Tax Account 1318-23-401-032

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Owners

HALL PROPERTIES INC
PO BOX 3690
STATELINE, NV 89449

Account Summary

Account ID	1318-23-401-032
Account Type	Real Estate
Location	292 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$711.09
Currently Due	$0.00

Account ID

1318-23-401-032

Account Type

Real Estate

Location

292 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$711.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,844.62
Total	$2,844.62
Paid	$2,133.53
Balance	$711.09
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

$2,844.62

Total

$2,844.62

Paid

$2,133.53

Balance

$711.09

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	$711.35	$0.00	$711.35	$711.35	$0.00
2	10/07/2024	10/17/2024	Paid	$711.09	$0.00	$711.09	$711.09	$0.00
3	01/06/2025	01/16/2025	Paid	$711.09	$0.00	$711.09	$711.09	$0.00
4	03/03/2025	03/13/2025	Due	$711.09	$0.00	$711.09	$0.00	$711.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.26	$0.00	$2,642.26	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,445.78	$0.00	$2,445.78	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,385.21	$0.00	$2,385.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,412.42	$0.00	$2,412.42	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,426.91	$0.00	$2,426.91	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,372.31	$0.00	$2,372.31	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,259.48	$0.00	$3,259.48	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$5,427.15	$0.00	$5,427.15	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$6,738.44	$0.00	$6,738.44	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$5,504.30	$0.00	$5,504.30	$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	978.84	978.84	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	3202.21	3202.21	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	4524.11	4524.11	.00	.00
2014-2015	S32	Douglas Co. Sewer	3026.46	3026.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	HALL PROPERTIES INC CHECK 3847	$-711.09	$711.09
10/01/2024	PAYMENT	HALL PROPERTIES INC CHECK 3843	$-711.09	$1,422.18
08/07/2024	PAYMENT	HALL PROPERTIES INC CHECK 3838	$-711.35	$2,133.27
07/15/2024	BILL	HALL PROPERTIES INC	$2,844.62	$2,844.62
02/27/2024	PAYMENT	HALL PROPERTIES INC CHECK 3830	$-660.50	$0.00
12/18/2023	PAYMENT	HALL PROPERTIES INC CHECK 3777	$-660.50	$660.50
09/26/2023	PAYMENT	HALL PROPERTIES INC CHECK 3826	$-660.52	$1,321.00
08/28/2023	PAYMENT	HALL PROPERTIES INC CHECK 3823	$-660.74	$1,981.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.04	$2,642.26
07/14/2023	BILL	HALL PROPERTIES INC	$2,642.30	$2,642.30
