Tax Account 1320-32-811-017
Owners
HALL, GRANT G & MEGAN E
1170 MEADOW CT
GARDNERVILLE, NV 89410
HALL, GRANT G
HALL, MEGAN H
Account Summary
| Account ID | 1320-32-811-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1170 MEADOW CT TOWN OF GARDNERVILLE |
| Balance | $611.61 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,446.71 |
| Total | $2,446.71 |
| Paid | $1,835.10 |
| Balance | $611.61 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,375.47 | $0.00 | $2,375.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,306.28 | $0.00 | $2,306.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,239.11 | $0.00 | $2,239.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,173.90 | $0.00 | $2,173.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,110.56 | $0.00 | $2,110.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,049.07 | $0.00 | $2,049.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,989.40 | $0.00 | $1,989.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,938.99 | $0.00 | $1,938.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,935.11 | $0.00 | $1,935.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,878.74 | $0.00 | $1,878.74 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-611.61 | $611.61 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-611.61 | $1,223.22 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-611.88 | $1,834.83 |
| 07/15/2024 | BILL | HALL, GRANT G & MEGAN E | $2,446.71 | $2,446.71 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-593.79 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-593.79 | $593.79 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-593.79 | $1,187.58 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-594.10 | $1,781.37 |
| 07/14/2023 | BILL | HALL, GRANT G & MEGAN E | $2,375.47 | $2,375.47 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-576.57 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-576.57 | $576.57 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-576.57 | $1,153.14 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-576.57 | $1,729.71 |
| 07/19/2022 | BILL | HALL, GRANT G & MEGAN E | $2,306.28 | $2,306.28 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-559.77 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-559.77 | $559.77 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-559.77 | $1,119.54 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-559.80 | $1,679.31 |
| 07/14/2021 | BILL | HALL, GRANT G & MEGAN E | $2,239.11 | $2,239.11 |
| 02/25/2021 | PAYMENT | REGIONS MORTGAGE CHECK | $-543.47 | $0.00 |
| 12/23/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-543.47 | $543.47 |
| 09/30/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-543.47 | $1,086.94 |
| 08/13/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-543.49 | $1,630.41 |
| 07/13/2020 | BILL | HALL, GRANT G & MEGAN E | $2,173.90 | $2,173.90 |
| 02/28/2020 | PAYMENT | REGIONS MORTGAGE CHECK | $-527.64 | $0.00 |
| 12/30/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-527.64 | $527.64 |
| 10/07/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-527.64 | $1,055.28 |
| 08/16/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-527.64 | $1,582.92 |
| 07/15/2019 | BILL | HALL, GRANT G & MEGAN E | $2,110.56 | $2,110.56 |
| 02/28/2019 | PAYMENT | REGIONS MORTGAGE CHECK | $-512.26 | $0.00 |
| 12/31/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-512.26 | $512.26 |
| 09/28/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-512.26 | $1,024.52 |
| 08/16/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-512.29 | $1,536.78 |
| 07/12/2018 | BILL | HALL, GRANT G & MEGAN E | $2,049.07 | $2,049.07 |
| 02/22/2018 | PAYMENT | REGIONS MORTGAGE CHECK | $-497.35 | $0.00 |
| 12/29/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-497.35 | $497.35 |
| 09/29/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-497.35 | $994.70 |
| 08/23/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-497.35 | $1,492.05 |
| 07/14/2017 | BILL | HALL, GRANT G & MEGAN E | $1,989.40 | $1,989.40 |
| 03/07/2017 | PAYMENT | REGIONS MORTGAGE CHECK | $-484.74 | $0.00 |
| 12/30/2016 | PAYMENT | REGIONS MORTGAGE CHECK | $-484.74 | $484.74 |
| 09/30/2016 | PAYMENT | REGIONS MORTGAGE CHECK | $-484.74 | $969.48 |
| 08/16/2016 | PAYMENT | REGIONS MORTGAGE CHECK | $-484.77 | $1,454.22 |
| 07/12/2016 | BILL | HALL, GRANT G & MEGAN E | $1,938.99 | $1,938.99 |
| 03/08/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-483.77 | $0.00 |
| 01/05/2016 | PAYMENT | FLAGSTAR BANK CHECK | $-483.77 | $483.77 |
| 10/07/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-483.77 | $967.54 |
| 08/17/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-483.80 | $1,451.31 |
