Tax Account 1220-17-311-007

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Owners

HALL, JACK S
450 ALEX CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-311-007
Account Type	Real Estate
Location	1090 AMARILLO DR GEN CO/CWS/MOSQ
Balance	$1,428.69
Currently Due	$476.23

Account ID

1220-17-311-007

Account Type

Real Estate

Location

1090 AMARILLO DR
GEN CO/CWS/MOSQ

Balance

$1,428.69

Currently Due

$476.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,905.20
Total	$1,905.20
Paid	$476.51
Balance	$1,428.69
Due	$476.23
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,905.20

Total

$1,905.20

Paid

$476.51

Balance

$1,428.69

Due

$476.23

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$476.51	$0.00	$476.51	$476.51	$0.00
2	10/07/2024	10/17/2024	Due	$476.23	$0.00	$476.23	$0.00	$476.23
3	01/06/2025	01/16/2025	Due	$476.23	$0.00	$476.23	$0.00	$952.46
4	03/03/2025	03/13/2025	Due	$476.23	$0.00	$476.23	$0.00	$1,428.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,764.07	$17.64	$1,781.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,633.40	$0.00	$1,633.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,512.40	$0.00	$1,512.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,462.68	$0.00	$1,462.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,411.86	$0.00	$1,411.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,347.19	$0.00	$1,347.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,292.88	$58.18	$1,351.06	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,260.11	$0.00	$1,260.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,257.58	$56.60	$1,314.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,218.59	$54.84	$1,273.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	CHECK ACH - 200278	$-476.51	$1,428.69
07/15/2024	BILL	HALL, JACK S	$1,905.20	$1,905.20
01/04/2024	PAYMENT	JACK S HALL CONSTRUCTION CHECK 19327	$-881.94	$0.00
10/23/2023	PAYMENT	JACK S HALL CONSTRUCTION CHECK 19285	$-458.61	$881.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.64	$1,340.55
08/25/2023	PAYMENT	JACK S HALL CONSTRUCTION CHECK 19245	$-441.16	$1,322.91
07/14/2023	BILL	HALL, JACK S	$1,764.07	$1,764.07
08/18/2022	PAYMENT	HALL, JACK & CHERYL CHECK 19043	$-1,633.40	$0.00
07/19/2022	BILL	HALL, JACK S	$1,633.40	$1,633.40
08/19/2021	PAYMENT	JACK S HAL CONSTRUCTION CHECK	$-1,512.40	$0.00
07/14/2021	BILL	HALL, JACK S	$1,512.40	$1,512.40
08/06/2020	PAYMENT	JACK S HALL CONSTRUCTION CHECK	$-1,462.68	$0.00
07/13/2020	BILL	HALL, JACK S	$1,462.68	$1,462.68
07/31/2019	PAYMENT	HALL, JACK CONSTRUCTION CHECK	$-1,411.86	$0.00
07/15/2019	BILL	HALL, JACK S	$1,411.86	$1,411.86
01/16/2019	PAYMENT	HALL, JACK S CHECK	$-673.58	$0.00
08/01/2018	PAYMENT	HALL, JACK S CHECK	$-673.61	$673.58
07/12/2018	BILL	HALL, JACK S	$1,347.19	$1,347.19
