Tax Account 1220-16-310-013

Print Page · · Payments Cart · New Search

Owners

HALL, W RICHARD
1265 REDWOOD CI #5
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-013
Account Type	Real Estate
Location	1265 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$266.70
Currently Due	$133.35

Account ID

1220-16-310-013

Account Type

Real Estate

Location

1265 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$266.70

Currently Due

$133.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$533.65
Total	$533.65
Paid	$266.95
Balance	$266.70
Due	$133.35
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$533.65

Total

$533.65

Paid

$266.95

Balance

$266.70

Due

$133.35

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	$133.60	$0.00	$133.60	$133.60	$0.00
2	10/07/2024	10/17/2024	Paid	$133.35	$0.00	$133.35	$133.35	$0.00
3	01/06/2025	01/16/2025	Past due	$133.35	$0.00	$133.35	$0.00	$133.35
4	03/03/2025	03/13/2025	Due	$133.35	$0.00	$133.35	$0.00	$266.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.12	$0.00	$518.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$503.05	$0.00	$503.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$488.40	$0.00	$488.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$474.16	$0.00	$474.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$460.36	$0.00	$460.36	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$446.94	$0.00	$446.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.90	$0.00	$433.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.89	$0.00	$422.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.05	$0.00	$422.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$0.00	$408.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-133.35	$266.70
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-133.60	$400.05
07/15/2024	BILL	HALL, W RICHARD	$533.65	$533.65
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-129.49	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-129.49	$129.49
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-129.49	$258.98
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-129.65	$388.47
07/14/2023	BILL	HALL, W RICHARD	$518.12	$518.12
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-125.76	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-125.76	$125.76
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-125.76	$251.52
08/25/2022	PAYMENT	FREEDOM MORTAGE CHECK 80164603	$-125.77	$377.28
07/19/2022	BILL	HALL, W RICHARD	$503.05	$503.05
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-122.10	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-122.10	$122.10
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-122.10	$244.20
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-122.10	$366.30
07/14/2021	BILL	HALL, W RICHARD	$488.40	$488.40
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-118.54	$0.00
12/14/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-118.54	$118.54
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.54	$237.08
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-118.54	$355.62
07/13/2020	BILL	HALL, W RICHARD	$474.16	$474.16
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-115.09	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-115.09	$115.09
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-115.09	$230.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-115.09	$345.27
07/15/2019	BILL	HALL, W RICHARD	$460.36	$460.36
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-111.73	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-111.73	$111.73
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-111.73	$223.46
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-111.75	$335.19
07/12/2018	BILL	HALL, W RICHARD	$446.94	$446.94
02/22/2018	PAYMENT	CHASE CHECK	$-108.47	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-108.47	$108.47
09/29/2017	PAYMENT	CHASE CHECK	$-108.47	$216.94
08/23/2017	PAYMENT	CHASE CHECK	$-108.49	$325.41
07/14/2017	BILL	HALL, BARBARA R	$433.90	$433.90
03/07/2017	PAYMENT	CHASE CHECK	$-105.72	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-105.72	$105.72
09/30/2016	PAYMENT	CHASE CHECK	$-105.72	$211.44
08/16/2016	PAYMENT	CHASE CHECK	$-105.73	$317.16
07/12/2016	BILL	HALL, BARBARA R	$422.89	$422.89
03/08/2016	PAYMENT	CHASE CHECK	$-105.51	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-105.51	$105.51
10/07/2015	PAYMENT	CHASE CHECK	$-105.51	$211.02
08/17/2015	PAYMENT	CHASE CHECK	$-105.52	$316.53
07/14/2015	BILL	HALL, BARBARA R	$422.05	$422.05
03/03/2015	PAYMENT	CHASE CHECK	$-102.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-102.23	$102.23
10/03/2014	PAYMENT	CHASE CHECK	$-102.23	$204.46
08/18/2014	PAYMENT	CHASE CHECK	$-102.26	$306.69
07/17/2014	BILL	HALL, BARBARA R	$408.95	$408.95
03/04/2014	PAYMENT	CHASE CHECK	$-99.26	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-99.26	$99.26
10/03/2013	PAYMENT	CHASE CHECK	$-99.26	$198.52
08/16/2013	PAYMENT	CHASE CHECK	$-99.26	$297.78
07/16/2013	BILL	HALL, BARBARA R	$397.04	$397.04
03/04/2013	PAYMENT	CHASE CHECK	$-112.35	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-112.35	$112.35
10/03/2012	PAYMENT	CHASE CHECK	$-112.35	$224.70
08/17/2012	PAYMENT	CHASE CHECK	$-112.36	$337.05
07/13/2012	BILL	HALL, BARBARA R	$449.41	$449.41
03/02/2012	PAYMENT	CHASE CHECK	$-113.26	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-113.26	$113.26
