Tax Account 1220-16-710-052

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Owners

HALL, MICHAEL C
866 SELKIRK CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-710-052
Account Type	Real Estate
Location	866 SELKIRK CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-710-052

Account Type

Real Estate

Location

866 SELKIRK CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,209.17
Total	$1,209.17
Paid	$1,209.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,209.17

Total

$1,209.17

Paid

$1,209.17

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$302.54	$0.00	$0.00	$302.54	$302.54	$0.00
2	10/06/2025	10/17/2025	Paid	$302.21	$0.00	$0.00	$302.21	$302.21	$0.00
3	01/05/2026	01/16/2026	Paid	$302.21	$0.00	$0.00	$302.21	$302.21	$0.00
4	03/02/2026	03/13/2026	Paid	$302.21	$0.00	$0.00	$302.21	$302.21	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,173.97	$0.00	$0.00	$1,173.97	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,139.78	$0.00	$0.00	$1,139.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,106.59	$0.00	$0.00	$1,106.59	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,074.36	$0.00	$0.00	$1,074.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,043.08	$0.00	$0.00	$1,043.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,012.69	$0.00	$0.00	$1,012.69	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$983.17	$0.00	$0.00	$983.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$954.54	$0.00	$0.00	$954.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$930.36	$0.00	$0.00	$930.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$928.51	$0.00	$0.00	$928.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$901.46	$0.00	$0.00	$901.46	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	HALL, MICHAEL C CHECK 1452	$-1,209.17	$0.00
07/16/2025	BILL	HALL, MICHAEL C	$1,209.17	$1,209.17
08/09/2024	PAYMENT	CHECK ACH - 1000101	$-1,173.97	$0.00
07/15/2024	BILL	HALL, MICHAEL C	$1,173.97	$1,173.97
08/17/2023	PAYMENT	HALL, MICHAEL C CHECK 1361	$-1,139.78	$0.00
07/14/2023	BILL	HALL, MICHAEL C	$1,139.78	$1,139.78
08/10/2022	PAYMENT	HALL, MICHAEL C CREDIT 293607955	$-1,106.59	$0.00
07/19/2022	BILL	HALL, MICHAEL C	$1,106.59	$1,106.59
07/28/2021	PAYMENT	MICHAEL HALL CHECK	$-1,074.36	$0.00
07/14/2021	BILL	HALL, MICHAEL C	$1,074.36	$1,074.36
02/23/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60099266	$-260.77	$0.00
01/05/2021	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60095651	$-260.77	$260.77
10/02/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60090605	$-260.77	$521.54
08/19/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60086839	$-260.77	$782.31
07/13/2020	BILL	HALL, MICHAEL C	$1,043.08	$1,043.08
02/27/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60080791	$-253.17	$0.00
01/03/2020	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60077194	$-253.17	$253.17
10/01/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60071959	$-253.17	$506.34
08/07/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60068459	$-253.18	$759.51
07/15/2019	BILL	HALL, MICHAEL C	$1,012.69	$1,012.69
02/20/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60062943	$-245.79	$0.00
01/09/2019	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60061200	$-245.79	$245.79
10/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60055300	$-245.79	$491.58
08/13/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60052250	$-245.80	$737.37
07/12/2018	BILL	HALL, MICHAEL C	$983.17	$983.17
02/23/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60046569	$-238.63	$0.00
01/03/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042556	$-238.63	$238.63
10/03/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60038330	$-238.63	$477.26
08/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60035205	$-238.65	$715.89
