Tax Account 1220-22-110-115
Owners
HALLIFAX, GEORGE S & CATHERINE
PO BOX 6940
GARDNERVILLE, NV 89460
HALLIFAX, GEORGE S
HALLIFAX, CATHERINE J
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,072.60 |
| Total | $3,072.60 |
| Paid | $3,072.60 |
| Balance | $0.00 |
| 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 | $2,983.13 | $0.00 | $2,983.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,896.27 | $0.00 | $2,896.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,811.90 | $0.00 | $2,811.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,730.00 | $0.00 | $2,730.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,650.50 | $0.00 | $2,650.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,573.29 | $0.00 | $2,573.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,498.35 | $0.00 | $2,498.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,435.04 | $0.00 | $2,435.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,430.19 | $0.00 | $2,430.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,418.24 | $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 |
|---|---|---|---|---|
| 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 |