Tax Account 1220-16-116-011
Owners
HALL TRUST 2013
1248 TOPAZ LN
GARDNERVILLE, NV 89460
HALL, JAMES W & NIKKI S TTEE
HALL, JAMES W TTEE
HALL, NIKKI S TTEE
Account Summary
| Account ID | 1220-16-116-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1248 TOPAZ LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,050.27 |
| Total | $2,050.27 |
| Paid | $2,050.27 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,990.57 | $0.00 | $1,990.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,932.58 | $0.00 | $1,932.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,876.29 | $0.00 | $1,876.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,821.66 | $0.00 | $1,821.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,768.61 | $0.00 | $1,768.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,717.11 | $0.00 | $1,717.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,667.11 | $0.00 | $1,667.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,624.85 | $0.00 | $1,624.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,621.63 | $0.00 | $1,621.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,605.23 | $0.00 | $1,605.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | HALL TRUST 2013 CHECK 2015 | $-2,050.27 | $0.00 |
| 07/15/2024 | BILL | HALL TRUST 2013 | $2,050.27 | $2,050.27 |
| 08/11/2023 | PAYMENT | JAMES & NIKI HALL CHECK 1899 | $-1,990.57 | $0.00 |
| 07/14/2023 | BILL | HALL TRUST 2013 | $1,990.57 | $1,990.57 |
| 08/03/2022 | PAYMENT | HALL, JAMES W & NIKKI S CHECK 1794 | $-1,932.58 | $0.00 |
| 07/19/2022 | BILL | HALL, JAMES W & NIKKI S TTEE | $1,932.58 | $1,932.58 |
| 08/02/2021 | PAYMENT | HALL, JAMES CHECK | $-1,876.29 | $0.00 |
| 07/14/2021 | BILL | HALL, JAMES W & NIKKI S TTEE | $1,876.29 | $1,876.29 |
| 08/13/2020 | PAYMENT | HALL, JAMES W CHECK | $-1,821.66 | $0.00 |
| 07/13/2020 | BILL | HALL, JAMES W & NIKKI S TTEE | $1,821.66 | $1,821.66 |
| 08/15/2019 | PAYMENT | HALL, JAMES W & NIKKI S TTEE CHECK | $-1,768.61 | $0.00 |
| 07/15/2019 | BILL | HALL, JAMES W & NIKKI S TTEE | $1,768.61 | $1,768.61 |
| 08/15/2018 | PAYMENT | HALL, JAMES W & NIKKI S TTEE CHECK | $-1,717.11 | $0.00 |
| 07/12/2018 | BILL | HALL, JAMES W & NIKKI S TTEE | $1,717.11 | $1,717.11 |
| 12/14/2017 | PAYMENT | HALL, JAMES W & NIKKI S TTEE CHECK | $-833.54 | $0.00 |
| 08/07/2017 | PAYMENT | HALL, JAMES W & NIKKI S TTEE CHECK | $-833.57 | $833.54 |
| 07/14/2017 | BILL | HALL, JAMES W & NIKKI S TTEE | $1,667.11 | $1,667.11 |
| 08/08/2016 | PAYMENT | HALL, JAMES W & NIKKI S TTEE CHECK | $-1,624.85 | $0.00 |
| 07/12/2016 | BILL | HALL, JAMES W & NIKKI S TTEE | $1,624.85 | $1,624.85 |
| 03/01/2016 | PAYMENT | HALL, JAMES W & NIKKI CHECK | $-405.40 | $0.00 |
| 12/18/2015 | PAYMENT | JAMES HALL CHECK | $-405.40 | $405.40 |
| 10/01/2015 | PAYMENT | HALL, JAMES W & NIKKI S CHECK | $-405.40 | $810.80 |
| 08/06/2015 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-405.43 | $1,216.20 |
| 07/14/2015 | BILL | MATTESON, JOHN H | $1,621.63 | $1,621.63 |
| 03/03/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.30 | $0.00 |
| 01/06/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.30 | $401.30 |
| 10/03/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.30 | $802.60 |
| 08/18/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-401.33 | $1,203.90 |
| 07/17/2014 | BILL | MATTESON, JOHN H | $1,605.23 | $1,605.23 |
| 03/04/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.13 | $0.00 |
| 01/07/2014 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.13 | $382.13 |
| 10/03/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.13 | $764.26 |
| 08/16/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-382.15 | $1,146.39 |
| 07/16/2013 | BILL | MATTESON, JOHN H | $1,528.54 | $1,528.54 |
| 03/04/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-452.46 | $0.00 |
| 01/07/2013 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-452.46 | $452.46 |
| 10/03/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-452.46 | $904.92 |
| 08/17/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-452.49 | $1,357.38 |
| 07/13/2012 | BILL | MATTESON, JOHN H | $1,809.87 | $1,809.87 |
| 03/02/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.38 | $0.00 |
| 01/04/2012 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.38 | $459.38 |
| 10/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.38 | $918.76 |
| 08/13/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-459.38 | $1,378.14 |
| 07/15/2011 | BILL | MATTESON, JOHN H | $1,837.52 | $1,837.52 |
| 03/08/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $0.00 |
| 01/03/2011 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $471.02 |
| 10/01/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $942.04 |
| 08/12/2010 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-471.02 | $1,413.06 |
| 07/14/2010 | BILL | MATTESON, JOHN H | $1,884.08 | $1,884.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-457.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-457.29 | $457.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-457.29 | $914.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-457.29 | $1,371.87 |
| 07/13/2009 | BILL | WHITESIDE, SAMUEL L | $1,829.16 | $1,829.16 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-443.97 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-443.97 | $443.97 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-443.97 | $887.94 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-443.98 | $1,331.91 |
