Tax Account 1220-03-211-016

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Owners

HALTERMAN FAMILY TRUST 1997
1421 MOUNTAIN ASH CT
GARDNERVILLE, NV 89410

JOHNSON, MARGARET ANNE TTEE

Account Summary

Account ID	1220-03-211-016
Account Type	Real Estate
Location	1421 MOUNTAIN ASH CT TOWN OF GARDNERVILLE
Balance	$1,841.46
Currently Due	$613.82

Account ID

1220-03-211-016

Account Type

Real Estate

Location

1421 MOUNTAIN ASH CT
TOWN OF GARDNERVILLE

Balance

$1,841.46

Currently Due

$613.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,455.68
Total	$2,455.68
Paid	$614.22
Balance	$1,841.46
Due	$613.82
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,455.68

Total

$2,455.68

Paid

$614.22

Balance

$1,841.46

Due

$613.82

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$614.22	$0.00	$614.22	$614.22	$0.00
2	10/07/2024	10/17/2024	Due	$613.82	$0.00	$613.82	$0.00	$613.82
3	01/06/2025	01/16/2025	Due	$613.82	$0.00	$613.82	$0.00	$1,227.64
4	03/03/2025	03/13/2025	Due	$613.82	$0.00	$613.82	$0.00	$1,841.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,384.17	$23.84	$2,408.01	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,314.73	$0.00	$2,314.73	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,247.30	$0.00	$2,247.30	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,181.85	$3.64	$2,185.49	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,118.29	$0.00	$2,118.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,056.58	$0.00	$2,056.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,996.66	$19.97	$2,016.63	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,946.06	$0.00	$1,946.06	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,942.17	$0.00	$1,942.17	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,885.58	$0.00	$1,885.58	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600042	$-614.22	$1,841.46
07/15/2024	BILL	HALTERMAN FAMILY TRUST 1997	$2,455.68	$2,455.68
03/07/2024	PAYMENT	HALTERMAN FAMILY TRUST 1997 CHECK 0019908940	$-619.80	$0.00
01/22/2024	PAYMENT	HALTERMAN FAMILY TRUST 1997 CHECK 13156289	$-595.96	$619.80
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.84	$1,215.76
10/11/2023	PAYMENT	HALTERMAN FAMILY TRUST 1997 CHECK 0095792272	$-595.96	$1,191.92
08/17/2023	PAYMENT	FAMILY TRUST 1997 HALTERMAN GOV GOVOLUTION - 309513481	$-596.29	$1,787.88
07/14/2023	BILL	HALTERMAN FAMILY TRUST 1997	$2,384.17	$2,384.17
03/06/2023	PAYMENT	MARGARET ANNE TTEE JOHNSON GOV GOVOLUTION - 302009505	$-578.68	$0.00
01/05/2023	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK 1082	$-578.68	$578.68
10/14/2022	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK 1079	$-578.68	$1,157.36
08/24/2022	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK 1077	$-578.69	$1,736.04
07/19/2022	BILL	JOHNSON, MARGARET ANNE TTEE	$2,314.73	$2,314.73
03/11/2022	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-561.82	$0.00
01/08/2022	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-561.82	$561.82
10/05/2021	PAYMENT	JOHNSON, MARGARET CREDIT: D	$-561.82	$1,123.64
08/03/2021	PAYMENT	JOHNSON, MARGARET CREDIT: D	$-561.84	$1,685.46
07/14/2021	BILL	JOHNSON, MARGARET ANNE TTEE	$2,247.30	$2,247.30
02/19/2021	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-545.46	$0.00
02/16/2021	PAYMENT	JOHNSON, MARGARET CREDIT: D	$-94.64	$545.46
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.64	$640.10
12/29/2020	PAYMENT	MARGARET ANNE HALTERMAN FAMILY CHECK	$-454.46	$636.46
09/25/2020	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-545.46	$1,090.92
08/03/2020	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-545.47	$1,636.38
07/13/2020	BILL	JOHNSON, MARGARET ANNE TTEE	$2,181.85	$2,181.85
02/24/2020	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-529.57	$0.00
01/07/2020	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-529.57	$529.57
10/02/2019	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-529.57	$1,059.14
08/12/2019	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-529.58	$1,588.71
07/15/2019	BILL	JOHNSON, MARGARET ANNE TTEE	$2,118.29	$2,118.29
03/04/2019	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-514.14	$0.00
01/04/2019	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-514.14	$514.14
