Tax Account 1419-01-701-008

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Owners

HALL, DOUGLAS & TAMELA
3661 CINDYS TR
CARSON CITY, NV 89705

HALL, DOUGLAS

HALL, TAMELA

Account Summary

Account ID	1419-01-701-008
Account Type	Real Estate
Location	3661 CINDYS TR GEN CO/SFD/CWS/MOSQ
Balance	$1,797.00
Currently Due	$599.00

Account ID

1419-01-701-008

Account Type

Real Estate

Location

3661 CINDYS TR
GEN CO/SFD/CWS/MOSQ

Balance

$1,797.00

Currently Due

$599.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,396.29
Total	$2,396.29
Paid	$599.29
Balance	$1,797.00
Due	$599.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,396.29

Total

$2,396.29

Paid

$599.29

Balance

$1,797.00

Due

$599.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$599.29	$0.00	$599.29	$599.29	$0.00
2	10/07/2024	10/17/2024	Due	$599.00	$0.00	$599.00	$0.00	$599.00
3	01/06/2025	01/16/2025	Due	$599.00	$0.00	$599.00	$0.00	$1,198.00
4	03/03/2025	03/13/2025	Due	$599.00	$0.00	$599.00	$0.00	$1,797.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.95	$0.00	$2,326.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,259.36	$0.00	$2,259.36	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,193.73	$0.00	$2,193.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,128.63	$0.00	$2,128.63	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,066.65	$0.00	$2,066.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,006.47	$0.00	$2,006.47	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,948.30	$0.00	$1,948.30	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,901.01	$0.00	$1,901.01	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,894.14	$0.00	$1,894.14	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,838.98	$0.00	$1,838.98	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-599.29	$1,797.00
07/15/2024	BILL	HALL, DOUGLAS & TAMELA	$2,396.29	$2,396.29
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-581.68	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-581.68	$581.68
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-581.68	$1,163.36
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-581.91	$1,745.04
07/14/2023	BILL	HALL, DOUGLAS & TAMELA	$2,326.95	$2,326.95
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-564.83	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-564.83	$564.83
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-564.83	$1,129.66
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-564.87	$1,694.49
07/19/2022	BILL	HALL, DOUGLAS & TAMELA	$2,259.36	$2,259.36
03/01/2022	PAYMENT	PENNYMAC CHECK	$-548.42	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-548.42	$548.42
10/01/2021	PAYMENT	PENNYMAC CHECK	$-548.42	$1,096.84
08/17/2021	PAYMENT	PENNYMAC CHECK	$-548.47	$1,645.26
07/14/2021	BILL	HALL, DOUGLAS & TAMELA	$2,193.73	$2,193.73
02/25/2021	PAYMENT	PENNYMAC CHECK	$-532.15	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-532.15	$532.15
09/30/2020	PAYMENT	PENNYMAC CHECK	$-532.15	$1,064.30
08/13/2020	PAYMENT	PENNYMAC CHECK	$-532.18	$1,596.45
07/13/2020	BILL	HALL, DOUGLAS & TAMELA	$2,128.63	$2,128.63
02/28/2020	PAYMENT	PENNYMAC CHECK	$-516.65	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-516.65	$516.65
10/07/2019	PAYMENT	PENNYMAC CHECK	$-516.65	$1,033.30
08/16/2019	PAYMENT	PENNYMAC CHECK	$-516.70	$1,549.95
07/15/2019	BILL	HALL, DOUGLAS & TAMELA	$2,066.65	$2,066.65
02/28/2019	PAYMENT	PENNYMAC CHECK	$-501.61	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-501.61	$501.61
09/28/2018	PAYMENT	PENNYMAC CHECK	$-501.61	$1,003.22
08/16/2018	PAYMENT	PENNYMAC CHECK	$-501.64	$1,504.83
07/12/2018	BILL	HALL, DOUGLAS & TAMELA	$2,006.47	$2,006.47
02/22/2018	PAYMENT	PENNYMAC CHECK	$-487.06	$0.00
12/29/2017	PAYMENT	PENNYMAC CHECK	$-487.06	$487.06
09/29/2017	PAYMENT	PENNYMAC CHECK	$-487.06	$974.12
08/23/2017	PAYMENT	PENNYMAC CHECK	$-487.12	$1,461.18
07/14/2017	BILL	HALL, DOUGLAS & TAMELA	$1,948.30	$1,948.30
03/07/2017	PAYMENT	PENNYMAC CHECK	$-475.25	$0.00
12/30/2016	PAYMENT	PENNYMAC CHECK	$-475.25	$475.25
09/30/2016	PAYMENT	PENNYMAC CHECK	$-475.25	$950.50
