Tax Account 1318-23-401-046

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Owners

HALL TRUST 1972
PO BOX 3690
STATELINE, NV 89449

HALL, BRENDON M SUCC TTEE

Account Summary

Account ID	1318-23-401-046
Account Type	Real Estate
Location	0 DOUGLAS CO SEWER #1
Balance	$248.54
Currently Due	$0.00

Account ID

1318-23-401-046

Account Type

Real Estate

Location

0
DOUGLAS CO SEWER #1

Balance

$248.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$994.49
Total	$994.49
Paid	$745.95
Balance	$248.54
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

$994.49

Total

$994.49

Paid

$745.95

Balance

$248.54

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	$248.87	$0.00	$248.87	$248.87	$0.00
2	10/07/2024	10/17/2024	Paid	$248.54	$0.00	$248.54	$248.54	$0.00
3	01/06/2025	01/16/2025	Paid	$248.54	$0.00	$248.54	$248.54	$0.00
4	03/03/2025	03/13/2025	Due	$248.54	$0.00	$248.54	$0.00	$248.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$925.67	$0.00	$925.67	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$856.75	$0.00	$856.75	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$813.96	$0.00	$813.96	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$801.99	$0.00	$801.99	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$782.17	$0.00	$782.17	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$746.37	$0.00	$746.37	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,161.79	$0.00	$1,161.79	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,143.85	$0.00	$1,143.85	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,140.55	$0.00	$1,140.55	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,137.51	$0.00	$1,137.51	$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	444.00	444.00	.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
12/23/2024	PAYMENT	DONALD & PEGGY HALL TRUST CHECK 9897	$-248.54	$248.54
10/03/2024	PAYMENT	HALL TRUST CHECK 9828	$-248.54	$497.08
08/05/2024	PAYMENT	THE HALL TRUST CHECK 9785	$-248.87	$745.62
07/15/2024	BILL	HALL TRUST 1972	$994.49	$994.49
02/26/2024	PAYMENT	THE HALL TRUST CHECK 9663	$-231.36	$0.00
12/18/2023	PAYMENT	HALL TRUST CHECK 15280	$-231.36	$231.36
09/26/2023	PAYMENT	THE HALL TRUST CHECK 9549	$-231.36	$462.72
08/28/2023	PAYMENT	THE HALL TRUST CHECK 9511	$-231.59	$694.08
07/14/2023	BILL	HALL TRUST 1972	$925.67	$925.67
03/20/2023	PAYMENT	THE HALL TRUST CHECK 9355	$-214.18	$0.00
01/13/2023	PAYMENT	HALL, BRENDON M TTEE CHECK 9298	$-214.18	$214.18
10/18/2022	PAYMENT	THE HALL TRUST CHECK 9209	$-214.18	$428.36
08/19/2022	PAYMENT	HALL TRUST CHECK 9135	$-214.21	$642.54
07/19/2022	BILL	HALL, BRENDEN M TTEE	$856.75	$856.75
03/10/2022	PAYMENT	THE HALL TRUST CHECK	$-203.49	$0.00
01/12/2022	PAYMENT	THE HALL TRUST CHECK	$-203.49	$203.49
10/12/2021	PAYMENT	THE HALL TRUST CHECK	$-203.49	$406.98
08/25/2021	PAYMENT	THE HALL TRUST CHECK	$-203.49	$610.47
07/14/2021	BILL	HALL, THOMAS J TTEE	$813.96	$813.96
02/19/2021	PAYMENT	THE HALL TRUST CHECK	$-200.49	$0.00
01/07/2021	PAYMENT	THE HALL TRUST CHECK	$-200.49	$200.49
10/12/2020	PAYMENT	THE HALL FAMILY TRUST CHECK	$-200.49	$400.98
08/11/2020	PAYMENT	THE HALL TRUST CHECK	$-200.52	$601.47
07/13/2020	BILL	HALL, THOMAS J TTEE	$801.99	$801.99
03/13/2020	PAYMENT	THE HALL TRUST CHECK	$-195.54	$0.00
01/08/2020	PAYMENT	THE HALL TRUST CHECK	$-195.54	$195.54
10/11/2019	PAYMENT	THE HALL TRUST CHECK	$-195.54	$391.08
08/22/2019	PAYMENT	THE HALL TRUST CHECK	$-195.55	$586.62
07/15/2019	BILL	HALL, THOMAS J TTEE	$782.17	$782.17
