Tax Account 1318-23-401-031

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Owners

HALL TRUST 1972
PO BOX 3690
STATELINE, NV 89449

HALL, BRENDON M SUCC TTEE

Account Summary

Account ID	1318-23-401-031
Account Type	Real Estate
Location	290 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$2,154.36
Currently Due	$718.12

Account ID

1318-23-401-031

Account Type

Real Estate

Location

290 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$2,154.36

Currently Due

$718.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,872.63
Total	$2,872.63
Paid	$718.27
Balance	$2,154.36
Due	$718.12
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

$2,872.63

Total

$2,872.63

Paid

$718.27

Balance

$2,154.36

Due

$718.12

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	$718.27	$0.00	$718.27	$718.27	$0.00
2	10/07/2024	10/17/2024	Due	$718.12	$0.00	$718.12	$0.00	$718.12
3	01/06/2025	01/16/2025	Due	$718.12	$0.00	$718.12	$0.00	$1,436.24
4	03/03/2025	03/13/2025	Due	$718.12	$0.00	$718.12	$0.00	$2,154.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,727.73	$0.00	$2,727.73	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,636.15	$0.00	$2,636.15	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,546.58	$0.00	$2,546.58	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,519.73	$0.00	$2,519.73	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,433.29	$0.00	$2,433.29	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,322.84	$0.00	$2,322.84	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,729.30	$0.00	$2,729.30	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,621.80	$0.00	$2,621.80	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,609.64	$0.00	$2,609.64	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,839.26	$0.00	$2,839.26	$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	.30	.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	496.68	496.68	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.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
08/05/2024	PAYMENT	THE HALL TRUST CHECK 9785	$-718.27	$2,154.36
07/15/2024	BILL	HALL TRUST 1972	$2,872.63	$2,872.63
02/26/2024	PAYMENT	THE HALL TRUST CHECK 9663	$-681.87	$0.00
12/18/2023	PAYMENT	HALL TRUST CHECK 15280	$-681.87	$681.87
09/26/2023	PAYMENT	THE HALL TRUST CHECK 9549	$-681.87	$1,363.74
08/28/2023	PAYMENT	THE HALL TRUST CHECK 9511	$-682.12	$2,045.61
07/14/2023	BILL	HALL TRUST 1972	$2,727.73	$2,727.73
03/20/2023	PAYMENT	THE HALL TRUST CHECK 9355	$-659.03	$0.00
01/13/2023	PAYMENT	HALL, BRENDON M TTEE CHECK 9298	$-659.03	$659.03
10/18/2022	PAYMENT	THE HALL TRUST CHECK 9209	$-659.03	$1,318.06
08/19/2022	PAYMENT	HALL TRUST CHECK 9135	$-659.06	$1,977.09
07/19/2022	BILL	HALL, BRENDEN M TTEE	$2,636.15	$2,636.15
03/10/2022	PAYMENT	THE HALL TRUST CHECK	$-636.64	$0.00
01/12/2022	PAYMENT	THE HALL TRUST CHECK	$-636.64	$636.64
10/12/2021	PAYMENT	THE HALL TRUST CHECK	$-636.64	$1,273.28
08/25/2021	PAYMENT	THE HALL TRUST CHECK	$-636.66	$1,909.92
07/14/2021	BILL	HALL, THOMAS J TRUSTEE	$2,546.58	$2,546.58
02/19/2021	PAYMENT	THE HALL TRUST CHECK	$-629.92	$0.00
01/07/2021	PAYMENT	THE HALL TRUST CHECK	$-629.92	$629.92
10/12/2020	PAYMENT	THE HALL FAMILY TRUST CHECK	$-629.92	$1,259.84
08/11/2020	PAYMENT	THE HALL TRUST CHECK	$-629.97	$1,889.76
07/13/2020	BILL	HALL, THOMAS J TRUSTEE	$2,519.73	$2,519.73
03/13/2020	PAYMENT	THE HALL TRUST CHECK	$-608.32	$0.00
01/08/2020	PAYMENT	THE HALL TRUST CHECK	$-608.32	$608.32
