Tax Account 1320-33-816-038
Owners
HALTOM LIVING TRUST
1418 CHEDDINGTON CI
GARDNERVILLE, NV 89410
HALTOM, KAREN TTEE
Account Summary
| Account ID | 1320-33-816-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1418 CHEDDINGTON CI TOWN OF GARDNERVILLE |
| Balance | $1,227.04 |
| Currently Due | $613.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,454.33 |
| Total | $2,454.33 |
| Paid | $1,227.29 |
| Balance | $1,227.04 |
| Due | $613.52 |
| 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 | $2,382.85 | $0.00 | $2,382.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,313.45 | $0.00 | $2,313.45 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,246.08 | $0.00 | $2,246.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,180.67 | $0.00 | $2,180.67 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,117.15 | $0.00 | $2,117.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,055.49 | $0.00 | $2,055.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,995.60 | $0.00 | $1,995.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,945.03 | $0.00 | $1,945.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,941.15 | $0.00 | $1,941.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,884.60 | $0.00 | $1,884.60 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-613.52 | $1,227.04 |
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-613.77 | $1,840.56 |
| 07/15/2024 | BILL | HALTOM LIVING TRUST | $2,454.33 | $2,454.33 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-595.64 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-595.64 | $595.64 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-595.64 | $1,191.28 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-595.93 | $1,786.92 |
| 07/14/2023 | BILL | HALTOM LIVING TRUST | $2,382.85 | $2,382.85 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-578.36 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-578.36 | $578.36 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-578.36 | $1,156.72 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-578.37 | $1,735.08 |
| 07/19/2022 | BILL | HALTOM, KAREN TTEE | $2,313.45 | $2,313.45 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-561.52 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-561.52 | $561.52 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-561.52 | $1,123.04 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-561.52 | $1,684.56 |
| 07/14/2021 | BILL | HALTOM, KAREN M | $2,246.08 | $2,246.08 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-545.16 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-545.16 | $545.16 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-545.16 | $1,090.32 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-545.19 | $1,635.48 |
| 07/13/2020 | BILL | HALTOM, KAREN M | $2,180.67 | $2,180.67 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-529.28 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-529.28 | $529.28 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-529.28 | $1,058.56 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-529.31 | $1,587.84 |
| 07/15/2019 | BILL | HALTOM, KAREN M | $2,117.15 | $2,117.15 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-513.87 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-513.87 | $513.87 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-513.87 | $1,027.74 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-513.88 | $1,541.61 |
| 07/12/2018 | BILL | HALTOM, KAREN M | $2,055.49 | $2,055.49 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-498.90 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-498.90 | $498.90 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-498.90 | $997.80 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-498.90 | $1,496.70 |
| 07/14/2017 | BILL | HALTOM, KAREN M | $1,995.60 | $1,995.60 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-486.25 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-486.25 | $486.25 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-486.25 | $972.50 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-486.28 | $1,458.75 |
| 07/12/2016 | BILL | HALTOM, KAREN M | $1,945.03 | $1,945.03 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-485.28 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-485.28 | $485.28 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-485.28 | $970.56 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-485.31 | $1,455.84 |
| 07/14/2015 | BILL | HALTOM, KAREN M | $1,941.15 | $1,941.15 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-471.15 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-471.15 | $471.15 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-471.15 | $942.30 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-471.15 | $1,413.45 |
| 07/17/2014 | BILL | HALTOM, KAREN M | $1,884.60 | $1,884.60 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-457.42 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-457.42 | $457.42 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-457.42 | $914.84 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-457.45 | $1,372.26 |
| 07/16/2013 | BILL | HALTOM, KAREN M | $1,829.71 | $1,829.71 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-456.49 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-456.49 | $456.49 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-456.49 | $912.98 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-456.50 | $1,369.47 |
| 07/13/2012 | BILL | HALTOM, KAREN M | $1,825.97 | $1,825.97 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-463.17 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-463.17 | $463.17 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-463.17 | $926.34 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-463.18 | $1,389.51 |
| 07/15/2011 | BILL | HALTOM, KAREN M | $1,852.69 | $1,852.69 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-471.11 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-471.11 | $471.11 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-471.11 | $942.22 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-471.11 | $1,413.33 |
| 07/14/2010 | BILL | HALTOM, KAREN M | $1,884.44 | $1,884.44 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-457.40 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-457.40 | $457.40 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-457.40 | $914.80 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-457.41 | $1,372.20 |
| 07/13/2009 | BILL | HALTOM, KAREN M | $1,829.61 | $1,829.61 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.07 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.07 | $444.07 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.07 | $888.14 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-444.10 | $1,332.21 |
| 07/18/2008 | BILL | HALTOM, KAREN M | $1,776.31 | $1,776.31 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-431.19 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-431.16 | $431.19 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-431.16 | $862.35 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-431.16 | $1,293.51 |
| 07/01/2007 | BILL | HALTOM, KAREN M | $1,724.67 | $1,724.67 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-418.61 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-418.58 | $418.61 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-418.58 | $837.19 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-418.58 | $1,255.77 |
| 07/01/2006 | BILL | HALTOM, KAREN M | $1,674.35 | $1,674.35 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-406.41 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-406.39 | $406.41 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-406.39 | $812.80 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-406.39 | $1,219.19 |
| 07/01/2005 | BILL | HALTOM, KAREN M | $1,625.58 | $1,625.58 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-394.56 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE - SUBPRIME | $-394.56 | $394.56 |
| 09/30/2004 | PAYMENT | CHASE-SUBPRIME | $-394.56 | $789.12 |
| 08/11/2004 | PAYMENT | CHASE-SUBPRIME | $-394.56 | $1,183.68 |
| 07/01/2004 | BILL | HALTOM, KAREN M | $1,578.24 | $1,578.24 |
| 02/04/2004 | PAYMENT | 22 | $-434.18 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $13.83 | $434.18 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.53 | $420.35 |
| 08/13/2003 | PAYMENT | 22 | $-138.27 | $414.82 |
| 07/01/2003 | BILL | CHICHESTER ESTATES JOINT VENTU | $553.09 | $553.09 |