03/20/2023	PAYMENT	HALL PROPERTIES INC CHECK 3803	$-611.44	$0.00
01/15/2023	PAYMENT	HALL PROPERTIES INC CHECK 3762	$-611.44	$611.44
10/19/2022	PAYMENT	HALL PROPERTIES INC CHECK 3746	$-611.44	$1,222.88
08/19/2022	PAYMENT	HALL PROPERTIES INC CHECK 3739	$-611.46	$1,834.32
07/19/2022	BILL	HALL PROPERTIES INC	$2,445.78	$2,445.78
03/09/2022	PAYMENT	HALL PROPERTIES INC CHECK	$-596.30	$0.00
01/14/2022	PAYMENT	HALL PROPERTIES INC CHECK	$-596.30	$596.30
10/14/2021	PAYMENT	HALL PROPERTIES INC CHECK	$-596.30	$1,192.60
08/21/2021	PAYMENT	HALL PROPERTIES INC CHECK	$-596.31	$1,788.90
07/14/2021	BILL	HALL PROPERTIES INC	$2,385.21	$2,385.21
02/19/2021	PAYMENT	HALL PROPERTIES INC CHECK	$-603.09	$0.00
01/15/2021	PAYMENT	HALL PROPERTIES INC CHECK	$-603.09	$603.09
10/12/2020	PAYMENT	HALL PROPERTIES INC CHECK	$-603.09	$1,206.18
08/12/2020	PAYMENT	HALL PROPERTIES INC CHECK	$-603.15	$1,809.27
07/13/2020	BILL	HALL PROPERTIES INC	$2,412.42	$2,412.42
03/09/2020	PAYMENT	HALL PROPERTIES INC CHECK	$-606.72	$0.00
01/14/2020	PAYMENT	HALL PROPERTIES INC CHECK	$-606.72	$606.72
10/11/2019	PAYMENT	HALL PROPERTIES INC CHECK	$-606.72	$1,213.44
08/21/2019	PAYMENT	HALL PROPERTIES INC CHECK	$-606.75	$1,820.16
07/15/2019	BILL	HALL PROPERTIES INC	$2,426.91	$2,426.91
03/14/2019	PAYMENT	HALL PROPERTIES INC CHECK	$-593.07	$0.00
01/10/2019	PAYMENT	HALL PROPERTIES INC CHECK	$-593.07	$593.07
10/05/2018	PAYMENT	HALL PROPERTIES INC CHECK	$-593.07	$1,186.14
08/16/2018	PAYMENT	HALL PROPERTIES INC CHECK	$-593.10	$1,779.21
07/12/2018	BILL	HALL PROPERTIES INC	$2,372.31	$2,372.31
03/01/2018	PAYMENT	HALL PROPERTIES INC CHECK	$-814.87	$0.00
01/11/2018	PAYMENT	HALL PROPERTIES INC CHECK	$-814.87	$814.87
10/05/2017	PAYMENT	HALL PROPERTIES INC CHECK	$-814.87	$1,629.74
08/31/2017	PAYMENT	HALL PROPERTIES INC CHECK	$-814.87	$2,444.61
07/14/2017	BILL	HALL PROPERTIES INC	$3,259.48	$3,259.48
03/08/2017	PAYMENT	HALL PROPERTIES INC CHECK	$-1,356.78	$0.00
01/13/2017	PAYMENT	HALL PROPERTIES INC CHECK	$-1,356.78	$1,356.78
10/11/2016	PAYMENT	HALL PROPERTIES INC CHECK	$-1,356.78	$2,713.56
08/16/2016	PAYMENT	HALL PROPERTIES INC CHECK	$-1,356.81	$4,070.34
07/12/2016	BILL	HALL PROPERTIES INC	$5,427.15	$5,427.15
03/04/2016	PAYMENT	HALL PROPERTIES INC CHECK	$-1,684.60	$0.00
01/14/2016	PAYMENT	HALL PROPERTIES INC CHECK	$-1,684.60	$1,684.60
10/13/2015	PAYMENT	HALL PROPERTIES INC CHECK	$-1,684.60	$3,369.20
08/21/2015	PAYMENT	HALL PROPERTIES INC CHECK	$-1,684.64	$5,053.80
07/14/2015	BILL	HALL PROPERTIES INC	$6,738.44	$6,738.44
03/04/2015	PAYMENT	HALL PROPERTIES INC CHECK	$-1,376.07	$0.00
01/14/2015	PAYMENT	HALL PROPERTIES INC CHECK	$-1,376.07	$1,376.07