10/11/2019	PAYMENT	THE HALL TRUST CHECK	$-608.32	$1,216.64
08/22/2019	PAYMENT	THE HALL TRUST CHECK	$-608.33	$1,824.96
07/15/2019	BILL	HALL, THOMAS J TRUSTEE	$2,433.29	$2,433.29
03/14/2019	PAYMENT	THE HALL TRUST CHECK	$-580.71	$0.00
01/18/2019	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-580.71	$580.71
10/04/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-580.71	$1,161.42
08/15/2018	PAYMENT	THE HALL TRUST CHECK	$-580.71	$1,742.13
07/12/2018	BILL	HALL, THOMAS J TRUSTEE	$2,322.84	$2,322.84
03/08/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-682.32	$0.00
01/09/2018	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-682.32	$682.32
10/09/2017	PAYMENT	THE HALL TRUST CHECK	$-682.32	$1,364.64
08/31/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-682.34	$2,046.96
07/14/2017	BILL	HALL, THOMAS J TRUSTEE	$2,729.30	$2,729.30
03/14/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-655.45	$0.00
01/17/2017	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-655.45	$655.45
10/19/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-655.45	$1,310.90
10/19/2016	AMENDMENT	pmt ontime waive peanlty lmt	$-26.22	$1,966.35
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.22	$1,992.57
08/18/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-655.45	$1,966.35
07/12/2016	BILL	HALL, THOMAS J TRUSTEE	$2,621.80	$2,621.80
03/11/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-652.41	$0.00
01/19/2016	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-652.41	$652.41
10/13/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-652.41	$1,304.82
08/26/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-652.41	$1,957.23
07/14/2015	BILL	HALL, THOMAS J TRUSTEE	$2,609.64	$2,609.64
03/16/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-709.81	$0.00
02/04/2015	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-709.81	$709.81
02/03/2015	AMENDMENT	removed penalty recd on time	$-28.39	$1,419.62
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.39	$1,448.01
10/21/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-709.81	$1,419.62
10/21/2014	AMENDMENT	postmarked on time w/p lmt	$-28.39	$2,129.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.39	$2,157.82
08/27/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-709.83	$2,129.43
07/17/2014	BILL	HALL, THOMAS J TRUSTEE	$2,839.26	$2,839.26
05/08/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-719.68	$0.00
05/08/2014	AMENDMENT	removed publishing mw	$-10.15	$719.68
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$729.83
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.68	$719.68
01/17/2014	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-692.00	$692.00
10/18/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-692.00	$1,384.00
08/19/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-692.00	$2,076.00
07/16/2013	BILL	HALL, THOMAS J TRUSTEE	$2,768.00	$2,768.00
03/13/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-696.69	$0.00
01/16/2013	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-696.69	$696.69
10/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-696.69	$1,393.38
08/28/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-696.69	$2,090.07
07/13/2012	BILL	HALL, THOMAS J TRUSTEE	$2,786.76	$2,786.76
03/01/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-707.33	$0.00
01/11/2012	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-707.33	$707.33
10/13/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-707.33	$1,414.66
