Tax Account 1320-32-601-009
Owners
QTR LIVING TRUST 2018
PO BOX 598
GARDNERVILLE, NV 89410
HALL, RONALD KEAN & JOAN L TTEE
HALL, RONALD KEAN TTEE
HALL, JOAN LEE TTEE
Account Summary
| Account ID | 1320-32-601-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.05 |
| Total | $11.05 |
| Paid | $11.05 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10.84 | $0.00 | $10.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $10.04 | $0.00 | $10.04 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | LIVING TRUST 2018 QTR GOVACH ACH - 324874799 | $-11.05 | $0.00 |
| 07/15/2024 | BILL | QTR LIVING TRUST 2018 | $11.05 | $11.05 |
| 08/30/2023 | PAYMENT | LIVING TRUST 2018 QTR GOVACH ACH - 310056703 | $-10.84 | $0.00 |
| 07/14/2023 | BILL | QTR LIVING TRUST 2018 | $10.84 | $10.84 |
| 08/12/2022 | PAYMENT | RONALD KEAN & JOAN L HALL GOVACH ACH - 293616475 | $-10.04 | $0.00 |
| 07/19/2022 | BILL | HALL, RONALD KEAN & JOAN L TTE | $10.04 | $10.04 |
| 08/15/2021 | PAYMENT | SILVER STATE PROP LLC CHECK | $-10.04 | $0.00 |
| 07/14/2021 | BILL | HALL, RONALD KEAN & JOAN L TTE | $10.04 | $10.04 |
| 08/06/2020 | PAYMENT | SILVER STATE PROP LLC CHECK | $-10.04 | $0.00 |
| 07/13/2020 | BILL | HALL, RONALD KEAN & JOAN L TTE | $10.04 | $10.04 |
| 08/15/2019 | PAYMENT | SILVER STATE PROP LLC CHECK | $-10.04 | $0.00 |
| 07/15/2019 | BILL | HALL, RONALD KEAN & JOAN L TTE | $10.04 | $10.04 |
| 08/13/2018 | PAYMENT | SILVER STATE PROP LLC CHECK | $-10.04 | $0.00 |
| 07/12/2018 | BILL | HALL, RONALD KEAN & JOAN L TTE | $10.04 | $10.04 |
| 08/28/2017 | PAYMENT | SILVER STATE PROPERTIES CHECK | $-10.04 | $0.00 |
| 07/14/2017 | BILL | HALL, RONALD K & JOAN S | $10.04 | $10.04 |
| 08/15/2016 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-10.04 | $0.00 |
| 07/12/2016 | BILL | HALL, RONALD K & JOAN S | $10.04 | $10.04 |
| 08/17/2015 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-10.04 | $0.00 |
| 07/14/2015 | BILL | HALL, RONALD K & JOAN S | $10.04 | $10.04 |
| 08/01/2014 | PAYMENT | SILVER ST PROP CHECK | $-10.04 | $0.00 |
| 07/17/2014 | BILL | HALL, RONALD K & JOAN S | $10.04 | $10.04 |
| 08/22/2013 | PAYMENT | SILVER STATE PROP CHECK | $-10.04 | $0.00 |
| 07/16/2013 | BILL | HALL, RONALD K & JOAN S | $10.04 | $10.04 |
| 08/08/2012 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-10.04 | $0.00 |
| 07/13/2012 | BILL | HALL, RONALD K & JOAN S | $10.04 | $10.04 |
| 08/11/2011 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-10.04 | $0.00 |
| 07/15/2011 | BILL | HALL, RONALD K & JOAN S | $10.04 | $10.04 |
| 08/27/2010 | PAYMENT | HALL, RONALD K & JOAN S CHECK | $-9.88 | $0.00 |
| 07/14/2010 | BILL | HALL, RONALD K & JOAN S | $9.88 | $9.88 |
| 08/26/2009 | PAYMENT | SEEMAN, DEAN TRUSTEE CHECK | $-9.84 | $0.00 |
| 07/13/2009 | BILL | SEEMAN, DEAN TRUSTEE | $9.84 | $9.84 |
| 07/31/2008 | PAYMENT | SEEMAN, DEAN TRUSTEE CHECK | $-9.49 | $0.00 |
| 07/18/2008 | BILL | SEEMAN, DEAN TRUSTEE | $9.49 | $9.49 |
| 08/06/2007 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-8.82 | $0.00 |
| 07/01/2007 | BILL | SEEMAN, DEAN TRUSTEE | $8.82 | $8.82 |
| 08/08/2006 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-8.15 | $0.00 |
| 07/01/2006 | BILL | SEEMAN, DEAN TRUSTEE | $8.15 | $8.15 |
| 08/02/2005 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.55 | $0.00 |
| 07/01/2005 | BILL | SEEMAN, DEAN TRUSTEE | $7.55 | $7.55 |
| 08/10/2004 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.68 | $0.00 |
| 07/01/2004 | BILL | SEEMAN, DEAN TRUSTEE | $7.68 | $7.68 |
| 08/06/2003 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.71 | $0.00 |
| 07/01/2003 | BILL | SEEMAN, DEAN TRUSTEE | $7.71 | $7.71 |
| 08/02/2002 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.74 | $0.00 |
| 07/01/2002 | BILL | SEEMAN, DEAN TRUSTEE | $7.74 | $7.74 |
| 07/24/2001 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.71 | $0.00 |
| 07/01/2001 | BILL | SEEMAN, DEAN TRUSTEE | $7.71 | $7.71 |
| 07/28/2000 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.64 | $0.00 |
| 07/01/2000 | BILL | SEEMAN, DEAN TRUSTEE | $7.64 | $7.64 |
| 08/04/1999 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.60 | $0.00 |
| 07/01/1999 | BILL | SEEMAN, DEAN TRUSTEE | $7.60 | $7.60 |
| 08/05/1998 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.71 | $0.00 |
| 07/01/1998 | BILL | SEEMAN, DEAN TRUSTEE | $7.71 | $7.71 |
| 07/22/1997 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.69 | $0.00 |
| 07/01/1997 | BILL | SEEMAN, DEAN TRUSTEE | $7.69 | $7.69 |
| 07/30/1996 | PAYMENT | SEEMAN, DEAN TRUSTEE | $-7.85 | $0.00 |
| 07/01/1996 | BILL | SEEMAN, DEAN TRUSTEE | $7.85 | $7.85 |
| 08/14/1995 | PAYMENT | $-8.18 | $0.00 | |
| 07/01/1995 | BILL | SEEMAN, DEAN TRUSTEE | $8.18 | $8.18 |
| 08/03/1994 | PAYMENT | $-8.27 | $0.00 | |
| 07/01/1994 | BILL | SEEMAN, DEAN E TRUSTEE | $8.27 | $8.27 |
| 08/04/1993 | PAYMENT | $-8.26 | $0.00 | |
| 07/01/1993 | BILL | SEEMAN, DEAN E TRUSTEE | $8.26 | $8.26 |
| 08/04/1992 | PAYMENT | $-8.29 | $0.00 | |
| 07/01/1992 | BILL | SEEMAN, DEAN E TRUSTEE | $8.29 | $8.29 |
| 08/01/1991 | PAYMENT | $-7.66 | $0.00 | |
| 07/01/1991 | BILL | SEEMAN, DEAN E TRUSTEE | $7.66 | $7.66 |
| 07/17/1990 | PAYMENT | $-7.61 | $0.00 | |
| 07/01/1990 | BILL | SEEMAN, DEAN E TRUSTEE | $7.61 | $7.61 |
| 08/07/1989 | PAYMENT | $-7.45 | $0.00 | |
| 07/01/1989 | BILL | SEEMAN, DEAN E TRUSTEE | $7.45 | $7.45 |
| 08/01/1988 | PAYMENT | $-7.14 | $0.00 | |
| 07/01/1988 | BILL | POWERS, WALTER W & MAXINE E | $7.14 | $7.14 |
| 08/10/1987 | PAYMENT | $-6.93 | $0.00 | |
| 07/01/1987 | BILL | POWERS, WALTER W & MAXINE E | $6.93 | $6.93 |
| 07/17/1986 | PAYMENT | $-5.66 | $0.00 | |
| 07/01/1986 | BILL | POWERS,WALTER W & MAXINE E | $5.66 | $5.66 |