10/20/2014	PAYMENT	HALL PROPERTIES INC CHECK	$-1,376.07	$2,752.14
08/25/2014	PAYMENT	HALL PROPERTIES INC CHECK	$-1,376.09	$4,128.21
07/17/2014	BILL	HALL PROPERTIES INC	$5,504.30	$5,504.30
03/25/2014	PAYMENT	HALL PROPERTIES INC CHECK	$-1,251.76	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$48.14	$1,251.76
01/15/2014	PAYMENT	HALL PROPERTIES INC CHECK	$-1,203.62	$1,203.62
10/17/2013	PAYMENT	HALL PROPERTIES INC CHECK	$-1,203.62	$2,407.24
08/20/2013	PAYMENT	HALL PROPERTIES INC CHECK	$-1,203.66	$3,610.86
07/16/2013	BILL	HALL PROPERTIES INC	$4,814.52	$4,814.52
03/04/2013	PAYMENT	HALL PROPERTIES INC CHECK	$-1,128.30	$0.00
01/04/2013	PAYMENT	HALL PROPERTIES INC CHECK	$-1,128.30	$1,128.30
10/09/2012	PAYMENT	HALL PROPERTIES INC CHECK	$-1,128.30	$2,256.60
08/23/2012	PAYMENT	HALL PROPERTIES INC CHECK	$-1,128.32	$3,384.90
07/13/2012	BILL	HALL PROPERTIES INC	$4,513.22	$4,513.22
02/28/2012	PAYMENT	HALL PROPERTIES INC CHECK	$-1,624.10	$0.00
01/06/2012	PAYMENT	HALL PROPERTIES INC CHECK	$-1,624.10	$1,624.10
10/12/2011	PAYMENT	HALL PROPERTIES INC CHECK	$-1,624.10	$3,248.20
07/27/2011	PAYMENT	HALL PROPERTIES INC CHECK	$-1,624.15	$4,872.30
07/15/2011	BILL	HALL PROPERTIES INC	$6,496.45	$6,496.45
03/03/2011	PAYMENT	HALL PROPERTIES INC CHECK	$-1,485.35	$0.00
12/28/2010	PAYMENT	HALL PROPERTIES INC CHECK	$-1,485.35	$1,485.35
09/30/2010	PAYMENT	HALL PROPERTIES INC CHECK	$-1,485.35	$2,970.70
08/09/2010	PAYMENT	HALL PROPERTIES INC CHECK	$-1,485.40	$4,456.05
07/14/2010	BILL	HALL PROPERTIES INC	$5,941.45	$5,941.45
02/16/2010	PAYMENT	HALL PROPERTIES INC CHECK	$-1,740.59	$0.00
12/22/2009	PAYMENT	HALL PROPERTIES INC CHECK	$-1,740.59	$1,740.59
09/22/2009	PAYMENT	HALL PROPERTIES INC CHECK	$-1,740.59	$3,481.18
08/17/2009	PAYMENT	HALL PROPERTIES INC CHECK	$-1,740.61	$5,221.77
07/13/2009	BILL	HALL PROPERTIES INC	$6,962.38	$6,962.38
02/24/2009	PAYMENT	HALL PROPERTIES INC CHECK	$-1,317.09	$0.00
12/18/2008	PAYMENT	HALL PROPERTIES INC CHECK	$-1,317.09	$1,317.09
10/02/2008	PAYMENT	HALL PROPERTIES INC CHECK	$-1,317.09	$2,634.18
07/30/2008	PAYMENT	HALL PROPERTIES INC CHECK	$-1,317.14	$3,951.27
07/18/2008	BILL	HALL PROPERTIES INC	$5,268.41	$5,268.41
03/24/2008	PAYMENT	HALL PROPERTIES INC	$-1,357.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$52.20	$1,357.09
01/07/2008	PAYMENT	HALL PROPERTIES INC	$-1,304.87	$1,304.89
10/03/2007	PAYMENT	HALL PROPERTIES INC	$-1,304.87	$2,609.76
08/22/2007	PAYMENT	HALL PROPERTIES INC	$-1,304.87	$3,914.63
07/01/2007	BILL	HALL PROPERTIES INC	$5,219.50	$5,219.50
03/08/2007	PAYMENT	HALL PROPERTIES INC	$-1,150.23	$0.00
12/27/2006	PAYMENT	HALL PROPERTIES INC	$-1,150.21	$1,150.23
10/04/2006	PAYMENT	HALL PROPERTIES INC	$-1,150.21	$2,300.44
