Tax Account 1220-02-001-037

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Owners

HALL, STEVEN & APRIL & HANEL, LINDA
1310 D BAR RANCH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-001-037
Account Type	Real Estate
Location	1310 D BAR RANCH CT GEN CO/CWS/MOSQ
Balance	$6,434.48
Currently Due	$3,217.24

Account ID

1220-02-001-037

Account Type

Real Estate

Location

1310 D BAR RANCH CT
GEN CO/CWS/MOSQ

Balance

$6,434.48

Currently Due

$3,217.24

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12,869.21
Total	$12,869.21
Paid	$6,434.73
Balance	$6,434.48
Due	$3,217.24
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12,869.21

Total

$12,869.21

Paid

$6,434.73

Balance

$6,434.48

Due

$3,217.24

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$3,217.49	$0.00	$0.00	$3,217.49	$3,217.49	$0.00
2	10/06/2025	10/17/2025	Paid	$3,217.24	$0.00	$0.00	$3,217.24	$3,217.24	$0.00
3	01/05/2026	01/16/2026	Due	$3,217.24	$0.00	$0.00	$3,217.24	$0.00	$3,217.24
4	03/02/2026	03/13/2026	Due	$3,217.24	$0.00	$0.00	$3,217.24	$0.00	$6,434.48

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11,249.33	$0.00	$0.00	$11,249.33	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,576.09	$0.00	$0.00	$1,576.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,459.34	$14.59	$0.00	$1,473.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,351.24	$0.00	$0.00	$1,351.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,306.82	$0.00	$0.00	$1,306.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,261.41	$0.00	$0.00	$1,261.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.65	$0.00	$0.00	$1,203.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-3,217.24	$6,434.48
08/18/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-3,217.49	$9,651.72
07/16/2025	BILL	HALL, STEVEN & APRIL & HANEL, LINDA	$12,869.21	$12,869.21
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,812.25	$0.00
01/06/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,812.25	$2,812.25
10/03/2024	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-2,812.25	$5,624.50
08/15/2024	PAYMENT	HALL, STEVEN & APRIL CHECK 6204	$-2,812.58	$8,436.75
07/15/2024	BILL	HALL, STEVEN & APRIL & HANEL, LINDA	$11,249.33	$11,249.33
08/22/2023	PAYMENT	HALL, LINDA L TTEE CHECK 1054	$-1,576.09	$0.00
07/14/2023	BILL	HALL, STEVEN & APRIL & HANEL, LINDA	$1,576.09	$1,576.09
04/17/2023	PAYMENT	LINDA L HANEL TTE CHECK 1039	$-379.42	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.59	$379.42
12/27/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-364.83	$364.83
10/07/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-364.83	$729.66
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-364.85	$1,094.49
07/19/2022	BILL	HALL, STEVEN & APRIL & HANEL,	$1,459.34	$1,459.34
08/11/2021	PAYMENT	HALL, STEVEN & APRIL & HANEL, CHECK	$-1,351.24	$0.00
07/14/2021	BILL	HALL, STEVEN & APRIL & HANEL,	$1,351.24	$1,351.24
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-326.70	$0.00
01/07/2021	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-326.70	$326.70
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.70	$653.40
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.72	$980.10
07/13/2020	BILL	K2T LLC	$1,306.82	$1,306.82
08/01/2019	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-1,261.41	$0.00
07/15/2019	BILL	K2T LLC	$1,261.41	$1,261.41
02/27/2019	PAYMENT	K2T LLC CHECK	$-300.91	$0.00
01/03/2019	PAYMENT	K2T LLC CHECK	$-300.91	$300.91
09/27/2018	PAYMENT	K2T LLC CHECK	$-300.91	$601.82
08/02/2018	PAYMENT	K2T LLC CHECK	$-300.92	$902.73
07/12/2018	BILL	K2T LLC	$1,203.65	$1,203.65
08/11/2017	PAYMENT	K2T LLC CHECK	$-1,155.13	$0.00
07/14/2017	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2017	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2017	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/05/2016	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/09/2016	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/12/2016	BILL	K2T LLC	$1,155.13	$1,155.13
03/04/2016	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
12/30/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/07/2015	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/30/2015	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/14/2015	BILL	K2T LLC	$1,155.13	$1,155.13
03/10/2015	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/12/2015	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
07/23/2014	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/17/2014	BILL	K2T LLC	$1,155.13	$1,155.13
03/07/2014	PAYMENT	K2T LLC CHECK	$-288.78	$0.00
01/13/2014	PAYMENT	K2T LLC CHECK	$-288.78	$288.78
10/10/2013	PAYMENT	K2T LLC CHECK	$-288.78	$577.56
08/23/2013	PAYMENT	K2T LLC CHECK	$-288.79	$866.34
07/16/2013	BILL	K2T LLC	$1,155.13	$1,155.13
03/08/2013	PAYMENT	K2T LLC CHECK	$-326.45	$0.00
01/09/2013	PAYMENT	K2T LLC CHECK	$-326.45	$326.45
10/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$652.90
10/19/2012	AMENDMENT	postmarked for 2nd - tll	$-13.06	$979.35
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.06	$992.41
08/22/2012	PAYMENT	K2T LLC CHECK	$-326.45	$979.35
07/13/2012	BILL	K2T LLC	$1,305.80	$1,305.80
08/04/2011	PAYMENT	K2T LLC CHECK	$-1,305.80	$0.00
07/15/2011	BILL	K2T LLC	$1,305.80	$1,305.80
03/07/2011	PAYMENT	K2T LLC CHECK	$-420.04	$0.00
01/11/2011	PAYMENT	K2T LLC CHECK	$-420.04	$420.04
10/06/2010	PAYMENT	K2T LLC CHECK	$-420.04	$840.08
08/16/2010	PAYMENT	K2T LLC CHECK	$-420.04	$1,260.12
07/14/2010	BILL	K2T LLC	$1,680.16	$1,680.16
03/03/2010	PAYMENT	K2T LLC CHECK	$-467.23	$0.00
12/22/2009	PAYMENT	K2T LLC CHECK	$-467.23	$467.23
10/09/2009	PAYMENT	K D T DEVELOPMENT CHECK	$-467.23	$934.46
08/19/2009	PAYMENT	K2T LLC CHECK	$-467.23	$1,401.69
07/13/2009	BILL	K2T LLC	$1,868.92	$1,868.92
03/02/2009	PAYMENT	K2T LLC CHECK	$-552.17	$0.00
01/05/2009	PAYMENT	K2T LLC CHECK	$-552.17	$552.17
10/01/2008	PAYMENT	K2T LLC CHECK	$-552.17	$1,104.34
07/29/2008	PAYMENT	K2T LLC CHECK	$-552.19	$1,656.51
07/18/2008	BILL	K2T LLC	$2,208.70	$2,208.70