Tax Account 1220-13-801-052

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Owners

HALLA 2005 TRUST
816 MUSTANG LN
GARDNERVILLE, NV 89410

HALLA, HOWARD P & SUSAN E TTEE

HALLA, HOWARD P TTEE

HALLA, SUSAN E TTEE

Account Summary

Account ID	1220-13-801-052
Account Type	Real Estate
Location	816 MUSTANG LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-13-801-052

Account Type

Real Estate

Location

816 MUSTANG LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,411.77
Total	$2,411.77
Paid	$2,411.77
Balance	$0.00
Due	$0.00
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

$2,411.77

Total

$2,411.77

Paid

$2,411.77

Balance

$0.00

Due

$0.00

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	$603.13	$0.00	$603.13	$603.13	$0.00
2	10/07/2024	10/17/2024	Paid	$602.88	$0.00	$602.88	$602.88	$0.00
3	01/06/2025	01/16/2025	Paid	$602.88	$0.00	$602.88	$602.88	$0.00
4	03/03/2025	03/13/2025	Paid	$602.88	$0.00	$602.88	$602.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,341.51	$0.00	$2,341.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,273.31	$0.00	$2,273.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,207.10	$0.00	$2,207.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,316.91	$0.00	$2,316.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,249.43	$78.74	$2,328.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,137.65	$0.00	$2,137.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,121.37	$0.00	$2,121.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,140.05	$0.00	$2,140.05	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,135.77	$0.00	$2,135.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,069.53	$0.00	$2,069.53	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/18/2024	PAYMENT	CHECK ACH - 100075	$-1,205.76	$0.00
07/24/2024	PAYMENT	CHECK ACH - 100129	$-1,206.01	$1,205.76
07/15/2024	BILL	HALLA 2005 TRUST	$2,411.77	$2,411.77
02/13/2024	PAYMENT	HALLA, S N CHECK 2427	$-585.30	$0.00
12/07/2023	PAYMENT	HALLA, S N CHECK 2414	$-585.30	$585.30
08/07/2023	PAYMENT	HALLA, S N CHECK 2390	$-1,170.91	$1,170.60
07/14/2023	BILL	HALLA 2005 TRUST	$2,341.51	$2,341.51
11/01/2022	PAYMENT	HALLA, HOWARD P & SUSAN E CHECK 2343	$-1,136.64	$0.00
08/13/2022	PAYMENT	HALLA, S.N. CHECK 2332	$-1,136.67	$1,136.64
07/19/2022	BILL	HALLA, HOWARD P & SUSAN E TTEE	$2,273.31	$2,273.31
02/08/2022	PAYMENT	HALLA, S N CHECK	$-551.77	$0.00
11/17/2021	PAYMENT	HALLA, S.N. CHECK	$-551.77	$551.77
09/22/2021	PAYMENT	HALLA, S. N. CHECK	$-551.77	$1,103.54
07/27/2021	PAYMENT	S N HALLA CHECK	$-551.79	$1,655.31
07/14/2021	BILL	HALLA, HOWARD P & SUSAN E TTEE	$2,207.10	$2,207.10
02/03/2021	PAYMENT	HALLA, S. N. CHECK	$-579.22	$0.00
12/03/2020	PAYMENT	HALLA, HOWARD P & SUSAN E TTEE CHECK	$-579.22	$579.22
09/25/2020	PAYMENT	HALLA, S N CHECK	$-579.22	$1,158.44
07/30/2020	PAYMENT	HALLA, S N CHECK	$-579.25	$1,737.66
07/13/2020	BILL	HALLA, HOWARD P & SUSAN E TTEE	$2,316.91	$2,316.91
01/03/2020	PAYMENT	SUSAN & HOWARD HALLA CHECK	$-1,124.70	$0.00
12/31/2019	PAYMENT	S. N. HALLA CHECK	$-1,203.47	$1,124.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$56.24	$2,328.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.50	$2,271.93
07/15/2019	BILL	HALLA, HOWARD & SUSAN	$2,249.43	$2,249.43
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-534.41	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.41	$534.41
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.41	$1,068.82
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-534.42	$1,603.23
07/12/2018	BILL	GROVE, LESLEY ANNE	$2,137.65	$2,137.65
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-530.34	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-530.34	$530.34
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-530.34	$1,060.68
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-530.35	$1,591.02
07/14/2017	BILL	GROVE, LESLEY ANNE	$2,121.37	$2,121.37
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-535.01	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-535.01	$535.01
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-535.01	$1,070.02