08/28/2006	PAYMENT	HALL PROPERTIES INC	$-1,150.21	$3,450.65
07/01/2006	BILL	HALL PROPERTIES INC	$4,600.86	$4,600.86
03/13/2006	PAYMENT	HALL PROPERTIES INC	$-1,229.63	$0.00
01/05/2006	PAYMENT	HALL PROPERTIES INC	$-1,229.62	$1,229.63
10/11/2005	PAYMENT	HALL PROPERTIES INC	$-1,229.62	$2,459.25
08/18/2005	PAYMENT	HALL PROPERTIES INC	$-1,229.62	$3,688.87
07/01/2005	BILL	HALL PROPERTIES INC	$4,918.49	$4,918.49
03/07/2005	PAYMENT	HALL PROPERTIES INC	$-779.00	$0.00
01/03/2005	PAYMENT	HALL PROPERTIES INC	$-778.97	$779.00
10/11/2004	PAYMENT	HALL PROPERTIES INC	$-778.97	$1,557.97
08/13/2004	PAYMENT	HALL PROPERTIES INC	$-778.97	$2,336.94
07/01/2004	BILL	HALL PROPERTIES INC	$3,115.91	$3,115.91
03/05/2004	PAYMENT	HALL PROPERTIES INC	$-777.02	$0.00
01/12/2004	PAYMENT	HALL PROPERTIES INC	$-776.99	$777.02
10/08/2003	PAYMENT	HALL PROPERTIES INC	$-776.99	$1,554.01
08/15/2003	PAYMENT	HALL PROPERTIES INC	$-776.99	$2,331.00
07/01/2003	BILL	HALL PROPERTIES INC	$3,107.99	$3,107.99
03/04/2003	PAYMENT	HALL PROPERTIES INC	$-607.00	$0.00
12/30/2002	PAYMENT	HALL PROPERTIES INC	$-606.98	$607.00
10/08/2002	PAYMENT	HALL PROPERTIES INC	$-606.98	$1,213.98
08/22/2002	PAYMENT	HALL PROPERTIES INC	$-606.98	$1,820.96
07/01/2002	BILL	HALL PROPERTIES INC	$2,427.94	$2,427.94
03/11/2002	PAYMENT	HALL PROPERTIES INC	$-601.61	$0.00
01/07/2002	PAYMENT	HALL PROPERTIES INC	$-601.58	$601.61
10/04/2001	PAYMENT	HALL PROPERTIES INC	$-601.58	$1,203.19
08/20/2001	PAYMENT	HALL PROPERTIES INC	$-601.58	$1,804.77
07/01/2001	BILL	HALL PROPERTIES INC	$2,406.35	$2,406.35
03/07/2001	PAYMENT	HALL PROP INC	$-769.90	$0.00
12/28/2000	PAYMENT	HALL PROP INC	$-769.89	$769.90
10/04/2000	PAYMENT	HALL PROP	$-769.89	$1,539.79
08/17/2000	PAYMENT	HALL PROP	$-769.89	$2,309.68
07/01/2000	BILL	SKYLAND WATER COMPANY	$3,079.57	$3,079.57
03/07/2000	PAYMENT	HALL PROPERTIES	$-747.54	$0.00
01/11/2000	PAYMENT	HALL PROP	$-747.51	$747.54
10/12/1999	PAYMENT	HALL PROP	$-747.51	$1,495.05
08/20/1999	PAYMENT	HALL PROP	$-747.51	$2,242.56
07/01/1999	BILL	SKYLAND WATER COMPANY	$2,990.07	$2,990.07
03/03/1999	PAYMENT	SKYLAND WATER COMPAN	$-890.32	$0.00
01/12/1999	PAYMENT	HALL PROP	$-890.30	$890.32
10/02/1998	PAYMENT	HALL PROPERTIES	$-890.30	$1,780.62
08/06/1998	PAYMENT	SKYLAND WATER COMPAN	$-890.30	$2,670.92
07/01/1998	BILL	SKYLAND WATER COMPANY	$3,561.22	$3,561.22
03/06/1998	PAYMENT	SKYLAND WATER COMPAN	$-918.85	$0.00
01/09/1998	PAYMENT	SKYLAND WATER COMPAN	$-918.84	$918.85
10/08/1997	PAYMENT	SKYLAND WATER COMPAN	$-918.84	$1,837.69
07/30/1997	PAYMENT	SKYLAND WATER COMPAN	$-918.84	$2,756.53
07/01/1997	BILL	SKYLAND WATER COMPANY	$3,675.37	$3,675.37
02/28/1997	PAYMENT	SKYLAND WATER COMPAN	$-553.57	$0.00
