Tax Account 1220-22-110-115

Print Page · · Payments Cart · New Search

Owners

HALLIFAX FAMILY TRUST 2025
PO BOX 6940
GARDNERVILLE, NV 89460

HALLIFAX, GEORGE SIDNEY JR & CATHERINE JOANN TTEE

Account Summary

Account ID	1220-22-110-115
Account Type	Real Estate
Location	759 LYELL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-110-115

Account Type

Real Estate

Location

759 LYELL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,164.79
Total	$3,164.79
Paid	$3,164.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,164.79

Total

$3,164.79

Paid

$3,164.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$791.40	$0.00	$0.00	$791.40	$791.40	$0.00
2	10/06/2025	10/17/2025	Paid	$791.13	$0.00	$0.00	$791.13	$791.13	$0.00
3	01/05/2026	01/16/2026	Paid	$791.13	$0.00	$0.00	$791.13	$791.13	$0.00
4	03/02/2026	03/13/2026	Paid	$791.13	$0.00	$0.00	$791.13	$791.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,072.60	$0.00	$0.00	$3,072.60	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,983.13	$0.00	$0.00	$2,983.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,896.27	$0.00	$0.00	$2,896.27	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,811.90	$0.00	$0.00	$2,811.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,730.00	$0.00	$0.00	$2,730.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,650.50	$0.00	$0.00	$2,650.50	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,573.29	$0.00	$0.00	$2,573.29	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,498.35	$0.00	$0.00	$2,498.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,435.04	$0.00	$0.00	$2,435.04	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,430.19	$0.00	$0.00	$2,430.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,418.24	$0.00	$0.00	$2,418.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2025	PAYMENT	GEORGE HALLIFAX CHECK 3175	$-3,164.79	$0.00
07/16/2025	BILL	HALLIFAX FAMILY TRUST 2025	$3,164.79	$3,164.79
07/31/2024	PAYMENT	HALLIFAX, GEORGE S & CATHERINE CHECK 2993	$-3,072.60	$0.00
07/15/2024	BILL	HALLIFAX, GEORGE S & CATHERINE	$3,072.60	$3,072.60
07/21/2023	PAYMENT	HALLIFAX, GEORGE S & CATHERINE CHECK 2771	$-2,983.13	$0.00
07/14/2023	BILL	HALLIFAX, GEORGE S & CATHERINE	$2,983.13	$2,983.13
08/01/2022	PAYMENT	HALLIFAX, GEORGE S & CATHERINE CHECK 2616	$-2,896.27	$0.00
07/19/2022	BILL	HALLIFAX, GEORGE S & CATHERINE	$2,896.27	$2,896.27
08/03/2021	PAYMENT	HALIFAX, GEORGE CHECK	$-2,811.90	$0.00
07/14/2021	BILL	HALIFAX, GEORGE S & CATHERINE	$2,811.90	$2,811.90
07/22/2020	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-2,730.00	$0.00
07/13/2020	BILL	HALIFAX, GEORGE S & CATHERINE	$2,730.00	$2,730.00
07/24/2019	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-2,650.50	$0.00
07/15/2019	BILL	HALIFAX, GEORGE S & CATHERINE	$2,650.50	$2,650.50
08/15/2018	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-2,573.29	$0.00
07/12/2018	BILL	HALIFAX, GEORGE S & CATHERINE	$2,573.29	$2,573.29
12/01/2017	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-1,249.16	$0.00
09/29/2017	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-624.58	$1,249.16
08/02/2017	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-624.61	$1,873.74
07/14/2017	BILL	HALIFAX, GEORGE S & CATHERINE	$2,498.35	$2,498.35
