Tax Account 1320-32-613-027

Print Page · · Payments Cart · New Search

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	1320-32-613-027
Account Type	Real Estate
Location	1519 CIRCLE DR TOWN OF GARDNERVILLE
Balance	$1,719.84
Currently Due	$859.92

Account ID

1320-32-613-027

Account Type

Real Estate

Location

1519 CIRCLE DR
TOWN OF GARDNERVILLE

Balance

$1,719.84

Currently Due

$859.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,439.98
Total	$3,439.98
Paid	$1,720.14
Balance	$1,719.84
Due	$859.92
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,439.98

Total

$3,439.98

Paid

$1,720.14

Balance

$1,719.84

Due

$859.92

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$860.22	$0.00	$860.22	$860.22	$0.00
2	10/07/2024	10/17/2024	Paid	$859.92	$0.00	$859.92	$859.92	$0.00
3	01/06/2025	01/16/2025	Past due	$859.92	$0.00	$859.92	$0.00	$859.92
4	03/03/2025	03/13/2025	Due	$859.92	$0.00	$859.92	$0.00	$1,719.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,339.78	$0.00	$3,339.78	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,242.52	$0.00	$3,242.52	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,002.35	$0.00	$3,002.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,914.89	$28.02	$2,942.91	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,829.99	$28.30	$2,858.29	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,747.56	$0.00	$2,747.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,707.13	$0.00	$2,707.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,638.53	$1.51	$2,640.04	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,633.26	$0.00	$2,633.26	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,551.59	$0.00	$2,551.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	LIVING TRUST 2018 QTR GOVACH ACH - 324874610	$-1,720.14	$1,719.84
07/15/2024	BILL	QTR LIVING TRUST 2018	$3,439.98	$3,439.98
03/14/2024	PAYMENT	LIVING TRUST 2018 QTR GOVACH ACH - 318055899	$-834.87	$0.00
01/04/2024	PAYMENT	LIVING TRUST 2018 QTR GOVACH ACH - 315036950	$-834.87	$834.87
09/28/2023	PAYMENT	LIVING TRUST 2018 QTR GOVACH ACH - 311259925	$-834.87	$1,669.74
08/30/2023	PAYMENT	LIVING TRUST 2018 QTR GOVACH ACH - 310056120	$-835.17	$2,504.61
07/14/2023	BILL	QTR LIVING TRUST 2018	$3,339.78	$3,339.78
03/16/2023	PAYMENT	RON HALL GOVACH ACH - 302434553	$-810.63	$0.00
01/09/2023	PAYMENT	SILVER STATE PROP GOVACH ACH - 299487327	$-810.63	$810.63
10/10/2022	PAYMENT	"SILVER STATE PROP,LLC" GOVACH ACH - 296056508	$-810.63	$1,621.26
08/12/2022	PAYMENT	RONALD KEAN & JOAN L HALL GOVACH ACH - 293616086	$-810.63	$2,431.89
07/19/2022	BILL	HALL, RONALD KEAN & JOAN L TTE	$3,242.52	$3,242.52
01/18/2022	PAYMENT	SILVER STATE PROP LLC CHECK	$-1,501.16	$0.00
10/04/2021	PAYMENT	SILVER STATE PROP LLC CHECK	$-750.58	$1,501.16
08/15/2021	PAYMENT	SILVER STATE PROP LLC CHECK	$-750.61	$2,251.74
07/14/2021	BILL	HALL, RONALD KEAN & JOAN L TTE	$3,002.35	$3,002.35
11/16/2020	PAYMENT	SILVER STATE PROP LLC CHECK	$-2,185.88	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.02	$2,185.88
08/06/2020	PAYMENT	HALL, RONALD KEAN & JOAN L TTE CHECK	$-757.03	$2,157.86
07/13/2020	BILL	HALL, RONALD KEAN & JOAN L TTE	$2,914.89	$2,914.89