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-535.02	$1,605.03
07/12/2016	BILL	GROVE, LESLEY ANNE	$2,140.05	$2,140.05
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-533.94	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-533.94	$533.94
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-533.94	$1,067.88
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-533.95	$1,601.82
07/14/2015	BILL	GROVE, LESLEY ANNE	$2,135.77	$2,135.77
01/15/2015	PAYMENT	TITLE SOURCE CHECK	$-517.38	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.38	$517.38
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.38	$1,034.76
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.39	$1,552.14
07/17/2014	BILL	GROVE, LESLEY A & AARON M	$2,069.53	$2,069.53
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.31	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.31	$502.31
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.31	$1,004.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-502.31	$1,506.93
07/16/2013	BILL	GROVE, LESLEY A & AARON M	$2,009.24	$2,009.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.68	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.68	$487.68
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.68	$975.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.68	$1,463.04
07/13/2012	BILL	GROVE, LESLEY A & AARON M	$1,950.72	$1,950.72
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.47	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-473.47	$473.47
08/24/2011	PAYMENT	11 CHECK	$-473.47	$946.94
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-473.50	$1,420.41
07/15/2011	BILL	GROVE, LESLEY A & AARON M	$1,893.91	$1,893.91
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.68	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.68	$459.68
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.68	$919.36
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-459.70	$1,379.04
07/14/2010	BILL	GROVE, LESLEY A & AARON M	$1,838.74	$1,838.74
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-446.29	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-446.29	$446.29
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-446.29	$892.58
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-446.32	$1,338.87
07/13/2009	BILL	GROVE, LESLEY A & AARON M	$1,785.19	$1,785.19
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-433.30	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-433.30	$433.30
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-433.30	$866.60
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-433.30	$1,299.90
07/18/2008	BILL	GROVE, LESLEY A & AARON M	$1,733.20	$1,733.20
03/03/2008	PAYMENT	GMAC MORTGAGE	$-420.67	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-420.66	$420.67
10/01/2007	PAYMENT	GMAC MORTGAGE	$-420.66	$841.33
08/20/2007	PAYMENT	GMAC MORTGAGE	$-420.66	$1,261.99
07/01/2007	BILL	GROVE, LESLEY A & AARON M	$1,682.65	$1,682.65
03/05/2007	PAYMENT	GMAC MORTGAGE	$-408.44	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-408.43	$408.44
09/27/2006	PAYMENT	GMAC MORTGAGE	$-408.43	$816.87
08/09/2006	PAYMENT	GMAC MORTGAGE	$-408.43	$1,225.30
07/01/2006	BILL	GROVE, LESLEY A & AARON M	$1,633.73	$1,633.73
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-396.56	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-396.53	$396.56
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-396.53	$793.09
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-396.53	$1,189.62
07/01/2005	BILL	GROVE, LESLEY A & AARON M	$1,586.15	$1,586.15
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-400.76	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-400.75	$400.76
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-400.75	$801.51
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-400.75	$1,202.26
07/01/2004	BILL	GROVE, LESLEY A & AARON M	$1,603.01	$1,603.01
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-374.51	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-374.50	$374.51
