Tax Account 1220-21-510-026

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Owners

HALL, SEPARATE PROP REV TRUST
584 GREAT OAKES DR
ASHLAND, OR 97520

HALL, BETHANY H TRUSTEE

Account Summary

Account ID	1220-21-510-026
Account Type	Real Estate
Location	1352 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,016.86
Currently Due	$508.43

Account ID

1220-21-510-026

Account Type

Real Estate

Location

1352 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,016.86

Currently Due

$508.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,033.96
Total	$2,033.96
Paid	$1,017.10
Balance	$1,016.86
Due	$508.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,033.96

Total

$2,033.96

Paid

$1,017.10

Balance

$1,016.86

Due

$508.43

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$508.67	$0.00	$508.67	$508.67	$0.00
2	10/07/2024	10/17/2024	Paid	$508.43	$0.00	$508.43	$508.43	$0.00
3	01/06/2025	01/16/2025	Due	$508.43	$0.00	$508.43	$0.00	$508.43
4	03/03/2025	03/13/2025	Due	$508.43	$0.00	$508.43	$0.00	$1,016.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.31	$0.00	$1,883.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,743.81	$0.00	$1,743.81	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,614.65	$0.00	$1,614.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,561.56	$0.00	$1,561.56	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,516.08	$0.00	$1,516.08	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,471.91	$0.00	$1,471.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,429.03	$0.00	$1,429.03	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,392.83	$0.00	$1,392.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,390.04	$0.00	$1,390.04	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,349.54	$0.00	$1,349.54	$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	BANK OF AMERICA WT CORE -	$-508.43	$1,016.86
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-508.67	$1,525.29
07/15/2024	BILL	HALL, SEPARATE PROP REV TRUST	$2,033.96	$2,033.96
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-470.78	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-470.78	$470.78
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-470.78	$941.56
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-470.97	$1,412.34
07/14/2023	BILL	HALL, SEPARATE PROP REV TRUST	$1,883.31	$1,883.31
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-435.95	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-435.95	$435.95
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-435.95	$871.90
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-435.96	$1,307.85
07/19/2022	BILL	HALL, BETHANY H TRUSTEE	$1,743.81	$1,743.81
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-403.66	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-403.66	$403.66
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-403.66	$807.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-403.67	$1,210.98
07/14/2021	BILL	HALL, BETHANY H TRUSTEE	$1,614.65	$1,614.65
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-390.39	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-390.39	$390.39
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-390.39	$780.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-390.39	$1,171.17
07/13/2020	BILL	HALL, BETHANY H TRUSTEE	$1,561.56	$1,561.56
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-379.02	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-379.02	$379.02
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-379.02	$758.04
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-379.02	$1,137.06
07/15/2019	BILL	HALL, BETHANY H TRUSTEE	$1,516.08	$1,516.08
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-367.97	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-367.97	$367.97
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-367.97	$735.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-368.00	$1,103.91
07/12/2018	BILL	HALL, BETHANY H TRUSTEE	$1,471.91	$1,471.91
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-357.25	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.25	$357.25
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.25	$714.50
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-357.28	$1,071.75
07/14/2017	BILL	HALL, BETHANY H TRUSTEE	$1,429.03	$1,429.03
