Tax Account 1220-03-310-035
Owners
QTR LIVING TRUST 2018
PO BOX 598
GARDNERVILLE, NV 89410
HALL, RONALD KEAN & JOAN L TTEE
HALL, RONALD KEAN TTEE
HALL, JOAN LEE TTEE
Account Summary
| Account ID | 1220-03-310-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1433 INDUSTRIAL WY TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,395.04 |
| Total | $4,395.04 |
| Paid | $4,395.04 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,069.48 | $0.00 | $4,069.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,819.69 | $0.00 | $3,819.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,687.48 | $0.00 | $3,687.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,566.22 | $35.66 | $3,601.88 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,442.29 | $34.42 | $3,476.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,284.64 | $0.00 | $3,284.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,152.23 | $0.00 | $3,152.23 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,072.35 | $30.72 | $3,103.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,566.67 | $0.00 | $2,566.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,487.09 | $0.00 | $2,487.09 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | "SILVER STATE PROP,LLC" GOVACH ACH - 329593513 | $-2,197.40 | $0.00 |
| 08/23/2024 | PAYMENT | "SILVER STATE PROP,LLC" GOVACH ACH - 324875315 | $-2,197.64 | $2,197.40 |
| 07/15/2024 | BILL | QTR LIVING TRUST 2018 | $4,395.04 | $4,395.04 |
| 12/29/2023 | PAYMENT | SILVER STATE PROPERTIES GOVACH ACH - 314805782 | $-2,034.60 | $0.00 |
| 09/28/2023 | PAYMENT | "SILVER STATE PROP,LLC" GOVACH ACH - 311260375 | $-1,017.30 | $2,034.60 |
| 08/30/2023 | PAYMENT | "SILVER STATE PROP,LLC" GOVACH ACH - 310057060 | $-1,017.58 | $3,051.90 |
| 07/14/2023 | BILL | QTR LIVING TRUST 2018 | $4,069.48 | $4,069.48 |
| 03/16/2023 | PAYMENT | RONALD KEAN & JOAN L HALL GOVACH ACH - 302434735 | $-954.92 | $0.00 |
| 01/09/2023 | PAYMENT | SILVER STATE PROP GOVACH ACH - 299487614 | $-954.92 | $954.92 |
| 10/10/2022 | PAYMENT | SILVER STATE PROP GOVACH ACH - 296056560 | $-954.92 | $1,909.84 |
| 08/12/2022 | PAYMENT | RONALD KEAN & JOAN L HALL GOVACH ACH - 293616261 | $-954.93 | $2,864.76 |
| 07/19/2022 | BILL | HALL, RONALD KEAN & JOAN L TTE | $3,819.69 | $3,819.69 |
| 01/18/2022 | PAYMENT | SILVER STATE PROP LLC CHECK | $-1,843.74 | $0.00 |
| 10/04/2021 | PAYMENT | SILVER STATE PROP LLC CHECK | $-921.87 | $1,843.74 |
| 08/15/2021 | PAYMENT | SILVER STATE PROP LLC CHECK | $-921.87 | $2,765.61 |
| 07/14/2021 | BILL | HALL, RONALD KEAN & JOAN L TTE | $3,687.48 | $3,687.48 |
| 11/16/2020 | PAYMENT | SILVER STATE PROP LLC CHECK | $-2,710.31 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $35.66 | $2,710.31 |
| 08/06/2020 | PAYMENT | SILVER STATE PROP LLC CHECK | $-891.57 | $2,674.65 |
| 07/13/2020 | BILL | HALL, RONALD KEAN & JOAN L TTE | $3,566.22 | $3,566.22 |
| 01/06/2020 | PAYMENT | SILVER STATE PROP LLC CHECK | $-2,616.13 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $34.42 | $2,616.13 |
| 08/15/2019 | PAYMENT | SILVER STATE PROP LLC CHECK | $-860.58 | $2,581.71 |
| 07/15/2019 | BILL | HALL, RONALD KEAN & JOAN L TTE | $3,442.29 | $3,442.29 |
| 03/12/2019 | PAYMENT | SILVER STATE PROP LLC CHECK | $-821.16 | $0.00 |
| 01/17/2019 | PAYMENT | SILVER STATE PROP LLC CHECK | $-821.16 | $821.16 |
| 10/10/2018 | PAYMENT | SILVER STATE PROP LLC CHECK | $-821.16 | $1,642.32 |
| 08/13/2018 | PAYMENT | SILVER STATE PROP LLC CHECK | $-821.16 | $2,463.48 |
| 07/12/2018 | BILL | HALL, RONALD KEAN & JOAN L TTE | $3,284.64 | $3,284.64 |