03/14/2019	PAYMENT	THE HALL TRUST CHECK	$-186.59	$0.00
01/18/2019	PAYMENT	HALL, THOMAS J TTEE CHECK	$-186.59	$186.59
10/04/2018	PAYMENT	HALL, THOMAS J TTEE CHECK	$-186.59	$373.18
08/15/2018	PAYMENT	THE HALL TRUST CHECK	$-186.60	$559.77
07/12/2018	BILL	HALL, THOMAS J TTEE	$746.37	$746.37
03/08/2018	PAYMENT	HALL, THOMAS J TTEE CHECK	$-290.44	$0.00
01/09/2018	PAYMENT	HALL, THOMAS J TTEE CHECK	$-290.44	$290.44
10/09/2017	PAYMENT	THE HALL TRUST CHECK	$-290.44	$580.88
08/31/2017	PAYMENT	HALL, THOMAS J TTEE CHECK	$-290.47	$871.32
07/14/2017	BILL	HALL, THOMAS J TTEE	$1,161.79	$1,161.79
03/14/2017	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-285.96	$0.00
01/17/2017	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-285.96	$285.96
10/19/2016	PAYMENT	THE HALL TRUST CHECK	$-285.96	$571.92
10/19/2016	ADJUSTMENT	paid 2nd tt	$571.92	$857.88
10/19/2016	VOID	THE HALL TRUST CHECK	$-571.92	$285.96
10/19/2016	AMENDMENT	pmt ontime waive pen lmt	$-11.44	$857.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.44	$869.32
08/18/2016	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-285.97	$857.88
07/12/2016	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,143.85	$1,143.85
03/11/2016	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-285.13	$0.00
01/19/2016	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-285.13	$285.13
10/13/2015	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-285.13	$570.26
08/26/2015	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-285.16	$855.39
07/14/2015	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,140.55	$1,140.55
03/16/2015	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-284.37	$0.00
02/04/2015	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-284.37	$284.37
02/03/2015	AMENDMENT	removed penalty recd on time	$-11.37	$568.74
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.37	$580.11
10/21/2014	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-284.37	$568.74
10/21/2014	AMENDMENT	postmarked on time w/p lmt	$-11.37	$853.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.37	$864.48
08/27/2014	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-284.40	$853.11
07/17/2014	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,137.51	$1,137.51
05/08/2014	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-291.20	$0.00
05/08/2014	AMENDMENT	removed publishing mw	$-10.15	$291.20
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$301.35
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.20	$291.20
01/17/2014	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-280.00	$280.00
10/18/2013	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-280.00	$560.00
08/19/2013	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-280.01	$840.00
07/16/2013	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,120.01	$1,120.01
03/13/2013	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-283.97	$0.00
01/16/2013	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-283.97	$283.97
10/11/2012	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-283.97	$567.94
08/28/2012	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-283.98	$851.91
07/13/2012	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,135.89	$1,135.89
03/01/2012	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-282.38	$0.00
01/11/2012	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-282.38	$282.38
10/13/2011	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-282.38	$564.76
