Tax Account 1220-22-310-079

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Owners

HALL, CAROL A
658 LONG VALLEY RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-079
Account Type	Real Estate
Location	658 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$1,146.45
Currently Due	$382.15

Account ID

1220-22-310-079

Account Type

Real Estate

Location

658 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$1,146.45

Currently Due

$382.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,528.83
Total	$1,528.83
Paid	$382.38
Balance	$1,146.45
Due	$382.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,528.83

Total

$1,528.83

Paid

$382.38

Balance

$1,146.45

Due

$382.15

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	$382.38	$0.00	$382.38	$382.38	$0.00
2	10/07/2024	10/17/2024	Due	$382.15	$0.00	$382.15	$0.00	$382.15
3	01/06/2025	01/16/2025	Due	$382.15	$0.00	$382.15	$0.00	$764.30
4	03/03/2025	03/13/2025	Due	$382.15	$0.00	$382.15	$0.00	$1,146.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.31	$0.00	$1,484.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,441.09	$0.00	$1,441.09	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,399.10	$0.00	$1,399.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,358.34	$0.00	$1,358.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,318.79	$0.00	$1,318.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,280.36	$0.00	$1,280.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,243.07	$0.00	$1,243.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,211.56	$0.00	$1,211.56	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,209.15	$0.00	$1,209.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,199.22	$0.00	$1,199.22	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-382.38	$1,146.45
07/15/2024	BILL	HALL, CAROL A	$1,528.83	$1,528.83
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.00	$371.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.00	$742.00
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-371.31	$1,113.00
07/14/2023	BILL	HALL, CAROL A	$1,484.31	$1,484.31
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.27	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.27	$360.27
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.27	$720.54
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-360.28	$1,080.81
07/19/2022	BILL	HALL, CAROL A	$1,441.09	$1,441.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.77	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.77	$349.77
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-349.77	$699.54
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-349.79	$1,049.31
07/14/2021	BILL	HALL, CAROL A	$1,399.10	$1,399.10
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-339.58	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.58	$339.58
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.58	$679.16
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-339.60	$1,018.74
07/13/2020	BILL	HALL, CAROL A	$1,358.34	$1,358.34
01/07/2020	PAYMENT	AMROCK INC CHECK	$-329.69	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-329.69	$329.69
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-329.69	$659.38
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-329.72	$989.07
07/15/2019	BILL	HALL, CAROL A	$1,318.79	$1,318.79
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-320.09	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-320.09	$320.09
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-320.09	$640.18
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-320.09	$960.27
07/12/2018	BILL	HALL, CAROL A	$1,280.36	$1,280.36
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-310.76	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-310.76	$310.76
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-310.76	$621.52
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-310.79	$932.28
07/14/2017	BILL	HALL, CAROL A	$1,243.07	$1,243.07
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-302.89	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-302.89	$302.89
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-302.89	$605.78
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-302.89	$908.67
07/12/2016	BILL	HALL, CAROL A	$1,211.56	$1,211.56