07/14/2017	BILL	HALL, MICHAEL C	$954.54	$954.54
02/23/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60029026	$-232.59	$0.00
12/30/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024197	$-232.59	$232.59
10/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020150	$-232.59	$465.18
08/15/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017036	$-232.59	$697.77
07/12/2016	BILL	HALL, MICHAEL C	$930.36	$930.36
03/04/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012029	$-232.12	$0.00
01/05/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008593	$-232.12	$232.12
10/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004302	$-232.12	$464.24
08/18/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001509	$-232.15	$696.36
07/14/2015	BILL	HALL, MICHAEL C	$928.51	$928.51
03/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 600317	$-225.36	$0.00
01/07/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 888353	$-225.36	$225.36
09/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-225.36	$450.72
08/11/2014	PAYMENT	MISCELLANEOUS CHECK	$-225.38	$676.08
07/17/2014	BILL	HALL, MICHAEL C	$901.46	$901.46
02/07/2014	PAYMENT	COLINIAL SAVINGS CHECK	$-218.80	$0.00
12/13/2013	PAYMENT	COLONIAL SAVINGS BANK CHECK	$-218.80	$218.80
09/10/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-218.80	$437.60
08/08/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-218.80	$656.40
07/16/2013	BILL	HALL, MICHAEL C	$875.20	$875.20
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK	$-265.06	$0.00
12/26/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-265.06	$265.06
09/17/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-265.06	$530.12
08/20/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-265.07	$795.18
07/13/2012	BILL	HALL, MICHAEL C	$1,060.25	$1,060.25
02/13/2012	PAYMENT	COLONIAL SAVINGS CHECK	$-270.78	$0.00
12/16/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-270.78	$270.78
09/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-270.78	$541.56
08/09/2011	PAYMENT	COLONIAL SAVINGS CHECK	$-270.81	$812.34
07/15/2011	BILL	HALL, MICHAEL C	$1,083.15	$1,083.15
02/17/2011	PAYMENT	MICHAEL HALL CHECK	$-267.68	$0.00
12/15/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-267.68	$267.68
09/08/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-267.68	$535.36
08/09/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-267.70	$803.04
07/14/2010	BILL	HALL, MICHAEL C	$1,070.74	$1,070.74
02/08/2010	PAYMENT	COLONIAL SAVINGS CHECK	$-259.88	$0.00
12/14/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-259.88	$259.88
09/10/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-259.88	$519.76
08/14/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-259.91	$779.64
07/13/2009	BILL	HALL, MICHAEL C	$1,039.55	$1,039.55
02/13/2009	PAYMENT	COLONIAL SAVINGS CHECK	$-252.32	$0.00
12/15/2008	PAYMENT	COLONIAL SAVINGS CHECK	$-252.32	$252.32
09/09/2008	PAYMENT	COLONIAL SAVINGS CHECK	$-252.32	$504.64
08/13/2008	PAYMENT	COLONIAL SAVINGS CHECK	$-252.32	$756.96
07/18/2008	BILL	HALL, MICHAEL C	$1,009.28	$1,009.28
02/13/2008	PAYMENT	COLONIAL SAVINGS	$-244.97	$0.00
12/11/2007	PAYMENT	COLONIAL SAVINGS	$-244.97	$244.97
09/19/2007	PAYMENT	COLONIAL SAVINGS	$-244.97	$489.94
08/13/2007	PAYMENT	COLONIAL SAVINGS	$-244.97	$734.91
07/01/2007	BILL	HALL, MICHAEL C	$979.88	$979.88
02/12/2007	PAYMENT	COLONIAL SAVINGS	$-237.85	$0.00
12/11/2006	PAYMENT	COLONIAL SAVINGS	$-237.84	$237.85
09/12/2006	PAYMENT	COLONIAL SAVINGS	$-237.84	$475.69
08/16/2006	PAYMENT	COLONIAL SAVINGS	$-237.84	$713.53
07/01/2006	BILL	HALL, MICHAEL C	$951.37	$951.37
02/10/2006	PAYMENT	HALL, MICHAEL C	$-230.93	$0.00
12/19/2005	PAYMENT	COLONIAL SAVINGS	$-230.91	$230.93
09/08/2005	PAYMENT	COLONIAL SAVINGS	$-230.91	$461.84
08/15/2005	PAYMENT	COLONIAL SAVINGS	$-230.91	$692.75
07/01/2005	BILL	HALL, MICHAEL C	$923.66	$923.66
