Tax Account 1220-21-610-009

Print Page · · Payments Cart · New Search

Owners

HALL, STEPHEN J
1325 YELLOWJACKET LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-009
Account Type	Real Estate
Location	1325 YELLOWJACKET LN GARDNERVILLE RANCHOS
Balance	$364.39
Currently Due	$0.00

Account ID

1220-21-610-009

Account Type

Real Estate

Location

1325 YELLOWJACKET LN
GARDNERVILLE RANCHOS

Balance

$364.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.92
Total	$1,457.92
Paid	$1,093.53
Balance	$364.39
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,457.92

Total

$1,457.92

Paid

$1,093.53

Balance

$364.39

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.75	$0.00	$364.75	$364.75	$0.00
2	10/07/2024	10/17/2024	Paid	$364.39	$0.00	$364.39	$364.39	$0.00
3	01/06/2025	01/16/2025	Paid	$364.39	$0.00	$364.39	$364.39	$0.00
4	03/03/2025	03/13/2025	Due	$364.39	$0.00	$364.39	$0.00	$364.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,415.48	$0.00	$1,415.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,374.24	$0.00	$1,374.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,334.22	$0.00	$1,334.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,295.36	$0.00	$1,295.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,257.64	$0.00	$1,257.64	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,221.00	$0.00	$1,221.00	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,185.45	$0.00	$1,185.45	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,155.43	$0.00	$1,155.43	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,153.11	$0.00	$1,153.11	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,119.52	$0.00	$1,119.52	$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	BANK OF AMERICA WT CORE -	$-364.39	$364.39
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-364.39	$728.78
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-364.75	$1,093.17
07/15/2024	BILL	HALL, STEPHEN J	$1,457.92	$1,457.92
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-353.79	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-353.79	$353.79
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-353.79	$707.58
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-354.11	$1,061.37
07/14/2023	BILL	HALL, STEPHEN J	$1,415.48	$1,415.48
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-343.56	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-343.56	$343.56
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-343.56	$687.12
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-343.56	$1,030.68
07/19/2022	BILL	HALL, STEPHEN J	$1,374.24	$1,374.24
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-333.55	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-333.55	$333.55
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-333.55	$667.10
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-333.57	$1,000.65
07/14/2021	BILL	HALL, STEPHEN J	$1,334.22	$1,334.22
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-323.84	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-323.84	$323.84
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-323.84	$647.68
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-323.84	$971.52
07/13/2020	BILL	HALL, STEPHEN J	$1,295.36	$1,295.36
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-314.41	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-314.41	$314.41
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-314.41	$628.82
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-314.41	$943.23
07/15/2019	BILL	HALL, STEPHEN J	$1,257.64	$1,257.64
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-305.25	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-305.25	$305.25
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-305.25	$610.50
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-305.25	$915.75
07/12/2018	BILL	HALL, STEPHEN J	$1,221.00	$1,221.00
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-296.36	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.36	$296.36
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.36	$592.72
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-296.37	$889.08
07/14/2017	BILL	HALL, STEPHEN J	$1,185.45	$1,185.45
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-288.85	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-288.85	$288.85
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-288.85	$577.70
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-288.88	$866.55
07/12/2016	BILL	HALL, STEPHEN J	$1,155.43	$1,155.43
