Tax Account 1220-21-110-046
Owners
HALL FAMILY TRUST 2010
764 SUNNYSIDE CT
GARDNERVILLE, NV 89460
HALL, BRUCE W & NANCY L TTEE
HALL, BRUCE WAYNE TTEE
HALL, NANCY LEE TTEE
Account Summary
| Account ID | 1220-21-110-046 |
|---|---|
| Account Type | Real Estate |
| Location | 764 SUNNYSIDE CT GARDNERVILLE RANCHOS |
| Balance | $1,778.19 |
| Currently Due | $592.73 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,371.24 |
| Total | $2,371.24 |
| Paid | $593.05 |
| Balance | $1,778.19 |
| Due | $592.73 |
| 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 | $2,302.19 | $0.00 | $2,302.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,235.13 | $0.00 | $2,235.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,170.03 | $0.00 | $2,170.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,106.84 | $0.00 | $2,106.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,045.48 | $0.00 | $2,045.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,985.89 | $0.00 | $1,985.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,905.85 | $0.00 | $1,905.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,857.54 | $0.00 | $1,857.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,853.82 | $0.00 | $1,853.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,839.68 | $0.00 | $1,839.68 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-593.05 | $1,778.19 |
| 07/15/2024 | BILL | HALL FAMILY TRUST 2010 | $2,371.24 | $2,371.24 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.49 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.49 | $575.49 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.49 | $1,150.98 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-575.72 | $1,726.47 |
| 07/14/2023 | BILL | HALL FAMILY TRUST 2010 | $2,302.19 | $2,302.19 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.78 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.78 | $558.78 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.78 | $1,117.56 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-558.79 | $1,676.34 |
| 07/19/2022 | BILL | HALL, BRUCE W & NANCY L TTEE | $2,235.13 | $2,235.13 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.50 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.50 | $542.50 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.50 | $1,085.00 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-542.53 | $1,627.50 |
| 07/14/2021 | BILL | HALL, BRUCE W & NANCY L TTEE | $2,170.03 | $2,170.03 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.71 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.71 | $526.71 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.71 | $1,053.42 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.71 | $1,580.13 |
| 07/13/2020 | BILL | HALL, BRUCE W & NANCY L TTEE | $2,106.84 | $2,106.84 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.37 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.37 | $511.37 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.37 | $1,022.74 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.37 | $1,534.11 |
| 07/15/2019 | BILL | HALL, BRUCE W & NANCY L TTEE | $2,045.48 | $2,045.48 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.47 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.47 | $496.47 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.47 | $992.94 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.48 | $1,489.41 |
| 07/12/2018 | BILL | HALL, BRUCE & NANCY | $1,985.89 | $1,985.89 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-476.46 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-476.46 | $476.46 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-476.46 | $952.92 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-476.47 | $1,429.38 |
| 07/14/2017 | BILL | CHENEY, THOMAS J & MARTHA L | $1,905.85 | $1,905.85 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-464.38 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-464.38 | $464.38 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-464.38 | $928.76 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-464.40 | $1,393.14 |
| 07/12/2016 | BILL | CHENEY, THOMAS J & MARTHA L | $1,857.54 | $1,857.54 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-463.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-463.45 | $463.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-463.45 | $926.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-463.47 | $1,390.35 |
| 07/14/2015 | BILL | CHENEY, THOMAS J & MARTHA L | $1,853.82 | $1,853.82 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-459.92 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-459.92 | $459.92 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-459.92 | $919.84 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-459.92 | $1,379.76 |
| 07/17/2014 | BILL | CHENEY, THOMAS J & MARTHA L | $1,839.68 | $1,839.68 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-436.85 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-436.85 | $436.85 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-436.85 | $873.70 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-436.85 | $1,310.55 |