04/09/2018	PAYMENT	HALL, JACK S CHECK	$-691.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.32	$691.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.93	$659.37
09/06/2017	PAYMENT	HALL, JACK S CHECK	$-659.37	$646.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.93	$1,305.81
07/14/2017	BILL	HALL, JACK S	$1,292.88	$1,292.88
08/15/2016	PAYMENT	HALL, JACK S CHECK	$-1,260.11	$0.00
07/12/2016	BILL	HALL, JACK S	$1,260.11	$1,260.11
04/14/2016	PAYMENT	HALL, JACK S CHECK	$-672.80	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.44	$672.80
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.58	$641.36
12/22/2015	PAYMENT	HALL, JACK S CHECK	$-326.97	$628.78
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.58	$955.75
08/06/2015	PAYMENT	HALL S CONST CHECK	$-314.41	$943.17
07/14/2015	BILL	HALL, JACK S	$1,257.58	$1,257.58
02/18/2015	PAYMENT	HALL, JACK S CHECK	$-956.57	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.46	$956.57
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.19	$926.11
09/09/2014	PAYMENT	HALL, JACK S CHECK	$-316.86	$913.92
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.19	$1,230.78
07/17/2014	BILL	HALL, JACK S	$1,218.59	$1,218.59
03/03/2014	PAYMENT	JACK HALL CONST CHECK	$-303.61	$0.00
12/17/2013	PAYMENT	HALL, JACK S CHECK	$-303.61	$303.61
10/02/2013	PAYMENT	JACK HALL CONST CHECK	$-303.61	$607.22
08/20/2013	PAYMENT	JACK HALL CONST. CHECK	$-303.63	$910.83
07/16/2013	BILL	HALL, JACK S	$1,214.46	$1,214.46
03/07/2013	PAYMENT	HALL, JACK S CHECK	$-304.32	$0.00
01/17/2013	PAYMENT	HALL, JACK S CHECK	$-304.32	$304.32
10/10/2012	PAYMENT	JACK HALL CONST CHECK	$-304.32	$608.64
08/01/2012	PAYMENT	HALL CONSTRUCTION CHECK	$-304.34	$912.96
07/13/2012	BILL	HALL, JACK S	$1,217.30	$1,217.30
03/01/2012	PAYMENT	HALL, JACK S CHECK	$-710.35	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.93	$710.35
09/08/2011	PAYMENT	HALL, JACK S CHECK	$-348.21	$696.42
08/17/2011	PAYMENT	HALL, JACK S CHECK	$-348.22	$1,044.63
07/15/2011	BILL	HALL, JACK S	$1,392.85	$1,392.85
12/01/2010	PAYMENT	HALL, JACK S CHECK	$-1,001.44	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.18	$1,001.44
07/27/2010	PAYMENT	HALL, JACK S CHECK	$-329.44	$988.26
07/14/2010	BILL	HALL, JACK S	$1,317.70	$1,317.70
04/09/2010	PAYMENT	JACK HALL CONSTRUCTION CHECK	$-655.81	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.65	$655.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.26	$625.16
12/02/2009	PAYMENT	NO NV TITLE CHECK	$-1,402.93	$612.90
11/02/2009	INTEREST	Monthly Interest	$4.73	$2,015.83
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.65	$2,011.10
10/02/2009	INTEREST	Monthly Interest	$4.73	$1,980.45
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,975.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.26	$1,970.99
08/05/2009	INTEREST	Monthly Interest	$4.73	$1,958.73
07/13/2009	BILL	JOHNSON, RUSSELL L	$1,225.81	$1,954.00
