Tax Account 1220-22-410-223

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Owners

WALTHALL, HOLLY C
629 ADALINE WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-223
Account Type	Real Estate
Location	629 ADALINE WY GARDNERVILLE RANCHOS
Balance	$1,647.72
Currently Due	$832.18

Account ID

1220-22-410-223

Account Type

Real Estate

Location

629 ADALINE WY
GARDNERVILLE RANCHOS

Balance

$1,647.72

Currently Due

$832.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,631.40
Total	$1,647.72
Paid	$0.00
Balance	$1,647.72
Due	$832.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,631.40

Total

$1,647.72

Paid

$0.00

Balance

$1,647.72

Due

$832.18

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	Past due	$408.09	$16.32	$408.09	$0.00	$424.41
2	10/07/2024	10/17/2024	Due	$407.77	$0.00	$407.77	$0.00	$832.18
3	01/06/2025	01/16/2025	Due	$407.77	$0.00	$407.77	$0.00	$1,239.95
4	03/03/2025	03/13/2025	Due	$407.77	$0.00	$407.77	$0.00	$1,647.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.39	$0.00	$1,563.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,517.86	$0.00	$1,517.86	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,375.83	$0.00	$1,375.83	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,240.77	$0.00	$1,240.77	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,213.05	$0.00	$1,213.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,169.54	$40.94	$1,210.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,135.48	$170.32	$1,305.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,106.70	$166.01	$1,272.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,104.50	$33.12	$1,137.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,095.22	$0.00	$1,095.22	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Delinquent Pers Prop	234.91	.00	234.91	117.47
2023-2024	S37	Delinquent Pers Prop	207.58	207.58	.00	.00
2022-2023	S37	Delinquent Pers Prop	201.54	201.54	.00	.00
2021-2022	S37	Delinquent Pers Prop	97.84	97.84	.00	.00
2019-2020	S37	Delinquent Pers Prop	8.42	8.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.32	$1,647.72
07/15/2024	BILL	WALTHALL, HOLLY C	$1,631.40	$1,631.40
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.76	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.76	$390.76
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-390.76	$781.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-391.11	$1,172.28
07/14/2023	BILL	WALTHALL, HOLLY C	$1,563.39	$1,563.39
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-379.46	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-379.46	$379.46
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-379.46	$758.92
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-379.48	$1,138.38
07/19/2022	BILL	WALTHALL, HOLLY C	$1,517.86	$1,517.86
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.95	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.95	$343.95
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.95	$687.90
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-343.98	$1,031.85
07/14/2021	BILL	WALTHALL, HOLLY C	$1,375.83	$1,375.83
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.19	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.19	$310.19
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.19	$620.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-310.20	$930.57
07/13/2020	BILL	WALTHALL, HOLLY C	$1,240.77	$1,240.77
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.25	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.25	$303.25
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.25	$606.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-303.30	$909.75