01/06/2020	PAYMENT	SILVER STATE PROP LLC CHECK	$-2,150.77	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.30	$2,150.77
08/15/2019	PAYMENT	SILVER STATE PROP LLC CHECK	$-707.52	$2,122.47
07/15/2019	BILL	HALL, RONALD KEAN & JOAN L TTE	$2,829.99	$2,829.99
03/12/2019	PAYMENT	SILVER STATE PROP LLC CHECK	$-686.89	$0.00
01/17/2019	PAYMENT	SILVER STATE PROP LLC CHECK	$-686.89	$686.89
10/10/2018	PAYMENT	SILVER STATE PROP LLC CHECK	$-686.89	$1,373.78
08/13/2018	PAYMENT	SILVER STATE PROP LLC CHECK	$-686.89	$2,060.67
07/12/2018	BILL	HALL, RONALD KEAN & JOAN L TTE	$2,747.56	$2,747.56
12/31/2017	PAYMENT	QTR LLC CHECK	$-1,353.56	$0.00
10/06/2017	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-676.78	$1,353.56
08/28/2017	PAYMENT	SILVER STATE PROPERTIES CHECK	$-676.79	$2,030.34
07/14/2017	BILL	HALL, RONALD K & JOAN S	$2,707.13	$2,707.13
12/28/2016	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-697.96	$0.00
10/21/2016	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-660.67	$697.96
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.51	$1,358.63
08/15/2016	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-1,281.41	$1,357.12
07/12/2016	BILL	HALL, RONALD K & JOAN S	$2,638.53	$2,638.53
01/05/2016	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-1,316.62	$0.00
10/16/2015	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-658.31	$1,316.62
08/17/2015	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-658.33	$1,974.93
07/14/2015	BILL	HALL, RONALD K & JOAN S	$2,633.26	$2,633.26
12/26/2014	PAYMENT	SILVER ST PROP CHECK	$-1,275.78	$0.00
10/17/2014	PAYMENT	SILVER STATE PROP CHECK	$-637.89	$1,275.78
08/01/2014	PAYMENT	SILVER ST PROP CHECK	$-637.92	$1,913.67
07/17/2014	BILL	HALL, RONALD K & JOAN S	$2,551.59	$2,551.59
01/06/2014	PAYMENT	SILVER STATE PROP CHECK	$-1,882.70	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.77	$1,882.70
08/26/2013	PAYMENT	SILVER STATE PROP CHECK	$-619.34	$1,857.93
07/16/2013	BILL	HALL, RONALD K & JOAN S	$2,477.27	$2,477.27
03/13/2013	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-1,937.38	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$61.70	$1,937.38
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.68	$1,875.68
08/10/2012	PAYMENT	SILVER STATE PROP CHECK	$-617.01	$1,851.00
07/13/2012	BILL	HALL, RONALD K & JOAN S	$2,468.01	$2,468.01
03/14/2012	PAYMENT	SILVER STATE PROP CHECK	$-586.05	$0.00
01/13/2012	PAYMENT	SILVERSTATE PROP CHECK	$-586.05	$586.05
10/20/2011	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-609.49	$1,172.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.44	$1,781.59
08/11/2011	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-586.08	$1,758.15
07/15/2011	BILL	HALL, RONALD K & JOAN S	$2,344.23	$2,344.23
04/12/2011	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-362.06	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.93	$362.06
01/13/2011	PAYMENT	SILVER STATE PROPJOAN S CHECK	$-348.13	$348.13
10/12/2010	PAYMENT	SILVER STATE PROP CHECK	$-348.13	$696.26
08/27/2010	PAYMENT	HALL, RONALD K & JOAN S CHECK	$-348.13	$1,044.39
07/14/2010	BILL	HALL, RONALD K & JOAN S	$1,392.52	$1,392.52