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-348.20	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.20	$348.20
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.20	$696.40
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-348.23	$1,044.60
07/12/2016	BILL	HALL, BETHANY H TRUSTEE	$1,392.83	$1,392.83
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-347.51	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-347.51	$347.51
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-347.51	$695.02
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-347.51	$1,042.53
07/14/2015	BILL	HALL, BETHANY H TRUSTEE	$1,390.04	$1,390.04
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-337.38	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-337.38	$337.38
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-337.38	$674.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-337.40	$1,012.14
07/17/2014	BILL	HALL, BETHANY H TRUSTEE	$1,349.54	$1,349.54
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-327.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-327.55	$327.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-327.55	$655.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-327.58	$982.65
07/16/2013	BILL	HALL, BETHANY H TRUSTEE	$1,310.23	$1,310.23
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-362.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-362.47	$362.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-362.47	$724.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-362.47	$1,087.41
07/13/2012	BILL	HALL, BETHANY H TRUSTEE	$1,449.88	$1,449.88
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-398.99	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-398.99	$398.99
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-398.99	$797.98
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-399.00	$1,196.97
07/15/2011	BILL	HALL, BETHANY H TRUSTEE	$1,595.97	$1,595.97
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-404.38	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-404.38	$404.38
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.38	$808.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-404.39	$1,213.14
07/14/2010	BILL	HALL, BETHANY H TRUSTEE	$1,617.53	$1,617.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.31	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-402.31	$402.31
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-402.31	$804.62
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-402.31	$1,206.93
07/13/2009	BILL	HALL, BETHANY H TRUSTEE	$1,609.24	$1,609.24
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-390.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-390.59	$390.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-390.59	$781.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-390.62	$1,171.77
07/18/2008	BILL	HALL, BETHANY H TRUSTEE	$1,562.39	$1,562.39
02/26/2008	PAYMENT	COUNTRYWIDE	$-379.23	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-379.23	$379.23
09/25/2007	PAYMENT	COUNTRYWIDE	$-379.23	$758.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-379.23	$1,137.69
07/01/2007	BILL	HALL, BETHANY H TRUSTEE	$1,516.92	$1,516.92
02/28/2007	PAYMENT	COUNTRYWIDE	$-351.16	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-351.13	$351.16
09/26/2006	PAYMENT	COUNTRYWIDE	$-351.13	$702.29
08/07/2006	PAYMENT	COUNTRYWIDE	$-351.13	$1,053.42
07/01/2006	BILL	METCALF, BETHANY HALL TRUSTEE	$1,404.55	$1,404.55
03/01/2006	PAYMENT	COUNTRYWIDE	$-325.15	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-325.12	$325.15
09/28/2005	PAYMENT	WORLD SAVINGS	$-325.12	$650.27
08/12/2005	PAYMENT	WORLD SAVINGS	$-325.12	$975.39
07/01/2005	BILL	DEGRAFFENREID, JAMES & THERESA	$1,300.51	$1,300.51
03/01/2005	PAYMENT	WORLD SAVINGS	$-327.95	$0.00
12/01/2004	PAYMENT	33	$-327.95	$327.95
10/08/2004	PAYMENT	BUHLIG, ROBERT P	$-327.95	$655.90
08/03/2004	PAYMENT	BUHLIG, ROBERT P	$-327.95	$983.85
07/01/2004	BILL	BUHLIG, ROBERT P	$1,311.80	$1,311.80
02/23/2004	PAYMENT	BUHLIG, ROBERT P	$-290.30	$0.00
01/02/2004	PAYMENT	BUHLIG, ROBERT P	$-290.27	$290.30
09/24/2003	PAYMENT	BUHLIG, ROBERT P	$-290.27	$580.57
07/29/2003	PAYMENT	BUHLIG, ROBERT P	$-290.27	$870.84
07/01/2003	BILL	BUHLIG, ROBERT P	$1,161.11	$1,161.11
02/19/2003	PAYMENT	BUHLIG, ROBERT P	$-295.51	$0.00