07/15/2019	BILL	WALTHALL, HOLLY C	$1,213.05	$1,213.05
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.38	$0.00
12/14/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-918.10	$292.38
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.24	$1,210.48
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.70	$1,181.24
07/12/2018	BILL	WALTHALL, HOLLY C	$1,169.54	$1,169.54
04/09/2018	PAYMENT	WALTHALL, HOLLY C CHECK	$-1,305.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.48	$1,305.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.10	$1,226.32
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.39	$1,175.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.35	$1,146.83
07/14/2017	BILL	WALTHALL, HOLLY C	$1,135.48	$1,135.48
04/13/2017	PAYMENT	WALTHALL, HOLLY C CHECK	$-1,272.71	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.47	$1,272.71
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.80	$1,195.24
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.67	$1,145.44
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.07	$1,117.77
07/12/2016	BILL	WALTHALL, HOLLY C	$1,106.70	$1,106.70
04/28/2016	PAYMENT	WALTHALL, HOLLY C CHECK	$-287.16	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.04	$287.16
03/14/2016	PAYMENT	WALTHALL, HOLLY C CHECK	$-287.16	$276.12
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.04	$563.28
01/12/2016	PAYMENT	WALTHALL, HOLLY C CHECK	$-287.16	$552.24
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.04	$839.40
08/07/2015	PAYMENT	WALTHALL, HOLLY C CHECK	$-276.14	$828.36
07/14/2015	BILL	WALTHALL, HOLLY C	$1,104.50	$1,104.50
04/08/2015	PAYMENT	WALTHALL, HOLLY C CHECK	$-273.80	$0.00
03/25/2015	AMENDMENT	4th on time waive penalty	$-10.95	$273.80
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.95	$284.75
01/16/2015	PAYMENT	WALTHALL, HOLLY C CHECK	$-273.80	$273.80
10/07/2014	PAYMENT	WALTHALL, HOLLY C CHECK	$-273.80	$547.60
08/08/2014	PAYMENT	WALTHALL, HOLLY C CHECK	$-273.82	$821.40
07/17/2014	BILL	WALTHALL, HOLLY C	$1,095.22	$1,095.22
03/04/2014	PAYMENT	WALTHALL, HOLLY C CHECK	$-260.27	$0.00
01/17/2014	PAYMENT	WALTHALL, HOLLY C CHECK	$-260.27	$260.27
10/11/2013	PAYMENT	WALTHALL, HOLLY C CHECK	$-260.27	$520.54
08/23/2013	PAYMENT	WALTHALL, HOLLY C CHECK	$-260.30	$780.81
07/16/2013	BILL	WALTHALL, HOLLY C	$1,041.11	$1,041.11
03/13/2013	PAYMENT	WALTHALL, HOLLY C CHECK	$-319.99	$0.00
01/18/2013	PAYMENT	WALTHALL, HOLLY C CHECK	$-319.99	$319.99
10/10/2012	PAYMENT	WALTHALL, HOLLY C CHECK	$-319.99	$639.98
08/28/2012	PAYMENT	WALTHALL, HOLLY C CHECK	$-320.01	$959.97
07/13/2012	BILL	WALTHALL, HOLLY C	$1,279.98	$1,279.98
02/29/2012	PAYMENT	WALTHALL, HOLLY C CHECK	$-325.86	$0.00
01/03/2012	PAYMENT	WALTHALL, HOLLY C CHECK	$-325.86	$325.86
10/05/2011	PAYMENT	WALTHALL, HOLLY C CHECK	$-325.86	$651.72
08/22/2011	PAYMENT	WALTHALL, HOLLY C CHECK	$-325.88	$977.58
07/15/2011	BILL	WALTHALL, HOLLY C	$1,303.46	$1,303.46
07/23/2010	PAYMENT	WALTHALL, HOLLY C CHECK	$-1,336.48	$0.00
07/14/2010	BILL	WALTHALL, HOLLY C	$1,336.48	$1,336.48
07/24/2009	PAYMENT	WALTHALL, HOLLY C CHECK	$-1,297.62	$0.00
07/13/2009	BILL	WALTHALL, HOLLY C	$1,297.62	$1,297.62
07/28/2008	PAYMENT	WALTHALL, HOLLY C CHECK	$-1,259.84	$0.00
07/18/2008	BILL	WALTHALL, HOLLY C	$1,259.84	$1,259.84
08/06/2007	PAYMENT	WALTHALL, HOLLY C	$-1,223.04	$0.00
07/01/2007	BILL	WALTHALL, HOLLY C	$1,223.04	$1,223.04
01/05/2007	PAYMENT	WALTHALL, HOLLY C	$-593.77	$0.00
08/01/2006	PAYMENT	WALTHALL, HOLLY C	$-593.76	$593.77
07/01/2006	BILL	WALTHALL, HOLLY C	$1,187.53	$1,187.53
02/22/2006	PAYMENT	WALTHALL, HOLLY C	$-288.25	$0.00
12/19/2005	PAYMENT	WALTHALL, HOLLY C	$-288.23	$288.25
