Tax Account 1420-26-401-027
Owners
HALL, DONALD S & KAREN ANN
2814 ESAW ST
MINDEN, NV 89423
LITZ, SHANNON DIANE (UPD)
HALL, ERICA MARIE (UPD)
HALL, DONALD S
HALL, KAREN ANN
Account Summary
| Account ID | 1420-26-401-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2814 ESAW ST GEN CO/CWS/MOSQ |
| Balance | $1,467.84 |
| Currently Due | $489.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,957.29 |
| Total | $1,957.29 |
| Paid | $489.45 |
| Balance | $1,467.84 |
| Due | $489.28 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,900.29 | $0.00 | $1,900.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,844.96 | $0.00 | $1,844.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,791.21 | $0.00 | $1,791.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,739.04 | $0.00 | $1,739.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,688.38 | $0.00 | $1,688.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,639.21 | $0.00 | $1,639.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,591.48 | $0.00 | $1,591.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,551.15 | $0.00 | $1,551.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,548.06 | $0.00 | $1,548.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,502.98 | $0.00 | $1,502.98 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-489.45 | $1,467.84 |
| 07/15/2024 | BILL | HALL, DONALD S & KAREN ANN | $1,957.29 | $1,957.29 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-475.02 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-475.02 | $475.02 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-475.02 | $950.04 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-475.23 | $1,425.06 |
| 07/14/2023 | BILL | HALL, DONALD S & KAREN ANN | $1,900.29 | $1,900.29 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-461.24 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-461.24 | $461.24 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-461.24 | $922.48 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-461.24 | $1,383.72 |
| 07/19/2022 | BILL | HALL, DONALD S & KAREN ANN | $1,844.96 | $1,844.96 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.80 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.80 | $447.80 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.80 | $895.60 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.81 | $1,343.40 |
| 07/14/2021 | BILL | HALL, DONALD S & KAREN ANN | $1,791.21 | $1,791.21 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.76 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.76 | $434.76 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.76 | $869.52 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-434.76 | $1,304.28 |
| 07/13/2020 | BILL | HALL, DONALD S & KAREN ANN | $1,739.04 | $1,739.04 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-422.09 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-422.09 | $422.09 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-422.09 | $844.18 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-422.11 | $1,266.27 |
| 07/15/2019 | BILL | HALL, DONALD S & KAREN ANN | $1,688.38 | $1,688.38 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.80 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.80 | $409.80 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.80 | $819.60 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-409.81 | $1,229.40 |
| 07/12/2018 | BILL | HALL, DONALD S & KAREN ANN | $1,639.21 | $1,639.21 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.87 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.87 | $397.87 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.87 | $795.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-397.87 | $1,193.61 |
| 07/14/2017 | BILL | HALL, DONALD S & KAREN ANN | $1,591.48 | $1,591.48 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.78 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.78 | $387.78 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.78 | $775.56 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.81 | $1,163.34 |
| 07/12/2016 | BILL | HALL, DONALD S & KAREN ANN | $1,551.15 | $1,551.15 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.01 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.01 | $387.01 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.01 | $774.02 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.03 | $1,161.03 |
| 07/14/2015 | BILL | HALL, DONALD S & KAREN ANN | $1,548.06 | $1,548.06 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.74 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.74 | $375.74 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.74 | $751.48 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.76 | $1,127.22 |
| 07/17/2014 | BILL | HALL, DONALD S & KAREN ANN | $1,502.98 | $1,502.98 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.80 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.80 | $364.80 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.80 | $729.60 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.80 | $1,094.40 |
| 07/16/2013 | BILL | HALL, DONALD S & KAREN ANN | $1,459.20 | $1,459.20 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.17 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.17 | $354.17 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-354.17 | $708.34 |
| 08/20/2012 | PAYMENT | 11 CHECK | $-354.18 | $1,062.51 |
| 07/13/2012 | BILL | HALL, DONALD S & KAREN ANN | $1,416.69 | $1,416.69 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.85 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.85 | $343.85 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.85 | $687.70 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.86 | $1,031.55 |
| 07/15/2011 | BILL | HALL, DONALD S & KAREN ANN | $1,375.41 | $1,375.41 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.84 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.84 | $333.84 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.84 | $667.68 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.86 | $1,001.52 |
