Tax Account 1320-33-310-030
Owners
HALL, KATHLEEN L & MICHAEL R
1285 CHICHESTER DRIVE
GARDNERVILLE, NV 89410
HALL, KATHLEEN L
HALL, MICHAEL R
Account Summary
| Account ID | 1320-33-310-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1285 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $532.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,132.12 |
| Total | $2,132.12 |
| Paid | $1,599.18 |
| Balance | $532.94 |
| 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 | $2,070.03 | $0.00 | $2,070.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,009.76 | $0.00 | $2,009.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,951.21 | $0.00 | $1,951.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,894.37 | $0.00 | $1,894.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,839.17 | $0.00 | $1,839.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,785.61 | $0.00 | $1,785.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,733.61 | $0.00 | $1,733.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,689.68 | $16.90 | $1,706.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,686.31 | $0.00 | $1,686.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,637.19 | $0.00 | $1,637.19 | $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 | EVERGREEN - RENO BRANCH WT CORE - | $-532.94 | $532.94 |
| 10/03/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-532.94 | $1,065.88 |
| 08/15/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-533.30 | $1,598.82 |
| 07/15/2024 | BILL | HALL, KATHLEEN L & MICHAEL R | $2,132.12 | $2,132.12 |
| 02/29/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-517.44 | $0.00 |
| 01/02/2024 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-517.44 | $517.44 |
| 10/03/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-517.44 | $1,034.88 |
| 08/09/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-517.71 | $1,552.32 |
| 07/14/2023 | BILL | HALL, KATHLEEN L & MICHAEL R | $2,070.03 | $2,070.03 |
| 02/27/2023 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-502.44 | $0.00 |
| 12/27/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-502.44 | $502.44 |
| 10/07/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-502.44 | $1,004.88 |
| 08/12/2022 | PAYMENT | EVERGREEN - RENO BRANCH WT CORE - | $-502.44 | $1,507.32 |
| 07/19/2022 | BILL | HALL, KATHLEEN L & MICHAEL R | $2,009.76 | $2,009.76 |
| 03/01/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-487.80 | $0.00 |
| 01/04/2022 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-487.80 | $487.80 |
| 10/01/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-487.80 | $975.60 |
| 08/17/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-487.81 | $1,463.40 |
| 07/14/2021 | BILL | HALL, KATHLEEN L & MICHAEL R | $1,951.21 | $1,951.21 |
| 02/25/2021 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-473.59 | $0.00 |
| 12/23/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-473.59 | $473.59 |
| 09/30/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-473.59 | $947.18 |
| 08/13/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-473.60 | $1,420.77 |
| 07/13/2020 | BILL | HALL, KATHLEEN L & MICHAEL R | $1,894.37 | $1,894.37 |
| 02/28/2020 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-459.79 | $0.00 |
| 12/30/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-459.79 | $459.79 |
| 10/07/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-459.79 | $919.58 |
| 08/16/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-459.80 | $1,379.37 |
| 07/15/2019 | BILL | HALL, KATHLEEN L & MICHAEL R | $1,839.17 | $1,839.17 |
| 02/28/2019 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-446.40 | $0.00 |
| 12/31/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-446.40 | $446.40 |
| 09/28/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-446.40 | $892.80 |
| 08/16/2018 | PAYMENT | EVERGREEN - RENO BRANCH CHECK | $-446.41 | $1,339.20 |
| 07/12/2018 | BILL | HALL, KATHLEEN L & MICHAEL R | $1,785.61 | $1,785.61 |
| 03/14/2018 | PAYMENT | MICHAEL HALL CHECK | $-433.40 | $0.00 |
| 12/31/2017 | PAYMENT | MICHAEL HALL CHECK | $-433.40 | $433.40 |
| 09/25/2017 | PAYMENT | MICHAEL HALL CHECK | $-433.40 | $866.80 |
| 08/25/2017 | PAYMENT | MICHAEL HALL CHECK | $-433.41 | $1,300.20 |
| 07/14/2017 | BILL | ROBESON TRUST 1994 | $1,733.61 | $1,733.61 |
| 03/08/2017 | PAYMENT | ROBESON TRUST 1994 CHECK | $-422.42 | $0.00 |
| 01/06/2017 | PAYMENT | MICHAEL HALL CHECK | $-422.42 | $422.42 |
| 10/10/2016 | PAYMENT | MICHAEL HALL CHECK | $-861.74 | $844.84 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $16.90 | $1,706.58 |
| 07/12/2016 | BILL | ROBESON TRUST 1994 | $1,689.68 | $1,689.68 |
| 01/12/2016 | PAYMENT | MICHAEL HALL CHECK | $-421.57 | $0.00 |
| 01/12/2016 | PAYMENT | MICHAEL HALL CHECK | $-421.57 | $421.57 |
| 10/19/2015 | PAYMENT | ARTISTIC INTENSITY MEDIA CHECK | $-421.57 | $843.14 |
| 08/06/2015 | PAYMENT | ROBESON TRUST 1994 CHECK | $-421.60 | $1,264.71 |
| 07/14/2015 | BILL | ROBESON TRUST 1994 | $1,686.31 | $1,686.31 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-409.29 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-409.29 | $409.29 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-409.29 | $818.58 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-409.32 | $1,227.87 |
| 07/17/2014 | BILL | ARNOLD, WILLIAM L | $1,637.19 | $1,637.19 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-397.37 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-397.37 | $397.37 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-397.37 | $794.74 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-397.39 | $1,192.11 |
