Tax Account 1420-28-310-051

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Owners

HALL LIVING TRUST
2875 HOTSPRINGS RD
MINDEN, NV 89423

HALL, JOAN E TRUSTEE

Account Summary

Account ID	1420-28-310-051
Account Type	Real Estate
Location	2875 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-051

Account Type

Real Estate

Location

2875 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,884.67
Total	$2,884.67
Paid	$2,884.67
Balance	$0.00
Due	$0.00
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

$2,884.67

Total

$2,884.67

Paid

$2,884.67

Balance

$0.00

Due

$0.00

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	$721.34	$0.00	$721.34	$721.34	$0.00
2	10/07/2024	10/17/2024	Paid	$721.11	$0.00	$721.11	$721.11	$0.00
3	01/06/2025	01/16/2025	Paid	$721.11	$0.00	$721.11	$721.11	$0.00
4	03/03/2025	03/13/2025	Paid	$721.11	$0.00	$721.11	$721.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,800.66	$0.00	$2,800.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,719.08	$0.00	$2,719.08	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,639.88	$0.00	$2,639.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,563.00	$0.00	$2,563.00	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,488.36	$25.88	$2,514.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,415.88	$0.00	$2,415.88	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,345.52	$0.00	$2,345.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,286.07	$0.00	$2,286.07	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,281.52	$0.00	$2,281.52	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,215.08	$22.15	$2,237.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CHECK ACH - 10007	$-721.11	$0.00
12/31/2024	PAYMENT	CHECK ACH - 100325	$-721.11	$721.11
10/01/2024	PAYMENT	CHECK ACH - 100317	$-721.11	$1,442.22
08/16/2024	PAYMENT	CHECK ACH - 100043	$-721.34	$2,163.33
07/15/2024	BILL	HALL LIVING TRUST	$2,884.67	$2,884.67
02/23/2024	PAYMENT	HALL , GEORGE K & JOAN E CHECK 1786	$-700.11	$0.00
01/08/2024	PAYMENT	HALL, GEORGE K & JOAN E CHECK 1784	$-700.11	$700.11
10/08/2023	PAYMENT	HALL, GEORGE K & JOAN E CHECK 1777	$-700.11	$1,400.22
08/28/2023	PAYMENT	HALL, GEORGE & JOAN CHECK 1772	$-700.33	$2,100.33
07/14/2023	BILL	HALL LIVING TRUST	$2,800.66	$2,800.66
03/09/2023	PAYMENT	HALL, GEORGE K & JOAN E CHECK 1695	$-679.77	$0.00
01/09/2023	PAYMENT	HALL, GEORGE K & JOAN E CHECK 1694	$-679.77	$679.77
10/19/2022	PAYMENT	HALL, GEORGE K & JOAN E CHECK 1682	$-679.77	$1,359.54
08/14/2022	PAYMENT	HALL, GEORGE K & JOAN E CHECK 772	$-679.77	$2,039.31
07/19/2022	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,719.08	$2,719.08
03/08/2022	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-659.97	$0.00
01/12/2022	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-659.97	$659.97
10/15/2021	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-659.97	$1,319.94
08/24/2021	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-659.97	$1,979.91
07/14/2021	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,639.88	$2,639.88
03/08/2021	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-640.75	$0.00
01/15/2021	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-640.75	$640.75
10/12/2020	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-640.75	$1,281.50
08/24/2020	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-640.75	$1,922.25
07/13/2020	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,563.00	$2,563.00
03/10/2020	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-647.97	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$647.97
01/14/2020	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-1,244.18	$646.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.88	$1,891.15
08/29/2019	PAYMENT	HALL, GEORGE K & JOAN E CHECK	$-622.09	$1,866.27
07/15/2019	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,488.36	$2,488.36
03/12/2019	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-603.97	$0.00
01/17/2019	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-603.97	$603.97
10/05/2018	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-603.97	$1,207.94
08/26/2018	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-603.97	$1,811.91
07/12/2018	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,415.88	$2,415.88
03/07/2018	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-586.38	$0.00
01/10/2018	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-586.38	$586.38
10/06/2017	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-586.38	$1,172.76
08/29/2017	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-586.38	$1,759.14
07/14/2017	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,345.52	$2,345.52
03/09/2017	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-571.51	$0.00
01/13/2017	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-571.51	$571.51
10/17/2016	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-571.51	$1,143.02
08/21/2016	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-571.54	$1,714.53
07/12/2016	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,286.07	$2,286.07
03/08/2016	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-570.38	$0.00
01/08/2016	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-570.38	$570.38
10/12/2015	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-570.38	$1,140.76
08/20/2015	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-570.38	$1,711.14