08/16/2016	PAYMENT	PENNYMAC CHECK	$-475.26	$1,425.75
07/12/2016	BILL	HALL, DOUGLAS & TAMELA	$1,901.01	$1,901.01
03/08/2016	PAYMENT	PENNYMAC CHECK	$-473.53	$0.00
01/05/2016	PAYMENT	PENNYMAC CHECK	$-473.53	$473.53
10/07/2015	PAYMENT	PENNYMAC CHECK	$-473.53	$947.06
08/17/2015	PAYMENT	PENNYMAC CHECK	$-473.55	$1,420.59
07/14/2015	BILL	HALL, DOUGLAS & TAMELA	$1,894.14	$1,894.14
03/03/2015	PAYMENT	PENNYMAC CHECK	$-459.74	$0.00
01/06/2015	PAYMENT	PENNYMAC CHECK	$-459.74	$459.74
10/03/2014	PAYMENT	PENNYMAC CHECK	$-459.74	$919.48
08/18/2014	PAYMENT	PENNYMAC CHECK	$-459.76	$1,379.22
07/17/2014	BILL	HALL, DOUGLAS & TAMELA	$1,838.98	$1,838.98
03/04/2014	PAYMENT	PENNYMAC CHECK	$-446.34	$0.00
01/07/2014	PAYMENT	PENNYMAC CHECK	$-446.34	$446.34
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-446.34	$892.68
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-446.37	$1,339.02
07/16/2013	BILL	HALL, DOUGLAS & TAMELA	$1,785.39	$1,785.39
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-433.35	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-433.35	$433.35
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-433.35	$866.70
08/14/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-433.38	$1,300.05
07/13/2012	BILL	HALL, DOUGLAS & TAMELA	$1,733.43	$1,733.43
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-420.71	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-420.71	$420.71
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-420.71	$841.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-420.73	$1,262.13
07/15/2011	BILL	HALL, DOUGLAS & TAMELA	$1,682.86	$1,682.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-408.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-408.48	$408.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-408.48	$816.96
08/10/2010	PAYMENT	BAC TAX SERV CHECK	$-2,439.81	$1,225.44
08/03/2010	INTEREST	Monthly Interest	$13.22	$3,665.25
07/14/2010	BILL	HALL, DOUGLAS & TAMELA	$1,633.92	$3,652.03
07/01/2010	INTEREST	Monthly Interest	$13.22	$2,018.11
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,004.89
06/08/2010	INTEREST	Monthly Interest	$158.63	$1,990.89
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,832.26
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.04	$1,824.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.38	$1,713.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.66	$1,641.84
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.86	$1,602.18
07/13/2009	BILL	HALL, DOUGLAS & TAMELA	$1,586.32	$1,586.32
03/17/2009	PAYMENT	HALL, DOUGLAS & TAMELA CHECK	$-1,771.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$107.81	$1,771.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$69.31	$1,663.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.50	$1,594.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.40	$1,555.53
07/18/2008	BILL	HALL, DOUGLAS & TAMELA	$1,540.13	$1,540.13
04/23/2008	PAYMENT	HALL, DOUGLAS	$-1,656.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.83	$1,656.48
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$64.82	$1,555.65
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.01	$1,490.83
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.40	$1,454.82
07/01/2007	BILL	HALL, DOUGLAS	$1,440.42	$1,440.42
02/26/2007	PAYMENT	HALL, DOUGLAS	$-1,097.87	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.96	$1,097.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.99	$1,062.91
08/25/2006	PAYMENT	HALL, DOUGLAS	$-349.63	$1,048.92
07/01/2006	BILL	HALL, DOUGLAS	$1,398.55	$1,398.55
09/19/2005	PAYMENT	LAND AMERICA	$-1,371.40	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.58	$1,371.40
07/01/2005	BILL	HALL, DOUGLAS A	$1,357.82	$1,357.82
02/25/2005	PAYMENT	HALL, DOUGLAS A	$-1,423.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$59.32	$1,423.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$32.96	$1,364.37
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.18	$1,331.41
07/01/2004	BILL	HALL, DOUGLAS A	$1,318.23	$1,318.23
03/09/2004	PAYMENT	HALL, DOUGLAS A	$-1,029.03	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$32.77	$1,029.03
