Tax Account 1318-23-401-028

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Owners

HALL TRUST 1972
PO BOX 3690
STATELINE, NV 89449

HALL, BRENDON M SUCC TTEE

Account Summary

Account ID	1318-23-401-028
Account Type	Real Estate
Location	290 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$837.00
Currently Due	$0.00

Account ID

1318-23-401-028

Account Type

Real Estate

Location

290 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$837.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,348.23
Total	$3,348.23
Paid	$2,511.23
Balance	$837.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,348.23

Total

$3,348.23

Paid

$2,511.23

Balance

$837.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$837.23	$0.00	$837.23	$837.23	$0.00
2	10/07/2024	10/17/2024	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
3	01/06/2025	01/16/2025	Paid	$837.00	$0.00	$837.00	$837.00	$0.00
4	03/03/2025	03/13/2025	Due	$837.00	$0.00	$837.00	$0.00	$837.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,101.90	$0.00	$3,101.90	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,870.86	$0.00	$2,870.86	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,751.76	$0.00	$2,751.76	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,804.48	$0.00	$2,804.48	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,828.87	$0.00	$2,828.87	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,772.25	$0.00	$2,772.25	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,117.03	$0.00	$3,117.03	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,103.64	$0.00	$3,103.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,283.87	$0.00	$3,283.87	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,284.27	$0.00	$3,284.27	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	452.38	452.38	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	504.53	504.53	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	696.26	696.26	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	DONALD & PEGGY HALL TRUST CHECK 9897	$-837.00	$837.00
10/03/2024	PAYMENT	HALL TRUST CHECK 9828	$-837.00	$1,674.00
08/05/2024	PAYMENT	THE HALL TRUST CHECK 9785	$-837.23	$2,511.00
07/15/2024	BILL	HALL TRUST 1972	$3,348.23	$3,348.23
02/26/2024	PAYMENT	THE HALL TRUST CHECK 9663	$-775.43	$0.00
12/18/2023	PAYMENT	HALL TRUST CHECK 15280	$-775.43	$775.43
09/26/2023	PAYMENT	THE HALL TRUST CHECK 9549	$-775.43	$1,550.86
08/28/2023	PAYMENT	THE HALL TRUST CHECK 9511	$-775.61	$2,326.29
07/14/2023	BILL	HALL TRUST 1972	$3,101.90	$3,101.90
03/20/2023	PAYMENT	THE HALL TRUST CHECK 9355	$-717.71	$0.00
01/13/2023	PAYMENT	HALL, BRENDON M TTEE CHECK 9298	$-717.71	$717.71
10/18/2022	PAYMENT	THE HALL TRUST CHECK 9209	$-717.71	$1,435.42
08/19/2022	PAYMENT	HALL TRUST CHECK 9135	$-717.73	$2,153.13
07/19/2022	BILL	HALL, BRENDEN M TTEE	$2,870.86	$2,870.86
03/10/2022	PAYMENT	THE HALL TRUST CHECK	$-687.94	$0.00
01/12/2022	PAYMENT	THE HALL TRUST CHECK	$-687.94	$687.94
10/12/2021	PAYMENT	THE HALL TRUST CHECK	$-687.94	$1,375.88
08/25/2021	PAYMENT	THE HALL TRUST CHECK	$-687.94	$2,063.82
07/14/2021	BILL	HALL, THOMAS J TRUSTEE	$2,751.76	$2,751.76
02/19/2021	PAYMENT	THE HALL TRUST CHECK	$-701.11	$0.00
01/07/2021	PAYMENT	THE HALL TRUST CHECK	$-701.11	$701.11
10/12/2020	PAYMENT	THE HALL FAMILY TRUST CHECK	$-701.11	$1,402.22
08/11/2020	PAYMENT	THE HALL TRUST CHECK	$-701.15	$2,103.33
07/13/2020	BILL	HALL, THOMAS J TRUSTEE	$2,804.48	$2,804.48
03/13/2020	PAYMENT	THE HALL TRUST CHECK	$-707.21	$0.00
01/08/2020	PAYMENT	THE HALL TRUST CHECK	$-707.21	$707.21