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-288.27	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-288.27	$288.27
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-288.27	$576.54
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-288.30	$864.81
07/14/2015	BILL	HALL, STEPHEN J	$1,153.11	$1,153.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-279.88	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-279.88	$279.88
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-279.88	$559.76
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-279.88	$839.64
07/17/2014	BILL	HALL, STEPHEN J	$1,119.52	$1,119.52
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-271.72	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-271.72	$271.72
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-271.72	$543.44
07/23/2013	PAYMENT	WESTERN TITLE CHECK	$-271.75	$815.16
07/16/2013	BILL	WOODCOCK, TRAVIS P & CHRISTINE	$1,086.91	$1,086.91
03/01/2013	PAYMENT	TRAVIS & CHRISTINE WOODCOCK CHECK	$-293.28	$0.00
01/09/2013	PAYMENT	WOODCOCK, TRAVIS P & CHRISTINE CHECK	$-293.28	$293.28
10/08/2012	PAYMENT	WOODCOCK, TRAVIS P & CHRISTINE CHECK	$-293.28	$586.56
07/24/2012	PAYMENT	TICOR TITLE CHECK	$-293.31	$879.84
07/13/2012	BILL	US BANK NATIONAL ASSOCIATION	$1,173.15	$1,173.15
03/02/2012	PAYMENT	CHASE CHECK	$-298.59	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-298.59	$298.59
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-298.59	$597.18
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-298.62	$895.77
07/15/2011	BILL	SWEARINGEN, JERRY A & LISA A	$1,194.39	$1,194.39
03/08/2011	PAYMENT	EMC/CHASE CHECK	$-297.83	$0.00
01/03/2011	PAYMENT	EMC/CHASE CHECK	$-297.83	$297.83
10/01/2010	PAYMENT	EMC/CHASE CHECK	$-297.83	$595.66
08/09/2010	PAYMENT	EMC MORTGAGE CHECK	$-297.83	$893.49
07/22/2010	PAYMENT	EMC MORTGAGE CO CHECK	$-354.05	$1,191.32
07/14/2010	BILL	SWEARINGEN, JERRY A & LISA A	$1,191.32	$1,545.37
07/01/2010	INTEREST	Monthly Interest	$2.41	$354.05
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$351.64
06/08/2010	INTEREST	Monthly Interest	$28.92	$337.64
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$308.72
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.57	$300.72
03/10/2010	PAYMENT	UPLOAD WEB 3/8/10 CHECK	$-618.79	$289.15
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.92	$907.94
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.57	$879.02
08/11/2009	PAYMENT	JERRY SWEARINGEN CHECK	$-289.18	$867.45
07/13/2009	BILL	SWEARINGEN, JERRY A & LISA A	$1,156.63	$1,156.63
03/24/2009	PAYMENT	SWEARINGEN, JERRY A & LISA A CHECK	$-600.76	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$28.07	$600.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.23	$572.69
10/08/2008	PAYMENT	SWEARINGEN, JERRY A & LISA A CHECK	$-280.73	$561.46
07/31/2008	PAYMENT	SWEARINGEN, JERRY A & LISA A CHECK	$-280.74	$842.19
07/18/2008	BILL	SWEARINGEN, JERRY A & LISA A	$1,122.93	$1,122.93
03/10/2008	PAYMENT	SWEARINGEN, JERRY A	$-272.57	$0.00
12/13/2007	PAYMENT	SWEARINGEN, JERRY A	$-272.55	$272.57
09/26/2007	PAYMENT	SWEARINGEN, JERRY A	$-272.55	$545.12
08/06/2007	PAYMENT	SWEARINGEN, JERRY A	$-272.55	$817.67
07/01/2007	BILL	SWEARINGEN, JERRY A & LISA A	$1,090.22	$1,090.22
03/14/2007	PAYMENT	33-HENDERSON	$-264.64	$0.00
12/15/2006	PAYMENT	WILSHIRE CREDIT CORP	$-264.61	$264.64
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-264.61	$529.25
07/27/2006	PAYMENT	NATIONSL TITLE AGENC	$-264.61	$793.86
07/01/2006	BILL	ASHER, LISA A	$1,058.47	$1,058.47
02/28/2006	PAYMENT	USDA/RURAL DEVELOPME	$-256.91	$0.00
12/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.91	$256.91
09/28/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.91	$513.82
08/12/2005	PAYMENT	RURAL HOUSING SERVIC	$-256.91	$770.73
07/01/2005	BILL	ASHER, LISA A	$1,027.64	$1,027.64
03/01/2005	PAYMENT	RURAL HOUSING SERVIC	$-259.24	$0.00
12/28/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.21	$259.24
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.21	$518.45
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-259.21	$777.66
07/01/2004	BILL	ASHER, LISA A	$1,036.87	$1,036.87
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-224.13	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.13	$224.13
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.13	$448.26
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-224.13	$672.39
07/01/2003	BILL	ASHER, LISA A	$896.52	$896.52
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-208.68	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-208.66	$208.68