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-374.50	$749.01
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-374.50	$1,123.51
07/01/2003	BILL	GROVE, LESLEY A & AARON M	$1,498.01	$1,498.01
10/15/2002	PAYMENT	SEDGWICK, RORY D & J	$-723.27	$0.00
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.63	$723.27
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-361.63	$1,084.90
07/01/2002	BILL	SEDGWICK, RORY D & JANICE L	$1,446.53	$1,446.53
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-358.27	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.26	$358.27
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.26	$716.53
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-358.26	$1,074.79
07/01/2001	BILL	SEDGWICK, RORY D & JANICE L	$1,433.05	$1,433.05
08/11/2000	PAYMENT	SEDGWICK, RORY D & J	$-1,419.09	$0.00
07/01/2000	BILL	SEDGWICK, RORY D & JANICE L	$1,419.09	$1,419.09
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-345.84	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-345.81	$345.84
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-345.81	$691.65
08/26/1999	PAYMENT	CHASE MAN	$-345.81	$1,037.46
07/01/1999	BILL	SEDGWICK, RORY D & JANICE L	$1,383.27	$1,383.27
02/12/1999	PAYMENT	9993	$-334.17	$0.00
12/04/1998	PAYMENT	9993	$-334.16	$334.17
09/15/1998	PAYMENT	9993	$-334.16	$668.33
08/11/1998	PAYMENT	9993	$-334.16	$1,002.49
07/01/1998	BILL	SEDGWICK, RORY D & JANICE L	$1,336.65	$1,336.65
03/02/1998	PAYMENT	OPOCENSKY, JACK P &	$-322.02	$0.00
01/08/1998	PAYMENT	OPOCENSKY, JACK P &	$-322.02	$322.02
09/26/1997	PAYMENT	OPOCENSKY, JACK P &	$-322.02	$644.04
08/19/1997	PAYMENT	OPOCENSKY, JACK P &	$-322.02	$966.06
07/01/1997	BILL	OPOCENSKY, JACK P & C J	$1,288.08	$1,288.08
02/27/1997	PAYMENT	OPOCENSKY, JACK P &	$-328.94	$0.00
01/07/1997	PAYMENT	OPOCENSKY, JACK P &	$-328.93	$328.94
10/03/1996	PAYMENT	OPOCENSKY, JACK P &	$-328.93	$657.87
08/19/1996	PAYMENT	OPOCENSKY, JACK P &	$-328.93	$986.80
07/01/1996	BILL	OPOCENSKY, JACK P & C J	$1,315.73	$1,315.73
03/04/1996	PAYMENT		$-339.43	$0.00
12/27/1995	PAYMENT		$-339.43	$339.43
10/04/1995	PAYMENT		$-339.43	$678.86
08/23/1995	PAYMENT		$-339.43	$1,018.29
07/01/1995	BILL	OPOCENSKY, JACK P & C J	$1,357.72	$1,357.72
03/10/1995	PAYMENT		$-338.07	$0.00
01/10/1995	PAYMENT		$-338.07	$338.07
10/12/1994	PAYMENT		$-338.07	$676.14
08/24/1994	PAYMENT		$-338.07	$1,014.21
07/01/1994	BILL	OPOCENSKY, JACK P & C J	$1,352.28	$1,352.28
03/15/1994	PAYMENT		$-366.60	$0.00
01/11/1994	PAYMENT		$-366.58	$366.60
10/11/1993	PAYMENT		$-366.58	$733.18
08/24/1993	PAYMENT		$-366.58	$1,099.76
07/01/1993	BILL	OPOCENSKY, JACK P & C J	$1,466.34	$1,466.34
03/03/1993	PAYMENT		$-322.22	$0.00
01/11/1993	PAYMENT		$-322.21	$322.22
10/13/1992	PAYMENT		$-322.21	$644.43
08/21/1992	PAYMENT		$-322.21	$966.64
07/01/1992	BILL	OPOCENSKY, JACK P & C J	$1,288.85	$1,288.85
03/09/1992	PAYMENT		$-283.32	$0.00
01/10/1992	PAYMENT		$-283.31	$283.32
10/18/1991	PAYMENT		$-283.31	$566.63
08/16/1991	PAYMENT		$-283.31	$849.94
07/01/1991	BILL	OPOCENSKY, JACK P & C J	$1,133.25	$1,133.25
03/11/1991	PAYMENT		$-271.46	$0.00
01/14/1991	PAYMENT		$-271.44	$271.46
10/05/1990	PAYMENT		$-271.44	$542.90
08/13/1990	PAYMENT		$-271.44	$814.34
07/01/1990	BILL	OPOCENSKY, JACK P & C J	$1,085.78	$1,085.78
03/09/1990	PAYMENT		$-242.03	$0.00
01/02/1990	PAYMENT		$-242.01	$242.03
10/09/1989	PAYMENT		$-242.01	$484.04
09/07/1989	PAYMENT		$-242.01	$726.05
07/01/1989	BILL	OPOCENSKY, JACK P & C J	$968.06	$968.06
03/13/1989	PAYMENT		$-195.07	$0.00
01/03/1989	PAYMENT		$-195.05	$195.07
10/07/1988	PAYMENT		$-195.05	$390.12
08/11/1988	PAYMENT		$-195.05	$585.17
07/01/1988	BILL	OPOCENSKY, JACK P & C J	$780.22	$780.22
03/07/1988	PAYMENT		$-186.94	$0.00
12/29/1987	PAYMENT		$-186.92	$186.94
10/12/1987	PAYMENT		$-186.92	$373.86
08/12/1987	PAYMENT		$-186.92	$560.78
07/01/1987	BILL	OPOCENSKY, JACK P & C J	$747.70	$747.70
03/02/1987	PAYMENT		$-156.67	$0.00
12/30/1986	PAYMENT		$-156.67	$156.67
10/08/1986	PAYMENT		$-156.67	$313.34
07/23/1986	PAYMENT		$-156.67	$470.01
07/01/1986	BILL	OPOCENSKY,JACK P & C J	$626.68	$626.68