| 12/31/2017 | PAYMENT | QTR LLC CHECK | $-1,576.10 | $0.00 |
| 10/06/2017 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-788.05 | $1,576.10 |
| 08/28/2017 | PAYMENT | SILVER STATE PROPERTIES CHECK | $-788.08 | $2,364.15 |
| 07/14/2017 | BILL | HALL, RONALD K & JOAN S | $3,152.23 | $3,152.23 |
| 12/28/2016 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-1,536.16 | $0.00 |
| 10/21/2016 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-798.80 | $1,536.16 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $30.72 | $2,334.96 |
| 08/15/2016 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-768.11 | $2,304.24 |
| 07/12/2016 | BILL | HALL, RONALD K & JOAN S | $3,072.35 | $3,072.35 |
| 01/05/2016 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-1,283.32 | $0.00 |
| 10/16/2015 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-641.66 | $1,283.32 |
| 08/17/2015 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-641.69 | $1,924.98 |
| 07/14/2015 | BILL | HALL, RONALD K & JOAN S | $2,566.67 | $2,566.67 |
| 12/26/2014 | PAYMENT | SILVER ST PROP CHECK | $-1,243.54 | $0.00 |
| 10/17/2014 | PAYMENT | SILVER STATE PROP CHECK | $-621.77 | $1,243.54 |
| 08/01/2014 | PAYMENT | SILVER ST PROP CHECK | $-621.78 | $1,865.31 |
| 07/17/2014 | BILL | HALL, RONALD K & JOAN S | $2,487.09 | $2,487.09 |
| 03/10/2014 | PAYMENT | 33 CHECK | $-603.66 | $0.00 |
| 01/17/2014 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-603.66 | $603.66 |
| 10/17/2013 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-603.66 | $1,207.32 |
| 08/29/2013 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-603.67 | $1,810.98 |
| 07/16/2013 | BILL | NORRIS ENTERPRISES LLC | $2,414.65 | $2,414.65 |
| 01/02/2013 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-1,351.14 | $0.00 |
| 10/11/2012 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-675.57 | $1,351.14 |
| 08/30/2012 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-675.58 | $2,026.71 |
| 07/13/2012 | BILL | NORRIS ENTERPRISES LLC | $2,702.29 | $2,702.29 |
| 12/29/2011 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-1,390.02 | $0.00 |
| 10/14/2011 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-695.01 | $1,390.02 |
| 08/26/2011 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-695.03 | $2,085.03 |
| 07/15/2011 | BILL | NORRIS ENTERPRISES LLC | $2,780.06 | $2,780.06 |
| 12/28/2010 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-1,472.58 | $0.00 |
| 10/12/2010 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-736.29 | $1,472.58 |
| 08/27/2010 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-736.30 | $2,208.87 |
| 07/14/2010 | BILL | NORRIS ENTERPRISES LLC | $2,945.17 | $2,945.17 |
| 01/05/2010 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-1,533.32 | $0.00 |
| 10/16/2009 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-766.66 | $1,533.32 |
| 08/27/2009 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-766.68 | $2,299.98 |
| 07/13/2009 | BILL | NORRIS ENTERPRISES LLC | $3,066.66 | $3,066.66 |
| 03/13/2009 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-709.87 | $0.00 |
| 01/05/2009 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-709.87 | $709.87 |
| 10/16/2008 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-709.87 | $1,419.74 |
| 08/28/2008 | PAYMENT | NORRIS ENTERPRISES LLC CHECK | $-709.88 | $2,129.61 |
| 07/18/2008 | BILL | NORRIS ENTERPRISES LLC | $2,839.49 | $2,839.49 |
| 03/10/2008 | PAYMENT | NORRIS ENTERPRISES L | $-620.32 | $0.00 |