08/18/2015	PAYMENT	CHAFFIN, JOEL STEVEN & JANICE CHECK	$-906.84	$0.00
08/18/2015	PAYMENT	CHAFFIN, JOEL STEVEN & JANICE CHECK	$-302.31	$906.84
07/14/2015	BILL	CHAFFIN, JOEL STEVEN & JANICE	$1,209.15	$1,209.15
07/28/2014	PAYMENT	CHAFFIN, JOEL STEVEN & JANICE CHECK	$-1,199.22	$0.00
07/17/2014	BILL	CHAFFIN, JOEL STEVEN & JANICE	$1,199.22	$1,199.22
07/30/2013	PAYMENT	CHAFFIN, STEVEN & JANICE CHECK	$-1,137.52	$0.00
07/16/2013	BILL	CHAFFIN, STEVEN & JANICE	$1,137.52	$1,137.52
07/25/2012	PAYMENT	CHAFFIN, STEVEN & JANICE CHECK	$-1,393.53	$0.00
07/13/2012	BILL	CHAFFIN, STEVEN & JANICE	$1,393.53	$1,393.53
07/27/2011	PAYMENT	CHAFFIN, STEVEN & JANICE CHECK	$-1,418.92	$0.00
07/15/2011	BILL	CHAFFIN, STEVEN & JANICE	$1,418.92	$1,418.92
07/23/2010	PAYMENT	CHAFFIN, STEVEN & JANICE CHECK	$-1,548.51	$0.00
07/14/2010	BILL	CHAFFIN, STEVEN & JANICE	$1,548.51	$1,548.51
07/28/2009	PAYMENT	CHAFFIN, STEVEN & JANICE CHECK	$-1,691.30	$0.00
07/13/2009	BILL	CHAFFIN, STEVEN & JANICE	$1,691.30	$1,691.30
08/08/2008	PAYMENT	CHAFFIN, STEVEN & JANICE CHECK	$-1,566.01	$0.00
07/18/2008	BILL	CHAFFIN, STEVEN & JANICE	$1,566.01	$1,566.01
07/27/2007	PAYMENT	CHAFFIN, STEVEN & JA	$-1,449.97	$0.00
07/01/2007	BILL	CHAFFIN, STEVEN & JANICE	$1,449.97	$1,449.97
08/01/2006	PAYMENT	CHAFFIN, STEVEN & JA	$-1,342.57	$0.00
07/01/2006	BILL	CHAFFIN, STEVEN & JANICE	$1,342.57	$1,342.57
08/09/2005	PAYMENT	CHAFFIN, STEVEN & JA	$-1,243.12	$0.00
07/01/2005	BILL	CHAFFIN, STEVEN & JANICE	$1,243.12	$1,243.12
07/28/2004	PAYMENT	CHAFFIN, STEVEN & JA	$-1,254.06	$0.00
07/01/2004	BILL	CHAFFIN, STEVEN & JANICE	$1,254.06	$1,254.06
07/30/2003	PAYMENT	CHAFFIN, STEVEN & JA	$-1,066.69	$0.00
07/01/2003	BILL	CHAFFIN, STEVEN & JANICE	$1,066.69	$1,066.69
07/22/2002	PAYMENT	CHAFFIN, STEVEN & JA	$-1,009.37	$0.00
07/01/2002	BILL	CHAFFIN, STEVEN & JANICE	$1,009.37	$1,009.37
07/23/2001	PAYMENT	CHAFFIN, STEVEN & JA	$-999.13	$0.00
07/01/2001	BILL	CHAFFIN, STEVEN & JANICE	$999.13	$999.13
08/18/2000	PAYMENT	CHAFFIN, STEVEN & JA	$-990.80	$0.00
07/01/2000	BILL	CHAFFIN, STEVEN & JANICE	$990.80	$990.80
03/16/2000	PAYMENT	JANICE CHAFFIN	$-503.17	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.87	$503.17
09/29/1999	PAYMENT	BANK OF AMERICA	$-246.64	$493.30
08/26/1999	PAYMENT	B OF A	$-246.64	$739.94
07/01/1999	BILL	DURBIN, JAMES H & IRENE G	$986.58	$986.58
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-252.27	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-252.27	$252.27
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.27	$504.54
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-252.27	$756.81
07/01/1998	BILL	DURBIN, JAMES H & IRENE G	$1,009.08	$1,009.08
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-251.04	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-251.01	$251.04
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-251.01	$502.05
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-251.01	$753.06
07/01/1997	BILL	DURBIN, JAMES H & IRENE G	$1,004.07	$1,004.07
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.64	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-255.64	$255.64
10/07/1996	PAYMENT	TRANSAMERICA	$-255.64	$511.28
08/13/1996	PAYMENT	TRANSAMERICA	$-255.64	$766.92
07/01/1996	BILL	DURBIN, JAMES H & IRENE G	$1,022.56	$1,022.56
03/04/1996	PAYMENT		$-258.24	$0.00
01/01/1996	PAYMENT		$-258.22	$258.24
08/21/1995	PAYMENT		$-516.44	$516.46
07/01/1995	BILL	DURBIN, JAMES H & IRENE G	$1,032.90	$1,032.90
01/02/1995	PAYMENT		$-492.16	$0.00
08/15/1994	PAYMENT		$-492.14	$492.16
07/01/1994	BILL	DURBIN, JAMES H & IRENE G	$984.30	$984.30
01/03/1994	PAYMENT		$-434.58	$0.00
08/16/1993	PAYMENT		$-434.58	$434.58
07/01/1993	BILL	DURBIN, JAMES H & IRENE G	$869.16	$869.16
01/04/1993	PAYMENT		$-412.45	$0.00
08/17/1992	PAYMENT		$-412.44	$412.45
07/01/1992	BILL	DURBIN, JAMES H & IRENE G	$824.89	$824.89
01/06/1992	PAYMENT		$-368.24	$0.00
08/20/1991	PAYMENT		$-368.24	$368.24
07/01/1991	BILL	DURBIN, JAMES H & IRENE G	$736.48	$736.48
01/07/1991	PAYMENT		$-66.74	$0.00
08/06/1990	PAYMENT		$-66.72	$66.74
07/01/1990	BILL	DURBIN, JAMES H & IRENE G	$133.46	$133.46
09/22/1989	PAYMENT		$-95.49	$0.00
08/23/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	DURBIN, JAMES H & IRENE G	$127.32	$127.32
02/27/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17