10/03/2011	PAYMENT	CHASE CHECK	$-113.26	$226.52
08/13/2011	PAYMENT	CHASE CHECK	$-113.29	$339.78
07/15/2011	BILL	HALL, BARBARA R	$453.07	$453.07
03/08/2011	PAYMENT	CHASE CHECK	$-136.79	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.79	$136.79
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.79	$273.58
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-136.81	$410.37
07/14/2010	BILL	HALL, BARBARA R	$547.18	$547.18
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-145.40	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-145.40	$145.40
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-145.40	$290.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-145.40	$436.20
07/13/2009	BILL	HALL, BARBARA R	$581.60	$581.60
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-134.63	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-134.63	$134.63
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-134.63	$269.26
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-134.66	$403.89
07/18/2008	BILL	HALL, BARBARA R	$538.55	$538.55
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-124.67	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-124.66	$124.67
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-124.66	$249.33
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-124.66	$373.99
07/01/2007	BILL	HALL, BARBARA R	$498.65	$498.65
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-115.44	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-115.43	$115.44
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-115.43	$230.87
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-115.43	$346.30
07/01/2006	BILL	HALL, BARBARA R	$461.73	$461.73
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-106.89	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-106.88	$106.89
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-106.88	$213.77
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-106.88	$320.65
07/01/2005	BILL	HALL, BARBARA R	$427.53	$427.53
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-107.76	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-107.75	$107.76
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-107.75	$215.51
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-107.75	$323.26
07/01/2004	BILL	HALL, BARBARA R	$431.01	$431.01
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-92.47	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.44	$92.47
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.44	$184.91
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-92.44	$277.35
07/01/2003	BILL	HALL, BARBARA R	$369.79	$369.79
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-94.38	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-94.36	$94.38
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-94.36	$188.74
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-94.36	$283.10
07/01/2002	BILL	HALL, BARBARA R	$377.46	$377.46
03/11/2002	PAYMENT	LOPEZ, DANIEL & MARI	$-93.35	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-93.32	$93.35
09/20/2001	PAYMENT	COUNTRYWIDE	$-93.32	$186.67
08/17/2001	PAYMENT	COUNTRYWIDE	$-93.32	$279.99
07/01/2001	BILL	LOPEZ, DANIEL & MARIA	$373.31	$373.31
02/13/2001	PAYMENT	COUNTRYWIDE	$-92.55	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-92.55	$92.55
10/10/2000	PAYMENT	COUNTRYWIDE	$-92.55	$185.10
08/17/2000	PAYMENT	COUNTRYWIDE	$-92.55	$277.65
07/01/2000	BILL	LOPEZ, DANIEL & MARIA	$370.20	$370.20
02/10/2000	PAYMENT	9997	$-92.18	$0.00
11/24/1999	PAYMENT	9997	$-92.15	$92.18
09/17/1999	PAYMENT	9997	$-92.15	$184.33
08/02/1999	PAYMENT	9997	$-92.15	$276.48
07/01/1999	BILL	LOPEZ, DANIEL & MARIA	$368.63	$368.63
02/11/1999	PAYMENT	9997	$-85.80	$0.00
12/14/1998	PAYMENT	99997	$-85.78	$85.80
09/10/1998	PAYMENT	9997	$-85.78	$171.58
08/04/1998	PAYMENT	9997	$-85.78	$257.36
07/01/1998	BILL	LOPEZ, DANIEL & MARIA	$343.14	$343.14
02/06/1998	PAYMENT	9997	$-85.27	$0.00
12/18/1997	PAYMENT	9997	$-85.25	$85.27
09/18/1997	PAYMENT	9997	$-85.25	$170.52
08/01/1997	PAYMENT	COUNTRYWIDE	$-85.25	$255.77
07/01/1997	BILL	LOPEZ, DANIEL & MARIA	$341.02	$341.02
02/14/1997	PAYMENT	9997	$-86.85	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-86.82	$86.85
09/24/1996	PAYMENT	COUNTRYWIDE	$-86.82	$173.67
08/14/1996	PAYMENT	LOPEZ, DANIEL & MARI	$-86.82	$260.49
07/01/1996	BILL	LOPEZ, DANIEL & MARIA	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/01/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	LOPEZ, DANIEL & MARIA	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	LOPEZ, DANIEL & MARIA	$352.81	$352.81
11/02/1993	PAYMENT		$-177.54	$0.00
08/16/1993	PAYMENT		$-177.52	$177.54
07/01/1993	BILL	ARKIN, ANDREW	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	ARKIN, ANDREW	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	ARKIN, ANDREW	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	ARKIN, ANDREW	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	ARKIN, ANDREW	$302.08	$302.08
01/02/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	ARKIN, A & C HANEN	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/13/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	ARKIN, A & C HANEN	$311.54	$311.54
01/05/1987	PAYMENT		$-129.56	$0.00
07/25/1986	PAYMENT		$-129.54	$129.56
07/01/1986	BILL	ARKIN,A & C HANEN	$259.10	$259.10