Tax Account 1220-23-000-013
Owners
HALL, RON & JOAN
PO BOX 1523
MINDEN, NV 89423
HALL, RON
HALL, JOAN
Account Summary
| Account ID | 1220-23-000-013 |
|---|---|
| Account Type | Real Estate |
| Location | 657 STONES THROW RD GEN CO/CWS/MOSQ |
| Balance | $2,232.30 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,464.85 |
| Total | $4,464.85 |
| Paid | $2,232.55 |
| Balance | $2,232.30 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,334.82 | $0.00 | $4,334.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,208.57 | $0.00 | $4,208.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,085.99 | $0.00 | $4,085.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,966.98 | $0.00 | $3,966.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,666.50 | $0.00 | $3,666.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,963.12 | $0.00 | $2,963.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,876.82 | $0.00 | $2,876.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,803.92 | $0.00 | $2,803.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,798.32 | $0.00 | $2,798.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,716.83 | $0.00 | $2,716.83 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | RON & JOAN HALL GOVACH ACH - 324875116 | $-2,232.55 | $2,232.30 |
| 07/15/2024 | BILL | HALL, RON & JOAN | $4,464.85 | $4,464.85 |
| 03/14/2024 | PAYMENT | RON & JOAN HALL GOVACH ACH - 318056245 | $-1,083.62 | $0.00 |
| 01/04/2024 | PAYMENT | RON & JOAN HALL GOVACH ACH - 315037444 | $-1,083.62 | $1,083.62 |
| 09/28/2023 | PAYMENT | RON & JOAN HALL GOVACH ACH - 311259561 | $-1,083.62 | $2,167.24 |
| 08/30/2023 | PAYMENT | RONALD HALL GOVACH ACH - 310055572 | $-1,083.96 | $3,250.86 |
| 07/14/2023 | BILL | HALL, RON & JOAN | $4,334.82 | $4,334.82 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,052.14 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,052.14 | $1,052.14 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,052.14 | $2,104.28 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-1,052.15 | $3,156.42 |
| 07/19/2022 | BILL | HALL, RON & JOAN | $4,208.57 | $4,208.57 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,021.49 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,021.49 | $1,021.49 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,021.49 | $2,042.98 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,021.52 | $3,064.47 |
| 07/14/2021 | BILL | HALL, RON & JOAN | $4,085.99 | $4,085.99 |
| 03/08/2021 | PAYMENT | SHELLPOINT MGT SERV CHECK | $-991.74 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-991.74 | $991.74 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-991.74 | $1,983.48 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-991.76 | $2,975.22 |
| 07/13/2020 | BILL | HALL, RON & JOAN | $3,966.98 | $3,966.98 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-916.62 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.62 | $916.62 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.62 | $1,833.24 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-916.64 | $2,749.86 |
| 07/15/2019 | BILL | HALL, RON & JOAN | $3,666.50 | $3,666.50 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-740.78 | $0.00 |
| 12/31/2018 | PAYMENT | QUICKEN LOANS CHECK | $-740.78 | $740.78 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-740.78 | $1,481.56 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-740.78 | $2,222.34 |
| 07/12/2018 | BILL | HALL, RON & JOAN | $2,963.12 | $2,963.12 |
| 02/22/2018 | PAYMENT | TITLE SOURCE CHECK | $-719.20 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-719.20 | $719.20 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-719.20 | $1,438.40 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-719.22 | $2,157.60 |
| 07/14/2017 | BILL | HALL, RON & JOAN | $2,876.82 | $2,876.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-700.98 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-700.98 | $700.98 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-700.98 | $1,401.96 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-700.98 | $2,102.94 |
| 07/12/2016 | BILL | HALL, RON & JOAN | $2,803.92 | $2,803.92 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-699.58 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-699.58 | $699.58 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-699.58 | $1,399.16 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-699.58 | $2,098.74 |