| 07/18/2008 | BILL | WHITESIDE, SAMUEL L | $1,775.89 | $1,775.89 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-411.08 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-411.05 | $411.08 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-411.05 | $822.13 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-411.05 | $1,233.18 |
| 07/01/2007 | BILL | WHITESIDE, SAMUEL L | $1,644.23 | $1,644.23 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-380.66 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-380.63 | $380.66 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-380.63 | $761.29 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-380.63 | $1,141.92 |
| 07/01/2006 | BILL | WHITESIDE, SAMUEL L | $1,522.55 | $1,522.55 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-352.45 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-352.44 | $352.45 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-352.44 | $704.89 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-352.44 | $1,057.33 |
| 07/01/2005 | BILL | WHITESIDE, SAMUEL L | $1,409.77 | $1,409.77 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-355.54 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-355.51 | $355.54 |
| 09/30/2004 | PAYMENT | NETS | $-355.51 | $711.05 |
| 08/20/2004 | PAYMENT | NETS | $-355.51 | $1,066.56 |
| 07/01/2004 | BILL | WHITESIDE, SAMUEL L | $1,422.07 | $1,422.07 |
| 02/29/2004 | PAYMENT | NETS | $-275.14 | $0.00 |
| 11/03/2003 | PAYMENT | 33 | $-275.13 | $275.14 |
| 10/02/2003 | PAYMENT | OCWEN FSB | $-275.13 | $550.27 |
| 08/15/2003 | PAYMENT | OCWEN FEDERAL BANK, | $-275.13 | $825.40 |
| 07/01/2003 | BILL | LOWRY, JASON A | $1,100.53 | $1,100.53 |
| 02/28/2003 | PAYMENT | OCWEN FEDERAL BANK, | $-280.53 | $0.00 |
| 01/03/2003 | PAYMENT | OCWEN FEDERAL BANK, | $-280.53 | $280.53 |
| 09/24/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-280.53 | $561.06 |
| 08/12/2002 | PAYMENT | OCWEN FEDERAL BANK, | $-280.53 | $841.59 |
| 07/01/2002 | BILL | LOWRY, JASON A | $1,122.12 | $1,122.12 |
| 01/04/2002 | PAYMENT | 11 | $-1,149.25 | $0.00 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $27.76 | $1,149.25 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $11.10 | $1,121.49 |
| 07/01/2001 | BILL | LOWRY, JASON A | $1,110.39 | $1,110.39 |
| 06/08/2001 | PAYMENT | DOUGLAS COUNTY TRUST | $-5,321.64 | $0.00 |
| 06/08/2001 | INTEREST | Interest to date | $847.88 | $5,321.64 |
| 03/15/2001 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $4,473.76 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $77.08 | $4,473.76 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $49.55 | $4,396.68 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $27.53 | $4,347.13 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $11.01 | $4,319.60 |
| 07/01/2000 | BILL | DOUGLAS COUNTY TRUSTEE | $1,101.13 | $4,308.59 |
| 06/30/2000 | PENALTY | Miscellaneous Cost for 1999-00 | $100.00 | $3,207.46 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $76.75 | $3,107.46 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $49.34 | $3,030.71 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.41 | $2,981.37 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $10.96 | $2,953.96 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,943.00 |
| 07/06/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,943.00 |
| 07/06/1999 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $2,943.00 |
| 07/06/1999 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $2,943.00 |
| 07/01/1999 | BILL | LOWRY, JASON A | $1,096.46 | $2,943.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $76.42 | $1,846.54 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $49.13 | $1,770.12 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $27.29 | $1,720.99 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $10.92 | $1,693.70 |
| 07/01/1998 | BILL | LOWRY, JASON A | $1,091.77 | $1,682.78 |
| 07/01/1998 | BILL | LOWRY, JASON A | $0.00 | $591.01 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $37.15 | $591.01 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.86 | $553.86 |
| 10/14/1997 | PAYMENT | TRANS REAL TAX | $-271.50 | $543.00 |
| 10/08/1997 | PAYMENT | 22 | $-282.36 | $814.50 |
| 10/08/1997 | PAYMENT | WEST RIDGE HOMES INC | $-871.39 | $1,096.86 |
| 10/08/1997 | INTEREST | Interest to date | $115.49 | $1,968.25 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.86 | $1,852.76 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $1,086.00 | $1,841.90 |
| 07/01/1997 | BILL | WEST RIDGE HOMES INC | $0.00 | $755.90 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $22.51 | $755.90 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $14.47 | $733.39 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $8.04 | $718.92 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.22 | $710.88 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $321.53 | $707.66 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $26.32 | $386.13 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $14.99 | $359.81 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $8.33 | $344.82 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.33 | $336.49 |
| 07/01/1995 | BILL | WEST RIDGE HOMES INC | $333.16 | $333.16 |