Tax Account 1220-16-210-102

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Owners

HALLSTEIN, NANCY
PO BOX 977
MINDEN, NV 89423

Account Summary

Account ID	1220-16-210-102
Account Type	Real Estate
Location	1261 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-210-102

Account Type

Real Estate

Location

1261 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.56
Total	$1,422.56
Paid	$1,422.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.56

Total

$1,422.56

Paid

$1,422.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$355.88	$0.00	$355.88	$355.88	$0.00
2	10/07/2024	10/17/2024	Paid	$355.56	$0.00	$355.56	$355.56	$0.00
3	01/06/2025	01/16/2025	Paid	$355.56	$0.00	$355.56	$355.56	$0.00
4	03/03/2025	03/13/2025	Paid	$355.56	$0.00	$355.56	$355.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.14	$0.00	$1,381.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,340.91	$13.41	$1,354.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,301.85	$0.00	$1,301.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,263.94	$0.00	$1,263.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,227.13	$0.00	$1,227.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,191.38	$0.00	$1,191.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,156.68	$0.00	$1,156.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,127.36	$0.00	$1,127.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,125.12	$0.00	$1,125.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,092.36	$0.00	$1,092.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	HALLSTEIN, NANCY CHECK 1863	$-1,422.56	$0.00
07/15/2024	BILL	HALLSTEIN, NANCY	$1,422.56	$1,422.56
08/02/2023	PAYMENT	HALLSTEIN, NANCY CHECK 1858	$-1,381.14	$0.00
07/14/2023	BILL	HALLSTEIN, NANCY	$1,381.14	$1,381.14
03/06/2023	PAYMENT	HALLSTEIN, NANCY CHECK 1848	$-683.85	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.41	$683.85
08/09/2022	PAYMENT	HALLSTEIN, NANCY CHECK 1841	$-670.47	$670.44
07/19/2022	BILL	HALLSTEIN, NANCY	$1,340.91	$1,340.91
08/11/2021	PAYMENT	HALLSTEIN, NANCYA CHECK	$-1,301.85	$0.00
07/14/2021	BILL	HALLSTEIN, NANCY	$1,301.85	$1,301.85
08/06/2020	PAYMENT	HALLSTEIN, NANCY CHECK	$-1,263.94	$0.00
07/13/2020	BILL	HALLSTEIN, NANCY	$1,263.94	$1,263.94
08/09/2019	PAYMENT	HALLSTEIN, NANCY CHECK	$-1,227.13	$0.00
07/15/2019	BILL	HALLSTEIN, NANCY	$1,227.13	$1,227.13
01/17/2019	PAYMENT	HALLSTEIN, NANCY CHECK	$-595.68	$0.00
07/26/2018	PAYMENT	HALLSTEIN, NANCY CHECK	$-595.70	$595.68
07/12/2018	BILL	HALLSTEIN, NANCY	$1,191.38	$1,191.38
08/02/2017	PAYMENT	HALLSTEIN, NANCY CHECK	$-1,156.68	$0.00
07/14/2017	BILL	HALLSTEIN, NANCY	$1,156.68	$1,156.68
01/13/2017	PAYMENT	HALLSTEIN, NANCY CHECK	$-563.68	$0.00
01/13/2017	ADJUSTMENT	wrong amount krb	$281.84	$563.68
01/13/2017	VOID	HALLSTEIN, NANCY CHECK	$-281.84	$281.84
08/15/2016	PAYMENT	HALLSTEIN, NANCY CHECK	$-563.68	$563.68
07/12/2016	BILL	HALLSTEIN, NANCY	$1,127.36	$1,127.36
08/07/2015	PAYMENT	HALLSTEIN, NANCY CHECK	$-1,125.12	$0.00
07/14/2015	BILL	HALLSTEIN, NANCY	$1,125.12	$1,125.12
03/02/2015	PAYMENT	HALLSTEIN, NANCY CHECK	$-273.09	$0.00
12/23/2014	PAYMENT	HALLSTEIN, NANCY CHECK	$-273.09	$273.09