| 07/14/2015 | BILL | HALL, RON & JOAN | $2,798.32 | $2,798.32 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-679.20 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-679.20 | $679.20 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-679.20 | $1,358.40 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-679.23 | $2,037.60 |
| 07/17/2014 | BILL | HALL, RON & JOAN | $2,716.83 | $2,716.83 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-659.41 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-659.41 | $659.41 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-659.41 | $1,318.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-659.41 | $1,978.23 |
| 07/16/2013 | BILL | HALL, RON & JOAN | $2,637.64 | $2,637.64 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-640.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-640.21 | $640.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-640.21 | $1,280.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-640.24 | $1,920.63 |
| 07/13/2012 | BILL | HALL, RON & JOAN | $2,560.87 | $2,560.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-621.54 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-621.54 | $621.54 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-621.54 | $1,243.08 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-621.57 | $1,864.62 |
| 07/15/2011 | BILL | HALL, RON & JOAN | $2,486.19 | $2,486.19 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-603.46 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-603.46 | $603.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-603.46 | $1,206.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-603.49 | $1,810.38 |
| 07/14/2010 | BILL | HALL, RON & JOAN | $2,413.87 | $2,413.87 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-585.89 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-585.89 | $585.89 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-585.89 | $1,171.78 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-585.90 | $1,757.67 |
| 07/13/2009 | BILL | HALL, RON & JOAN | $2,343.57 | $2,343.57 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-568.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-568.82 | $568.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-568.82 | $1,137.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-568.84 | $1,706.46 |
| 07/18/2008 | BILL | HALL, RON & JOAN | $2,275.30 | $2,275.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-552.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-552.24 | $552.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-552.24 | $1,104.51 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-552.24 | $1,656.75 |
| 07/01/2007 | BILL | HALL, RON & JOAN | $2,208.99 | $2,208.99 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-536.20 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-536.17 | $536.20 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-536.17 | $1,072.37 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-536.17 | $1,608.54 |
| 07/01/2006 | BILL | HALL, RON & JOAN | $2,144.71 | $2,144.71 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-520.56 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-520.56 | $520.56 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-520.56 | $1,041.12 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-520.56 | $1,561.68 |
| 07/01/2005 | BILL | HALL, RON & JOAN | $2,082.24 | $2,082.24 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-525.83 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-525.82 | $525.83 |
| 09/30/2004 | PAYMENT | NETS | $-525.82 | $1,051.65 |
| 08/20/2004 | PAYMENT | NETS | $-525.82 | $1,577.47 |
| 07/01/2004 | BILL | HALL, RON & JOAN | $2,103.29 | $2,103.29 |
| 02/29/2004 | PAYMENT | NETS | $-437.99 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-437.97 | $437.99 |
| 09/12/2003 | PAYMENT | WELLS | $-437.97 | $875.96 |
| 08/15/2003 | PAYMENT | NETS | $-437.97 | $1,313.93 |
| 07/01/2003 | BILL | HALL, RON & JOAN | $1,751.90 | $1,751.90 |
| 02/11/2003 | PAYMENT | NETS | $-447.60 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-447.59 | $447.60 |
| 09/20/2002 | PAYMENT | NETS | $-447.59 | $895.19 |
| 08/08/2002 | PAYMENT | NETS | $-447.59 | $1,342.78 |
| 07/01/2002 | BILL | HALL, RON & JOAN | $1,790.37 | $1,790.37 |
| 02/27/2002 | PAYMENT | NETS | $-442.41 | $0.00 |
