Tax Account 1220-13-801-022

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Owners

HALL FAMILY TRUST
802 MUSTANG LN
GARDNERVILLE, NV 89410

HALL, JEFFREY MICHAEL TTEE

HALL, KRISTIN ANNE TTEE

Account Summary

Account ID	1220-13-801-022
Account Type	Real Estate
Location	802 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$1,772.97
Currently Due	$590.99

Account ID

1220-13-801-022

Account Type

Real Estate

Location

802 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$1,772.97

Currently Due

$590.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,364.23
Total	$2,364.23
Paid	$591.26
Balance	$1,772.97
Due	$590.99
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

$2,364.23

Total

$2,364.23

Paid

$591.26

Balance

$1,772.97

Due

$590.99

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	$591.26	$0.00	$591.26	$591.26	$0.00
2	10/07/2024	10/17/2024	Due	$590.99	$0.00	$590.99	$0.00	$590.99
3	01/06/2025	01/16/2025	Due	$590.99	$0.00	$590.99	$0.00	$1,181.98
4	03/03/2025	03/13/2025	Due	$590.99	$0.00	$590.99	$0.00	$1,772.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,295.39	$0.00	$2,295.39	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,228.53	$0.00	$2,228.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,163.62	$0.00	$2,163.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,116.14	$0.00	$2,116.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,054.50	$0.00	$2,054.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,999.05	$0.00	$1,999.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,940.82	$0.00	$1,940.82	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,891.63	$0.00	$1,891.63	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,887.85	$0.00	$1,887.85	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,832.86	$0.00	$1,832.86	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-591.26	$1,772.97
07/15/2024	BILL	HALL FAMILY TRUST	$2,364.23	$2,364.23
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.78	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.78	$573.78
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-573.78	$1,147.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-574.05	$1,721.34
07/14/2023	BILL	HALL FAMILY TRUST	$2,295.39	$2,295.39
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-557.13	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-557.13	$557.13
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-557.13	$1,114.26
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-557.14	$1,671.39
07/19/2022	BILL	HALL, JEFFREY & KRISTIN TTEE	$2,228.53	$2,228.53
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.90	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.90	$540.90
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.90	$1,081.80
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.92	$1,622.70
07/14/2021	BILL	HALL, JEFFREY & KRISTIN TTEE	$2,163.62	$2,163.62
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.03	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.03	$529.03
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-529.03	$1,058.06
07/24/2020	PAYMENT	HALL, JEFFERY & KRISTIN CHECK	$-15.43	$1,587.09
07/15/2020	PAYMENT	HALL, JEFF & KRISTIN CHECK	$-513.62	$1,602.52
07/13/2020	BILL	HALL, JEFFREY M & KRISTIN A	$2,116.14	$2,116.14
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.62	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.62	$513.62
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.62	$1,027.24
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.64	$1,540.86
07/15/2019	BILL	HALL, JEFFREY M & KRISTIN A	$2,054.50	$2,054.50
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.76	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.76	$499.76
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-499.76	$999.52
08/10/2018	PAYMENT	GREATER NV MTG CHECK	$-499.77	$1,499.28
07/12/2018	BILL	HALL, JEFFREY M & KRISTIN A	$1,999.05	$1,999.05
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.20	$485.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.20	$970.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.22	$1,455.60
07/14/2017	BILL	HALL, JEFFREY M & KRISTIN A	$1,940.82	$1,940.82
