Tax Account 1318-23-401-029

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Owners

HALL TRUST 1972
PO BOX 3690
STATELINE, NV 89449

HALL, BRENDON M SUCC TTEE

Account Summary

Account ID	1318-23-401-029
Account Type	Real Estate
Location	290 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$3,392.67
Currently Due	$1,130.89

Account ID

1318-23-401-029

Account Type

Real Estate

Location

290 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$3,392.67

Currently Due

$1,130.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,523.87
Total	$4,523.87
Paid	$1,131.20
Balance	$3,392.67
Due	$1,130.89
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

$4,523.87

Total

$4,523.87

Paid

$1,131.20

Balance

$3,392.67

Due

$1,130.89

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	$1,131.20	$0.00	$1,131.20	$1,131.20	$0.00
2	10/07/2024	10/17/2024	Due	$1,130.89	$0.00	$1,130.89	$0.00	$1,130.89
3	01/06/2025	01/16/2025	Due	$1,130.89	$0.00	$1,130.89	$0.00	$2,261.78
4	03/03/2025	03/13/2025	Due	$1,130.89	$0.00	$1,130.89	$0.00	$3,392.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,188.84	$0.00	$4,188.84	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$3,875.65	$0.00	$3,875.65	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,839.78	$0.00	$3,839.78	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,825.61	$0.00	$3,825.61	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,779.23	$0.00	$3,779.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,641.67	$0.00	$3,641.67	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$4,803.22	$0.00	$4,803.22	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$5,399.60	$0.00	$5,399.60	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$4,645.87	$0.00	$4,645.87	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$4,006.92	$0.00	$4,006.92	$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	1.15	.31	.84	.28
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	1304.21	1304.21	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1987.64	1987.64	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	2823.29	2823.29	.00	.00
2014-2015	S32	Douglas Co. Sewer	1943.19	1943.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	THE HALL TRUST CHECK 9785	$-1,131.20	$3,392.67
07/15/2024	BILL	HALL TRUST 1972	$4,523.87	$4,523.87
02/26/2024	PAYMENT	THE HALL TRUST CHECK 9663	$-1,047.15	$0.00
12/18/2023	PAYMENT	HALL TRUST CHECK 15280	$-1,047.15	$1,047.15
09/26/2023	PAYMENT	THE HALL TRUST CHECK 9549	$-1,047.15	$2,094.30
08/28/2023	PAYMENT	THE HALL TRUST CHECK 9511	$-1,047.39	$3,141.45
07/14/2023	BILL	HALL TRUST 1972	$4,188.84	$4,188.84
03/20/2023	PAYMENT	THE HALL TRUST CHECK 9355	$-968.91	$0.00
01/13/2023	PAYMENT	HALL, BRENDON M TTEE CHECK 9298	$-968.91	$968.91
10/18/2022	PAYMENT	THE HALL TRUST CHECK 9209	$-968.91	$1,937.82
08/19/2022	PAYMENT	HALL TRUST CHECK 9135	$-968.92	$2,906.73
07/19/2022	BILL	HALL, BRENDEN M TTEE	$3,875.65	$3,875.65
03/10/2022	PAYMENT	THE HALL TRUST CHECK	$-959.94	$0.00
01/12/2022	PAYMENT	THE HALL TRUST CHECK	$-959.94	$959.94
10/12/2021	PAYMENT	THE HALL TRUST CHECK	$-959.94	$1,919.88
08/25/2021	PAYMENT	THE HALL TRUST CHECK	$-959.96	$2,879.82
07/14/2021	BILL	HALL, THOMAS J TRUSTEE	$3,839.78	$3,839.78
02/19/2021	PAYMENT	THE HALL TRUST CHECK	$-956.39	$0.00
01/07/2021	PAYMENT	THE HALL TRUST CHECK	$-956.39	$956.39
10/12/2020	PAYMENT	THE HALL FAMILY TRUST CHECK	$-956.39	$1,912.78
08/11/2020	PAYMENT	THE HALL TRUST CHECK	$-956.44	$2,869.17
07/13/2020	BILL	HALL, THOMAS J TRUSTEE	$3,825.61	$3,825.61
03/13/2020	PAYMENT	THE HALL TRUST CHECK	$-944.80	$0.00