| 12/28/2001 | PAYMENT | 44 | $-442.38 | $442.41 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-442.38 | $884.79 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-442.38 | $1,327.17 |
| 07/01/2001 | BILL | HALL, RON & JOAN | $1,769.55 | $1,769.55 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-438.07 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-438.07 | $438.07 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-438.07 | $876.14 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-438.07 | $1,314.21 |
| 07/01/2000 | BILL | HALL, RON & JOAN | $1,752.28 | $1,752.28 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-435.90 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-435.89 | $435.90 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-435.89 | $871.79 |
| 08/23/1999 | PAYMENT | B OF A | $-435.89 | $1,307.68 |
| 07/01/1999 | BILL | HALL, RON & JOAN | $1,743.57 | $1,743.57 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-440.36 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-440.34 | $440.36 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA C/O | $-440.34 | $880.70 |
| 08/05/1998 | PAYMENT | TRANSAMERICA | $-440.34 | $1,321.04 |
| 07/01/1998 | BILL | HALL, RON & JOAN | $1,761.38 | $1,761.38 |
| 03/02/1998 | PAYMENT | MELLON MORTGAGE COMP | $-429.69 | $0.00 |
| 01/05/1998 | PAYMENT | MELLON MORTGAGE COMP | $-429.67 | $429.69 |
| 10/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-429.67 | $859.36 |
| 08/18/1997 | PAYMENT | MELLON MORTGAGE COMP | $-429.67 | $1,289.03 |
| 07/01/1997 | BILL | HALL, RON & JOAN | $1,718.70 | $1,718.70 |
| 03/03/1997 | PAYMENT | MELLON MORTGAGE COMP | $-438.92 | $0.00 |
| 01/06/1997 | PAYMENT | MELLON MORTGAGE COMP | $-438.89 | $438.92 |
| 10/09/1996 | PAYMENT | MELLON MTG | $-438.89 | $877.81 |
| 08/19/1996 | PAYMENT | HALL, RON & JOAN | $-438.89 | $1,316.70 |
| 07/01/1996 | BILL | HALL, RON & JOAN | $1,755.59 | $1,755.59 |
| 03/04/1996 | PAYMENT | $-451.90 | $0.00 | |
| 01/02/1996 | PAYMENT | $-451.88 | $451.90 | |
| 09/12/1995 | PAYMENT | $-451.88 | $903.78 | |
| 08/21/1995 | PAYMENT | $-451.88 | $1,355.66 | |
| 07/01/1995 | BILL | HALL, RON & JOAN | $1,807.54 | $1,807.54 |
| 01/02/1995 | PAYMENT | $-896.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-896.76 | $896.79 | |
| 07/01/1994 | BILL | HALL, RON & JOAN | $1,793.55 | $1,793.55 |
| 01/03/1994 | PAYMENT | $-875.08 | $0.00 | |
| 08/16/1993 | PAYMENT | $-875.08 | $875.08 | |
| 07/01/1993 | BILL | HALL, RON & JOAN | $1,750.16 | $1,750.16 |
| 01/04/1993 | PAYMENT | $-863.99 | $0.00 | |
| 08/17/1992 | PAYMENT | $-863.96 | $863.99 | |
| 07/01/1992 | BILL | HALL, RON & JOAN | $1,727.95 | $1,727.95 |
| 12/31/1991 | PAYMENT | $-788.87 | $0.00 | |
| 10/14/1991 | PAYMENT | $-394.43 | $788.87 | |
| 08/09/1991 | PAYMENT | $-394.43 | $1,183.30 | |
| 07/01/1991 | BILL | HALL, RON & JOAN | $1,577.73 | $1,577.73 |
| 03/04/1991 | PAYMENT | $-387.09 | $0.00 | |
| 12/24/1990 | PAYMENT | $-387.09 | $387.09 | |
| 10/08/1990 | PAYMENT | $-387.09 | $774.18 | |
| 08/16/1990 | PAYMENT | $-387.09 | $1,161.27 | |
| 07/01/1990 | BILL | HALL, RON & JOAN | $1,548.36 | $1,548.36 |
| 03/05/1990 | PAYMENT | $-371.12 | $0.00 | |
| 01/11/1990 | PAYMENT | $-371.12 | $371.12 | |
| 10/04/1989 | PAYMENT | $-371.12 | $742.24 | |
| 09/08/1989 | PAYMENT | $-371.12 | $1,113.36 | |
| 07/01/1989 | BILL | HALL, RON & JOAN | $1,484.48 | $1,484.48 |
| 03/16/1989 | PAYMENT | $-307.12 | $0.00 | |
| 01/12/1989 | PAYMENT | $-307.09 | $307.12 | |
| 10/13/1988 | PAYMENT | $-307.09 | $614.21 | |
| 08/11/1988 | PAYMENT | $-307.09 | $921.30 | |
| 07/01/1988 | BILL | HALL, RON & JOAN | $1,228.39 | $1,228.39 |
| 03/14/1988 | PAYMENT | $-301.85 | $0.00 | |
| 01/07/1988 | PAYMENT | $-301.84 | $301.85 | |
| 10/02/1987 | PAYMENT | $-301.84 | $603.69 | |
| 08/13/1987 | PAYMENT | $-301.84 | $905.53 | |
| 07/01/1987 | BILL | HALL, RON & JOAN | $1,207.37 | $1,207.37 |
| 06/01/1987 | PAYMENT | $-570.00 | $0.00 | |
| 06/01/1987 | INTEREST | Interest to date | $44.14 | $570.00 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $29.34 | $525.86 |
| 01/14/1987 | PAYMENT | $-520.84 | $496.52 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $9.74 | $1,017.36 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $24.34 | $1,007.62 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $9.74 | $983.28 |
| 07/01/1986 | BILL | HALL,RON & JOAN | $973.54 | $973.54 |