| 07/16/2013 | BILL | ARNOLD, WILLIAM L | $1,589.50 | $1,589.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-397.75 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-397.75 | $397.75 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-397.75 | $795.50 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-397.75 | $1,193.25 |
| 07/13/2012 | BILL | ARNOLD, WILLIAM L | $1,591.00 | $1,591.00 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-404.52 | $0.00 |
| 12/30/2011 | PAYMENT | WELLS FARGO CHECK | $-404.52 | $404.52 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-404.52 | $809.04 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-404.53 | $1,213.56 |
| 07/15/2011 | BILL | ARNOLD, WILLIAM L | $1,618.09 | $1,618.09 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-423.97 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-423.97 | $423.97 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-423.97 | $847.94 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-423.97 | $1,271.91 |
| 07/14/2010 | BILL | ARNOLD, WILLIAM L | $1,695.88 | $1,695.88 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-502.59 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-502.59 | $502.59 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-502.59 | $1,005.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-502.60 | $1,507.77 |
| 07/13/2009 | BILL | ARNOLD, WILLIAM L | $2,010.37 | $2,010.37 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-465.36 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-465.36 | $465.36 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-465.36 | $930.72 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-465.36 | $1,396.08 |
| 07/18/2008 | BILL | ARNOLD, WILLIAM L | $1,861.44 | $1,861.44 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-430.92 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-430.89 | $430.92 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-430.89 | $861.81 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-430.89 | $1,292.70 |
| 07/01/2007 | BILL | ARNOLD, WILLIAM L | $1,723.59 | $1,723.59 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-398.97 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-398.97 | $398.97 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-398.97 | $797.94 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-398.97 | $1,196.91 |
| 07/01/2006 | BILL | ARNOLD, WILLIAM L | $1,595.88 | $1,595.88 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-369.44 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-369.41 | $369.44 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-369.41 | $738.85 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-369.41 | $1,108.26 |
| 07/01/2005 | BILL | ARNOLD, WILLIAM L | $1,477.67 | $1,477.67 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-344.31 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-344.28 | $344.31 |
| 09/30/2004 | PAYMENT | NETS | $-344.28 | $688.59 |
| 08/20/2004 | PAYMENT | NETS | $-344.28 | $1,032.87 |
| 07/01/2004 | BILL | ARNOLD, WILLIAM L | $1,377.15 | $1,377.15 |
| 02/29/2004 | PAYMENT | NETS | $-337.11 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-337.08 | $337.11 |
| 09/12/2003 | PAYMENT | WELLS | $-337.08 | $674.19 |
| 08/15/2003 | PAYMENT | NETS | $-337.08 | $1,011.27 |
| 07/01/2003 | BILL | ARNOLD, WILLIAM L | $1,348.35 | $1,348.35 |
| 02/11/2003 | PAYMENT | NETS | $-308.66 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-308.64 | $308.66 |
| 09/20/2002 | PAYMENT | NETS | $-308.64 | $617.30 |
| 08/08/2002 | PAYMENT | NETS | $-308.64 | $925.94 |
| 07/01/2002 | BILL | ARNOLD, WILLIAM L | $1,234.58 | $1,234.58 |
| 02/27/2002 | PAYMENT | NETS | $-288.15 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-288.15 | $288.15 |
| 09/20/2001 | PAYMENT | NETS | $-288.15 | $576.30 |
| 08/07/2001 | PAYMENT | NETS | $-288.15 | $864.45 |
| 07/01/2001 | BILL | ARNOLD, WILLIAM L | $1,152.60 | $1,152.60 |
| 02/14/2001 | PAYMENT | NETS | $-271.06 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-271.03 | $271.06 |
| 09/20/2000 | PAYMENT | NETS | $-271.03 | $542.09 |
| 08/15/2000 | PAYMENT | NETS | $-271.03 | $813.12 |
| 07/01/2000 | BILL | ARNOLD, WILLIAM L | $1,084.15 | $1,084.15 |
| 02/04/2000 | PAYMENT | NETS | $-269.01 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-268.98 | $269.01 |
| 09/13/1999 | PAYMENT | NETS | $-268.98 | $537.99 |
| 07/28/1999 | PAYMENT | NETS | $-268.98 | $806.97 |
| 07/01/1999 | BILL | ARNOLD, WILLIAM L | $1,075.95 | $1,075.95 |
| 02/01/1999 | PAYMENT | NETS | $-267.75 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-267.73 | $267.75 |
| 09/15/1998 | PAYMENT | NETS | $-267.73 | $535.48 |
| 08/05/1998 | PAYMENT | NETS | $-267.73 | $803.21 |
| 07/01/1998 | BILL | ARNOLD, WILLIAM L | $1,070.94 | $1,070.94 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-263.77 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-263.77 | $263.77 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-263.77 | $527.54 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-263.77 | $791.31 |
| 07/01/1997 | BILL | ARNOLD, WILLIAM L | $1,055.08 | $1,055.08 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-140.02 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-140.02 | $140.02 |
| 10/10/1996 | PAYMENT | NORWEST | $-140.02 | $280.04 |
| 08/08/1996 | PAYMENT | WEST RIDGE HOMES INC | $-140.02 | $420.06 |
| 07/01/1996 | BILL | WEST RIDGE HOMES INC | $560.08 | $560.08 |