08/18/2014	PAYMENT	HALLSTEIN, NANCY CHECK	$-546.18	$546.18
07/17/2014	BILL	HALLSTEIN, NANCY	$1,092.36	$1,092.36
01/09/2014	PAYMENT	HALLSTEIN, NANCY CHECK	$-530.26	$0.00
08/06/2013	PAYMENT	HALLSTEIN, NANCY CHECK	$-530.28	$530.26
07/16/2013	BILL	HALLSTEIN, NANCY	$1,060.54	$1,060.54
04/16/2013	PAYMENT	HALLSTEIN, NANCY CHECK	$-658.73	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.78	$658.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.31	$627.95
11/15/2012	PAYMENT	HALLSTEIN, NANCY CHECK	$-320.13	$615.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.31	$935.77
08/27/2012	PAYMENT	HALLSTEIN, NANCY CHECK	$-307.82	$923.46
07/13/2012	BILL	HALLSTEIN, NANCY	$1,231.28	$1,231.28
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-282.39	$0.00
12/16/2011	PAYMENT	HALLSTEIN, NANCY CHECK	$-282.39	$282.39
10/04/2011	PAYMENT	HALLSTEIN, NANCY CHECK	$-282.39	$564.78
08/02/2011	PAYMENT	HALLSTEIN, NANCY CHECK	$-282.39	$847.17
07/15/2011	BILL	HALLSTEIN, NANCY	$1,129.56	$1,129.56
03/01/2011	PAYMENT	NANCY HALLSTEIN CHECK	$-314.16	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-314.16	$314.16
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.16	$628.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-314.18	$942.48
07/14/2010	BILL	HALLSTEIN, NANCY	$1,256.66	$1,256.66
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.05	$328.05
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.05	$656.10
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.05	$984.15
07/13/2009	BILL	HALLSTEIN, NANCY	$1,312.20	$1,312.20
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.49	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.49	$318.49
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.49	$636.98
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-318.52	$955.47
07/18/2008	BILL	HALLSTEIN, NANCY	$1,273.99	$1,273.99
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-309.23	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-309.23	$309.23
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-309.23	$618.46
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-309.23	$927.69
07/01/2007	BILL	HALLSTEIN, NANCY	$1,236.92	$1,236.92
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-286.32	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-286.31	$286.32
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-286.31	$572.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-286.31	$858.94
07/01/2006	BILL	HALLSTEIN, NANCY	$1,145.25	$1,145.25
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-265.12	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.10	$265.12
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-265.10	$530.22
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-265.10	$795.32
07/01/2005	BILL	HALLSTEIN, NANCY	$1,060.42	$1,060.42
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-267.55	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-267.52	$267.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-267.52	$535.07
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-267.52	$802.59
07/01/2004	BILL	HALLSTEIN, NANCY	$1,070.11	$1,070.11
01/26/2004	PAYMENT	44	$-229.40	$0.00
01/05/2004	PAYMENT	NETS	$-229.40	$229.40