01/08/2020	PAYMENT	THE HALL TRUST CHECK	$-944.80	$944.80
10/11/2019	PAYMENT	THE HALL TRUST CHECK	$-944.80	$1,889.60
08/22/2019	PAYMENT	THE HALL TRUST CHECK	$-944.83	$2,834.40
07/15/2019	BILL	HALL, THOMAS J TRUSTEE	$3,779.23	$3,779.23
03/14/2019	PAYMENT	THE HALL TRUST CHECK	$-910.41	$0.00
01/18/2019	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-910.41	$910.41
10/04/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-910.41	$1,820.82
08/15/2018	PAYMENT	THE HALL TRUST CHECK	$-910.44	$2,731.23
07/12/2018	BILL	HALL, THOMAS J TRUSTEE	$3,641.67	$3,641.67
03/08/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,200.80	$0.00
01/09/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,200.80	$1,200.80
10/09/2017	PAYMENT	THE HALL TRUST CHECK	$-1,200.80	$2,401.60
08/31/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,200.82	$3,602.40
07/14/2017	BILL	HALL, THOMAS J TRUSTEE	$4,803.22	$4,803.22
03/14/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,349.90	$0.00
01/17/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,349.90	$1,349.90
10/19/2016	PAYMENT	THE HALL TRUST CHECK	$-1,349.90	$2,699.80
10/19/2016	AMENDMENT	pmt ontime waive penalty lmt	$-54.00	$4,049.70
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$54.00	$4,103.70
08/18/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,349.90	$4,049.70
07/12/2016	BILL	HALL, THOMAS J TRUSTEE	$5,399.60	$5,399.60
03/11/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,161.46	$0.00
01/19/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,161.46	$1,161.46
10/13/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,161.46	$2,322.92
08/26/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,161.49	$3,484.38
07/14/2015	BILL	HALL, THOMAS J TRUSTEE	$4,645.87	$4,645.87
03/16/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,001.72	$0.00
02/04/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,001.72	$1,001.72
02/03/2015	AMENDMENT	removed penalty recd on time	$-40.07	$2,003.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$40.07	$2,043.51
10/21/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,001.72	$2,003.44
10/21/2014	AMENDMENT	postmarked on time w/p lmt	$-40.07	$3,005.16
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.07	$3,045.23
08/27/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,001.76	$3,005.16
07/17/2014	BILL	HALL, THOMAS J TRUSTEE	$4,006.92	$4,006.92
05/08/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-849.65	$0.00
05/08/2014	AMENDMENT	removed publishing mw	$-10.15	$849.65
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$859.80
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.68	$849.65
01/17/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-816.97	$816.97
10/18/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-816.97	$1,633.94
08/19/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-816.99	$2,450.91
07/16/2013	BILL	HALL, THOMAS J TRUSTEE	$3,267.90	$3,267.90
03/13/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,035.47	$0.00
01/16/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,035.47	$1,035.47
10/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,035.47	$2,070.94
08/28/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,035.50	$3,106.41
07/13/2012	BILL	HALL, THOMAS J TRUSTEE	$4,141.91	$4,141.91
03/01/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,288.25	$0.00
01/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,288.25	$1,288.25
10/13/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,288.25	$2,576.50
08/01/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,288.30	$3,864.75