07/13/2009	INTEREST	Monthly Interest	$4.73	$728.19
06/02/2009	INTEREST	Monthly Interest	$56.75	$723.46
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$666.71
05/05/2009	PAYMENT	JOHNSON, RUSSELL L CHECK	$-295.10	$652.71
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$947.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.08	$942.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.38	$890.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.35	$862.60
08/25/2008	PAYMENT	JOHNSON, RUSSELL L CHECK	$-283.75	$851.25
07/18/2008	BILL	JOHNSON, RUSSELL L	$1,135.00	$1,135.00
11/26/2007	PAYMENT	JOHNSON, RUSSELL L	$-798.64	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$798.64
08/21/2007	PAYMENT	JOHNSON, RUSSELL L	$-262.70	$788.13
07/01/2007	BILL	JOHNSON, RUSSELL L	$1,050.83	$1,050.83
05/02/2007	PAYMENT	JOHNSON, RUSSELL L	$-253.02	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.73	$253.02
01/03/2007	PAYMENT	JOHNSON, RUSSELL L	$-243.27	$243.29
01/02/2007	PAYMENT	JOHNSON, RUSSELL L	$-253.00	$486.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.73	$739.56
08/17/2006	PAYMENT	JOHNSON, RUSSELL L	$-243.27	$729.83
07/01/2006	BILL	JOHNSON, RUSSELL L	$973.10	$973.10
02/23/2006	PAYMENT	JOHNSON, RUSSELL L	$-225.27	$0.00
01/06/2006	PAYMENT	JOHNSON, RUSSELL L	$-225.25	$225.27
09/28/2005	PAYMENT	JOHNSON, RUSSELL L	$-225.25	$450.52
08/12/2005	PAYMENT	JOHNSON, RUSSELL L	$-225.25	$675.77
07/01/2005	BILL	JOHNSON, RUSSELL L	$901.02	$901.02
10/01/2004	PAYMENT	JOHNSON, J L & L E	$-456.41	$0.00
09/13/2004	PAYMENT	PHILIP ELLIS EXECUTO	$-228.19	$456.41
08/09/2004	PAYMENT	EST OF JOHNSON	$-228.19	$684.60
07/01/2004	BILL	JOHNSON, J L & L E	$912.79	$912.79
01/06/2004	PAYMENT	JOHNSON, J L & L E	$-361.31	$0.00
10/14/2003	PAYMENT	JOHNSON, J L & L E	$-180.65	$361.31
08/25/2003	PAYMENT	JOHNSON, J L & L E	$-180.65	$541.96
07/01/2003	BILL	JOHNSON, J L & L E	$722.61	$722.61
03/05/2003	PAYMENT	JOHNSON, J L & L E	$-180.95	$0.00
01/09/2003	PAYMENT	JOHNSON, J L & L E	$-180.94	$180.95
10/10/2002	PAYMENT	JOHNSON, J L & L E	$-180.94	$361.89
08/21/2002	PAYMENT	JOHNSON, J L & L E	$-180.94	$542.83
07/01/2002	BILL	JOHNSON, J L & L E	$723.77	$723.77
03/13/2002	PAYMENT	JOHNSON, J L & L E	$-157.33	$0.00
01/10/2002	PAYMENT	JOHNSON, J L & L E	$-157.31	$157.33
10/02/2001	PAYMENT	JOHNSON, J L & L E	$-157.31	$314.64
08/29/2001	PAYMENT	JOHNSON, J L & L E	$-157.31	$471.95
07/01/2001	BILL	JOHNSON, J L & L E	$629.26	$629.26
02/21/2001	PAYMENT	JOHNSON, J L & L E	$-148.37	$0.00
12/26/2000	PAYMENT	JOHNSON, J L & L E	$-148.35	$148.37
10/09/2000	PAYMENT	JOHNSON, J L & L E	$-148.35	$296.72
08/29/2000	PAYMENT	JOHNSON, J L & L E	$-148.35	$445.07
07/01/2000	BILL	JOHNSON, J L & L E	$593.42	$593.42
01/05/2000	PAYMENT	JOHNSON, J L & L E	$-448.76	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.90	$448.76
08/02/1999	PAYMENT	JOHNSON, J L & L E	$-147.62	$442.86