| 12/28/2007 | PAYMENT | NORRIS ENTERPRISES L | $-620.32 | $620.32 |
| 08/30/2007 | PAYMENT | NORRIS ENTERPRISES L | $-1,240.64 | $1,240.64 |
| 07/01/2007 | BILL | NORRIS ENTERPRISES LLC | $2,481.28 | $2,481.28 |
| 03/16/2007 | PAYMENT | NORRIS, JACQUELINE P | $-574.36 | $0.00 |
| 01/03/2007 | PAYMENT | NORRIS, JACQUELINE P | $-574.35 | $574.36 |
| 10/11/2006 | PAYMENT | JAMES NORRIS | $-574.35 | $1,148.71 |
| 08/30/2006 | PAYMENT | NORRIS, JACQUELINE P | $-574.35 | $1,723.06 |
| 07/01/2006 | BILL | NORRIS, JACQUELINE P & JAMES L | $2,297.41 | $2,297.41 |
| 03/17/2006 | PAYMENT | NORRIS, JACQUELINE P | $-531.83 | $0.00 |
| 01/03/2006 | PAYMENT | NORRIS, JACQUELINE P | $-531.80 | $531.83 |
| 10/14/2005 | PAYMENT | NORRIS, JACQUELINE P | $-531.80 | $1,063.63 |
| 08/25/2005 | PAYMENT | NORRIS, JACQUELINE P | $-531.80 | $1,595.43 |
| 07/01/2005 | BILL | NORRIS, JACQUELINE P & JAMES L | $2,127.23 | $2,127.23 |
| 03/17/2005 | PAYMENT | NORRIS, JACQUELINE P | $-535.35 | $0.00 |
| 01/03/2005 | PAYMENT | NORRIS, JACQUELINE P | $-1,092.11 | $535.35 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.41 | $1,627.46 |
| 08/26/2004 | PAYMENT | NORRIS, JACQUELINE P | $-535.35 | $1,606.05 |
| 07/01/2004 | BILL | NORRIS, JACQUELINE P & JAMES L | $2,141.40 | $2,141.40 |
| 03/12/2004 | PAYMENT | NORRIS, JACQUELINE P | $-523.54 | $0.00 |
| 12/23/2003 | PAYMENT | NORRIS, JACQUELINE P | $-1,068.02 | $523.54 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $20.94 | $1,591.56 |
| 08/28/2003 | PAYMENT | NORRIS, JACQUELINE P | $-523.54 | $1,570.62 |
| 07/01/2003 | BILL | NORRIS, JACQUELINE P & JAMES L | $2,094.16 | $2,094.16 |
| 03/12/2003 | PAYMENT | NORRIS, JACQUELINE P | $-1,653.00 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $52.64 | $1,653.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $21.06 | $1,600.36 |
| 09/03/2002 | PAYMENT | NORRIS, JACQUELINE P | $-526.43 | $1,579.30 |
| 07/01/2002 | BILL | NORRIS, JACQUELINE P & JAMES L | $2,105.73 | $2,105.73 |
| 03/14/2002 | PAYMENT | NORRIS, JACQUELINE P | $-511.11 | $0.00 |
| 01/02/2002 | PAYMENT | NORRIS, JACQUELINE P | $-511.11 | $511.11 |
| 10/11/2001 | PAYMENT | NORRIS, JACQUELINE P | $-511.11 | $1,022.22 |
| 09/04/2001 | PAYMENT | NORRIS, JACQUELINE P | $-511.11 | $1,533.33 |
| 07/01/2001 | BILL | NORRIS, JACQUELINE P & JAMES L | $2,044.44 | $2,044.44 |
| 03/15/2001 | PAYMENT | NORRIS, JACQUELINE P | $-337.71 | $0.00 |
| 01/03/2001 | PAYMENT | NORRIS, JACQUELINE P | $-337.71 | $337.71 |
| 10/13/2000 | PAYMENT | NORRIS, JACQUELINE P | $-337.71 | $675.42 |
| 09/01/2000 | PAYMENT | NORRIS, JACQUELINE P | $-337.71 | $1,013.13 |
| 07/01/2000 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,350.84 | $1,350.84 |
| 03/17/2000 | PAYMENT | NORRIS, JACQUELINE P | $-335.17 | $0.00 |
| 01/05/2000 | PAYMENT | NORRIS, JACQUELINE P | $-335.15 | $335.17 |
| 10/15/1999 | PAYMENT | NORRIS, JACQUELINE P | $-335.15 | $670.32 |
| 08/24/1999 | PAYMENT | NORRIS, JACQUELINE P | $-335.15 | $1,005.47 |
| 07/01/1999 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,340.62 | $1,340.62 |
| 03/11/1999 | PAYMENT | NORRIS, JACQUELINE P | $-334.02 | $0.00 |
| 01/06/1999 | PAYMENT | NORRIS, JACQUELINE P | $-334.00 | $334.02 |
| 10/16/1998 | PAYMENT | NORRIS, JACQUELINE P | $-334.00 | $668.02 |
| 08/28/1998 | PAYMENT | NORRIS, JACQUELINE P | $-334.00 | $1,002.02 |
| 07/01/1998 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,336.02 | $1,336.02 |
| 03/13/1998 | PAYMENT | NORRIS, JACQUELINE P | $-331.72 | $0.00 |
| 01/02/1998 | PAYMENT | NORRIS, JACQUELINE P | $-331.69 | $331.72 |