08/01/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-707.35	$2,121.99
07/15/2011	BILL	HALL, THOMAS J TRUSTEE	$2,829.34	$2,829.34
03/03/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-757.99	$0.00
01/14/2011	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-757.99	$757.99
10/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-757.99	$1,515.98
08/12/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-757.99	$2,273.97
07/14/2010	BILL	HALL, THOMAS J TRUSTEE	$3,031.96	$3,031.96
02/23/2010	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-713.57	$0.00
12/28/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-713.57	$713.57
09/22/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-713.57	$1,427.14
08/21/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-713.60	$2,140.71
07/13/2009	BILL	HALL, THOMAS J TRUSTEE	$2,854.31	$2,854.31
02/24/2009	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-654.05	$0.00
12/18/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-654.05	$654.05
10/02/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-654.05	$1,308.10
07/30/2008	PAYMENT	HALL, THOMAS J TRUSTEE CHECK	$-654.08	$1,962.15
07/18/2008	BILL	HALL, THOMAS J TRUSTEE	$2,616.23	$2,616.23
03/25/2008	PAYMENT	HALL, THOMAS J TRUST	$-640.41	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.63	$640.41
01/04/2008	PAYMENT	HALL, THOMAS J TRUST	$-615.77	$615.78
10/10/2007	PAYMENT	HALL, THOMAS J TRUST	$-615.77	$1,231.55
08/22/2007	PAYMENT	HALL, THOMAS J TRUST	$-615.77	$1,847.32
07/01/2007	BILL	HALL, THOMAS J TRUSTEE	$2,463.09	$2,463.09
03/08/2007	PAYMENT	HALL, THOMAS J TRUST	$-577.79	$0.00
12/27/2006	PAYMENT	HALL, THOMAS J TRUST	$-577.76	$577.79
10/04/2006	PAYMENT	HALL, THOMAS J TRUST	$-577.76	$1,155.55
08/28/2006	PAYMENT	HALL, THOMAS J TRUST	$-577.76	$1,733.31
07/01/2006	BILL	HALL, THOMAS J TRUSTEE	$2,311.07	$2,311.07
03/13/2006	PAYMENT	HALL, THOMAS J TRUST	$-473.89	$0.00
01/11/2006	PAYMENT	HALL, THOMAS J TRUST	$-473.89	$473.89
10/11/2005	PAYMENT	HALL, THOMAS J TRUST	$-473.89	$947.78
08/18/2005	PAYMENT	HALL, THOMAS J TRUST	$-473.89	$1,421.67
07/01/2005	BILL	HALL, THOMAS J TRUSTEE	$1,895.56	$1,895.56
03/07/2005	PAYMENT	HALL, THOMAS J TRUST	$-507.05	$0.00
01/03/2005	PAYMENT	HALL, THOMAS J TRUST	$-507.04	$507.05
10/11/2004	PAYMENT	HALL, THOMAS J TRUST	$-507.04	$1,014.09
08/13/2004	PAYMENT	HALL, THOMAS J TRUST	$-507.04	$1,521.13
07/01/2004	BILL	HALL, THOMAS J TRUSTEE	$2,028.17	$2,028.17
03/05/2004	PAYMENT	HALL, THOMAS J TRUST	$-684.16	$0.00
01/12/2004	PAYMENT	HALL, THOMAS J TRUST	$-684.15	$684.16
10/08/2003	PAYMENT	HALL, THOMAS J TRUST	$-684.15	$1,368.31
08/15/2003	PAYMENT	HALL, THOMAS J TRUST	$-684.15	$2,052.46
07/01/2003	BILL	HALL, THOMAS J TRUSTEE	$2,736.61	$2,736.61
03/04/2003	PAYMENT	HALL, THOMAS J TRUST	$-633.49	$0.00
12/30/2002	PAYMENT	HALL, THOMAS J TRUST	$-633.47	$633.49
10/08/2002	PAYMENT	HALL, THOMAS J TRUST	$-633.47	$1,266.96
08/22/2002	PAYMENT	HALL, THOMAS J TRUST	$-633.47	$1,900.43
07/01/2002	BILL	HALL, THOMAS J TRUSTEE	$2,533.90	$2,533.90
03/11/2002	PAYMENT	HALL, THOMAS J TRUST	$-613.84	$0.00
01/07/2002	PAYMENT	HALL, THOMAS J TRUST	$-613.83	$613.84
10/04/2001	PAYMENT	HALL, THOMAS J TRUST	$-613.83	$1,227.67
08/20/2001	PAYMENT	HALL, THOMAS J TRUST	$-613.83	$1,841.50
07/01/2001	BILL	HALL, THOMAS J TRUSTEE	$2,455.33	$2,455.33
03/07/2001	PAYMENT	HALL, THOMAS J TRUST	$-599.63	$0.00
12/28/2000	PAYMENT	HALL, THOMAS J TRUST	$-599.61	$599.63