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-208.66	$417.34
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-208.66	$626.00
07/01/2002	BILL	ASHER, LISA A	$834.66	$834.66
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-206.75	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-206.74	$206.75
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-206.74	$413.49
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-206.74	$620.23
07/01/2001	BILL	ASHER, LISA A	$826.97	$826.97
02/26/2001	PAYMENT	RURAL HOUSING SERVIC	$-205.03	$0.00
12/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-205.01	$205.03
09/22/2000	PAYMENT	RURAL HOUSING SERVIC	$-205.01	$410.04
08/10/2000	PAYMENT	RURAL HOUSING SERVIC	$-205.01	$615.05
07/01/2000	BILL	ASHER, LISA A	$820.06	$820.06
02/21/2000	PAYMENT	RURAL HOUSING SERVIC	$-204.16	$0.00
12/23/1999	PAYMENT	RURAL HOUSING SERVIC	$-204.13	$204.16
09/21/1999	PAYMENT	RURAL HOUSING SERVIC	$-204.13	$408.29
08/17/1999	PAYMENT	USDA	$-204.13	$612.42
07/20/1999	PAYMENT	USDA	$-2,132.06	$816.55
07/20/1999	INTEREST	Interest to date	$95.13	$2,948.61
07/20/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,853.48
07/19/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,853.48
07/07/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,853.48
07/07/1999	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,853.48
07/01/1999	BILL	ASHER, LISA A	$816.55	$2,853.48
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$61.83	$2,036.93
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$39.74	$1,975.10
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.08	$1,935.36
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.83	$1,913.28
07/01/1998	BILL	ASHER, LISA A	$883.22	$1,904.45
07/01/1998	BILL	ASHER, LISA A	$0.00	$1,021.23
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$71.55	$1,021.23
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$39.57	$949.68
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.98	$910.11
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.79	$888.13
07/01/1997	BILL	ASHER, LISA A	$879.34	$879.34
07/01/1997	BILL	ASHER, LISA A	$0.00	$0.00
05/30/1997	PAYMENT	LISA SWEARINGEN	$-746.30	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$43.30	$746.30
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.39	$703.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.96	$680.61
08/12/1996	PAYMENT	ASHER, LISA A	$-223.88	$671.65
07/01/1996	BILL	ASHER, LISA A	$895.53	$895.53
04/12/1996	PAYMENT		$-749.69	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$40.65	$749.69
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$22.58	$709.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.03	$686.46
08/02/1995	PAYMENT		$-225.80	$677.43
07/01/1995	BILL	ASHER, LISA A	$903.23	$903.23
03/15/1995	PAYMENT		$-436.82	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.56	$436.82
10/14/1994	PAYMENT		$-214.12	$428.26
08/26/1994	PAYMENT		$-214.12	$642.38
07/01/1994	BILL	ASHER, LISA A	$856.50	$856.50
03/11/1994	PAYMENT		$-189.67	$0.00
01/03/1994	PAYMENT		$-189.66	$189.67
09/22/1993	PAYMENT		$-189.66	$379.33
08/23/1993	PAYMENT		$-189.66	$568.99
07/01/1993	BILL	REDMAN, BRENT & MARLENE	$758.65	$758.65
03/16/1993	PAYMENT		$-185.75	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$7.14	$185.75
01/20/1993	PAYMENT		$-185.73	$178.61
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.14	$364.34
10/20/1992	PAYMENT		$-185.73	$357.20
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.14	$542.93
08/31/1992	PAYMENT		$-178.59	$535.79
07/01/1992	BILL	REDMAN, BRENT & MARLENE	$714.38	$714.38
03/12/1992	PAYMENT		$-158.70	$0.00
01/17/1992	PAYMENT		$-158.70	$158.70
10/09/1991	PAYMENT		$-158.70	$317.40
08/26/1991	PAYMENT		$-158.70	$476.10
07/01/1991	BILL	REDMAN, BRENT & MARLENE	$634.80	$634.80
03/04/1991	PAYMENT		$-33.38	$0.00
01/22/1991	PAYMENT		$-33.36	$33.38
10/12/1990	PAYMENT		$-33.36	$66.74
08/08/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	REDMAN, BRENT & MARLENE	$133.46	$133.46
12/11/1989	PAYMENT		$-63.66	$0.00
08/14/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	ISHOL, ALTON G & KATHLEEN G	$127.32	$127.32
01/24/1989	PAYMENT		$-53.41	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
01/10/1989	PAYMENT		$-56.03	$52.36
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$108.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	ISHOL, ALTON G & KATHLEEN G	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	ISHOL, ALTON G & KATHLEEN G	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	ISHOL,ALTON G & KATHLEEN G	$73.17	$73.17