08/01/2011	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-282.39	$847.14
07/15/2011	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,129.53	$1,129.53
03/03/2011	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-303.97	$0.00
01/14/2011	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-303.97	$303.97
10/12/2010	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-303.97	$607.94
08/12/2010	PAYMENT	HALL, THOMAS J & SIEVERS, J K* CHECK	$-303.98	$911.91
07/14/2010	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,215.89	$1,215.89
07/23/2009	PAYMENT	CAL-NEVA HOLDINGS CHECK	$-1,815.30	$0.00
07/13/2009	BILL	HALL, THOMAS J & SIEVERS, J K*	$1,815.30	$1,815.30
01/16/2009	PAYMENT	KROEGER, HENRY TRUSTEE CHECK	$-416.58	$0.00
01/13/2009	PAYMENT	33 CHECK	$-416.58	$416.58
01/08/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-433.24	$833.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.66	$1,266.40
08/01/2008	PAYMENT	THOMAS HUNT CHECK	$-416.58	$1,249.74
07/18/2008	BILL	KROEGER, HENRY TRUSTEE	$1,666.32	$1,666.32
03/10/2008	PAYMENT	RUTH CARTER	$-395.88	$0.00
12/06/2007	PAYMENT	KROEGER, HENRY TRUST	$-395.86	$395.88
09/24/2007	PAYMENT	THOMAS HUNT,RUTH CAR	$-395.86	$791.74
08/07/2007	PAYMENT	THOMAS M HUNT	$-395.86	$1,187.60
07/01/2007	BILL	KROEGER, HENRY TRUSTEE	$1,583.46	$1,583.46
03/15/2007	PAYMENT	KRIEGER ENTERPRISES	$-763.30	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.97	$763.30
09/27/2006	PAYMENT	KROEGER ENTERPRISES	$-374.16	$748.33
08/08/2006	PAYMENT	KROEGER ENTRPRISES	$-374.16	$1,122.49
07/01/2006	BILL	KROEGER, HENRY & KATHRYN M	$1,496.65	$1,496.65
02/06/2006	PAYMENT	KROEGER, HENRY & KAT	$-341.58	$0.00
12/12/2005	PAYMENT	KROEGER ENT	$-341.55	$341.58
10/13/2005	PAYMENT	KROEGER ENTERPRISES	$-341.55	$683.13
08/10/2005	PAYMENT	KROEGER ENT	$-341.55	$1,024.68
07/01/2005	BILL	KROEGER, HENRY & KATHRYN M	$1,366.23	$1,366.23
02/09/2005	PAYMENT	KROEGER, HENRY & KAT	$-318.97	$0.00
12/08/2004	PAYMENT	KROEGER, HENRY & KAT	$-318.94	$318.97
09/30/2004	PAYMENT	KROEGER ENTERPRISES	$-318.94	$637.91
08/03/2004	PAYMENT	KROEGER ENT	$-318.94	$956.85
07/01/2004	BILL	KROEGER, HENRY & KATHRYN M	$1,275.79	$1,275.79
02/26/2004	PAYMENT	KROEGER, HENRY & KAT	$-301.03	$0.00
01/13/2004	PAYMENT	KROEGER ENT	$-301.00	$301.03
11/20/2003	PAYMENT	KROEGER ENTERP	$-644.14	$602.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.10	$1,246.17
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.04	$1,216.07
07/01/2003	BILL	KROEGER, HENRY & KATHRYN M	$1,204.03	$1,204.03
02/06/2003	PAYMENT	KROEGER PROPERTIES &	$-285.78	$0.00
01/07/2003	PAYMENT	KROEGER PROPERTIES &	$-285.75	$285.78
09/11/2002	PAYMENT	KROEGER PROPERTIES &	$-285.75	$571.53
08/05/2002	PAYMENT	KROEGER PROPERTIES &	$-285.75	$857.28
07/01/2002	BILL	KROEGER PROPERTIES & DEV CO	$1,143.03	$1,143.03
02/04/2002	PAYMENT	KROEGER PROPERTIES &	$-591.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.61	$591.93
09/21/2001	PAYMENT	KROEGER PROPERTIES &	$-290.16	$580.32
08/02/2001	PAYMENT	KROEGER PROPERTIES &	$-290.16	$870.48
07/01/2001	BILL	KROEGER PROPERTIES & DEV CO	$1,160.64	$1,160.64
03/16/2001	PAYMENT	KROEGER PROPERTIES &	$-295.10	$0.00
01/05/2001	PAYMENT	KROEGER PROPERTIES &	$-295.09	$295.10
11/16/2000	PAYMENT	KROEGER PROPERTIES &	$-306.89	$590.19
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.80	$897.08
08/08/2000	PAYMENT	KROEGER ENT	$-295.09	$885.28
07/01/2000	BILL	KROEGER PROPERTIES & DEV CO	$1,180.37	$1,180.37
03/17/2000	PAYMENT	KROEGER PROPERTIES &	$-294.89	$0.00