09/25/2018	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-514.14	$1,028.28
08/08/2018	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-514.16	$1,542.42
07/12/2018	BILL	JOHNSON, MARGARET ANNE TTEE	$2,056.58	$2,056.58
04/10/2018	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-19.97	$0.00
04/02/2018	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-499.16	$19.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.97	$519.13
01/09/2018	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-499.16	$499.16
10/03/2017	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-499.16	$998.32
08/17/2017	PAYMENT	JOHNSON, MARGARET ANNE TTEE CHECK	$-499.18	$1,497.48
07/14/2017	BILL	JOHNSON, MARGARET ANNE TTEE	$1,996.66	$1,996.66
01/11/2017	PAYMENT	JOHNSON, MARGARET A TTEE CHECK	$-518.12	$0.00
10/02/2016	PAYMENT	JOHNSON, MARGARET A TTEE CHECK	$-486.51	$518.12
08/12/2016	PAYMENT	THE MARGARET ANNE HALTERMAN FA CHECK	$-454.90	$1,004.63
08/04/2016	PAYMENT	JOHNSON, MARGARET A TTEE CHECK	$-486.53	$1,459.53
07/12/2016	BILL	JOHNSON, MARGARET A TTEE	$1,946.06	$1,946.06
03/04/2016	PAYMENT	JOHNSON, MARGARET A TTEE CHECK	$-485.54	$0.00
12/30/2015	PAYMENT	JOHNSON, MARGARET A TTEE CHECK	$-485.54	$485.54
10/16/2015	PAYMENT	JOHNSON, MARGARET A TTEE CHECK	$-485.54	$971.08
08/14/2015	PAYMENT	JOHNSON, MARGARET A TTEE CHECK	$-485.55	$1,456.62
07/14/2015	BILL	JOHNSON, MARGARET A TTEE	$1,942.17	$1,942.17
02/25/2015	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-471.39	$0.00
01/02/2015	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-471.39	$471.39
09/29/2014	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-471.39	$942.78
08/12/2014	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-471.41	$1,414.17
07/17/2014	BILL	JOHNSON, ROBERT R & MARGARET	$1,885.58	$1,885.58
02/27/2014	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-457.66	$0.00
01/03/2014	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-457.66	$457.66
10/01/2013	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-457.66	$915.32
08/19/2013	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-457.68	$1,372.98
07/16/2013	BILL	JOHNSON, ROBERT R & MARGARET	$1,830.66	$1,830.66
02/27/2013	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-454.90	$0.00
01/04/2013	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-454.90	$454.90
12/10/2012	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-473.10	$909.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.20	$1,382.90
08/06/2012	PAYMENT	JOHNSON, ROBERT R & MARGARET CHECK	$-454.91	$1,364.70
07/13/2012	BILL	JOHNSON, ROBERT R & MARGARET	$1,819.61	$1,819.61
04/24/2012	PAYMENT	MARGARET JOHNSON CHECK	$-1,535.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$83.23	$1,535.11
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.24	$1,451.88
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.50	$1,405.64
08/16/2011	PAYMENT	COUNTER, WILLIAM E & NINA J CHECK	$-462.40	$1,387.14
07/15/2011	BILL	COUNTER, WILLIAM E & NINA J	$1,849.54	$1,849.54
11/04/2010	PAYMENT	COUNTER, WILLIAM E & NINA J CHECK	$-1,002.64	$0.00
08/24/2010	PAYMENT	COUNTER, WILLIAM E & NINA J CHECK	$-1,002.67	$1,002.64
07/14/2010	BILL	COUNTER, WILLIAM E & NINA J	$2,005.31	$2,005.31
12/02/2009	PAYMENT	COUNTER, WILLIAM E & NINA J CHECK	$-1,155.18	$0.00
08/13/2009	PAYMENT	COUNTER, WILLIAM E & NINA J CHECK	$-1,155.20	$1,155.18
07/13/2009	BILL	COUNTER, WILLIAM E & NINA J	$2,310.38	$2,310.38
08/11/2008	PAYMENT	COUNTRYWIDE CHECK	$-2,243.12	$0.00
07/18/2008	BILL	COUNTER, WILLIAM E & NINA J	$2,243.12	$2,243.12
08/09/2007	PAYMENT	COUNTER, WILLIAM E &	$-2,076.99	$0.00
07/01/2007	BILL	COUNTER, WILLIAM E & NINA J	$2,076.99	$2,076.99
11/13/2006	PAYMENT	COUNTER, WILLIAM E &	$-961.57	$0.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-480.77	$961.57
08/07/2006	PAYMENT	COUNTRYWIDE	$-480.77	$1,442.34
07/01/2006	BILL	COUNTER, WILLIAM E & NINA J	$1,923.11	$1,923.11
03/01/2006	PAYMENT	COUNTRYWIDE	$-445.20	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-445.17	$445.20
09/29/2005	PAYMENT	COUNTRYWIDE	$-445.17	$890.37
08/10/2005	PAYMENT	COUNTRYWIDE	$-445.17	$1,335.54
07/01/2005	BILL	COUNTER, WILLIAM E & NINA J	$1,780.71	$1,780.71