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.90	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.90	$472.90
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.90	$945.80
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-472.93	$1,418.70
07/12/2016	BILL	HALL, JEFFREY M & KRISTIN A	$1,891.63	$1,891.63
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.96	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.96	$471.96
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.96	$943.92
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-471.97	$1,415.88
07/14/2015	BILL	HALL, JEFFREY M & KRISTIN A	$1,887.85	$1,887.85
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.21	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.21	$458.21
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.21	$916.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-458.23	$1,374.63
07/17/2014	BILL	HALL, JEFFREY M & KRISTIN A	$1,832.86	$1,832.86
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.87	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.87	$444.87
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.87	$889.74
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.87	$1,334.61
07/16/2013	BILL	HALL, JEFFREY M & KRISTIN A	$1,779.48	$1,779.48
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.90	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.90	$431.90
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.90	$863.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.91	$1,295.70
07/13/2012	BILL	HALL, JEFFREY M & KRISTIN A	$1,727.61	$1,727.61
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.32	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.32	$419.32
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.32	$838.64
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-419.35	$1,257.96
07/15/2011	BILL	HALL, JEFFREY M & KRISTIN A	$1,677.31	$1,677.31
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.12	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.12	$407.12
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.12	$814.24
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-407.12	$1,221.36
07/14/2010	BILL	HALL, JEFFREY M & KRISTIN A	$1,628.48	$1,628.48
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.26	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.26	$395.26
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.26	$790.52
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-395.28	$1,185.78
07/13/2009	BILL	HALL, JEFFREY M & KRISTIN A	$1,581.06	$1,581.06
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.75	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.75	$383.75
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.75	$767.50
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.76	$1,151.25
07/18/2008	BILL	HALL, JEFFREY M & KRISTIN A	$1,535.01	$1,535.01
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-372.54	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-372.54	$372.54
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-372.54	$745.08
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-372.54	$1,117.62
07/01/2007	BILL	HALL, JEFFREY M & KRISTIN A	$1,490.16	$1,490.16
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-361.74	$0.00
12/28/2006	PAYMENT	11	$-361.72	$361.74
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-361.72	$723.46
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-361.72	$1,085.18
07/01/2006	BILL	HALL, JEFFREY M & KRISTIN A	$1,446.90	$1,446.90
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-351.19	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-351.19	$351.19
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-351.19	$702.38
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-351.19	$1,053.57
07/01/2005	BILL	HALL, JEFFREY M & KRISTIN A	$1,404.76	$1,404.76
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-354.93	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-354.90	$354.93
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-354.90	$709.83
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-354.90	$1,064.73
07/01/2004	BILL	HALL, JEFFREY M & KRISTIN A	$1,419.63	$1,419.63
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-330.41	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-330.39	$330.41