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.11	$996.26
08/15/2003	PAYMENT	CHASE	$-327.71	$983.15
07/01/2003	BILL	HALL, DOUGLAS A	$1,310.86	$1,310.86
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-304.53	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-304.53	$304.53
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-304.53	$609.06
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-304.53	$913.59
07/01/2002	BILL	HALL, DOUGLAS A	$1,218.12	$1,218.12
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-296.71	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-296.70	$296.71
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-296.70	$593.41
08/22/2001	PAYMENT	CHASE MANHATTAN	$-296.70	$890.11
07/01/2001	BILL	HALL, DOUGLAS A	$1,186.81	$1,186.81
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-295.21	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-295.20	$295.21
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-295.20	$590.41
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-295.20	$885.61
07/01/2000	BILL	HALL, DOUGLAS A	$1,180.81	$1,180.81
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-278.40	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.38	$278.40
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.38	$556.78
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.38	$835.16
07/01/1999	BILL	HALL, DOUGLAS A	$1,113.54	$1,113.54
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-276.93	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-276.90	$276.93
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-276.90	$553.83
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-276.90	$830.73
07/01/1998	BILL	HALL, DOUGLAS A	$1,107.63	$1,107.63
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-277.34	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-277.34	$277.34
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-277.34	$554.68
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-277.34	$832.02
07/01/1997	BILL	HALL, DOUGLAS A	$1,109.36	$1,109.36
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-280.95	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-280.93	$280.95
10/07/1996	PAYMENT	TRANSAMERICA	$-280.93	$561.88
08/13/1996	PAYMENT	TRANSAMERICA	$-280.93	$842.81
07/01/1996	BILL	HALL, DOUGLAS A	$1,123.74	$1,123.74
01/09/1996	PAYMENT		$-871.14	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.46	$871.14
07/27/1995	PAYMENT		$-286.56	$859.68
07/01/1995	BILL	AHMED, IMTIAZ & NOWSHABA	$1,146.24	$1,146.24
05/01/1995	PAYMENT		$-156.71	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$12.09	$156.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$2.84	$144.62
10/17/1994	PAYMENT		$-144.60	$141.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.84	$286.38
07/01/1994	BILL	AHMED, IMTIAZ & NOWSHABA	$283.54	$283.54
11/04/1993	PAYMENT		$-138.99	$0.00
10/08/1993	PAYMENT		$-69.48	$138.99
08/23/1993	PAYMENT		$-69.48	$208.47
07/01/1993	BILL	SHEDD, RONELLE LYNN	$277.95	$277.95
03/05/1993	PAYMENT		$-50.59	$0.00
01/05/1993	PAYMENT		$-50.58	$50.59
07/30/1992	PAYMENT		$-101.16	$101.17
07/01/1992	BILL	SHEDD, RONELLE LYNN	$202.33	$202.33
02/18/1992	PAYMENT		$-44.41	$0.00
01/07/1992	PAYMENT		$-44.39	$44.41
10/09/1991	PAYMENT		$-44.39	$88.80
08/19/1991	PAYMENT		$-44.39	$133.19
07/01/1991	BILL	SHEDD, RONELLE LYNN	$177.58	$177.58
02/19/1991	PAYMENT		$-43.74	$0.00
01/17/1991	PAYMENT		$-43.73	$43.74
07/23/1990	PAYMENT		$-87.46	$87.47
07/01/1990	BILL	WILLIAMS, DIXIE	$174.93	$174.93
01/04/1990	PAYMENT		$-74.49	$0.00
08/21/1989	PAYMENT		$-74.48	$74.49
07/01/1989	BILL	WILLIAMS, DIXIE	$148.97	$148.97
02/23/1989	PAYMENT		$-35.90	$0.00
01/04/1989	PAYMENT		$-35.90	$35.90
09/19/1988	PAYMENT		$-35.90	$71.80
08/09/1988	PAYMENT		$-35.90	$107.70
07/01/1988	BILL	SHEDD, RONALD & DIXIE	$143.60	$143.60
09/08/1987	PAYMENT		$-69.75	$0.00
08/13/1987	PAYMENT		$-69.74	$69.75
07/01/1987	BILL	SHEDD, RONALD & DIXIE	$139.49	$139.49
01/20/1987	PAYMENT		$-28.25	$0.00
12/26/1986	PAYMENT		$-28.22	$28.25
07/09/1986	PAYMENT		$-56.44	$56.47
07/01/1986	BILL	SHEDD,RONALD & DIXIE	$112.91	$112.91