08/24/2005	PAYMENT	WALTHALL, HOLLY C	$-576.46	$576.48
07/01/2005	BILL	WALTHALL, HOLLY C	$1,152.94	$1,152.94
03/14/2005	PAYMENT	WALTHALL, HOLLY C	$-290.83	$0.00
01/07/2005	PAYMENT	WALTHALL, HOLLY C	$-290.82	$290.83
10/07/2004	PAYMENT	WALTHALL, HOLLY C	$-290.82	$581.65
08/03/2004	PAYMENT	WALTHALL, HOLLY C	$-290.82	$872.47
07/01/2004	BILL	WALTHALL, HOLLY C	$1,163.29	$1,163.29
03/05/2004	PAYMENT	WALTHALL, HOLLY C	$-245.39	$0.00
01/12/2004	PAYMENT	WALTHALL, HOLLY C	$-245.37	$245.39
10/13/2003	PAYMENT	WALTHALL, HOLLY C	$-245.37	$490.76
08/06/2003	PAYMENT	WALTHALL, HOLLY C	$-245.37	$736.13
07/01/2003	BILL	WALTHALL, HOLLY C	$981.50	$981.50
03/03/2003	PAYMENT	CONELY, HOLLY C	$-230.49	$0.00
12/11/2002	PAYMENT	CONELY, HOLLY C	$-230.48	$230.49
10/11/2002	PAYMENT	CONELY, HOLLY C	$-230.48	$460.97
08/19/2002	PAYMENT	CONELY, HOLLY C	$-230.48	$691.45
07/01/2002	BILL	CONELY, HOLLY C	$921.93	$921.93
01/31/2002	PAYMENT	CONELY, HOLLY C	$-228.25	$0.00
11/26/2001	PAYMENT	CONELY, HOLLY C	$-228.23	$228.25
08/07/2001	PAYMENT	CONELY, HOLLY C	$-456.46	$456.48
07/01/2001	BILL	CONELY, HOLLY C	$912.94	$912.94
03/15/2001	PAYMENT	CONELY, HOLLY C	$-226.33	$0.00
12/19/2000	PAYMENT	CONELY, HOLLY C	$-226.33	$226.33
10/11/2000	PAYMENT	CONELY, HOLLY C	$-226.33	$452.66
08/18/2000	PAYMENT	CONELY, HOLLY C	$-226.33	$678.99
07/01/2000	BILL	CONELY, HOLLY C	$905.32	$905.32
03/08/2000	PAYMENT	CONELY, HOLLY C	$-225.38	$0.00
01/03/2000	PAYMENT	CONELY, HOLLY C	$-225.37	$225.38
10/14/1999	PAYMENT	CONELY, HOLLY C	$-225.37	$450.75
08/19/1999	PAYMENT	CONELY, HOLLY C	$-225.37	$676.12
07/01/1999	BILL	CONELY, HOLLY C	$901.49	$901.49
12/28/1998	PAYMENT	CONELY, HOLLY C	$-462.64	$0.00
08/11/1998	PAYMENT	CONELY, HOLLY C	$-462.64	$462.64
07/01/1998	BILL	CONELY, HOLLY C	$925.28	$925.28
03/03/1998	PAYMENT	CONELY, HOLLY C	$-230.30	$0.00
12/31/1997	PAYMENT	CONELY, HOLLY C	$-230.27	$230.30
07/23/1997	PAYMENT	CONELY, HOLLY C	$-460.54	$460.57
07/01/1997	BILL	CONELY, HOLLY C	$921.11	$921.11
02/20/1997	PAYMENT	CONELY, HOLLY C	$-234.53	$0.00
12/17/1996	PAYMENT	CONELY, HOLLY C	$-234.50	$234.53
09/03/1996	PAYMENT	CONELY, HOLLY C	$-234.50	$469.03
08/23/1996	PAYMENT	CONELY, HOLLY C	$-234.50	$703.53
07/01/1996	BILL	CONELY, HOLLY C	$938.03	$938.03
03/05/1996	PAYMENT		$-236.67	$0.00
12/28/1995	PAYMENT		$-236.66	$236.67
10/10/1995	PAYMENT		$-236.66	$473.33
07/14/1995	PAYMENT		$-236.66	$709.99
07/01/1995	BILL	CONELY, HOLLY C	$946.65	$946.65
03/14/1995	PAYMENT		$-224.82	$0.00
01/04/1995	PAYMENT		$-224.82	$224.82
10/07/1994	PAYMENT		$-224.82	$449.64
08/02/1994	PAYMENT		$-224.82	$674.46
07/01/1994	BILL	CONELY, HOLLY C	$899.28	$899.28
03/11/1994	PAYMENT		$-200.26	$0.00
01/10/1994	PAYMENT		$-200.24	$200.26
10/05/1993	PAYMENT		$-200.24	$400.50
07/21/1993	PAYMENT		$-200.24	$600.74
07/01/1993	BILL	WOODWARD, DONALD L & ALICE L	$800.98	$800.98
02/23/1993	PAYMENT		$-189.18	$0.00
12/21/1992	PAYMENT		$-189.17	$189.18
10/14/1992	PAYMENT		$-189.17	$378.35
08/18/1992	PAYMENT		$-189.17	$567.52
07/01/1992	BILL	WOODWARD, DONALD L & ALICE L	$756.69	$756.69
03/05/1992	PAYMENT		$-168.45	$0.00
12/12/1991	PAYMENT		$-168.42	$168.45
10/10/1991	PAYMENT		$-168.42	$336.87
08/22/1991	PAYMENT		$-168.42	$505.29
07/01/1991	BILL	WOODWARD, DONALD L & ALICE L	$673.71	$673.71
03/01/1991	PAYMENT		$-98.77	$0.00
12/10/1990	PAYMENT		$-98.76	$98.77
09/10/1990	PAYMENT		$-98.76	$197.53
08/08/1990	PAYMENT		$-98.76	$296.29
07/01/1990	BILL	WOODWARD, DONALD L & ALICE L	$395.05	$395.05
03/01/1990	PAYMENT		$-31.83	$0.00
12/14/1989	PAYMENT		$-31.83	$31.83
10/13/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	H & S CONSTRUCTION, INC	$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