| 10/16/1997 | PAYMENT | NORRIS, JACQUELINE P | $-331.69 | $663.41 |
| 08/28/1997 | PAYMENT | NORRIS, JACQUELINE P | $-331.69 | $995.10 |
| 07/01/1997 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,326.79 | $1,326.79 |
| 03/14/1997 | PAYMENT | NORRIS, JACQUELINE P | $-337.29 | $0.00 |
| 01/06/1997 | PAYMENT | NORRIS, JACQUELINE P | $-337.27 | $337.29 |
| 10/17/1996 | PAYMENT | NORRIS, JACQUELINE P | $-337.27 | $674.56 |
| 09/03/1996 | PAYMENT | NORRIS, JACQUELINE P | $-337.27 | $1,011.83 |
| 07/01/1996 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,349.10 | $1,349.10 |
| 03/15/1996 | PAYMENT | $-343.91 | $0.00 | |
| 01/02/1996 | PAYMENT | $-343.89 | $343.91 | |
| 10/16/1995 | PAYMENT | $-343.89 | $687.80 | |
| 09/05/1995 | PAYMENT | $-343.89 | $1,031.69 | |
| 07/01/1995 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,375.58 | $1,375.58 |
| 03/20/1995 | PAYMENT | $-343.12 | $0.00 | |
| 01/03/1995 | PAYMENT | $-699.96 | $343.12 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.72 | $1,043.08 |
| 08/26/1994 | PAYMENT | $-343.12 | $1,029.36 | |
| 07/01/1994 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,372.48 | $1,372.48 |
| 03/22/1994 | PAYMENT | $-349.89 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $13.46 | $349.89 |
| 01/14/1994 | PAYMENT | $-336.40 | $336.43 | |
| 10/18/1993 | PAYMENT | $-336.40 | $672.83 | |
| 08/26/1993 | PAYMENT | $-336.40 | $1,009.23 | |
| 07/01/1993 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,345.63 | $1,345.63 |
| 03/11/1993 | PAYMENT | $-562.23 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $11.02 | $562.23 |
| 10/16/1992 | PAYMENT | $-275.60 | $551.21 | |
| 08/26/1992 | PAYMENT | $-275.60 | $826.81 | |
| 07/01/1992 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,102.41 | $1,102.41 |
| 03/16/1992 | PAYMENT | $-252.30 | $0.00 | |
| 01/03/1992 | PAYMENT | $-514.67 | $252.30 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $10.09 | $766.97 |
| 09/03/1991 | PAYMENT | $-252.29 | $756.88 | |
| 07/01/1991 | BILL | NORRIS, JACQUELINE P & JAMES L | $1,009.17 | $1,009.17 |
| 03/15/1991 | PAYMENT | $-238.95 | $0.00 | |
| 01/02/1991 | PAYMENT | $-487.42 | $238.95 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.56 | $726.37 |
| 08/17/1990 | PAYMENT | $-238.93 | $716.81 | |
| 07/01/1990 | BILL | NORRIS, JACQUELINE P & JAMES L | $955.74 | $955.74 |
| 10/20/1989 | PAYMENT | $-453.71 | $0.00 | |
| 10/11/1989 | PAYMENT | $-226.84 | $453.71 | |
| 09/07/1989 | PAYMENT | $-226.84 | $680.55 | |
| 07/01/1989 | BILL | NORRIS, JACQUELINE P & JAMES L | $907.39 | $907.39 |
| 03/16/1989 | PAYMENT | $-405.34 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $7.95 | $405.34 |
| 01/03/1989 | PAYMENT | $-425.18 | $397.39 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $19.87 | $822.57 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $7.95 | $802.70 |
| 07/01/1988 | BILL | NORRIS, JACQUELINE P & JAMES L | $794.75 | $794.75 |
| 03/17/1988 | PAYMENT | $-317.99 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.23 | $317.99 |
| 10/19/1987 | PAYMENT | $-317.97 | $311.76 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.23 | $629.73 |
| 07/01/1987 | BILL | NORRIS, JACQUELINE P & JAMES L | $623.50 | $623.50 |
| 03/11/1987 | PAYMENT | $-277.38 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $5.44 | $277.38 |
| 10/15/1986 | PAYMENT | $-277.36 | $271.94 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $5.44 | $549.30 |
| 07/01/1986 | BILL | NORRIS,JACQUELINE P & JAMES L | $543.86 | $543.86 |