07/14/2015	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,281.52	$2,281.52
03/10/2015	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-553.77	$0.00
02/10/2015	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-575.92	$553.77
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.15	$1,129.69
10/20/2014	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-553.77	$1,107.54
08/21/2014	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-553.77	$1,661.31
07/17/2014	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,215.08	$2,215.08
03/07/2014	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-537.63	$0.00
01/09/2014	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-537.63	$537.63
10/14/2013	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-537.63	$1,075.26
08/22/2013	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-537.66	$1,612.89
07/16/2013	BILL	HALL, GEORGE K & JOAN E TRUSTE	$2,150.55	$2,150.55
03/20/2013	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-486.58	$0.00
03/19/2013	AMENDMENT	postmarked for 4th - tll	$-19.46	$486.58
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.46	$506.04
01/11/2013	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-486.58	$486.58
10/04/2012	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-486.58	$973.16
08/24/2012	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-486.60	$1,459.74
07/13/2012	BILL	HALL, GEORGE K & JOAN E TRUSTE	$1,946.34	$1,946.34
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-472.41	$0.00
01/05/2012	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-472.41	$472.41
10/07/2011	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-472.41	$944.82
08/19/2011	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-472.43	$1,417.23
07/15/2011	BILL	HALL, GEORGE K & JOAN E TRUSTE	$1,889.66	$1,889.66
03/07/2011	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-458.65	$0.00
01/12/2011	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-458.65	$458.65
10/06/2010	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-458.65	$917.30
08/19/2010	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-458.67	$1,375.95
07/14/2010	BILL	HALL, GEORGE K & JOAN E TRUSTE	$1,834.62	$1,834.62
03/08/2010	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-445.29	$0.00
01/08/2010	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-445.29	$445.29
10/09/2009	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-445.29	$890.58
08/24/2009	PAYMENT	HALL, GEORGE K & JOAN E TRUSTE CHECK	$-445.30	$1,335.87
07/13/2009	BILL	HALL, GEORGE K & JOAN E TRUSTE	$1,781.17	$1,781.17
03/04/2009	PAYMENT	HALL, GEORGE KEITH & JOAN E CHECK	$-432.32	$0.00
01/08/2009	PAYMENT	HALL, GEORGE KEITH & JOAN E CHECK	$-432.32	$432.32
10/09/2008	PAYMENT	HALL, GEORGE KEITH & JOAN E CHECK	$-432.32	$864.64
08/20/2008	PAYMENT	HALL, GEORGE KEITH & JOAN E CHECK	$-432.32	$1,296.96
07/18/2008	BILL	HALL, GEORGE KEITH & JOAN E	$1,729.28	$1,729.28
03/05/2008	PAYMENT	HALL, GEORGE KEITH &	$-419.73	$0.00
01/10/2008	PAYMENT	HALL, GEORGE KEITH &	$-419.73	$419.73
10/04/2007	PAYMENT	HALL, GEORGE KEITH &	$-419.73	$839.46
08/23/2007	PAYMENT	HALL, GEORGE KEITH &	$-419.73	$1,259.19
07/01/2007	BILL	HALL, GEORGE KEITH & JOAN E	$1,678.92	$1,678.92
03/15/2007	PAYMENT	HALL, GEORGE KEITH &	$-361.56	$0.00
12/20/2006	PAYMENT	HALL, GEORGE KEITH &	$-361.54	$361.56
10/12/2006	PAYMENT	HALL, GEORGE KEITH &	$-361.54	$723.10
08/24/2006	PAYMENT	HALL, GEORGE KEITH &	$-361.54	$1,084.64
07/01/2006	BILL	HALL, GEORGE KEITH & JOAN E	$1,446.18	$1,446.18
03/15/2006	PAYMENT	HALL, GEORGE KEITH &	$-351.03	$0.00
01/09/2006	PAYMENT	HALL, GEORGE KEITH &	$-351.01	$351.03
12/09/2005	PAYMENT	HALL, GEORGE KEITH &	$-751.16	$702.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.10	$1,453.20
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.04	$1,418.10
07/01/2005	BILL	HALL, GEORGE KEITH & JOAN E	$1,404.06	$1,404.06
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-340.81	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-340.79	$340.81
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-340.79	$681.60
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-340.79	$1,022.39
07/01/2004	BILL	HALL, GEORGE KEITH & JOAN E	$1,363.18	$1,363.18
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-328.39	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-328.38	$328.39
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-328.38	$656.77
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-328.38	$985.15
07/01/2003	BILL	HALL, GEORGE KEITH & JOAN E	$1,313.53	$1,313.53
02/19/2003	PAYMENT	11	$-310.01	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-310.00	$310.01
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-310.00	$620.01
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-310.00	$930.01
07/01/2002	BILL	BECKER, MICHAEL L & RITA	$1,240.01	$1,240.01
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-290.77	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-290.77	$290.77
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-290.77	$581.54
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-290.77	$872.31
07/01/2001	BILL	BECKER, MICHAEL L & RITA	$1,163.08	$1,163.08
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-287.94	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-287.93	$287.94
09/12/2000	PAYMENT	44	$-287.93	$575.87
07/31/2000	PAYMENT	H & S CONSTRUCTION I	$-287.93	$863.80
07/01/2000	BILL	H & S CONSTRUCTION INC	$1,151.73	$1,151.73