| 07/16/2013 | BILL | CHENEY, THOMAS J & MARTHA L | $1,747.40 | $1,747.40 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-493.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-493.03 | $493.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-493.03 | $986.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-493.05 | $1,479.09 |
| 07/13/2012 | BILL | CHENEY, THOMAS J & MARTHA L | $1,972.14 | $1,972.14 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-478.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-478.66 | $478.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-478.66 | $957.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-478.67 | $1,435.98 |
| 07/15/2011 | BILL | CHENEY, THOMAS J & MARTHA L | $1,914.65 | $1,914.65 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-464.73 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-464.73 | $464.73 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-464.73 | $929.46 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-464.73 | $1,394.19 |
| 07/14/2010 | BILL | CHENEY, THOMAS J & MARTHA L | $1,858.92 | $1,858.92 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-451.20 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-451.20 | $451.20 |
| 10/01/2009 | PAYMENT | LENDERS SERVICE TITLE CO CHECK | $-451.20 | $902.40 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-451.20 | $1,353.60 |
| 07/13/2009 | BILL | CHENEY, THOMAS J & MARTHA L | $1,804.80 | $1,804.80 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-438.05 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-438.05 | $438.05 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-438.05 | $876.10 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-438.08 | $1,314.15 |
| 07/18/2008 | BILL | CHENEY, THOMAS J & MARTHA L | $1,752.23 | $1,752.23 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-425.32 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-425.29 | $425.32 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-425.29 | $850.61 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-425.29 | $1,275.90 |
| 07/01/2007 | BILL | CHENEY, THOMAS J & MARTHA L | $1,701.19 | $1,701.19 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-412.92 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-412.92 | $412.92 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-412.92 | $825.84 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-412.92 | $1,238.76 |
| 07/01/2006 | BILL | CHENEY, THOMAS J & MARTHA L | $1,651.68 | $1,651.68 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-400.90 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-400.89 | $400.90 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-400.89 | $801.79 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-400.89 | $1,202.68 |
| 07/01/2005 | BILL | CHENEY, THOMAS J & MARTHA L | $1,603.57 | $1,603.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-404.29 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-404.28 | $404.29 |
| 09/30/2004 | PAYMENT | NETS | $-404.28 | $808.57 |
| 08/20/2004 | PAYMENT | NETS | $-404.28 | $1,212.85 |
| 07/01/2004 | BILL | CHENEY, THOMAS J & MARTHA L | $1,617.13 | $1,617.13 |
| 02/29/2004 | PAYMENT | NETS | $-344.81 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-344.80 | $344.81 |
| 09/12/2003 | PAYMENT | WELLS | $-344.80 | $689.61 |
| 08/15/2003 | PAYMENT | NETS | $-344.80 | $1,034.41 |
| 07/01/2003 | BILL | CHENEY, THOMAS J & MARTHA L | $1,379.21 | $1,379.21 |
| 02/11/2003 | PAYMENT | NETS | $-351.47 | $0.00 |
| 10/28/2002 | PAYMENT | CHENEY, THOMAS J & M | $-351.46 | $351.47 |
| 09/20/2002 | PAYMENT | NETS | $-351.46 | $702.93 |
| 08/08/2002 | PAYMENT | NETS | $-351.46 | $1,054.39 |
| 07/01/2002 | BILL | CHENEY, THOMAS J & MARTHA L | $1,405.85 | $1,405.85 |
| 02/27/2002 | PAYMENT | NETS | $-338.56 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-338.54 | $338.56 |
| 08/23/2001 | PAYMENT | 11 | $-677.08 | $677.10 |
| 07/01/2001 | BILL | TAYLOR, NANCY B | $1,354.18 | $1,354.18 |
| 07/24/2000 | PAYMENT | TAYLOR, NANCY B | $-1,342.86 | $0.00 |
| 07/01/2000 | BILL | TAYLOR, NANCY B | $1,342.86 | $1,342.86 |
| 07/20/1999 | PAYMENT | TAYLOR, HENRY T & NA | $-1,337.15 | $0.00 |
| 07/01/1999 | BILL | TAYLOR, HENRY T & NANCY B | $1,337.15 | $1,337.15 |
| 07/22/1998 | PAYMENT | TAYLOR, HENRY T & NA | $-1,263.27 | $0.00 |
| 07/01/1998 | BILL | TAYLOR, HENRY T & NANCY B | $1,263.27 | $1,263.27 |
| 08/01/1997 | PAYMENT | TAYLOR, HENRY T & NA | $-1,255.93 | $0.00 |
| 07/01/1997 | BILL | TAYLOR, HENRY T & NANCY B | $1,255.93 | $1,255.93 |
| 07/22/1996 | PAYMENT | TAYLOR, HENRY T & NA | $-1,279.04 | $0.00 |
| 07/01/1996 | BILL | TAYLOR, HENRY T & NANCY B CO-T | $1,279.04 | $1,279.04 |
| 07/26/1995 | PAYMENT | $-1,310.58 | $0.00 | |
| 07/01/1995 | BILL | TAYLOR, HENRY T & NANCY B CO-T | $1,310.58 | $1,310.58 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |