Tax Account 1320-02-001-050
Owners
HALL, GREGORY WILLIAM &
1735 TONI CT
MINDEN, NV 89423
HALL, ANGELINE MARIE
HALL, PAMELA
Account Summary
| Account ID | 1320-02-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1735 TONI CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,683.40 |
| Total | $2,683.40 |
| Paid | $2,683.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,605.24 | $0.00 | $2,605.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,529.36 | $0.00 | $2,529.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,455.70 | $0.00 | $2,455.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,384.16 | $0.00 | $2,384.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,314.72 | $0.00 | $2,314.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,247.30 | $0.00 | $2,247.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,181.83 | $0.00 | $2,181.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,126.53 | $0.00 | $2,126.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,122.28 | $0.00 | $2,122.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,060.47 | $0.00 | $2,060.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-670.78 | $0.00 |
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-670.78 | $670.78 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-670.78 | $1,341.56 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-671.06 | $2,012.34 |
| 07/15/2024 | BILL | HALL, GREGORY WILLIAM & | $2,683.40 | $2,683.40 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-651.24 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-651.24 | $651.24 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-651.24 | $1,302.48 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-651.52 | $1,953.72 |
| 07/14/2023 | BILL | HALL, GREGORY WILLIAM & | $2,605.24 | $2,605.24 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-632.34 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-632.34 | $632.34 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-632.34 | $1,264.68 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-632.34 | $1,897.02 |
| 07/19/2022 | BILL | HALL, GERGORY & ANGELINE ET AL | $2,529.36 | $2,529.36 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-613.92 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-613.92 | $613.92 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-613.92 | $1,227.84 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-613.94 | $1,841.76 |
| 07/14/2021 | BILL | HALL, GERGORY & ANGELINE ET AL | $2,455.70 | $2,455.70 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-596.04 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-596.04 | $596.04 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-596.04 | $1,192.08 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-596.04 | $1,788.12 |
| 07/13/2020 | BILL | WASHINGTON, WALTER R & MARTHA | $2,384.16 | $2,384.16 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-578.68 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-578.68 | $578.68 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-578.68 | $1,157.36 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-578.68 | $1,736.04 |
| 07/15/2019 | BILL | WASHINGTON, WALTER R & MARTHA | $2,314.72 | $2,314.72 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-561.82 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-561.82 | $561.82 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-561.82 | $1,123.64 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-561.84 | $1,685.46 |
| 07/12/2018 | BILL | WASHINGTON, WALTER R & MARTHA | $2,247.30 | $2,247.30 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-545.45 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-545.45 | $545.45 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-545.45 | $1,090.90 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-545.48 | $1,636.35 |
| 07/14/2017 | BILL | WASHINGTON, WALTER R & MARTHA | $2,181.83 | $2,181.83 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-531.63 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-531.63 | $531.63 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-531.63 | $1,063.26 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-531.64 | $1,594.89 |
| 07/29/2016 | ADJUSTMENT | POSTED IN ERROR | $531.64 | $2,126.53 |
| 07/29/2016 | VOID | CORELOGIC TX SVC CHECK | $-531.64 | $1,594.89 |
| 07/12/2016 | BILL | WASHINGTON, WALTER R & MARTHA | $2,126.53 | $2,126.53 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-530.57 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-530.57 | $530.57 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-530.57 | $1,061.14 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-530.57 | $1,591.71 |
| 08/07/2015 | ADJUSTMENT | wrong parcel posted tt | $530.57 | $2,122.28 |
| 08/07/2015 | VOID | CORELOGIC TX SVC CHECK | $-530.57 | $1,591.71 |
| 07/14/2015 | BILL | WASHINGTON, WALTER R & MARTHA | $2,122.28 | $2,122.28 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-515.11 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-515.11 | $515.11 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-515.11 | $1,030.22 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-515.14 | $1,545.33 |
| 07/17/2014 | BILL | WASHINGTON, WALTER R & MARTHA | $2,060.47 | $2,060.47 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-500.09 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-500.09 | $500.09 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-500.09 | $1,000.18 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-500.12 | $1,500.27 |
| 07/16/2013 | BILL | WASHINGTON, WALTER R & MARTHA | $2,000.39 | $2,000.39 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-485.54 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-485.54 | $485.54 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-485.54 | $971.08 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-485.55 | $1,456.62 |