10/11/2019	PAYMENT	THE HALL TRUST CHECK	$-707.21	$1,414.42
08/22/2019	PAYMENT	THE HALL TRUST CHECK	$-707.24	$2,121.63
07/15/2019	BILL	HALL, THOMAS J TRUSTEE	$2,828.87	$2,828.87
03/14/2019	PAYMENT	THE HALL TRUST CHECK	$-693.06	$0.00
01/18/2019	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-693.06	$693.06
10/04/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-693.06	$1,386.12
08/15/2018	PAYMENT	THE HALL TRUST CHECK	$-693.07	$2,079.18
07/12/2018	BILL	HALL, THOMAS J TRUSTEE	$2,772.25	$2,772.25
03/08/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-779.25	$0.00
01/09/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-779.25	$779.25
10/09/2017	PAYMENT	THE HALL TRUST CHECK	$-779.25	$1,558.50
08/31/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-779.28	$2,337.75
07/14/2017	BILL	HALL, THOMAS J TRUSTEE	$3,117.03	$3,117.03
03/14/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-775.90	$0.00
01/17/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-775.90	$775.90
10/19/2016	PAYMENT	THE HALL TRUST CHECK	$-775.90	$1,551.80
10/19/2016	AMENDMENT	pmt on time waive prn lmt	$-31.04	$2,327.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$31.04	$2,358.74
08/18/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-775.94	$2,327.70
07/12/2016	BILL	HALL, THOMAS J TRUSTEE	$3,103.64	$3,103.64
03/11/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-820.96	$0.00
01/19/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-820.96	$820.96
10/13/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-820.96	$1,641.92
08/26/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-820.99	$2,462.88
07/14/2015	BILL	HALL, THOMAS J TRUSTEE	$3,283.87	$3,283.87
03/16/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-821.06	$0.00
02/04/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-821.06	$821.06
02/03/2015	AMENDMENT	removed penalty recd on time	$-32.84	$1,642.12
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.84	$1,674.96
10/21/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-821.06	$1,642.12
10/21/2014	AMENDMENT	postmarked on time w/p lmt	$-32.84	$2,463.18
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.84	$2,496.02
08/27/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-821.09	$2,463.18
07/17/2014	BILL	HALL, THOMAS J TRUSTEE	$3,284.27	$3,284.27
05/08/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-838.41	$0.00
05/08/2014	AMENDMENT	removed publishing mw	$-10.15	$838.41
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$848.56
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.25	$838.41
01/17/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-806.16	$806.16
10/18/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-806.16	$1,612.32
08/19/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-806.19	$2,418.48
07/16/2013	BILL	HALL, THOMAS J TRUSTEE	$3,224.67	$3,224.67
03/13/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,258.38	$0.00
01/16/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,258.38	$1,258.38
10/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,258.38	$2,516.76
08/28/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,258.40	$3,775.14
07/13/2012	BILL	HALL, THOMAS J TRUSTEE	$5,033.54	$5,033.54
03/01/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,296.21	$0.00
01/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,296.21	$1,296.21
10/13/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,296.21	$2,592.42
08/01/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,296.22	$3,888.63