11/14/2016	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-1,217.52	$0.00
10/05/2016	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-608.76	$1,217.52
08/02/2016	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-608.76	$1,826.28
07/12/2016	BILL	HALIFAX, GEORGE S & CATHERINE	$2,435.04	$2,435.04
08/04/2015	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-2,430.19	$0.00
07/14/2015	BILL	HALIFAX, GEORGE S & CATHERINE	$2,430.19	$2,430.19
07/23/2014	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-2,418.24	$0.00
07/17/2014	BILL	HALIFAX, GEORGE S & CATHERINE	$2,418.24	$2,418.24
10/28/2013	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-572.67	$0.00
10/01/2013	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-572.67	$572.67
09/03/2013	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-572.67	$1,145.34
08/06/2013	PAYMENT	HALIFAX, GEORGE S & CATHERINE CHECK	$-572.68	$1,718.01
07/16/2013	BILL	HALIFAX, GEORGE S & CATHERINE	$2,290.69	$2,290.69
12/07/2012	PAYMENT	GEORGE HALIFAX CHECK	$-1,320.92	$0.00
09/26/2012	PAYMENT	33 CHECK	$-660.46	$1,320.92
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-660.49	$1,981.38
07/13/2012	BILL	EDGAR, HARRY W & KATHLEEN	$2,641.87	$2,641.87
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-641.23	$0.00
02/07/2012	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-666.88	$641.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.65	$1,308.11
10/06/2011	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-641.23	$1,282.46
08/18/2011	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-641.24	$1,923.69
07/15/2011	BILL	EDGAR, HARRY W & KATHLEEN	$2,564.93	$2,564.93
03/07/2011	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-622.55	$0.00
01/11/2011	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-622.55	$622.55
10/06/2010	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-622.55	$1,245.10
08/16/2010	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-622.57	$1,867.65
07/14/2010	BILL	EDGAR, HARRY W & KATHLEEN	$2,490.22	$2,490.22
02/22/2010	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-604.42	$0.00
01/05/2010	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-604.42	$604.42
10/07/2009	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-604.42	$1,208.84
08/19/2009	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-604.42	$1,813.26
07/13/2009	BILL	EDGAR, HARRY W & KATHLEEN	$2,417.68	$2,417.68
03/03/2009	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-586.81	$0.00
01/05/2009	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-586.81	$586.81
10/03/2008	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-586.81	$1,173.62
08/06/2008	PAYMENT	EDGAR, HARRY W & KATHLEEN CHECK	$-586.84	$1,760.43
07/18/2008	BILL	EDGAR, HARRY W & KATHLEEN	$2,347.27	$2,347.27
03/05/2008	PAYMENT	EDGAR, HARRY W & KAT	$-569.72	$0.00
01/07/2008	PAYMENT	EDGAR, HARRY W & KAT	$-569.71	$569.72
10/02/2007	PAYMENT	EDGAR, HARRY W & KAT	$-569.71	$1,139.43
08/17/2007	PAYMENT	EDGAR, HARRY W & KAT	$-569.71	$1,709.14
07/01/2007	BILL	EDGAR, HARRY W & KATHLEEN	$2,278.85	$2,278.85
03/02/2007	PAYMENT	EDGAR, HARRY W & KAT	$-553.14	$0.00
12/28/2006	PAYMENT	EDGAR, HARRY W & KAT	$-553.13	$553.14
10/04/2006	PAYMENT	EDGAR, HARRY W & KAT	$-553.13	$1,106.27
08/21/2006	PAYMENT	EDGAR, HARRY W & KAT	$-553.13	$1,659.40