03/11/2010	PAYMENT	SILVER STATE PROP CHECK	$-359.69	$0.00
01/13/2010	PAYMENT	SILVER STATE PROPERTIES CHECK	$-359.69	$359.69
09/29/2009	PAYMENT	MARQUIS TITLE CO CHECK	$-359.69	$719.38
08/26/2009	PAYMENT	SEEMAN, DEAN TRUSTEE CHECK	$-359.71	$1,079.07
07/13/2009	BILL	SEEMAN, DEAN TRUSTEE	$1,438.78	$1,438.78
03/03/2009	PAYMENT	SEEMAN, DEAN TRUSTEE CHECK	$-679.42	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.32	$679.42
10/14/2008	PAYMENT	SEEMAN, DEAN TRUSTEE CHECK	$-333.05	$666.10
07/31/2008	PAYMENT	SEEMAN, DEAN TRUSTEE CHECK	$-333.05	$999.15
07/18/2008	BILL	SEEMAN, DEAN TRUSTEE	$1,332.20	$1,332.20
03/17/2008	PAYMENT	SEEMAN, DEAN TRUSTEE	$-925.15	$0.00
03/17/2008	AMENDMENT	2007-08 Bill was Amended	$0.00	$925.15
08/06/2007	PAYMENT	SEEMAN, DEAN TRUSTEE	$-308.38	$925.15
07/01/2007	BILL	SEEMAN, DEAN TRUSTEE	$1,233.53	$1,233.53
08/08/2006	PAYMENT	SEEMAN, DEAN TRUSTEE	$-1,142.14	$0.00
07/01/2006	BILL	SEEMAN, DEAN TRUSTEE	$1,142.14	$1,142.14
08/02/2005	PAYMENT	SEEMAN, DEAN TRUSTEE	$-1,057.54	$0.00
07/01/2005	BILL	SEEMAN, DEAN TRUSTEE	$1,057.54	$1,057.54
08/10/2004	PAYMENT	SEEMAN, DEAN TRUSTEE	$-985.59	$0.00
07/01/2004	BILL	SEEMAN, DEAN TRUSTEE	$985.59	$985.59
08/06/2003	PAYMENT	SEEMAN, DEAN TRUSTEE	$-966.14	$0.00
07/01/2003	BILL	SEEMAN, DEAN TRUSTEE	$966.14	$966.14
08/02/2002	PAYMENT	SEEMAN, DEAN TRUSTEE	$-898.80	$0.00
07/01/2002	BILL	SEEMAN, DEAN TRUSTEE	$898.80	$898.80
07/24/2001	PAYMENT	SEEMAN, DEAN TRUSTEE	$-874.67	$0.00
07/01/2001	BILL	SEEMAN, DEAN TRUSTEE	$874.67	$874.67
07/27/2000	PAYMENT	SEEMAN, DEAN TRUSTEE	$-822.72	$0.00
07/01/2000	BILL	SEEMAN, DEAN TRUSTEE	$822.72	$822.72
08/04/1999	PAYMENT	SEEMAN, DEAN TRUSTEE	$-816.49	$0.00
07/01/1999	BILL	SEEMAN, DEAN TRUSTEE	$816.49	$816.49
08/05/1998	PAYMENT	SEEMAN, DEAN TRUSTEE	$-814.21	$0.00
07/01/1998	BILL	SEEMAN, DEAN TRUSTEE	$814.21	$814.21
07/22/1997	PAYMENT	SEEMAN, DEAN TRUSTEE	$-772.76	$0.00
07/01/1997	BILL	SEEMAN, DEAN TRUSTEE	$772.76	$772.76
07/30/1996	PAYMENT	SEEMAN, DEAN TRUSTEE	$-743.26	$0.00
07/01/1996	BILL	SEEMAN, DEAN TRUSTEE	$743.26	$743.26
08/14/1995	PAYMENT		$-757.98	$0.00
07/01/1995	BILL	SEEMAN, DEAN TRUSTEE	$757.98	$757.98
08/03/1994	PAYMENT		$-756.46	$0.00
07/01/1994	BILL	SEEMAN, DEAN E TRUSTEE	$756.46	$756.46
08/04/1993	PAYMENT		$-741.73	$0.00
07/01/1993	BILL	SEEMAN, DEAN E TRUSTEE	$741.73	$741.73
08/04/1992	PAYMENT		$-723.75	$0.00
07/01/1992	BILL	SEEMAN, DEAN E TRUSTEE	$723.75	$723.75
08/01/1991	PAYMENT		$-661.78	$0.00
07/01/1991	BILL	SEEMAN, DEAN E TRUSTEE	$661.78	$661.78
07/17/1990	PAYMENT		$-626.20	$0.00
07/01/1990	BILL	SEEMAN, DEAN E TRUSTEE	$626.20	$626.20
08/07/1989	PAYMENT		$-593.70	$0.00
07/01/1989	BILL	SEEMAN, DEAN E TRUSTEE	$593.70	$593.70
08/01/1988	PAYMENT		$-556.58	$0.00
07/01/1988	BILL	POWERS, WALTER W & MAXINE E	$556.58	$556.58
02/26/1988	PAYMENT		$-129.56	$0.00
01/04/1988	PAYMENT		$-129.55	$129.56
10/01/1987	PAYMENT		$-129.55	$259.11
08/10/1987	PAYMENT		$-129.55	$388.66
07/01/1987	BILL	POWERS, WALTER W & MAXINE E	$518.21	$518.21
02/26/1987	PAYMENT		$-113.03	$0.00
01/02/1987	PAYMENT		$-113.01	$113.03
10/08/1986	PAYMENT		$-113.01	$226.04
07/17/1986	PAYMENT		$-113.01	$339.05
07/01/1986	BILL	POWERS,WALTER W & MAXINE E	$452.06	$452.06