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-330.39	$660.80
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-330.39	$991.19
07/01/2003	BILL	HALL, JEFFREY M & KRISTIN A	$1,321.58	$1,321.58
02/28/2003	PAYMENT	OCWEN FEDERAL BANK,	$-317.23	$0.00
01/03/2003	PAYMENT	OCWEN FEDERAL BANK,	$-317.20	$317.23
09/24/2002	PAYMENT	OCWEN FEDERAL BANK,	$-317.20	$634.43
08/12/2002	PAYMENT	OCWEN FEDERAL BANK,	$-317.20	$951.63
07/01/2002	BILL	HALL, JEFFREY M & KRISTIN A	$1,268.83	$1,268.83
02/21/2002	PAYMENT	OCWEN FEDERAL BANK,	$-314.00	$0.00
12/21/2001	PAYMENT	OCWEN FEDERAL BANK,	$-313.98	$314.00
09/28/2001	PAYMENT	OCWEN FEDERAL BANK,	$-313.98	$627.98
08/09/2001	PAYMENT	OCWEN FEDERAL BANK,	$-313.98	$941.96
07/01/2001	BILL	HALL, JEFFREY M & KRISTIN A	$1,255.94	$1,255.94
02/26/2001	PAYMENT	METWEST MORTGAGE SER	$-310.93	$0.00
12/22/2000	PAYMENT	METWEST MORTGAGE SER	$-310.92	$310.93
09/22/2000	PAYMENT	METWEST MORTGAGE SER	$-310.92	$621.85
08/10/2000	PAYMENT	METWEST MORTGAGE SER	$-310.92	$932.77
07/01/2000	BILL	HALL, JEFFREY M & KRISTIN A	$1,243.69	$1,243.69
02/21/2000	PAYMENT	METWEST MORTGAGE SER	$-309.39	$0.00
12/23/1999	PAYMENT	METWEST MORTGAGE SER	$-309.37	$309.39
09/21/1999	PAYMENT	METWEST MORTGAGE SER	$-309.37	$618.76
08/05/1999	PAYMENT	METWEST MORTGAGE SER	$-309.37	$928.13
07/01/1999	BILL	HALL, JEFFREY M & KRISTIN A	$1,237.50	$1,237.50
04/07/1999	PAYMENT	HALL, JEFFREY M & KR	$-1,023.79	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$55.51	$1,023.79
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$30.84	$968.28
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.33	$937.44
07/29/1998	PAYMENT	HALL, JEFFREY M & KR	$-308.37	$925.11
07/01/1998	BILL	HALL, JEFFREY M & KRISTIN A	$1,233.48	$1,233.48
03/16/1998	PAYMENT	HALL, JEFFREY M & KR	$-639.63	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.89	$639.63
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.96	$609.74
10/07/1997	PAYMENT	HALL, JEFFREY M & KR	$-298.88	$597.78
08/20/1997	PAYMENT	HALL, JEFFREY M & KR	$-298.88	$896.66
07/01/1997	BILL	HALL, JEFFREY M & KRISTIN A	$1,195.54	$1,195.54
06/16/1997	PAYMENT	HALL, JEFFREY M & KR	$-721.56	$0.00
06/16/1997	INTEREST	Interest to date	$58.21	$721.56
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$40.53	$663.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.21	$622.82
10/07/1996	PAYMENT	1ST NATIONWIDE MORTG	$-305.29	$610.61
08/19/1996	PAYMENT	1ST NATIONWIDE MORTG	$-305.29	$915.90
07/01/1996	BILL	HALL, JEFFREY M & KRISTIN A	$1,221.19	$1,221.19
03/04/1996	PAYMENT		$-314.72	$0.00
01/01/1996	PAYMENT		$-314.72	$314.72
10/02/1995	PAYMENT		$-314.72	$629.44
08/21/1995	PAYMENT		$-314.72	$944.16
07/01/1995	BILL	HALL, JEFFREY M & KRISTIN A	$1,258.88	$1,258.88
01/02/1995	PAYMENT		$-617.51	$0.00
08/15/1994	PAYMENT		$-617.48	$617.51
07/01/1994	BILL	HALL, JEFFREY M & KRISTIN A	$1,234.99	$1,234.99
01/03/1994	PAYMENT		$-599.38	$0.00
08/16/1993	PAYMENT		$-599.36	$599.38
07/01/1993	BILL	HALL, JEFFREY M & KRISTIN A	$1,198.74	$1,198.74
01/04/1993	PAYMENT		$-554.85	$0.00
08/17/1992	PAYMENT		$-554.84	$554.85
07/01/1992	BILL	HALL, JEFFREY M & KRISTIN A	$1,109.69	$1,109.69
01/06/1992	PAYMENT		$-490.52	$0.00
08/20/1991	PAYMENT		$-490.50	$490.52
07/01/1991	BILL	HALL, JEFFREY M & KRISTIN A	$981.02	$981.02
01/07/1991	PAYMENT		$-474.59	$0.00
08/06/1990	PAYMENT		$-474.58	$474.59
07/01/1990	BILL	HALL, JEFFREY M & KRISTIN A	$949.17	$949.17
01/02/1990	PAYMENT		$-454.67	$0.00
10/19/1989	PAYMENT		$-860.48	$454.67
10/19/1989	INTEREST	Interest to date	$40.43	$1,315.15
10/19/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,274.72
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$9.09	$1,274.72
07/06/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,265.63
07/01/1989	BILL	HALL, JEFFREY M & KRISTIN A	$909.31	$1,265.63
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$41.48	$356.32
08/01/1988	PAYMENT		$-494.35	$314.84
07/01/1988	BILL	HALL,JEFFREY M.	$314.84	$809.19
07/01/1988	BILL	HALL, JEFFREY M & KRISTIN A	$494.35	$494.35
01/06/1988	PAYMENT		$-239.67	$0.00
08/21/1987	PAYMENT		$-239.66	$239.67
07/01/1987	BILL	HALL, JEFFREY M & KRISTIN A	$479.33	$479.33
07/14/1986	PAYMENT		$-394.95	$0.00
07/01/1986	BILL	HALL,JEFFREY M & KRISTIN A	$394.95	$394.95