Tax Account 1220-21-510-255
Owners
HALL, JEFFREY J & LORENA A
3164 N RADIANT STAR RD
POST FALLS, ID 83854
HALL, JEFFREY J
HALL, LORENA A
Account Summary
| Account ID | 1220-21-510-255 |
|---|---|
| Account Type | Real Estate |
| Location | 755 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $564.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,258.87 |
| Total | $2,258.87 |
| Paid | $1,694.23 |
| Balance | $564.64 |
| Due | $0.00 |
| 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 | $2,193.08 | $0.00 | $2,193.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,129.19 | $0.00 | $2,129.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,971.46 | $0.00 | $1,971.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,906.63 | $0.00 | $1,906.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,840.38 | $0.00 | $1,840.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,771.29 | $0.00 | $1,771.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,709.74 | $0.00 | $1,709.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,666.43 | $0.00 | $1,666.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,663.11 | $0.00 | $1,663.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,613.09 | $0.00 | $1,613.09 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-564.64 | $564.64 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-564.64 | $1,129.28 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-564.95 | $1,693.92 |
| 07/15/2024 | BILL | HALL, JEFFREY J & LORENA A | $2,258.87 | $2,258.87 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-548.23 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-548.23 | $548.23 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-548.23 | $1,096.46 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-548.39 | $1,644.69 |
| 07/14/2023 | BILL | HALL, JEFFREY J & LORENA A | $2,193.08 | $2,193.08 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.29 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.29 | $532.29 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.29 | $1,064.58 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-532.32 | $1,596.87 |
| 07/19/2022 | BILL | HALL, JEFFREY J & LORENA A | $2,129.19 | $2,129.19 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-492.86 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-492.86 | $492.86 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-492.86 | $985.72 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-492.88 | $1,478.58 |
| 07/14/2021 | BILL | HALL, JEFFREY J & LORENA A | $1,971.46 | $1,971.46 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-476.65 | $0.00 |
| 10/15/2020 | PAYMENT | AMROCK LLC NV CHECK | $-476.65 | $476.65 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.65 | $953.30 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-476.68 | $1,429.95 |
| 07/13/2020 | BILL | HALL, JEFFREY J & LORENA A | $1,906.63 | $1,906.63 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.09 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.09 | $460.09 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.09 | $920.18 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-460.11 | $1,380.27 |
| 07/15/2019 | BILL | HALL, JEFFREY J & LORENA A | $1,840.38 | $1,840.38 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.82 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.82 | $442.82 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-442.82 | $885.64 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-442.83 | $1,328.46 |
| 07/12/2018 | BILL | WULSTEIN, GARRY D & VELNA L | $1,771.29 | $1,771.29 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-427.43 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-427.43 | $427.43 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-427.43 | $854.86 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-427.45 | $1,282.29 |
| 07/14/2017 | BILL | WULSTEIN, GARRY D & VELNA L | $1,709.74 | $1,709.74 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-416.60 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-416.60 | $416.60 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-416.60 | $833.20 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-416.63 | $1,249.80 |
| 07/12/2016 | BILL | WULSTEIN, GARRY D & VELNA L | $1,666.43 | $1,666.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-415.77 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-415.77 | $415.77 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-415.77 | $831.54 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-415.80 | $1,247.31 |