| 07/14/2015 | BILL | HALL, GRANT G & MEGAN E | $1,935.11 | $1,935.11 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-469.68 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-469.68 | $469.68 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-469.68 | $939.36 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-469.70 | $1,409.04 |
| 07/17/2014 | BILL | HALL, GRANT G & MEGAN E | $1,878.74 | $1,878.74 |
| 02/10/2014 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-456.00 | $0.00 |
| 01/09/2014 | PAYMENT | FEDERAL NATIONAL MORTGAGE ASSO CHECK | $-456.00 | $456.00 |
| 09/19/2013 | PAYMENT | NOBLE TITLE CHECK | $-456.00 | $912.00 |
| 08/09/2013 | PAYMENT | WELLS FARGO CHECK | $-1,517.37 | $1,368.00 |
| 08/01/2013 | INTEREST | Monthly Interest | $7.29 | $2,885.37 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,824.02 | $2,878.08 |
| 07/01/2013 | INTEREST | Monthly Interest | $7.29 | $1,054.06 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $1,046.77 |
| 06/03/2013 | INTEREST | Monthly Interest | $87.52 | $1,032.77 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $945.25 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $43.76 | $936.50 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.50 | $892.74 |
| 10/11/2012 | PAYMENT | WELLS FARGO CHECK | $-3,014.03 | $875.24 |
| 10/10/2012 | AMENDMENT | remove int to post lmt | $-13.71 | $3,889.27 |
| 10/01/2012 | INTEREST | Monthly Interest | $13.71 | $3,902.98 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.51 | $3,889.27 |
| 09/04/2012 | INTEREST | Monthly Interest | $13.71 | $3,871.76 |
| 08/01/2012 | INTEREST | Monthly Interest | $13.71 | $3,858.05 |
| 07/13/2012 | BILL | FISHER, FRANKLIN G | $1,750.50 | $3,844.34 |
| 07/02/2012 | INTEREST | Monthly Interest | $13.71 | $2,093.84 |
| 06/04/2012 | INTEREST | Monthly Interest | $164.52 | $2,080.13 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $1,915.61 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,901.61 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $115.16 | $1,891.96 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $74.03 | $1,776.80 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $41.13 | $1,702.77 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $16.45 | $1,661.64 |
| 07/15/2011 | BILL | FISHER, FRANKLIN G | $1,645.19 | $1,645.19 |
| 07/12/2011 | PAYMENT | WELLS FARGO CHECK | $-956.63 | $0.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $956.63 |
| 06/03/2011 | INTEREST | Monthly Interest | $79.86 | $942.63 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $862.77 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $39.93 | $854.52 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $15.97 | $814.59 |
| 12/06/2010 | PAYMENT | FISHER, FRANKLIN G CHECK | $-854.53 | $798.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $39.93 | $1,653.15 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.97 | $1,613.22 |
| 07/14/2010 | BILL | FISHER, FRANKLIN G | $1,597.25 | $1,597.25 |
| 04/23/2010 | PAYMENT | FISHER, FRANKLIN G CHECK | $-829.64 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $38.77 | $829.64 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $15.51 | $790.87 |
| 10/14/2009 | PAYMENT | FISHER, FRANKLIN G CHECK | $-790.87 | $775.36 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $15.51 | $1,566.23 |
| 07/13/2009 | BILL | FISHER, FRANKLIN G | $1,550.72 | $1,550.72 |
| 04/07/2009 | PAYMENT | FRANKLIN FISHER CHECK | $-1,731.40 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $105.39 | $1,731.40 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $67.75 | $1,626.01 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $37.64 | $1,558.26 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $15.06 | $1,520.62 |
| 07/18/2008 | BILL | FISHER, FRANKLIN G | $1,505.56 | $1,505.56 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-365.46 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-365.43 | $365.46 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-365.43 | $730.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-365.43 | $1,096.32 |
| 07/01/2007 | BILL | FISHER, FRANKLIN G | $1,461.75 | $1,461.75 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-354.80 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-354.78 | $354.80 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-354.78 | $709.58 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-354.78 | $1,064.36 |
| 07/01/2006 | BILL | FISHER, FRANKLIN G | $1,419.14 | $1,419.14 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-344.46 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-344.45 | $344.46 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-344.45 | $688.91 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-344.45 | $1,033.36 |
