Tax Account 1220-22-410-171

Print Page · · Payments Cart · New Search

Owners

HALLEY, DIRK P
1457 MARY JO DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-171
Account Type	Real Estate
Location	1457 MARY JO DR GARDNERVILLE RANCHOS
Balance	$1,127.61
Currently Due	$375.87

Account ID

1220-22-410-171

Account Type

Real Estate

Location

1457 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$1,127.61

Currently Due

$375.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.72
Total	$1,503.72
Paid	$376.11
Balance	$1,127.61
Due	$375.87
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.72

Total

$1,503.72

Paid

$376.11

Balance

$1,127.61

Due

$375.87

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	$376.11	$0.00	$376.11	$376.11	$0.00
2	10/07/2024	10/17/2024	Due	$375.87	$0.00	$375.87	$0.00	$375.87
3	01/06/2025	01/16/2025	Due	$375.87	$0.00	$375.87	$0.00	$751.74
4	03/03/2025	03/13/2025	Due	$375.87	$0.00	$375.87	$0.00	$1,127.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.93	$0.00	$1,459.93	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,417.41	$0.00	$1,417.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,376.13	$0.00	$1,376.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,336.04	$0.00	$1,336.04	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,297.12	$0.00	$1,297.12	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,259.33	$0.00	$1,259.33	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,222.64	$0.00	$1,222.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,191.68	$0.00	$1,191.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,189.29	$0.00	$1,189.29	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,181.07	$0.00	$1,181.07	$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	WELLS FARGO BANK 936 WT CORE -	$-376.11	$1,127.61
07/15/2024	BILL	HALLEY, DIRK P	$1,503.72	$1,503.72
02/20/2024	PAYMENT	DP HALLEY WT NORW -	$-364.92	$0.00
12/15/2023	PAYMENT	DP HALLEY WT NORW -	$-364.92	$364.92
10/03/2023	PAYMENT	DP HALLEY WT NORW -	$-364.92	$729.84
08/02/2023	PAYMENT	DP HALLEY WT NORW -	$-365.17	$1,094.76
07/14/2023	BILL	HALLEY, DIRK P	$1,459.93	$1,459.93
02/22/2023	PAYMENT	DP HALLEY WT NORW -	$-354.35	$0.00
12/16/2022	PAYMENT	DP HALLEY WT NORW -	$-354.35	$354.35
09/22/2022	PAYMENT	DP HALLEY WT NORW -	$-354.35	$708.70
08/01/2022	PAYMENT	DP HALLEY WT NORW -	$-354.36	$1,063.05
07/19/2022	BILL	HALLEY, DIRK P	$1,417.41	$1,417.41
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-344.03	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-344.03	$344.03
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-344.03	$688.06
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-344.04	$1,032.09
07/14/2021	BILL	HALLEY, DIRK P	$1,376.13	$1,376.13
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-334.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-334.01	$334.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-334.01	$668.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-334.01	$1,002.03
07/13/2020	BILL	HALLEY, DIRK P	$1,336.04	$1,336.04
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-324.28	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-324.28	$324.28
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-324.28	$648.56
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-324.28	$972.84
07/15/2019	BILL	HALLEY, DIRK P	$1,297.12	$1,297.12
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-314.83	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-314.83	$314.83
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-314.83	$629.66
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-314.84	$944.49
07/12/2018	BILL	HALLEY, DIRK P	$1,259.33	$1,259.33
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-305.66	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-305.66	$305.66
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-305.66	$611.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-305.66	$916.98
07/14/2017	BILL	HALLEY, DIRK P	$1,222.64	$1,222.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-297.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-297.92	$297.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-297.92	$595.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-297.92	$893.76
07/12/2016	BILL	HALLEY, DIRK P	$1,191.68	$1,191.68
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-297.32	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-297.32	$297.32
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-297.32	$594.64
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-297.33	$891.96
07/14/2015	BILL	HALLEY, DIRK P	$1,189.29	$1,189.29
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-295.26	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-295.26	$295.26
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-295.26	$590.52
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-295.29	$885.78
07/17/2014	BILL	HALLEY, DIRK P	$1,181.07	$1,181.07
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-280.26	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-280.26	$280.26
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-280.26	$560.52
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-280.26	$840.78
07/16/2013	BILL	HALLEY, DIRK P	$1,121.04	$1,121.04
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-343.38	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-343.38	$343.38
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-343.38	$686.76
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-343.41	$1,030.14
07/13/2012	BILL	HALLEY, DIRK P	$1,373.55	$1,373.55
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-349.83	$0.00
11/18/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-349.83	$349.83
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-349.83	$699.66