| 07/14/2015 | BILL | WULSTEIN, GARRY D & VELNA L | $1,663.11 | $1,663.11 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-403.27 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-403.27 | $403.27 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-403.27 | $806.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-403.28 | $1,209.81 |
| 07/17/2014 | BILL | WULSTEIN, GARRY D & VELNA L | $1,613.09 | $1,613.09 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-391.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-391.52 | $391.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-391.52 | $783.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-391.55 | $1,174.56 |
| 07/16/2013 | BILL | WULSTEIN, GARRY D & VELNA L | $1,566.11 | $1,566.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-435.89 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-435.89 | $435.89 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-435.89 | $871.78 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-435.91 | $1,307.67 |
| 07/13/2012 | BILL | WULSTEIN, GARRY D & VELNA L | $1,743.58 | $1,743.58 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-474.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-474.66 | $474.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-474.66 | $949.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-474.66 | $1,423.98 |
| 07/15/2011 | BILL | WULSTEIN, GARRY D & VELNA L | $1,898.64 | $1,898.64 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-481.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-481.46 | $481.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-481.46 | $962.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-481.47 | $1,444.38 |
| 07/14/2010 | BILL | WULSTEIN, GARRY D & VELNA L | $1,925.85 | $1,925.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-515.05 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-515.05 | $515.05 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-515.05 | $1,030.10 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-515.06 | $1,545.15 |
| 07/13/2009 | BILL | WULSTEIN, GARRY D & VELNA L | $2,060.21 | $2,060.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-476.90 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-476.90 | $476.90 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-476.90 | $953.80 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-476.90 | $1,430.70 |
| 07/18/2008 | BILL | WULSTEIN, GARRY D & VELNA L | $1,907.60 | $1,907.60 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-441.55 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-441.55 | $441.55 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-441.55 | $883.10 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-441.55 | $1,324.65 |
| 07/01/2007 | BILL | WULSTEIN, GARRY D & VELNA L | $1,766.20 | $1,766.20 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-408.87 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-408.87 | $408.87 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-408.87 | $817.74 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-408.87 | $1,226.61 |
| 07/01/2006 | BILL | WULSTEIN, GARRY D & VELNA L | $1,635.48 | $1,635.48 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-378.59 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-378.58 | $378.59 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-378.58 | $757.17 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-378.58 | $1,135.75 |
| 07/01/2005 | BILL | WULSTEIN, GARRY D & VELNA L | $1,514.33 | $1,514.33 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-381.77 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-381.77 | $381.77 |
| 10/01/2004 | PAYMENT | 22 | $-778.81 | $763.54 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $15.27 | $1,542.35 |
| 07/01/2004 | BILL | PHELAN, KAREN S | $1,527.08 | $1,527.08 |
| 10/02/2003 | PAYMENT | PHELAN, KAREN S | $-1,029.03 | $0.00 |
| 08/06/2003 | PAYMENT | PHELAN, KAREN S | $-343.01 | $1,029.03 |
| 07/01/2003 | BILL | PHELAN, KAREN S | $1,372.04 | $1,372.04 |
| 03/14/2003 | PAYMENT | KAREN PHELAN | $-699.31 | $0.00 |
| 03/14/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $699.31 |
| 09/20/2002 | PAYMENT | NETS | $-349.65 | $699.31 |
| 08/08/2002 | PAYMENT | NETS | $-349.65 | $1,048.96 |