| 07/01/2005 | BILL | FISHER, FRANKLIN G | $1,377.81 | $1,377.81 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-334.43 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-334.42 | $334.43 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-334.42 | $668.85 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-334.42 | $1,003.27 |
| 07/01/2004 | BILL | FISHER, FRANKLIN G | $1,337.69 | $1,337.69 |
| 02/02/2004 | PAYMENT | 33 | $-327.52 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-327.52 | $327.52 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-327.52 | $655.04 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-327.52 | $982.56 |
| 07/01/2003 | BILL | FISHER, FRANKLIN G | $1,310.08 | $1,310.08 |
| 02/11/2003 | PAYMENT | NETS | $-299.79 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-299.77 | $299.79 |
| 09/20/2002 | PAYMENT | NETS | $-299.77 | $599.56 |
| 08/02/2002 | PAYMENT | 22 | $-299.77 | $899.33 |
| 07/01/2002 | BILL | FISHER, FRANKLIN G | $1,199.10 | $1,199.10 |
| 02/27/2002 | PAYMENT | NETS | $-291.41 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-291.38 | $291.41 |
| 09/20/2001 | PAYMENT | NETS | $-291.38 | $582.79 |
| 08/07/2001 | PAYMENT | NETS | $-291.38 | $874.17 |
| 07/01/2001 | BILL | FISHER, FRANKLIN G | $1,165.55 | $1,165.55 |
| 02/20/2001 | PAYMENT | 5400 | $-274.08 | $0.00 |
| 11/22/2000 | PAYMENT | 22 | $-274.08 | $274.08 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-274.08 | $548.16 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-274.08 | $822.24 |
| 07/01/2000 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,096.32 | $1,096.32 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-272.03 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-272.00 | $272.03 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-272.00 | $544.03 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-272.00 | $816.03 |
| 07/01/1999 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,088.03 | $1,088.03 |
| 03/10/1999 | PAYMENT | 11 | $-270.95 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-270.92 | $270.95 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-270.92 | $541.87 |
| 08/20/1998 | PAYMENT | 5500 | $-270.92 | $812.79 |
| 07/01/1998 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,083.71 | $1,083.71 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-269.68 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-269.66 | $269.68 |
| 08/01/1997 | PAYMENT | 1ST AMERICAN TITLE | $-539.32 | $539.34 |
| 07/01/1997 | BILL | STEIK, LESLEE A | $1,078.66 | $1,078.66 |
| 02/26/1997 | PAYMENT | FIRST DENVER MORTGAG | $-262.16 | $0.00 |
| 12/16/1996 | PAYMENT | 1ST DENVER MTG | $-262.16 | $262.16 |
| 09/17/1996 | PAYMENT | 1ST DENVER MTG | $-262.16 | $524.32 |
| 08/08/1996 | PAYMENT | STEIK, LESLEE A | $-262.16 | $786.48 |
| 07/01/1996 | BILL | STEIK, LESLEE A | $1,048.64 | $1,048.64 |
| 02/09/1996 | PAYMENT | $-267.06 | $0.00 | |
| 12/07/1995 | PAYMENT | $-267.05 | $267.06 | |
| 09/12/1995 | PAYMENT | $-267.05 | $534.11 | |
| 08/07/1995 | PAYMENT | $-267.05 | $801.16 | |
| 07/01/1995 | BILL | STEIK, LESLEE A | $1,068.21 | $1,068.21 |
| 12/08/1994 | PAYMENT | $-532.04 | $0.00 | |
| 08/26/1994 | PAYMENT | $-532.02 | $532.04 | |
| 07/01/1994 | BILL | STEIK, LESLEE A | $1,064.06 | $1,064.06 |
| 12/21/1993 | PAYMENT | $-521.22 | $0.00 | |
| 08/20/1993 | PAYMENT | $-521.20 | $521.22 | |
| 07/01/1993 | BILL | STEIK, LESLEE A | $1,042.42 | $1,042.42 |
| 12/29/1992 | PAYMENT | $-490.56 | $0.00 | |
| 08/13/1992 | PAYMENT | $-490.54 | $490.56 | |
| 07/01/1992 | BILL | STEIK, LESLEE A | $981.10 | $981.10 |
| 12/09/1991 | PAYMENT | $-448.54 | $0.00 | |
| 08/21/1991 | PAYMENT | $-448.54 | $448.54 | |
| 07/01/1991 | BILL | STEIK, LESLEE A | $897.08 | $897.08 |
| 03/12/1991 | PAYMENT | $-212.23 | $0.00 | |
| 12/21/1990 | PAYMENT | $-212.23 | $212.23 | |
| 07/25/1990 | PAYMENT | $-424.46 | $424.46 | |
| 07/01/1990 | BILL | STEIK, LESLEE A | $848.92 | $848.92 |
| 12/11/1989 | PAYMENT | $-402.43 | $0.00 | |
| 08/21/1989 | PAYMENT | $-402.40 | $402.43 | |
| 07/01/1989 | BILL | STEIK, LESLEE A | $804.83 | $804.83 |
| 12/29/1988 | PAYMENT | $-364.64 | $0.00 | |
| 08/10/1988 | PAYMENT | $-364.64 | $364.64 | |
| 07/01/1988 | BILL | STEIK, LESLEE A | $729.28 | $729.28 |
| 12/07/1987 | PAYMENT | $-331.04 | $0.00 | |
| 08/12/1987 | PAYMENT | $-331.02 | $331.04 | |
| 07/01/1987 | BILL | STEIK, LISLIE ETAL | $662.06 | $662.06 |
| 12/18/1986 | PAYMENT | $-288.95 | $0.00 | |
| 07/15/1986 | PAYMENT | $-288.94 | $288.95 | |
| 07/01/1986 | BILL | STEIK,LISLIE ETAL | $577.89 | $577.89 |