12/27/2002	PAYMENT	BUHLIG, ROBERT P	$-295.51	$295.51
10/01/2002	PAYMENT	BUHLIG, ROBERT P	$-295.51	$591.02
08/14/2002	PAYMENT	BUHLIG, ROBERT P	$-295.51	$886.53
07/01/2002	BILL	BUHLIG, ROBERT P	$1,182.04	$1,182.04
03/13/2002	PAYMENT	BUHLIG, ROBERT P	$-292.70	$0.00
12/28/2001	PAYMENT	BUHLIG, ROBERT P	$-292.68	$292.70
09/17/2001	PAYMENT	BUHLIG, ROBERT P	$-292.68	$585.38
07/24/2001	PAYMENT	BUHLIG, ROBERT P	$-292.68	$878.06
07/01/2001	BILL	BUHLIG, ROBERT P	$1,170.74	$1,170.74
03/01/2001	PAYMENT	BUHLIG, ROBERT P & C	$-290.25	$0.00
12/13/2000	PAYMENT	BUHLIG, ROBERT P & C	$-290.24	$290.25
10/12/2000	PAYMENT	BUHLIG, ROBERT P & C	$-290.24	$580.49
08/29/2000	PAYMENT	BUHLIG, ROBERT P & C	$-290.24	$870.73
07/01/2000	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,160.97	$1,160.97
03/14/2000	PAYMENT	BUHLIG, ROBERT P & C	$-289.01	$0.00
01/04/2000	PAYMENT	BUHLIG, ROBERT P & C	$-289.01	$289.01
10/05/1999	PAYMENT	BUHLIG, ROBERT P & C	$-289.01	$578.02
08/04/1999	PAYMENT	BUHLIG, ROBERT P & C	$-289.01	$867.03
07/01/1999	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,156.04	$1,156.04
03/08/1999	PAYMENT	BUHLIG, ROBERT P & C	$-310.82	$0.00
01/06/1999	PAYMENT	BUHLIG, ROBERT P & C	$-310.80	$310.82
10/05/1998	PAYMENT	BUHLIG, ROBERT P & C	$-310.80	$621.62
08/19/1998	PAYMENT	BUHLIG, ROBERT P & C	$-310.80	$932.42
07/01/1998	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,243.22	$1,243.22
03/26/1998	PAYMENT	BUHLIG, ROBERT P & C	$-321.58	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.37	$321.58
01/05/1998	PAYMENT	BUHLIG, ROBERT P & C	$-309.21	$309.21
10/23/1997	PAYMENT	BUHLIG, ROBERT P & C	$-321.58	$618.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.37	$940.00
08/07/1997	PAYMENT	BUHLIG, ROBERT P & C	$-309.21	$927.63
07/01/1997	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,236.84	$1,236.84
03/03/1997	PAYMENT	BUHLIG, ROBERT P & C	$-314.91	$0.00
01/02/1997	PAYMENT	BUHLIG, ROBERT P & C	$-314.90	$314.91
10/16/1996	PAYMENT	BUHLIG, ROBERT P & C	$-314.90	$629.81
08/07/1996	PAYMENT	BUHLIG, ROBERT P & C	$-314.90	$944.71
07/01/1996	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,259.61	$1,259.61
03/26/1996	PAYMENT		$-322.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.41	$322.73
01/09/1996	PAYMENT		$-310.31	$310.32
10/03/1995	PAYMENT		$-310.31	$620.63
08/18/1995	PAYMENT		$-310.31	$930.94
07/01/1995	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,241.25	$1,241.25
03/14/1995	PAYMENT		$-300.32	$0.00
01/11/1995	PAYMENT		$-300.30	$300.32
10/05/1994	PAYMENT		$-300.30	$600.62
08/10/1994	PAYMENT		$-300.30	$900.92
07/01/1994	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,201.22	$1,201.22
02/24/1994	PAYMENT		$-279.98	$0.00
01/03/1994	PAYMENT		$-279.98	$279.98
10/11/1993	PAYMENT		$-279.98	$559.96
08/04/1993	PAYMENT		$-279.98	$839.94
07/01/1993	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,119.92	$1,119.92
03/04/1993	PAYMENT		$-270.84	$0.00
12/28/1992	PAYMENT		$-270.81	$270.84
09/30/1992	PAYMENT		$-270.81	$541.65
07/21/1992	PAYMENT		$-270.81	$812.46
07/01/1992	BILL	BUHLIG, ROBERT P & CAROL ANN	$1,083.27	$1,083.27
02/28/1992	PAYMENT		$-236.96	$0.00
01/08/1992	PAYMENT		$-236.93	$236.96
10/03/1991	PAYMENT		$-236.93	$473.89
07/26/1991	PAYMENT		$-236.93	$710.82
07/01/1991	BILL	BUHLIG, ROBERT P & CAROL ANN	$947.75	$947.75
03/06/1991	PAYMENT		$-226.76	$0.00
01/08/1991	PAYMENT		$-226.74	$226.76
09/25/1990	PAYMENT		$-226.74	$453.50
07/11/1990	PAYMENT		$-226.74	$680.24
07/01/1990	BILL	BUHLIG, ROBERT P & CAROL ANN	$906.98	$906.98
03/07/1990	PAYMENT		$-211.92	$0.00
12/26/1989	PAYMENT		$-211.92	$211.92
10/06/1989	PAYMENT		$-211.92	$423.84
08/10/1989	PAYMENT		$-211.92	$635.76
07/01/1989	BILL	BUHLIG, ROBERT P & CAROL ANN	$847.68	$847.68
03/02/1989	PAYMENT		$-219.45	$0.00
01/09/1989	PAYMENT		$-219.45	$219.45
10/05/1988	PAYMENT		$-219.45	$438.90
07/20/1988	PAYMENT		$-219.45	$658.35
07/01/1988	BILL	BUHLIG, ROBERT P & CAROL ANN	$877.80	$877.80
03/08/1988	PAYMENT		$-209.24	$0.00
01/08/1988	PAYMENT		$-209.22	$209.24
10/08/1987	PAYMENT		$-209.22	$418.46
08/19/1987	PAYMENT		$-209.22	$627.68
07/01/1987	BILL	BUHLIG, ROBERT P & CAROL ANN	$836.90	$836.90
03/09/1987	PAYMENT		$-26.61	$0.00
01/14/1987	PAYMENT		$-26.59	$26.61
10/08/1986	PAYMENT		$-26.59	$53.20
07/17/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	BUHLIG,ROBERT P & CAROL ANN	$106.38	$106.38