07/15/2011	BILL	HALL, THOMAS J TRUSTEE	$5,153.05	$5,153.05
03/03/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,194.36	$0.00
01/14/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,194.36	$1,194.36
10/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,194.36	$2,388.72
08/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,194.39	$3,583.08
07/14/2010	BILL	HALL, THOMAS J TRUSTEE	$4,777.47	$4,777.47
02/23/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,330.65	$0.00
12/28/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,330.65	$1,330.65
09/22/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,330.65	$2,661.30
08/21/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,330.67	$3,991.95
07/13/2009	BILL	HALL, THOMAS J TRUSTEE	$5,322.62	$5,322.62
02/24/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,115.35	$0.00
12/18/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,115.35	$1,115.35
10/02/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,115.35	$2,230.70
07/30/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-1,115.39	$3,346.05
07/18/2008	BILL	HALL, THOMAS J TRUSTEE	$4,461.44	$4,461.44
03/25/2008	PAYMENT	HALL, THOMAS J TRUST	$-1,236.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.55	$1,236.27
01/04/2008	PAYMENT	HALL, THOMAS J TRUST	$-1,188.71	$1,188.72
10/10/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,188.71	$2,377.43
08/22/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,188.71	$3,566.14
07/01/2007	BILL	HALL, THOMAS J TRUSTEE	$4,754.85	$4,754.85
03/08/2007	PAYMENT	HALL, THOMAS J TRUST	$-1,256.97	$0.00
12/27/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,256.97	$1,256.97
10/04/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,256.97	$2,513.94
08/28/2006	PAYMENT	HALL, THOMAS J TRUST	$-1,256.97	$3,770.91
07/01/2006	BILL	HALL, THOMAS J TRUSTEE	$5,027.88	$5,027.88
03/13/2006	PAYMENT	HALL, THOMAS J TRUST	$-996.87	$0.00
01/11/2006	PAYMENT	HALL, THOMAS J TRUST	$-996.85	$996.87
10/11/2005	PAYMENT	HALL, THOMAS J TRUST	$-996.85	$1,993.72
08/18/2005	PAYMENT	HALL, THOMAS J TRUST	$-996.85	$2,990.57
07/01/2005	BILL	HALL, THOMAS J TRUSTEE	$3,987.42	$3,987.42
03/07/2005	PAYMENT	HALL, THOMAS J TRUST	$-1,079.38	$0.00
01/03/2005	PAYMENT	HALL, THOMAS J TRUST	$-1,079.35	$1,079.38
10/11/2004	PAYMENT	HALL, THOMAS J TRUST	$-1,079.35	$2,158.73
08/13/2004	PAYMENT	HALL, THOMAS J TRUST	$-1,079.35	$3,238.08
07/01/2004	BILL	HALL, THOMAS J TRUSTEE	$4,317.43	$4,317.43
03/05/2004	PAYMENT	HALL, THOMAS J TRUST	$-1,125.58	$0.00
01/12/2004	PAYMENT	HALL, THOMAS J TRUST	$-1,125.55	$1,125.58
10/08/2003	PAYMENT	HALL, THOMAS J TRUST	$-1,125.55	$2,251.13
08/15/2003	PAYMENT	HALL, THOMAS J TRUST	$-1,125.55	$3,376.68
07/01/2003	BILL	HALL, THOMAS J TRUSTEE	$4,502.23	$4,502.23
03/04/2003	PAYMENT	HALL, THOMAS J TRUST	$-1,094.69	$0.00
12/30/2002	PAYMENT	HALL, THOMAS J TRUST	$-1,094.66	$1,094.69
10/08/2002	PAYMENT	HALL, THOMAS J TRUST	$-1,094.66	$2,189.35
08/22/2002	PAYMENT	HALL, THOMAS J TRUST	$-1,094.66	$3,284.01
07/01/2002	BILL	HALL, THOMAS J TRUSTEE	$4,378.67	$4,378.67
03/11/2002	PAYMENT	HALL, THOMAS J TRUST	$-1,027.99	$0.00
01/07/2002	PAYMENT	HALL, THOMAS J TRUST	$-1,027.96	$1,027.99
10/04/2001	PAYMENT	HALL, THOMAS J TRUST	$-1,027.96	$2,055.95
08/20/2001	PAYMENT	HALL, THOMAS J TRUST	$-1,027.96	$3,083.91
07/01/2001	BILL	HALL, THOMAS J TRUSTEE	$4,111.87	$4,111.87
03/07/2001	PAYMENT	HALL, THOMAS J TRUST	$-1,200.08	$0.00
12/28/2000	PAYMENT	HALL, THOMAS J TRUST	$-1,200.07	$1,200.08
10/04/2000	PAYMENT	HALL, THOMAS J TRUST	$-1,200.07	$2,400.15