01/09/1997	PAYMENT	SKYLAND WATER COMPAN	$-553.55	$553.57
10/02/1996	PAYMENT	SKYLAND WATER COMPAN	$-553.55	$1,107.12
08/14/1996	PAYMENT	SKYLAND WATER COMPAN	$-553.55	$1,660.67
07/01/1996	BILL	SKYLAND WATER COMPANY	$2,214.22	$2,214.22
03/07/1996	PAYMENT		$-294.58	$0.00
12/19/1995	PAYMENT		$-294.57	$294.58
10/09/1995	PAYMENT		$-294.57	$589.15
08/24/1995	PAYMENT		$-294.57	$883.72
07/01/1995	BILL	SKYLAND WATER COMPANY	$1,178.29	$1,178.29
03/13/1995	PAYMENT		$-189.50	$0.00
01/05/1995	PAYMENT		$-189.48	$189.50
10/07/1994	PAYMENT		$-189.48	$378.98
08/24/1994	PAYMENT		$-189.48	$568.46
07/01/1994	BILL	SKYLAND WATER COMPANY	$757.94	$757.94
03/10/1994	PAYMENT		$-239.45	$0.00
01/13/1994	PAYMENT		$-239.42	$239.45
10/08/1993	PAYMENT		$-239.42	$478.87
08/06/1993	PAYMENT		$-239.42	$718.29
07/01/1993	BILL	SKYLAND WATER COMPANY	$957.71	$957.71
03/08/1993	PAYMENT		$-306.03	$0.00
01/14/1993	PAYMENT		$-306.00	$306.03
10/16/1992	PAYMENT		$-306.00	$612.03
08/21/1992	PAYMENT		$-306.00	$918.03
07/01/1992	BILL	SKYLAND WATER COMPANY	$1,224.03	$1,224.03
03/16/1992	PAYMENT		$-1,870.04	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$59.56	$1,870.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$23.82	$1,810.48
09/05/1991	PAYMENT		$-595.55	$1,786.66
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,382.21
07/01/1991	BILL	KJER, KENNETH & L	$2,382.21	$2,382.21
03/15/1991	PAYMENT		$-542.92	$0.00
01/22/1991	PAYMENT		$-542.90	$542.92
10/11/1990	PAYMENT		$-542.90	$1,085.82
08/20/1990	PAYMENT		$-542.90	$1,628.72
07/01/1990	BILL	KJER, KENNETH & L	$2,171.62	$2,171.62
01/12/1990	PAYMENT		$-1,033.14	$0.00
10/10/1989	PAYMENT		$-516.56	$1,033.14
09/12/1989	PAYMENT		$-516.56	$1,549.70
09/12/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$2,066.26
07/01/1989	BILL	KJER, KENNETH & L	$2,066.26	$2,066.26
03/21/1989	PAYMENT		$-2,242.15	$0.00
03/21/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$2,242.15
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$93.42	$2,242.15
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$51.90	$2,148.73
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$20.76	$2,096.83
07/01/1988	BILL	KJER, KENNETH & L	$2,076.07	$2,076.07
03/21/1988	PAYMENT		$-486.08	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$486.08
01/21/1988	PAYMENT		$-991.58	$486.08
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$19.44	$1,477.66
08/20/1987	PAYMENT		$-486.07	$1,458.22
07/01/1987	BILL	KJER, KENNETH & L	$1,944.29	$1,944.29
03/10/1987	PAYMENT		$-413.28	$0.00
01/15/1987	PAYMENT		$-413.28	$413.28
10/16/1986	PAYMENT		$-413.28	$826.56
07/31/1986	PAYMENT		$-413.28	$1,239.84
07/01/1986	BILL	KJER,KENNETH & L	$1,653.12	$1,653.12