| 07/01/2002 | BILL | BARSTAD, ERIC T | $1,398.61 | $1,398.61 |
| 02/27/2002 | PAYMENT | NETS | $-346.07 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-346.05 | $346.07 |
| 09/20/2001 | PAYMENT | NETS | $-346.05 | $692.12 |
| 07/24/2001 | PAYMENT | 11 | $-346.05 | $1,038.17 |
| 07/01/2001 | BILL | BARSTAD, ERIC T | $1,384.22 | $1,384.22 |
| 03/07/2001 | PAYMENT | GREENPOINT MTG | $-343.18 | $0.00 |
| 01/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-343.16 | $343.18 |
| 10/11/2000 | PAYMENT | GREENPOINT MTGE | $-343.16 | $686.34 |
| 09/01/2000 | PAYMENT | GREENPOINT MTGE | $-343.16 | $1,029.50 |
| 07/01/2000 | BILL | NEGRETE, JOAN A TRUSTEE | $1,372.66 | $1,372.66 |
| 02/28/2000 | PAYMENT | GREENPOINT MORTGAGE | $-341.73 | $0.00 |
| 12/20/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-341.70 | $341.73 |
| 10/04/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-341.70 | $683.43 |
| 08/10/1999 | PAYMENT | HEADLANDS MTG | $-341.70 | $1,025.13 |
| 07/01/1999 | BILL | NEGRETE, JOAN A | $1,366.83 | $1,366.83 |
| 03/01/1999 | PAYMENT | HEADLANDS MORTGAGE C | $-358.75 | $0.00 |
| 12/30/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-358.73 | $358.75 |
| 10/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-358.73 | $717.48 |
| 08/19/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-358.73 | $1,076.21 |
| 07/01/1998 | BILL | NEGRETE, JOAN A | $1,434.94 | $1,434.94 |
| 03/02/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-356.70 | $0.00 |
| 01/05/1998 | PAYMENT | HEADLANDS MORTGAGE C | $-356.68 | $356.70 |
| 10/06/1997 | PAYMENT | HEADLANDS MORTGAGE C | $-356.68 | $713.38 |
| 08/05/1997 | PAYMENT | NEGRETE, JOAN A | $-356.68 | $1,070.06 |
| 07/01/1997 | BILL | NEGRETE, JOAN A | $1,426.74 | $1,426.74 |
| 03/03/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-363.25 | $0.00 |
| 01/06/1997 | PAYMENT | BANC ONE MORTGAGE CO | $-363.25 | $363.25 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-363.25 | $726.50 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-363.25 | $1,089.75 |
| 07/01/1996 | BILL | HALL, SHAWN | $1,453.00 | $1,453.00 |
| 03/04/1996 | PAYMENT | $-359.67 | $0.00 | |
| 01/01/1996 | PAYMENT | $-359.67 | $359.67 | |
| 10/02/1995 | PAYMENT | $-359.67 | $719.34 | |
| 08/21/1995 | PAYMENT | $-359.67 | $1,079.01 | |
| 07/01/1995 | BILL | HALL, SHAWN | $1,438.68 | $1,438.68 |
| 01/02/1995 | PAYMENT | $-697.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-697.94 | $697.95 | |
| 07/01/1994 | BILL | HALL, SHAWN | $1,395.89 | $1,395.89 |
| 01/03/1994 | PAYMENT | $-662.36 | $0.00 | |
| 08/20/1993 | PAYMENT | $-662.34 | $662.36 | |
| 07/01/1993 | BILL | HALL, SHAWN | $1,324.70 | $1,324.70 |
| 03/15/1993 | PAYMENT | $-656.91 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $12.88 | $656.91 |
| 08/12/1992 | PAYMENT | $-322.01 | $644.03 | |
| 08/07/1992 | PAYMENT | $-322.01 | $966.04 | |
| 07/01/1992 | BILL | HALL, SHAWN | $1,288.05 | $1,288.05 |
| 03/03/1992 | PAYMENT | $-172.99 | $0.00 | |
| 01/02/1992 | PAYMENT | $-172.98 | $172.99 | |
| 10/03/1991 | PAYMENT | $-172.98 | $345.97 | |
| 08/01/1991 | PAYMENT | $-172.98 | $518.95 | |
| 07/01/1991 | BILL | HALL, SHAWN | $691.93 | $691.93 |
| 02/27/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/03/1991 | PAYMENT | $-30.24 | $30.25 | |
| 09/25/1990 | PAYMENT | $-30.24 | $60.49 | |
| 07/27/1990 | PAYMENT | $-30.24 | $90.73 | |
| 07/01/1990 | BILL | HALL, SHAWN | $120.97 | $120.97 |
| 01/02/1990 | PAYMENT | $-72.13 | $0.00 | |
| 09/06/1989 | PAYMENT | $-72.12 | $72.13 | |
| 07/01/1989 | BILL | SO NV CUL BAR & PEN TR | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | SO NV CUL BAR & PEN TR | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | SO NV CUL BAR & PEN TR | $136.59 | $136.59 |
| 04/06/1987 | PAYMENT | $-32.67 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.06 | $32.67 |
| 01/09/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/24/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/23/1986 | PAYMENT | $-41.25 | $106.38 | |
| 07/23/1986 | INTEREST | Interest to date | $2.81 | $147.63 |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $106.38 | $144.82 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $11.09 | $38.44 |
| 01/28/1986 | PAYMENT | $-27.35 | $27.35 | |
| 10/01/1985 | PAYMENT | $-27.35 | $54.70 | |
| 07/30/1985 | PAYMENT | $-27.35 | $82.05 | |
| 07/01/1985 | BILL | SO NV CUL BAR & PEN TR | $109.40 | $109.40 |