02/09/2005	PAYMENT	COLONIAL SAVINGS	$-233.16	$0.00
12/21/2004	PAYMENT	COLONIAL SAVINGS	$-233.13	$233.16
09/13/2004	PAYMENT	COLNIAL SAVINGS	$-233.13	$466.29
08/10/2004	PAYMENT	COLONIAL SAVINGS	$-233.13	$699.42
07/01/2004	BILL	HALL, MICHAEL C	$932.55	$932.55
02/13/2004	PAYMENT	COLONIAL SAVINGS	$-199.41	$0.00
12/19/2003	PAYMENT	COLONIAL SAVINGS	$-199.38	$199.41
09/12/2003	PAYMENT	COLONIAL SAVINGS	$-199.38	$398.79
08/12/2003	PAYMENT	COLONIAL SAVINGS	$-199.38	$598.17
07/01/2003	BILL	HALL, MICHAEL C	$797.55	$797.55
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-181.06	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-181.03	$181.06
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.03	$362.09
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-181.03	$543.12
07/01/2002	BILL	HALL, MICHAEL C	$724.15	$724.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-179.64	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-179.63	$179.64
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.63	$359.27
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-179.63	$538.90
07/01/2001	BILL	HALL, MICHAEL C	$718.53	$718.53
02/27/2001	PAYMENT	ADVANTA MORTGAGE USA	$-178.14	$0.00
01/02/2001	PAYMENT	ADVANTA MORTGAGE USA	$-178.13	$178.14
09/29/2000	PAYMENT	ADVANTA MORTGAGE USA	$-178.13	$356.27
08/18/2000	PAYMENT	ADVANTA MORTGAGE USA	$-178.13	$534.40
07/01/2000	BILL	HALL, MICHAEL C	$712.53	$712.53
03/01/2000	PAYMENT	ADVANTA MORTGAGE USA	$-177.38	$0.00
12/29/1999	PAYMENT	ADVANTA MORTGAGE USA	$-177.37	$177.38
09/29/1999	PAYMENT	ADVANTA MORTGAGE USA	$-177.37	$354.75
08/18/1999	PAYMENT	ADVANTA MTGE	$-177.37	$532.12
07/01/1999	BILL	HALL, MICHAEL C	$709.49	$709.49
02/25/1999	PAYMENT	ADVANTA MORTGAGE USA	$-182.22	$0.00
01/12/1999	PAYMENT	ADVANTA MTGE	$-182.19	$182.22
09/28/1998	PAYMENT	HALL, MICHAEL C	$-182.19	$364.41
08/18/1998	PAYMENT	HALL, MICHAEL C	$-182.19	$546.60
07/01/1998	BILL	HALL, MICHAEL C	$728.79	$728.79
05/08/1998	PAYMENT	HALL, MICHAEL C	$-391.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$21.16	$391.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.27	$370.53
10/13/1997	PAYMENT	M HALL	$-181.63	$363.26
08/19/1997	PAYMENT	HALL, MICHAEL C	$-181.63	$544.89
07/01/1997	BILL	HALL, MICHAEL C	$726.52	$726.52
02/19/1997	PAYMENT	HALL, MICHAEL C	$-799.05	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.29	$799.05
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.50	$765.76
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.40	$747.26
07/01/1996	BILL	HALL, MICHAEL C	$739.86	$739.86
04/18/1996	PAYMENT		$-189.78	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.30	$189.78
12/12/1995	PAYMENT		$-182.46	$182.48
08/15/1995	PAYMENT		$-364.92	$364.94
07/01/1995	BILL	HALL, MICHAEL C	$729.86	$729.86
01/03/1995	PAYMENT		$-349.58	$0.00
08/16/1994	PAYMENT		$-349.56	$349.58
07/01/1994	BILL	HALL, MICHAEL C	$699.14	$699.14
01/12/1994	PAYMENT		$-308.69	$0.00
08/16/1993	PAYMENT		$-308.66	$308.69
07/01/1993	BILL	HALL, MICHAEL C	$617.35	$617.35
01/08/1993	PAYMENT		$-285.80	$0.00
08/18/1992	PAYMENT		$-285.78	$285.80
07/01/1992	BILL	HALL, MICHAEL C	$571.58	$571.58
12/24/1991	PAYMENT		$-264.52	$0.00
08/16/1991	PAYMENT		$-264.52	$264.52
07/01/1991	BILL	HALL, MICHAEL C	$529.04	$529.04
01/16/1991	PAYMENT		$-241.77	$0.00
08/06/1990	PAYMENT		$-241.76	$241.77
07/01/1990	BILL	HALL, MICHAEL C	$483.53	$483.53
01/02/1990	PAYMENT		$-226.57	$0.00
09/05/1989	PAYMENT		$-226.56	$226.57
07/01/1989	BILL	HALL, MICHAEL C	$453.13	$453.13
01/02/1989	PAYMENT		$-194.47	$0.00
08/01/1988	PAYMENT		$-194.44	$194.47
07/01/1988	BILL	HALL, MICHAEL C	$388.91	$388.91
01/04/1988	PAYMENT		$-191.65	$0.00
08/24/1987	PAYMENT		$-191.64	$191.65
07/01/1987	BILL	HALL, MICHAEL C	$383.29	$383.29
01/05/1987	PAYMENT		$-162.25	$0.00
07/21/1986	PAYMENT		$-162.24	$162.25
07/01/1986	BILL	HALL,MICHAEL C	$324.49	$324.49