07/01/2006	BILL	EDGAR, HARRY W & KATHLEEN	$2,212.53	$2,212.53
03/07/2006	PAYMENT	EDGAR, HARRY W & KAT	$-537.03	$0.00
01/04/2006	PAYMENT	EDGAR, HARRY W & KAT	$-537.02	$537.03
10/03/2005	PAYMENT	EDGAR, HARRY W & KAT	$-537.02	$1,074.05
08/10/2005	PAYMENT	EDGAR, HARRY W & KAT	$-537.02	$1,611.07
07/01/2005	BILL	EDGAR, HARRY W & KATHLEEN	$2,148.09	$2,148.09
03/03/2005	PAYMENT	EDGAR, HARRY W & KAT	$-541.44	$0.00
12/23/2004	PAYMENT	EDGAR, HARRY W & KAT	$-541.42	$541.44
10/01/2004	PAYMENT	EDGAR, HARRY W & KAT	$-541.42	$1,082.86
08/05/2004	PAYMENT	EDGAR, HARRY W & KAT	$-541.42	$1,624.28
07/01/2004	BILL	EDGAR, HARRY W & KATHLEEN	$2,165.70	$2,165.70
03/01/2004	PAYMENT	EDGAR, HARRY W & KAT	$-476.96	$0.00
01/07/2004	PAYMENT	EDGAR, HARRY W & KAT	$-476.95	$476.96
09/30/2003	PAYMENT	EDGAR, HARRY W & KAT	$-476.95	$953.91
08/08/2003	PAYMENT	EDGAR, HARRY W & KAT	$-476.95	$1,430.86
07/01/2003	BILL	EDGAR, HARRY W & KATHLEEN	$1,907.81	$1,907.81
02/03/2003	PAYMENT	EDGAR, HARRY W & KAT	$-476.02	$0.00
01/03/2003	PAYMENT	EDGAR, HARRY W & KAT	$-475.99	$476.02
10/07/2002	PAYMENT	EDGAR, HARRY W & KAT	$-475.99	$952.01
08/13/2002	PAYMENT	EDGAR, HARRY W & KAT	$-475.99	$1,428.00
07/01/2002	BILL	EDGAR, HARRY W & KATHLEEN	$1,903.99	$1,903.99
03/05/2002	PAYMENT	EDGAR, HARRY W & KAT	$-470.67	$0.00
01/03/2002	PAYMENT	EDGAR, HARRY W & KAT	$-470.65	$470.67
10/01/2001	PAYMENT	EDGAR, HARRY W & KAT	$-470.65	$941.32
08/17/2001	PAYMENT	EDGAR, HARRY W & KAT	$-470.65	$1,411.97
07/01/2001	BILL	EDGAR, HARRY W & KATHLEEN	$1,882.62	$1,882.62
03/05/2001	PAYMENT	EDGAR, HARRY W & KAT	$-466.73	$0.00
12/28/2000	PAYMENT	EDGAR, HARRY W & KAT	$-466.73	$466.73
10/03/2000	PAYMENT	EDGAR, HARRY W & KAT	$-466.73	$933.46
08/17/2000	PAYMENT	EDGAR, HARRY W & KAT	$-466.73	$1,400.19
07/01/2000	BILL	EDGAR, HARRY W & KATHLEEN	$1,866.92	$1,866.92
02/28/2000	PAYMENT	EDGAR, HARRY W & KAT	$-464.76	$0.00
12/30/1999	PAYMENT	EDGAR, HARRY W & KAT	$-464.74	$464.76
09/15/1999	PAYMENT	EDGAR, HARRY W & KAT	$-464.74	$929.50
08/09/1999	PAYMENT	EDGAR, HARRY W & KAT	$-464.74	$1,394.24
07/01/1999	BILL	EDGAR, HARRY W & KATHLEEN	$1,858.98	$1,858.98
02/23/1999	PAYMENT	EDGAR, HARRY W & KAT	$-482.37	$0.00
01/05/1999	PAYMENT	EDGAR, HARRY W & KAT	$-482.37	$482.37
09/29/1998	PAYMENT	EDGAR, HARRY W & KAT	$-482.37	$964.74
08/14/1998	PAYMENT	EDGAR, HARRY W & KAT	$-482.37	$1,447.11
07/01/1998	BILL	EDGAR, HARRY W & KATHLEEN	$1,929.48	$1,929.48
02/24/1998	PAYMENT	EDGAR, HARRY W & KAT	$-479.42	$0.00
01/09/1998	PAYMENT	EDGAR, HARRY W & KAT	$-479.40	$479.42
09/29/1997	PAYMENT	EDGAR, HARRY W & KAT	$-479.40	$958.82
08/14/1997	PAYMENT	EDGAR, HARRY W & KAT	$-479.40	$1,438.22
07/01/1997	BILL	EDGAR, HARRY W & KATHLEEN	$1,917.62	$1,917.62
02/18/1997	PAYMENT	EDGAR, HARRY W & KAT	$-488.24	$0.00
12/04/1996	PAYMENT	EDGAR, HARRY W & KAT	$-488.22	$488.24
10/07/1996	PAYMENT	EDGAR, HARRY W & KAT	$-488.22	$976.46
08/13/1996	PAYMENT	EDGAR, HARRY W & KAT	$-488.22	$1,464.68
07/01/1996	BILL	EDGAR, HARRY W & KATHLEEN	$1,952.90	$1,952.90
02/14/1996	PAYMENT		$-194.18	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$3.81	$194.18
11/17/1995	PAYMENT		$-203.67	$190.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.52	$394.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.81	$384.52
07/01/1995	BILL	MERRILL, BILL & KELLIE J	$380.71	$380.71