| 07/14/2010 | BILL | HALL, DONALD S & KAREN ANN | $1,335.38 | $1,335.38 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.12 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.12 | $324.12 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.12 | $648.24 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.12 | $972.36 |
| 07/13/2009 | BILL | HALL, DONALD S & KAREN ANN | $1,296.48 | $1,296.48 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.68 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.68 | $314.68 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.68 | $629.36 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.68 | $944.04 |
| 07/18/2008 | BILL | HALL, DONALD S & KAREN ANN | $1,258.72 | $1,258.72 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.52 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-305.49 | $305.52 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.49 | $611.01 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-305.49 | $916.50 |
| 07/01/2007 | BILL | HALL, DONALD S & KAREN ANN | $1,221.99 | $1,221.99 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-296.62 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.61 | $296.62 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.61 | $593.23 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-296.61 | $889.84 |
| 07/01/2006 | BILL | HALL, DONALD S & KAREN ANN | $1,186.45 | $1,186.45 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-287.98 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.97 | $287.98 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.97 | $575.95 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-287.97 | $863.92 |
| 07/01/2005 | BILL | HALL, DONALD S & KAREN ANN | $1,151.89 | $1,151.89 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-279.60 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.59 | $279.60 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.59 | $559.19 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.59 | $838.78 |
| 07/01/2004 | BILL | HALL, DONALD S & KAREN ANN | $1,118.37 | $1,118.37 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-279.10 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-279.10 | $279.10 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-279.10 | $558.20 |
| 07/28/2003 | PAYMENT | 22 | $-279.10 | $837.30 |
| 07/01/2003 | BILL | HALL, DONALD S & KAREN ANN | $1,116.40 | $1,116.40 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-273.27 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-273.27 | $273.27 |
| 09/27/2002 | PAYMENT | 9991 | $-273.27 | $546.54 |
| 08/06/2002 | PAYMENT | 11 | $-273.27 | $819.81 |
| 07/01/2002 | BILL | HALL, DONALD S & KAREN ANN | $1,093.08 | $1,093.08 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.86 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.85 | $264.86 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.85 | $529.71 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-264.85 | $794.56 |
| 07/01/2001 | BILL | HALL, DONALD S & KAREN ANN | $1,059.41 | $1,059.41 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.29 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.27 | $262.29 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.27 | $524.56 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-262.27 | $786.83 |
| 07/01/2000 | BILL | HALL, DONALD S & KAREN ANN | $1,049.10 | $1,049.10 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-244.21 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-244.19 | $244.21 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-244.19 | $488.40 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-244.19 | $732.59 |
| 07/01/1999 | BILL | HALL, DONALD S & KAREN ANN | $976.78 | $976.78 |
| 02/16/1999 | PAYMENT | 9993 | $-244.91 | $0.00 |
| 12/23/1998 | PAYMENT | 9993 | $-244.88 | $244.91 |
| 09/15/1998 | PAYMENT | 9993 | $-244.88 | $489.79 |
| 08/17/1998 | PAYMENT | HARBOR FINANCIAL | $-244.88 | $734.67 |
| 07/01/1998 | BILL | HALL, DONALD S & KAREN ANN | $979.55 | $979.55 |
| 02/24/1998 | PAYMENT | 9996 | $-243.58 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-243.56 | $243.58 |
| 09/26/1997 | PAYMENT | 9996 | $-243.56 | $487.14 |
| 08/07/1997 | PAYMENT | 9996 | $-243.56 | $730.70 |
| 07/01/1997 | BILL | HALL, DONALD S & KAREN ANN | $974.26 | $974.26 |
| 02/24/1997 | PAYMENT | MACKENZIE, MARY BAKE | $-248.81 | $0.00 |
| 01/07/1997 | PAYMENT | FLEET | $-248.79 | $248.81 |
| 10/09/1996 | PAYMENT | STEWART TITLE | $-248.79 | $497.60 |
| 08/21/1996 | PAYMENT | MACKENZIE, MARY BAKE | $-248.79 | $746.39 |
| 07/01/1996 | BILL | MACKENZIE, MARY BAKER | $995.18 | $995.18 |
| 05/28/1996 | PAYMENT | $-551.36 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $28.62 | $551.36 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.25 | $522.74 |
| 07/24/1995 | PAYMENT | $-512.48 | $512.49 | |
| 07/01/1995 | BILL | MACKENZIE, MARY BAKER | $1,024.97 | $1,024.97 |
| 03/13/1995 | PAYMENT | $-259.57 | $0.00 | |
| 01/10/1995 | PAYMENT | $-259.56 | $259.57 | |
| 10/12/1994 | PAYMENT | $-259.56 | $519.13 | |
| 08/19/1994 | PAYMENT | $-259.56 | $778.69 | |
| 07/01/1994 | BILL | MACKENZIE, MARY BAKER | $1,038.25 | $1,038.25 |
| 12/14/1993 | PAYMENT | $-490.60 | $0.00 | |
| 10/05/1993 | PAYMENT | $-245.30 | $490.60 | |
| 08/18/1993 | PAYMENT | $-245.30 | $735.90 | |
| 07/01/1993 | BILL | MACKENZIE, MARY BAKER | $981.20 | $981.20 |
| 01/13/1993 | PAYMENT | $-463.27 | $0.00 | |
| 09/02/1992 | PAYMENT | $-231.63 | $463.27 | |
| 08/10/1992 | PAYMENT | $-231.63 | $694.90 | |
| 07/01/1992 | BILL | WILLIAMS, BRUCE L & JOANNE L | $926.53 | $926.53 |
| 01/07/1992 | PAYMENT | $-61.25 | $0.00 | |
| 11/01/1991 | PAYMENT | $-31.83 | $61.25 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.22 | $93.08 |
| 08/27/1991 | PAYMENT | $-30.61 | $91.86 | |
| 07/01/1991 | BILL | GAMBLE, GREG J & MICHELLE L | $122.47 | $122.47 |