08/22/2000	PAYMENT	HALFORD, FOREST W &	$-424.09	$1,272.28
07/01/2000	BILL	HALFORD, FOREST W & SANDRA J	$1,696.37	$1,696.37
03/03/2000	PAYMENT	HALFORD/GILBERT	$-435.38	$0.00
01/04/2000	PAYMENT	HALFORD, FOREST W &	$-435.37	$435.38
10/06/1999	PAYMENT	HALFORD/GILBERT	$-435.37	$870.75
08/16/1999	PAYMENT	HALFORD, FOREST W &	$-435.37	$1,306.12
07/01/1999	BILL	HALFORD, FOREST W & SANDRA J	$1,741.49	$1,741.49
03/10/1999	PAYMENT	COCHRAN, PERRY L & L	$-433.57	$0.00
12/29/1998	PAYMENT	GMAC	$-433.54	$433.57
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-433.54	$867.11
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-433.54	$1,300.65
07/01/1998	BILL	COCHRAN, PERRY L & LINDA L	$1,734.19	$1,734.19
03/08/1998	PAYMENT	WELLS FARGO BANK	$-434.77	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-434.75	$434.77
09/30/1997	PAYMENT	WELLS FARGO BANK	$-434.75	$869.52
08/13/1997	PAYMENT	WELLS FARGO BANK	$-434.75	$1,304.27
07/01/1997	BILL	COCHRAN, PERRY L & LINDA L	$1,739.02	$1,739.02
03/03/1997	PAYMENT	HEADLANDS MORTGAGE C	$-440.39	$0.00
01/06/1997	PAYMENT	HEADLANDS MORTGAGE C	$-440.39	$440.39
10/07/1996	PAYMENT	TRANSAMERICA	$-440.39	$880.78
08/13/1996	PAYMENT	TRANSAMERICA	$-440.39	$1,321.17
07/01/1996	BILL	COCHRAN, PERRY L & LINDA L	$1,761.56	$1,761.56
03/04/1996	PAYMENT		$-449.82	$0.00
01/01/1996	PAYMENT		$-449.80	$449.82
10/02/1995	PAYMENT		$-449.80	$899.62
08/21/1995	PAYMENT		$-449.80	$1,349.42
07/01/1995	BILL	COCHRAN, PERRY L & LINDA L	$1,799.22	$1,799.22
01/02/1995	PAYMENT		$-691.78	$0.00
08/15/1994	PAYMENT		$-691.78	$691.78
07/01/1994	BILL	COCHRAN, PERRY L & LINDA L	$1,383.56	$1,383.56
01/03/1994	PAYMENT		$-673.22	$0.00
08/16/1993	PAYMENT		$-673.22	$673.22
07/01/1993	BILL	COCHRAN, PERRY L & LINDA L	$1,346.44	$1,346.44
01/04/1993	PAYMENT		$-671.37	$0.00
08/17/1992	PAYMENT		$-671.36	$671.37
07/01/1992	BILL	COCHRAN, PERRY L & LINDA L	$1,342.73	$1,342.73
01/06/1992	PAYMENT		$-621.00	$0.00
08/20/1991	PAYMENT		$-620.98	$621.00
07/01/1991	BILL	COCHRAN, PERRY L & LINDA L	$1,241.98	$1,241.98
01/07/1991	PAYMENT		$-604.95	$0.00
08/06/1990	PAYMENT		$-604.94	$604.95
07/01/1990	BILL	COCHRAN, PERRY L & LINDA L	$1,209.89	$1,209.89
01/02/1990	PAYMENT		$-567.66	$0.00
08/28/1989	PAYMENT		$-567.66	$567.66
07/01/1989	BILL	COCHRAN, PERRY L & LINDA L	$1,135.32	$1,135.32
01/03/1989	PAYMENT		$-465.05	$0.00
10/13/1988	PAYMENT		$-589.88	$465.05
10/13/1988	INTEREST	Interest to date	$10.92	$1,054.93
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.30	$1,044.01
07/08/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$1,034.71
07/01/1988	BILL	COCHRAN, PERRY L & LINDA L	$930.07	$1,034.71
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.60	$104.64
12/07/1987	PAYMENT		$-408.70	$86.04
08/18/1987	PAYMENT		$-408.68	$494.74
07/01/1987	BILL	X	$86.04	$903.42
07/01/1987	BILL	COCHRAN, PERRY L & LINDA L	$817.38	$817.38
05/13/1987	PAYMENT		$-383.08	$0.00
05/13/1987	INTEREST	Interest to date	$27.76	$383.08
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.37	$355.32
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.55	$333.95
08/01/1986	PAYMENT		$-327.40	$327.40
07/01/1986	BILL	COCHRAN,PERRY L & LINDA L	$654.80	$654.80