07/01/1999	BILL	JOHNSON, J L & L E	$590.48	$590.48
01/07/1999	PAYMENT	JOHNSON, J L & L E	$-299.60	$0.00
10/08/1998	PAYMENT	JOHNSON, J L & L E	$-149.79	$299.60
08/25/1998	PAYMENT	JOHNSON, J L & L E	$-149.79	$449.39
07/01/1998	BILL	JOHNSON, J L & L E	$599.18	$599.18
03/09/1998	PAYMENT	JOHNSON, J L & L E	$-150.76	$0.00
12/22/1997	PAYMENT	JOHNSON, J L & L E	$-307.49	$150.76
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.03	$458.25
08/25/1997	PAYMENT	JOHNSON, J L & L E	$-150.73	$452.22
07/01/1997	BILL	JOHNSON, J L & L E	$602.95	$602.95
02/27/1997	PAYMENT	JOHNSON, J L & L E	$-153.99	$0.00
01/13/1997	PAYMENT	JOHNSON, J L & L E	$-153.96	$153.99
10/09/1996	PAYMENT	JOHNSON, J L & L E	$-153.96	$307.95
08/21/1996	PAYMENT	JOHNSON, J L & L E	$-153.96	$461.91
07/01/1996	BILL	JOHNSON, J L & L E	$615.87	$615.87
01/03/1996	PAYMENT		$-267.42	$0.00
10/02/1995	PAYMENT		$-272.75	$267.42
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.35	$540.17
07/01/1995	BILL	JOHNSON, J L & L E	$534.82	$534.82
03/08/1995	PAYMENT		$-135.33	$0.00
01/03/1995	PAYMENT		$-135.33	$135.33
10/06/1994	PAYMENT		$-135.33	$270.66
08/24/1994	PAYMENT		$-135.33	$405.99
07/01/1994	BILL	JOHNSON, J L & L E	$541.32	$541.32
03/15/1994	PAYMENT		$-91.54	$0.00
01/11/1994	PAYMENT		$-91.51	$91.54
10/11/1993	PAYMENT		$-91.51	$183.05
08/20/1993	PAYMENT		$-91.51	$274.56
07/01/1993	BILL	JOHNSON, J L & L E	$366.07	$366.07
03/01/1993	PAYMENT		$-91.53	$0.00
01/08/1993	PAYMENT		$-91.51	$91.53
10/16/1992	PAYMENT		$-91.51	$183.04
08/20/1992	PAYMENT		$-91.51	$274.55
07/01/1992	BILL	JOHNSON, J L & L E	$366.06	$366.06
03/05/1992	PAYMENT		$-84.96	$0.00
01/10/1992	PAYMENT		$-84.95	$84.96
10/14/1991	PAYMENT		$-84.95	$169.91
08/29/1991	PAYMENT		$-84.95	$254.86
07/01/1991	BILL	JOHNSON, J L & L E	$339.81	$339.81
03/05/1991	PAYMENT		$-76.05	$0.00
01/09/1991	PAYMENT		$-76.04	$76.05
10/01/1990	PAYMENT		$-76.04	$152.09
08/10/1990	PAYMENT		$-76.04	$228.13
07/01/1990	BILL	JOHNSON, J L & L E	$304.17	$304.17
03/08/1990	PAYMENT		$-74.43	$0.00
01/05/1990	PAYMENT		$-74.40	$74.43
11/02/1989	PAYMENT		$-77.38	$148.83
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.98	$226.21
09/05/1989	PAYMENT		$-74.40	$223.23
07/01/1989	BILL	JOHNSON, J L & L E	$297.63	$297.63
03/07/1989	PAYMENT		$-63.96	$0.00
01/09/1989	PAYMENT		$-63.93	$63.96
10/06/1988	PAYMENT		$-63.93	$127.89
08/05/1988	PAYMENT		$-63.93	$191.82
07/01/1988	BILL	JOHNSON, J L & L E	$255.75	$255.75
02/04/1988	PAYMENT		$-57.49	$0.00
01/06/1988	PAYMENT		$-57.49	$57.49
10/12/1987	PAYMENT		$-57.49	$114.98
08/20/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	JOHNSON, J L & L E	$229.96	$229.96
03/03/1987	PAYMENT		$-49.41	$0.00
12/30/1986	PAYMENT		$-49.38	$49.41
10/07/1986	PAYMENT		$-49.38	$98.79
07/23/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	JOHNSON,J L & L E	$197.55	$197.55