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-349.83	$1,049.49
07/15/2011	BILL	HALLEY, DIRK P	$1,399.32	$1,399.32
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.88	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-355.88	$355.88
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-355.88	$711.76
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-355.89	$1,067.64
07/14/2010	BILL	HALLEY, DIRK P	$1,423.53	$1,423.53
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-345.52	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-345.52	$345.52
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-345.52	$691.04
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-345.52	$1,036.56
07/13/2009	BILL	HALLEY, DIRK P	$1,382.08	$1,382.08
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-335.46	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-335.46	$335.46
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-335.46	$670.92
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-335.46	$1,006.38
07/18/2008	BILL	HALLEY, DIRK P	$1,341.84	$1,341.84
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-325.71	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-325.69	$325.71
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-325.69	$651.40
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-325.69	$977.09
07/01/2007	BILL	HALLEY, DIRK P	$1,302.78	$1,302.78
03/05/2007	PAYMENT	GMAC MORTGAGE	$-316.21	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-316.20	$316.21
09/27/2006	PAYMENT	GMAC MORTGAGE	$-316.20	$632.41
08/09/2006	PAYMENT	GMAC MORTGAGE	$-316.20	$948.61
07/01/2006	BILL	HALLEY, DIRK P & KERSTIN	$1,264.81	$1,264.81
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-307.00	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.99	$307.00
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.99	$613.99
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-306.99	$920.98
07/01/2005	BILL	HALLEY, DIRK P & KERSTIN	$1,227.97	$1,227.97
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.70	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.69	$309.70
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.69	$619.39
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.69	$929.08
07/01/2004	BILL	HALLEY, DIRK P & KERSTIN	$1,238.77	$1,238.77
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-256.97	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.96	$256.97
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.96	$513.93
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-256.96	$770.89
07/01/2003	BILL	HALLEY, DIRK P & KERSTIN	$1,027.85	$1,027.85
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.38	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-242.38	$242.38
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.38	$484.76
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-242.38	$727.14
07/01/2002	BILL	HALLEY, DIRK P & KERSTIN	$969.52	$969.52
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.96	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.96	$239.96
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.96	$479.92
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-239.96	$719.88
07/01/2001	BILL	HALLEY, DIRK P & KERSTIN	$959.84	$959.84
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.97	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.95	$237.97
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.95	$475.92
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-237.95	$713.87
07/01/2000	BILL	HALLEY, DIRK P & KERSTIN	$951.82	$951.82
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.96	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.94	$236.96
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.94	$473.90
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-236.94	$710.84
07/01/1999	BILL	HALLEY, DIRK P & KERSTIN	$947.78	$947.78
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-246.13	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-246.11	$246.13
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-246.11	$492.24
08/21/1998	PAYMENT	FT MTGE	$-246.11	$738.35
07/01/1998	BILL	HALLEY, DIRK P & KERSTIN	$984.46	$984.46
01/29/1998	PAYMENT	BUCHANAN, THEODORE &	$-244.93	$0.00
12/30/1997	PAYMENT	BUCHANAN, THEODORE &	$-244.92	$244.93
10/02/1997	PAYMENT	BUCHANAN, THEODORE &	$-244.92	$489.85
08/11/1997	PAYMENT	BUCHANAN, THEODORE &	$-244.92	$734.77
07/01/1997	BILL	BUCHANAN, THEODORE & VIOLA L	$979.69	$979.69
03/04/1997	PAYMENT	BUCHANAN, THEODORE	$-249.45	$0.00
01/08/1997	PAYMENT	BUCHANAN, THEODORE	$-249.43	$249.45
10/01/1996	PAYMENT	BUCHANAN, THEODORE	$-249.43	$498.88
07/25/1996	PAYMENT	BUCHANAN, THEODORE	$-249.43	$748.31
07/01/1996	BILL	BUCHANAN, THEODORE	$997.74	$997.74
02/28/1996	PAYMENT		$-251.91	$0.00
12/18/1995	PAYMENT		$-251.90	$251.91
08/29/1995	PAYMENT		$-251.90	$503.81
07/31/1995	PAYMENT		$-251.90	$755.71
07/01/1995	BILL	BUCHANAN, THEODORE	$1,007.61	$1,007.61
02/13/1995	PAYMENT		$-239.86	$0.00
12/20/1994	PAYMENT		$-239.83	$239.86
09/29/1994	PAYMENT		$-239.83	$479.69
07/21/1994	PAYMENT		$-239.83	$719.52
07/01/1994	BILL	BUCHANAN, THEODORE	$959.35	$959.35
10/21/1993	PAYMENT		$-432.00	$0.00
09/08/1993	PAYMENT		$-215.99	$432.00
07/26/1993	PAYMENT		$-215.99	$647.99
07/01/1993	BILL	BUCHANAN, THEODORE	$863.98	$863.98
12/17/1992	PAYMENT		$-409.85	$0.00
07/21/1992	PAYMENT		$-409.82	$409.85
07/01/1992	BILL	BUCHANAN, THEODORE	$819.67	$819.67
11/14/1991	PAYMENT		$-365.85	$0.00
08/14/1991	PAYMENT		$-365.82	$365.85
07/01/1991	BILL	BUCHANAN, THEODORE	$731.67	$731.67
07/27/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	BUCHANAN, THEODORE	$133.46	$133.46
01/03/1990	PAYMENT		$-63.66	$0.00
10/10/1989	PAYMENT		$-31.83	$63.66
09/08/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	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