12/22/1999	PAYMENT	KROEGER PROPERTIES &	$-294.89	$294.89
10/06/1999	PAYMENT	KROEGER PROPERTIES &	$-294.89	$589.78
08/06/1999	PAYMENT	KROEGER PROPERTIES &	$-294.89	$884.67
07/01/1999	BILL	KROEGER PROPERTIES & DEV CO	$1,179.56	$1,179.56
01/07/1999	PAYMENT	KROEGER PROPERTIES &	$-601.53	$0.00
10/06/1998	PAYMENT	KROEGER PROPERTIES &	$-300.76	$601.53
08/07/1998	PAYMENT	KROEGER PROPERTIES &	$-300.76	$902.29
07/01/1998	BILL	KROEGER PROPERTIES & DEV CO	$1,203.05	$1,203.05
02/04/1998	PAYMENT	KROEGER PROPERTIES &	$-297.57	$0.00
12/26/1997	PAYMENT	KROEGER PROPERTIES &	$-607.00	$297.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.90	$904.57
08/07/1997	PAYMENT	KROEGER PROPERTIES &	$-297.55	$892.67
07/01/1997	BILL	KROEGER PROPERTIES & DEV CO	$1,190.22	$1,190.22
02/05/1997	PAYMENT	KROEGER PROPERTIES &	$-622.03	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.20	$622.03
10/03/1996	PAYMENT	KROEGER PROPERTIES &	$-304.90	$609.83
08/14/1996	PAYMENT	KROEGER PROPERTIES &	$-304.90	$914.73
07/01/1996	BILL	KROEGER PROPERTIES & DEV CO	$1,219.63	$1,219.63
02/22/1996	PAYMENT		$-642.92	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.61	$642.92
10/05/1995	PAYMENT		$-315.15	$630.31
08/08/1995	PAYMENT		$-315.15	$945.46
07/01/1995	BILL	KROEGER PROPERTIES & DEV CO	$1,260.61	$1,260.61
03/07/1995	PAYMENT		$-315.42	$0.00
01/09/1995	PAYMENT		$-315.39	$315.42
10/10/1994	PAYMENT		$-315.39	$630.81
08/05/1994	PAYMENT		$-315.39	$946.20
07/01/1994	BILL	KROEGER PROPERTY & DEV CO	$1,261.59	$1,261.59
04/07/1994	PAYMENT		$-962.70	$0.00
04/07/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$962.70
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$5.00	$962.70
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$30.50	$957.70
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.20	$927.20
08/05/1993	PAYMENT		$-304.99	$915.00
07/01/1993	BILL	KROEGER PROPERTY & DEV CO	$1,219.99	$1,219.99
01/08/1993	PAYMENT		$-591.39	$0.00
11/05/1992	PAYMENT		$-307.51	$591.39
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.83	$898.90
08/07/1992	PAYMENT		$-295.68	$887.07
07/01/1992	BILL	KROEGER PROPERTY & DEV CO	$1,182.75	$1,182.75
03/05/1992	PAYMENT		$-300.43	$0.00
01/07/1992	PAYMENT		$-300.40	$300.43
10/03/1991	PAYMENT		$-300.40	$600.83
08/09/1991	PAYMENT		$-300.40	$901.23
07/01/1991	BILL	KROEGER PROPERTY & DEV CO	$1,201.63	$1,201.63
03/06/1991	PAYMENT		$-300.38	$0.00
01/09/1991	PAYMENT		$-300.36	$300.38
09/06/1990	PAYMENT		$-300.36	$600.74
08/10/1990	PAYMENT		$-300.36	$901.10
07/01/1990	BILL	KROEGER PROPERTY & DEV CO	$1,201.46	$1,201.46
04/04/1990	PAYMENT		$-305.29	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.55	$305.29
01/05/1990	PAYMENT		$-288.73	$288.74
09/28/1989	PAYMENT		$-288.73	$577.47
08/17/1989	PAYMENT		$-288.73	$866.20
07/01/1989	BILL	KROEGER PROPERTY & DEV CO	$1,154.93	$1,154.93
03/07/1989	PAYMENT		$-282.98	$0.00
12/07/1988	PAYMENT		$-282.95	$282.98
09/06/1988	PAYMENT		$-282.95	$565.93
07/21/1988	PAYMENT		$-282.95	$848.88
07/01/1988	BILL	KROEGER PROPERTY & DEV CO	$1,131.83	$1,131.83
03/07/1988	PAYMENT		$-275.27	$0.00
12/07/1987	PAYMENT		$-275.26	$275.27
11/10/1987	PAYMENT		$-286.27	$550.53
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.01	$836.80
08/10/1987	PAYMENT		$-275.26	$825.79
07/01/1987	BILL	KROEGER PROPERTY & DEV CO	$1,101.05	$1,101.05
03/10/1987	PAYMENT		$-252.88	$0.00
01/12/1987	PAYMENT		$-252.87	$252.88
10/14/1986	PAYMENT		$-252.87	$505.75
07/18/1986	PAYMENT		$-252.87	$758.62
07/01/1986	BILL	KROEGER PROPERTY & DEV CO	$1,011.49	$1,011.49