10/04/2000	PAYMENT	HALL, THOMAS J TRUST	$-599.61	$1,199.24
08/17/2000	PAYMENT	HALL, THOMAS J TRUST	$-599.61	$1,798.85
07/01/2000	BILL	HALL, THOMAS J TRUSTEE	$2,398.46	$2,398.46
03/07/2000	PAYMENT	HALL, THOMAS J TRUST	$-575.33	$0.00
12/22/1999	PAYMENT	HALL, THOMAS J TRUST	$-575.32	$575.33
10/12/1999	PAYMENT	HALL, THOMAS J TRUST	$-575.32	$1,150.65
08/20/1999	PAYMENT	HALL, THOMAS J TRUST	$-575.32	$1,725.97
07/01/1999	BILL	HALL, THOMAS J TRUSTEE	$2,301.29	$2,301.29
03/03/1999	PAYMENT	HALL, THOMAS J TRUST	$-694.57	$0.00
12/29/1998	PAYMENT	HALL, THOMAS J TRUST	$-694.55	$694.57
10/02/1998	PAYMENT	HALL, THOMAS J TRUST	$-694.55	$1,389.12
08/05/1998	PAYMENT	HALL, THOMAS J TRUST	$-694.55	$2,083.67
07/01/1998	BILL	HALL, THOMAS J TRUSTEE	$2,778.22	$2,778.22
03/06/1998	PAYMENT	HALL, THOMAS J TRUST	$-732.34	$0.00
12/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-732.34	$732.34
10/08/1997	PAYMENT	HALL, THOMAS J TRUST	$-732.34	$1,464.68
07/30/1997	PAYMENT	HALL, THOMAS J TRUST	$-732.34	$2,197.02
07/01/1997	BILL	HALL, THOMAS J TRUSTEE	$2,929.36	$2,929.36
02/28/1997	PAYMENT	HALL, THOMAS J TRUST	$-822.46	$0.00
12/23/1996	PAYMENT	HALL, THOMAS J TRUST	$-822.43	$822.46
10/02/1996	PAYMENT	HALL, THOMAS J TRUST	$-822.43	$1,644.89
08/14/1996	PAYMENT	HALL, THOMAS J TRUST	$-822.43	$2,467.32
07/01/1996	BILL	HALL, THOMAS J TRUSTEE	$3,289.75	$3,289.75
03/07/1996	PAYMENT		$-760.96	$0.00
01/11/1996	PAYMENT		$-760.94	$760.96
10/09/1995	PAYMENT		$-760.94	$1,521.90
08/24/1995	PAYMENT		$-760.94	$2,282.84
07/01/1995	BILL	HALL, THOMAS J TRUSTEE	$3,043.78	$3,043.78
03/13/1995	PAYMENT		$-801.96	$0.00
01/11/1995	PAYMENT		$-801.94	$801.96
10/07/1994	PAYMENT		$-801.94	$1,603.90
08/24/1994	PAYMENT		$-801.94	$2,405.84
07/01/1994	BILL	HALL, THOMAS J TRUSTEE	$3,207.78	$3,207.78
03/10/1994	PAYMENT		$-835.15	$0.00
01/13/1994	PAYMENT		$-835.13	$835.15
10/08/1993	PAYMENT		$-835.13	$1,670.28
08/06/1993	PAYMENT		$-835.13	$2,505.41
07/01/1993	BILL	HALL, THOMAS J TRUSTEE	$3,340.54	$3,340.54
03/08/1993	PAYMENT		$-733.21	$0.00
01/14/1993	PAYMENT		$-733.19	$733.21
10/16/1992	PAYMENT		$-733.19	$1,466.40
08/21/1992	PAYMENT		$-733.19	$2,199.59
07/01/1992	BILL	HALL, THOMAS J TRUSTEE	$2,932.78	$2,932.78
03/11/1992	PAYMENT		$-661.65	$0.00
01/14/1992	PAYMENT		$-661.62	$661.65
10/14/1991	PAYMENT		$-661.62	$1,323.27
08/22/1991	PAYMENT		$-661.62	$1,984.89
07/01/1991	BILL	HALL, THOMAS J TRUSTEE	$2,646.51	$2,646.51
03/11/1991	PAYMENT		$-603.36	$0.00
01/14/1991	PAYMENT		$-603.35	$603.36
10/22/1990	PAYMENT		$-627.48	$1,206.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$24.13	$1,834.19
08/13/1990	PAYMENT		$-603.35	$1,810.06
07/01/1990	BILL	HALL, THOMAS J TRUSTEE	$2,413.41	$2,413.41
03/07/1990	PAYMENT		$-524.12	$0.00
12/27/1989	PAYMENT		$-524.09	$524.12
10/05/1989	PAYMENT		$-524.09	$1,048.21
08/21/1989	PAYMENT		$-524.09	$1,572.30
07/01/1989	BILL	HALL, THOMAS J TRUSTEE	$2,096.39	$2,096.39
03/09/1989	PAYMENT		$-448.57	$0.00
12/28/1988	PAYMENT		$-448.57	$448.57
10/12/1988	PAYMENT		$-448.57	$897.14
08/03/1988	PAYMENT		$-448.57	$1,345.71
07/01/1988	BILL	HALL, THOMAS J TRUSTEE	$1,794.28	$1,794.28
03/09/1988	PAYMENT		$-480.92	$0.00
01/08/1988	PAYMENT		$-480.90	$480.92
10/15/1987	PAYMENT		$-480.90	$961.82
08/13/1987	PAYMENT		$-480.90	$1,442.72
07/01/1987	BILL	HALL, THOMAS J TRUSTEE	$1,923.62	$1,923.62
03/13/1987	PAYMENT		$-145.85	$0.00
01/06/1987	PAYMENT		$-145.84	$145.85
10/14/1986	PAYMENT		$-145.84	$291.69
08/01/1986	PAYMENT		$-145.84	$437.53
07/01/1986	BILL	HALL,THOMAS J TRUSTEE	$583.37	$583.37