07/15/2011	BILL	HALL, THOMAS J TRUSTEE	$5,184.85	$5,184.85
03/03/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,407.63	$0.00
01/14/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,407.63	$1,407.63
10/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,407.63	$2,815.26
08/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,407.63	$4,222.89
07/14/2010	BILL	HALL, THOMAS J TRUSTEE	$5,630.52	$5,630.52
02/23/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,350.33	$0.00
12/28/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,350.33	$1,350.33
09/22/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,350.33	$2,700.66
08/21/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,350.37	$4,050.99
07/13/2009	BILL	HALL, THOMAS J TRUSTEE	$5,401.36	$5,401.36
02/24/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,371.96	$0.00
12/18/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,371.96	$1,371.96
10/02/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,371.96	$2,743.92
07/30/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,371.98	$4,115.88
07/18/2008	BILL	HALL, THOMAS J TRUSTEE	$5,487.86	$5,487.86
03/25/2008	PAYMENT	HALL, THOMAS J TRUST	$-1,197.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$46.07	$1,197.72
01/04/2008	PAYMENT	HALL, THOMAS J TRUST	$-1,151.63	$1,151.65
10/10/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,151.63	$2,303.28
08/22/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,151.63	$3,454.91
07/01/2007	BILL	HALL, THOMAS J TRUSTEE	$4,606.54	$4,606.54
03/08/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,245.54	$0.00
12/27/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,245.52	$1,245.54
10/04/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,245.52	$2,491.06
08/28/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,245.52	$3,736.58
07/01/2006	BILL	HALL, THOMAS J TRUSTEE	$4,982.10	$4,982.10
03/13/2006	PAYMENT	HALL, THOMAS J TRUST	$-970.25	$0.00
01/11/2006	PAYMENT	HALL, THOMAS J TRUST	$-970.22	$970.25
10/11/2005	PAYMENT	HALL, THOMAS J TRUST	$-970.22	$1,940.47
08/18/2005	PAYMENT	HALL, THOMAS J TRUST	$-970.22	$2,910.69
07/01/2005	BILL	HALL, THOMAS J TRUSTEE	$3,880.91	$3,880.91
03/07/2005	PAYMENT	HALL, THOMAS J TRUST	$-1,040.48	$0.00
01/03/2005	PAYMENT	HALL, THOMAS J TRUST	$-1,040.47	$1,040.48
10/11/2004	PAYMENT	HALL, THOMAS J TRUST	$-1,040.47	$2,080.95
08/13/2004	PAYMENT	HALL, THOMAS J TRUST	$-1,040.47	$3,121.42
07/01/2004	BILL	HALL, THOMAS J TRUSTEE	$4,161.89	$4,161.89
03/05/2004	PAYMENT	HALL, THOMAS J TRUST	$-965.06	$0.00
01/12/2004	PAYMENT	HALL, THOMAS J TRUST	$-965.03	$965.06
10/08/2003	PAYMENT	HALL, THOMAS J TRUST	$-965.03	$1,930.09
08/15/2003	PAYMENT	HALL, THOMAS J TRUST	$-965.03	$2,895.12
07/01/2003	BILL	HALL, THOMAS J TRUSTEE	$3,860.15	$3,860.15
03/04/2003	PAYMENT	HALL, THOMAS J TRUST	$-983.03	$0.00
12/30/2002	PAYMENT	HALL, THOMAS J TRUST	$-983.01	$983.03
10/08/2002	PAYMENT	HALL, THOMAS J TRUST	$-983.01	$1,966.04
08/22/2002	PAYMENT	HALL, THOMAS J TRUST	$-983.01	$2,949.05
07/01/2002	BILL	HALL, THOMAS J TRUSTEE	$3,932.06	$3,932.06
03/11/2002	PAYMENT	HALL, THOMAS J TRUST	$-930.12	$0.00
01/07/2002	PAYMENT	HALL, THOMAS J TRUST	$-930.09	$930.12
10/04/2001	PAYMENT	HALL, THOMAS J TRUST	$-930.09	$1,860.21
08/20/2001	PAYMENT	HALL, THOMAS J TRUST	$-930.09	$2,790.30
07/01/2001	BILL	HALL, THOMAS J TRUSTEE	$3,720.39	$3,720.39
03/07/2001	PAYMENT	HALL, THOMAS J TRUST	$-1,004.70	$0.00
12/28/2000	PAYMENT	HALL, THOMAS J TRUST	$-1,004.68	$1,004.70
10/04/2000	PAYMENT	HALL, THOMAS J TRUST	$-1,004.68	$2,009.38