08/17/2000	PAYMENT	HALL, THOMAS J TRUST	$-1,200.07	$3,600.22
07/01/2000	BILL	HALL, THOMAS J TRUSTEE	$4,800.29	$4,800.29
03/07/2000	PAYMENT	HALL, THOMAS J TRUST	$-1,100.05	$0.00
12/22/1999	PAYMENT	HALL, THOMAS J TRUST	$-1,100.02	$1,100.05
10/12/1999	PAYMENT	HALL, THOMAS J TRUST	$-1,100.02	$2,200.07
08/20/1999	PAYMENT	HALL, THOMAS J TRUST	$-1,100.02	$3,300.09
07/01/1999	BILL	HALL, THOMAS J TRUSTEE	$4,400.11	$4,400.11
03/03/1999	PAYMENT	HALL, THOMAS J TRUST	$-1,330.53	$0.00
12/29/1998	PAYMENT	HALL, THOMAS J TRUST	$-1,330.51	$1,330.53
10/02/1998	PAYMENT	HALL, THOMAS J TRUST	$-1,330.51	$2,661.04
08/05/1998	PAYMENT	HALL, THOMAS J TRUST	$-1,330.51	$3,991.55
07/01/1998	BILL	HALL, THOMAS J TRUSTEE	$5,322.06	$5,322.06
03/06/1998	PAYMENT	HALL, THOMAS J TRUST	$-1,636.16	$0.00
12/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-1,636.13	$1,636.16
10/08/1997	PAYMENT	HALL, THOMAS J TRUST	$-1,636.13	$3,272.29
07/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-1,636.13	$4,908.42
07/01/1997	BILL	HALL, THOMAS J TRUSTEE	$6,544.55	$6,544.55
02/28/1997	PAYMENT	HALL, THOMAS J TRUST	$-1,957.68	$0.00
12/23/1996	PAYMENT	HALL, THOMAS J TRUST	$-1,957.67	$1,957.68
10/02/1996	PAYMENT	HALL, THOMAS J TRUST	$-1,957.67	$3,915.35
08/14/1996	PAYMENT	HALL, THOMAS J TRUST	$-1,957.67	$5,873.02
07/01/1996	BILL	HALL, THOMAS J TRUSTEE	$7,830.69	$7,830.69
03/07/1996	PAYMENT		$-1,503.43	$0.00
01/11/1996	PAYMENT		$-1,503.41	$1,503.43
10/09/1995	PAYMENT		$-1,503.41	$3,006.84
08/24/1995	PAYMENT		$-1,503.41	$4,510.25
07/01/1995	BILL	HALL, THOMAS J TRUSTEE	$6,013.66	$6,013.66
03/13/1995	PAYMENT		$-2,164.03	$0.00
01/11/1995	PAYMENT		$-2,164.01	$2,164.03
10/07/1994	PAYMENT		$-2,164.01	$4,328.04
08/24/1994	PAYMENT		$-2,164.01	$6,492.05
07/01/1994	BILL	HALL, THOMAS J TRUSTEE	$8,656.06	$8,656.06
03/10/1994	PAYMENT		$-1,977.99	$0.00
01/13/1994	PAYMENT		$-1,977.98	$1,977.99
10/08/1993	PAYMENT		$-1,977.98	$3,955.97
08/06/1993	PAYMENT		$-1,977.98	$5,933.95
07/01/1993	BILL	HALL, THOMAS J TRUSTEE	$7,911.93	$7,911.93
03/08/1993	PAYMENT		$-1,734.25	$0.00
01/14/1993	PAYMENT		$-1,734.24	$1,734.25
10/16/1992	PAYMENT		$-1,734.24	$3,468.49
08/21/1992	PAYMENT		$-1,734.24	$5,202.73
07/01/1992	BILL	HALL, THOMAS J TRUSTEE	$6,936.97	$6,936.97
03/11/1992	PAYMENT		$-1,593.69	$0.00
01/14/1992	PAYMENT		$-1,593.69	$1,593.69
10/14/1991	PAYMENT		$-1,593.69	$3,187.38
08/22/1991	PAYMENT		$-1,593.69	$4,781.07
07/01/1991	BILL	HALL, THOMAS J TRUSTEE	$6,374.76	$6,374.76
03/11/1991	PAYMENT		$-1,202.58	$0.00
01/14/1991	PAYMENT		$-1,202.57	$1,202.58
10/22/1990	PAYMENT		$-1,250.67	$2,405.15
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$48.10	$3,655.82
08/13/1990	PAYMENT		$-1,202.57	$3,607.72
07/01/1990	BILL	HALL, THOMAS J TRUSTEE	$4,810.29	$4,810.29
03/07/1990	PAYMENT		$-1,210.49	$0.00
12/27/1989	PAYMENT		$-1,210.48	$1,210.49
10/05/1989	PAYMENT		$-1,210.48	$2,420.97
08/21/1989	PAYMENT		$-1,210.48	$3,631.45
07/01/1989	BILL	HALL, THOMAS J TRUSTEE	$4,841.93	$4,841.93
03/09/1989	PAYMENT		$-1,350.01	$0.00
12/28/1988	PAYMENT		$-1,349.99	$1,350.01
10/12/1988	PAYMENT		$-1,349.99	$2,700.00
08/03/1988	PAYMENT		$-1,349.99	$4,049.99
07/01/1988	BILL	HALL, THOMAS J TRUSTEE	$5,399.98	$5,399.98
03/09/1988	PAYMENT		$-1,209.02	$0.00
01/08/1988	PAYMENT		$-1,209.00	$1,209.02
10/15/1987	PAYMENT		$-1,209.00	$2,418.02
08/13/1987	PAYMENT		$-1,209.00	$3,627.02
07/01/1987	BILL	HALL, THOMAS J TRUSTEE	$4,836.02	$4,836.02
03/13/1987	PAYMENT		$-350.67	$0.00
01/06/1987	PAYMENT		$-350.64	$350.67
10/14/1986	PAYMENT		$-350.64	$701.31
08/01/1986	PAYMENT		$-350.64	$1,051.95
07/01/1986	BILL	HALL,THOMAS J TRUSTEE	$1,402.59	$1,402.59