09/12/2003	PAYMENT	WELLS	$-229.40	$458.80
08/15/2003	PAYMENT	NETS	$-229.40	$688.20
07/01/2003	BILL	HALLSTEIN, NANCY	$917.60	$917.60
02/11/2003	PAYMENT	NETS	$-213.43	$0.00
12/24/2002	PAYMENT	NETS	$-213.43	$213.43
09/20/2002	PAYMENT	NETS	$-213.43	$426.86
08/08/2002	PAYMENT	NETS	$-213.43	$640.29
07/01/2002	BILL	HALLSTEIN, NANCY	$853.72	$853.72
02/27/2002	PAYMENT	NETS	$-211.48	$0.00
12/27/2001	PAYMENT	NETS	$-211.47	$211.48
09/20/2001	PAYMENT	NETS	$-211.47	$422.95
08/07/2001	PAYMENT	NETS	$-211.47	$634.42
07/01/2001	BILL	HALLSTEIN, NANCY	$845.89	$845.89
02/14/2001	PAYMENT	NETS	$-209.72	$0.00
12/22/2000	PAYMENT	NETS	$-209.70	$209.72
09/20/2000	PAYMENT	NETS	$-209.70	$419.42
08/15/2000	PAYMENT	NETS	$-209.70	$629.12
07/01/2000	BILL	HALLSTEIN, NANCY	$838.82	$838.82
02/04/2000	PAYMENT	NETS	$-208.82	$0.00
12/07/1999	PAYMENT	NETS	$-208.81	$208.82
09/13/1999	PAYMENT	NETS	$-208.81	$417.63
07/28/1999	PAYMENT	NETS	$-208.81	$626.44
07/01/1999	BILL	HALLSTEIN, NANCY	$835.25	$835.25
02/01/1999	PAYMENT	NETS	$-205.15	$0.00
12/05/1998	PAYMENT	NETS	$-205.14	$205.15
09/15/1998	PAYMENT	NETS	$-205.14	$410.29
08/05/1998	PAYMENT	NETS	$-205.14	$615.43
07/01/1998	BILL	HALLSTEIN, NANCY	$820.57	$820.57
02/25/1998	PAYMENT	NORWEST MTG	$-204.39	$0.00
12/26/1997	PAYMENT	NORWEST MTG	$-204.36	$204.39
10/13/1997	PAYMENT	NORWEST	$-204.36	$408.75
09/02/1997	PAYMENT	5400	$-204.36	$613.11
09/02/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$817.47
07/01/1997	BILL	HALLSTEIN, NANCY	$817.47	$817.47
03/11/1997	PAYMENT	NORWEST MTGE	$-208.14	$0.00
01/09/1997	PAYMENT	NORWEST	$-208.13	$208.14
10/11/1996	PAYMENT	NORWEST	$-208.13	$416.27
08/22/1996	PAYMENT	HALLSTEIN, NANCY	$-208.13	$624.40
07/01/1996	BILL	HALLSTEIN, NANCY	$832.53	$832.53
03/04/1996	PAYMENT		$-206.12	$0.00
01/01/1996	PAYMENT		$-206.11	$206.12
10/02/1995	PAYMENT		$-206.11	$412.23
08/21/1995	PAYMENT		$-206.11	$618.34
07/01/1995	BILL	HALLSTEIN, NANCY	$824.45	$824.45
01/02/1995	PAYMENT		$-396.20	$0.00
07/25/1994	PAYMENT		$-396.20	$396.20
07/01/1994	BILL	HALLSTEIN, NANCY	$792.40	$792.40
12/21/1993	PAYMENT		$-376.40	$0.00
08/11/1993	PAYMENT		$-376.38	$376.40
07/01/1993	BILL	HALLSTEIN, NANCY	$752.78	$752.78
01/04/1993	PAYMENT		$-376.40	$0.00
08/17/1992	PAYMENT		$-376.38	$376.40
07/01/1992	BILL	HALLSTEIN, NANCY	$752.78	$752.78
01/06/1992	PAYMENT		$-346.16	$0.00
08/20/1991	PAYMENT		$-346.14	$346.16
07/01/1991	BILL	HALLSTEIN, NANCY	$692.30	$692.30
08/06/1990	PAYMENT		$-639.97	$0.00
07/01/1990	BILL	HALLSTEIN, NANCY	$639.97	$639.97
02/08/1990	PAYMENT		$-305.54	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.99	$305.54
09/05/1989	PAYMENT		$-299.54	$299.55
07/01/1989	BILL	HALLSTEIN, NANCY	$599.09	$599.09
10/07/1988	PAYMENT		$-275.03	$0.00
08/10/1988	PAYMENT		$-275.02	$275.03
07/01/1988	BILL	KIRK, JO ANNE	$550.05	$550.05
02/24/1988	PAYMENT		$-565.73	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$23.57	$565.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.10	$542.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.24	$529.06
07/01/1987	BILL	KIRK, JO ANNE	$523.82	$523.82
01/05/1987	PAYMENT		$-220.70	$0.00
07/15/1986	PAYMENT		$-220.68	$220.70
07/01/1986	BILL	KIRK,JO ANNE	$441.38	$441.38