| 07/13/2012 | BILL | WASHINGTON, WALTER R & MARTHA | $1,942.17 | $1,942.17 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-471.38 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-471.38 | $471.38 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-471.38 | $942.76 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-471.41 | $1,414.14 |
| 07/15/2011 | BILL | WASHINGTON, WALTER R & MARTHA | $1,885.55 | $1,885.55 |
| 03/07/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 807771 | $-457.68 | $0.00 |
| 01/13/2011 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 785366 | $-457.68 | $457.68 |
| 10/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 744283 | $-457.68 | $915.36 |
| 08/16/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 721705 | $-457.69 | $1,373.04 |
| 07/14/2010 | BILL | WASHINGTON, WALTER R & MARTHA | $1,830.73 | $1,830.73 |
| 03/01/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 666742 | $-444.35 | $0.00 |
| 01/05/2010 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 644157 | $-444.35 | $444.35 |
| 10/02/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 612046 | $-444.35 | $888.70 |
| 08/18/2009 | PAYMENT | CENTRAL MORTGAGE CO. CHECK NUM: 589630 | $-444.37 | $1,333.05 |
| 07/13/2009 | BILL | WASHINGTON, WALTER R & MARTHA | $1,777.42 | $1,777.42 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014596570 | $-431.41 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014505616 | $-431.41 | $431.41 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014399508 | $-431.41 | $862.82 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 014321771 | $-431.43 | $1,294.23 |
| 07/18/2008 | BILL | WASHINGTON, WALTER R & MARTHA | $1,725.66 | $1,725.66 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-418.83 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-418.82 | $418.83 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-418.82 | $837.65 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-418.82 | $1,256.47 |
| 07/01/2007 | BILL | WASHINGTON, WALTER R & MARTHA | $1,675.29 | $1,675.29 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-406.66 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-406.65 | $406.66 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-406.65 | $813.31 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-406.65 | $1,219.96 |
| 07/01/2006 | BILL | WASHINGTON, WALTER R & MARTHA | $1,626.61 | $1,626.61 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-394.83 | $0.00 |
| 12/22/2005 | PAYMENT | 33 | $-394.80 | $394.83 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-394.80 | $789.63 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-394.80 | $1,184.43 |
| 07/01/2005 | BILL | GRAHAM-JONES, MARTHA C TRUSTEE | $1,579.23 | $1,579.23 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-398.95 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-398.92 | $398.95 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-398.92 | $797.87 |
| 08/17/2004 | PAYMENT | B OF A | $-398.92 | $1,196.79 |
| 07/01/2004 | BILL | GRAHAM-JONES, MARTHA C TRUSTEE | $1,595.71 | $1,595.71 |
| 02/26/2004 | PAYMENT | BANK OF AMERICA C/O | $-398.44 | $0.00 |
| 10/20/2003 | PAYMENT | BANK OF AMERICA | $-398.41 | $398.44 |
| 10/17/2003 | PAYMENT | B OF A | $-398.41 | $796.85 |
| 08/08/2003 | PAYMENT | GRAHAM-JONES, MARTHA | $-398.41 | $1,195.26 |
| 07/01/2003 | BILL | GRAHAM-JONES, MARTHA C TRUSTEE | $1,593.67 | $1,593.67 |
| 03/03/2003 | PAYMENT | GRAHAM-JONES, MARTHA | $-386.84 | $0.00 |
| 01/07/2003 | PAYMENT | GRAHAM-JONES, MARTHA | $-386.84 | $386.84 |
| 10/08/2002 | PAYMENT | GRAHAM-JONES, MARTHA | $-386.84 | $773.68 |
| 08/06/2002 | PAYMENT | GRAHAM-JONES, MARTHA | $-386.84 | $1,160.52 |
| 07/01/2002 | BILL | GRAHAM-JONES, MARTHA C TRUSTEE | $1,547.36 | $1,547.36 |
| 03/04/2002 | PAYMENT | GRAHAM-JONES, MARTHA | $-370.33 | $0.00 |
| 01/04/2002 | PAYMENT | GRAHAM-JONES, MARTHA | $-370.31 | $370.33 |
| 09/25/2001 | PAYMENT | GRAHAM-JONES, MARTHA | $-370.31 | $740.64 |
| 07/26/2001 | PAYMENT | GRAHAM-JONES, MARTHA | $-370.31 | $1,110.95 |
| 07/01/2001 | BILL | GRAHAM-JONES, MARTHA C TRUSTEE | $1,481.26 | $1,481.26 |
| 03/06/2001 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.70 | $0.00 |
| 01/04/2001 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.70 | $366.70 |
| 09/26/2000 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.70 | $733.40 |
| 08/01/2000 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.70 | $1,100.10 |
| 07/01/2000 | BILL | GRAHAM-JONES, MARTHA C TRUSTEE | $1,466.80 | $1,466.80 |
| 03/03/2000 | PAYMENT | GRAHAM-JONES, MARTHA | $-364.90 | $0.00 |
| 01/03/2000 | PAYMENT | GRAHAM-JONES, MARTHA | $-364.88 | $364.90 |
| 09/22/1999 | PAYMENT | GRAHAM-JONES, MARTHA | $-364.88 | $729.78 |
| 07/26/1999 | PAYMENT | GRAHAM-JONES, MARTHA | $-364.88 | $1,094.66 |
| 07/01/1999 | BILL | GRAHAM-JONES, MARTHA C | $1,459.54 | $1,459.54 |
| 03/01/1999 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.62 | $0.00 |
| 01/06/1999 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.61 | $366.62 |
| 10/06/1998 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.61 | $733.23 |
| 08/05/1998 | PAYMENT | GRAHAM-JONES, MARTHA | $-366.61 | $1,099.84 |
| 07/01/1998 | BILL | GRAHAM-JONES, MARTHA C | $1,466.45 | $1,466.45 |
| 03/04/1998 | PAYMENT | GRAHAM-JONES, MARTHA | $-166.21 | $0.00 |
| 01/05/1998 | PAYMENT | GRAHAM-JONES, MARTHA | $-166.19 | $166.21 |
| 10/06/1997 | PAYMENT | GRAHAM-JONES, MARTHA | $-166.19 | $332.40 |
| 07/28/1997 | PAYMENT | GRAHAM-JONES, MARTHA | $-166.19 | $498.59 |
| 07/01/1997 | BILL | GRAHAM-JONES, MARTHA C | $664.78 | $664.78 |
| 03/04/1997 | PAYMENT | MARTHA GRAHAM-JONES | $-97.42 | $0.00 |
| 01/08/1997 | PAYMENT | MARTHA GRAHAM JONES | $-97.41 | $97.42 |
| 09/25/1996 | PAYMENT | STWART TITLE | $-97.41 | $194.83 |
| 08/19/1996 | PAYMENT | SMITH, RAYMOND M | $-97.41 | $292.24 |
| 07/01/1996 | BILL | SMITH, RAYMOND M | $389.65 | $389.65 |