08/17/2000	PAYMENT	HALL, THOMAS J TRUST	$-1,004.68	$3,014.06
07/01/2000	BILL	HALL, THOMAS J TRUSTEE	$4,018.74	$4,018.74
03/07/2000	PAYMENT	HALL, THOMAS J TRUST	$-979.72	$0.00
12/22/1999	PAYMENT	HALL, THOMAS J TRUST	$-979.71	$979.72
10/12/1999	PAYMENT	HALL, THOMAS J TRUST	$-979.71	$1,959.43
08/20/1999	PAYMENT	HALL, THOMAS J TRUST	$-979.71	$2,939.14
07/01/1999	BILL	HALL, THOMAS J TRUSTEE	$3,918.85	$3,918.85
03/03/1999	PAYMENT	HALL, THOMAS J TRUST	$-983.94	$0.00
12/29/1998	PAYMENT	HALL, THOMAS J TRUST	$-983.92	$983.94
10/02/1998	PAYMENT	HALL, THOMAS J TRUST	$-983.92	$1,967.86
08/05/1998	PAYMENT	HALL, THOMAS J TRUST	$-983.92	$2,951.78
07/01/1998	BILL	HALL, THOMAS J TRUSTEE	$3,935.70	$3,935.70
03/06/1998	PAYMENT	HALL, THOMAS J TRUST	$-966.55	$0.00
12/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-966.53	$966.55
10/08/1997	PAYMENT	HALL, THOMAS J TRUST	$-966.53	$1,933.08
07/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-966.53	$2,899.61
07/01/1997	BILL	HALL, THOMAS J TRUSTEE	$3,866.14	$3,866.14
02/28/1997	PAYMENT	HALL, THOMAS J TRUST	$-1,063.61	$0.00
12/23/1996	PAYMENT	HALL, THOMAS J TRUST	$-1,063.60	$1,063.61
10/02/1996	PAYMENT	HALL, THOMAS J TRUST	$-1,063.60	$2,127.21
08/14/1996	PAYMENT	HALL, THOMAS J TRUST	$-1,063.60	$3,190.81
07/01/1996	BILL	HALL, THOMAS J TRUSTEE	$4,254.41	$4,254.41
03/07/1996	PAYMENT		$-1,172.16	$0.00
01/11/1996	PAYMENT		$-1,172.13	$1,172.16
10/09/1995	PAYMENT		$-1,172.13	$2,344.29
08/24/1995	PAYMENT		$-1,172.13	$3,516.42
07/01/1995	BILL	HALL, THOMAS J TRUSTEE	$4,688.55	$4,688.55
03/13/1995	PAYMENT		$-1,102.86	$0.00
01/11/1995	PAYMENT		$-1,102.86	$1,102.86
10/07/1994	PAYMENT		$-1,102.86	$2,205.72
08/24/1994	PAYMENT		$-1,102.86	$3,308.58
07/01/1994	BILL	HALL, THOMAS J TRUSTEE	$4,411.44	$4,411.44
03/10/1994	PAYMENT		$-1,099.70	$0.00
01/13/1994	PAYMENT		$-1,099.70	$1,099.70
10/08/1993	PAYMENT		$-1,099.70	$2,199.40
08/06/1993	PAYMENT		$-1,099.70	$3,299.10
07/01/1993	BILL	HALL, THOMAS J TRUSTEE	$4,398.80	$4,398.80
03/08/1993	PAYMENT		$-952.97	$0.00
01/14/1993	PAYMENT		$-952.94	$952.97
10/16/1992	PAYMENT		$-952.94	$1,905.91
08/21/1992	PAYMENT		$-952.94	$2,858.85
07/01/1992	BILL	HALL, THOMAS J TRUSTEE	$3,811.79	$3,811.79
03/11/1992	PAYMENT		$-1,356.94	$0.00
01/14/1992	PAYMENT		$-1,356.93	$1,356.94
10/14/1991	PAYMENT		$-1,356.93	$2,713.87
08/22/1991	PAYMENT		$-1,356.93	$4,070.80
07/01/1991	BILL	HALL, THOMAS J TRUSTEE	$5,427.73	$5,427.73
03/11/1991	PAYMENT		$-1,262.31	$0.00
01/14/1991	PAYMENT		$-1,262.29	$1,262.31
10/22/1990	PAYMENT		$-1,312.78	$2,524.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$50.49	$3,837.38
08/13/1990	PAYMENT		$-1,262.29	$3,786.89
07/01/1990	BILL	HALL, THOMAS J TRUSTEE	$5,049.18	$5,049.18
03/07/1990	PAYMENT		$-1,093.43	$0.00
12/27/1989	PAYMENT		$-1,093.43	$1,093.43
10/05/1989	PAYMENT		$-1,093.43	$2,186.86
08/21/1989	PAYMENT		$-1,093.43	$3,280.29
07/01/1989	BILL	HALL, THOMAS J TRUSTEE	$4,373.72	$4,373.72
03/09/1989	PAYMENT		$-1,038.13	$0.00
12/28/1988	PAYMENT		$-1,038.11	$1,038.13
10/12/1988	PAYMENT		$-1,038.11	$2,076.24
08/03/1988	PAYMENT		$-1,038.11	$3,114.35
07/01/1988	BILL	HALL, THOMAS J TRUSTEE	$4,152.46	$4,152.46
03/09/1988	PAYMENT		$-1,052.99	$0.00
01/08/1988	PAYMENT		$-1,052.98	$1,052.99
10/15/1987	PAYMENT		$-1,052.98	$2,105.97
08/13/1987	PAYMENT		$-1,052.98	$3,158.95
07/01/1987	BILL	HALL, THOMAS J TRUSTEE	$4,211.93	$4,211.93
03/13/1987	PAYMENT		$-701.32	$0.00
01/06/1987	PAYMENT		$-701.29	$701.32
10/14/1986	PAYMENT		$-701.29	$1,402.61
08/01/1986	PAYMENT		$-701.29	$2,103.90
07/01/1986	BILL	HALL,THOMAS J TRUSTEE	$2,805.19	$2,805.19