Tax Account 1420-28-311-006

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Owners

HALL, DEAN J
1234 JACKIE LN
MINDEN, NV 89423

Account Summary

Account ID	1420-28-311-006
Account Type	Real Estate
Location	1234 JACKIE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-311-006

Account Type

Real Estate

Location

1234 JACKIE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,049.28
Total	$3,049.28
Paid	$3,049.28
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

$3,049.28

Total

$3,049.28

Paid

$3,049.28

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	$762.47	$0.00	$762.47	$762.47	$0.00
2	10/07/2024	10/17/2024	Paid	$762.27	$0.00	$762.27	$762.27	$0.00
3	01/06/2025	01/16/2025	Paid	$762.27	$0.00	$762.27	$762.27	$0.00
4	03/03/2025	03/13/2025	Paid	$762.27	$0.00	$762.27	$762.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.46	$0.00	$2,960.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,874.24	$0.00	$2,874.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,790.52	$0.00	$2,790.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,709.23	$0.00	$2,709.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,630.33	$0.00	$2,630.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,553.72	$0.00	$2,553.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,479.34	$0.00	$2,479.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,416.51	$0.00	$2,416.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,411.68	$0.00	$2,411.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,341.45	$0.00	$2,341.45	$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	BANK OF AMERICA WT CORE -	$-762.27	$0.00
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-762.27	$762.27
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-762.27	$1,524.54
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-762.47	$2,286.81
07/15/2024	BILL	HALL, DEAN J	$3,049.28	$3,049.28
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-740.07	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-740.07	$740.07
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-740.07	$1,480.14
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-740.25	$2,220.21
07/14/2023	BILL	HALL, DEAN J	$2,960.46	$2,960.46
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.56	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.56	$718.56
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.56	$1,437.12
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-718.56	$2,155.68
07/19/2022	BILL	HALL, DEAN J	$2,874.24	$2,874.24
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-697.63	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-697.63	$697.63
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-697.63	$1,395.26
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-697.63	$2,092.89
07/14/2021	BILL	HALL, DEAN J	$2,790.52	$2,790.52
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-677.30	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-677.30	$677.30
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-677.30	$1,354.60
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-677.33	$2,031.90
07/13/2020	BILL	HALL, DEAN J	$2,709.23	$2,709.23
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-657.58	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-657.58	$657.58
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-657.58	$1,315.16
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-657.59	$1,972.74
07/15/2019	BILL	HALL, DEAN J	$2,630.33	$2,630.33
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-638.43	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-638.43	$638.43
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-638.43	$1,276.86
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-638.43	$1,915.29
07/12/2018	BILL	HALL, DEAN J	$2,553.72	$2,553.72
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-619.83	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-619.83	$619.83
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-619.83	$1,239.66
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-619.85	$1,859.49
07/14/2017	BILL	HALL, DEAN J	$2,479.34	$2,479.34
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-604.12	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-604.12	$604.12
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-604.12	$1,208.24
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-604.15	$1,812.36
07/12/2016	BILL	HALL, DEAN J & SANDRA G	$2,416.51	$2,416.51
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-602.92	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-602.92	$602.92
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-602.92	$1,205.84
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-602.92	$1,808.76
07/14/2015	BILL	HALL, DEAN J & SANDRA G	$2,411.68	$2,411.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-585.36	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-585.36	$585.36
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-585.36	$1,170.72
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-585.37	$1,756.08
07/17/2014	BILL	HALL, DEAN J & SANDRA G	$2,341.45	$2,341.45
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-568.31	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-568.31	$568.31
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-568.31	$1,136.62
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-568.32	$1,704.93
07/16/2013	BILL	HALL, DEAN J & SANDRA G	$2,273.25	$2,273.25
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-551.75	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-551.75	$551.75
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-551.75	$1,103.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-551.78	$1,655.25
07/13/2012	BILL	HALL, DEAN J & SANDRA G	$2,207.03	$2,207.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-535.69	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-535.69	$535.69
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-535.69	$1,071.38
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-535.69	$1,607.07
07/15/2011	BILL	HALL, DEAN J & SANDRA G	$2,142.76	$2,142.76
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-520.08	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-520.08	$520.08
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.08	$1,040.16
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-520.10	$1,560.24
07/14/2010	BILL	HALL, DEAN J & SANDRA G	$2,080.34	$2,080.34
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-504.94	$504.94
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-504.94	$1,009.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-504.94	$1,514.82
07/13/2009	BILL	HALL, DEAN J & SANDRA G	$2,019.76	$2,019.76
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.23	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.23	$490.23
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.23	$980.46
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-490.24	$1,470.69
07/18/2008	BILL	HALL, DEAN J & SANDRA G	$1,960.93	$1,960.93
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-475.96	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-475.95	$475.96
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-475.95	$951.91
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-475.95	$1,427.86
07/01/2007	BILL	HALL, DEAN J & SANDRA G	$1,903.81	$1,903.81
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-462.11	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-462.09	$462.11
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-462.09	$924.20
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-462.09	$1,386.29
07/01/2006	BILL	HALL, DEAN J & SANDRA G	$1,848.38	$1,848.38
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-448.63	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-448.63	$448.63
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-448.63	$897.26
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-448.63	$1,345.89
07/01/2005	BILL	HALL, DEAN J & SANDRA G	$1,794.52	$1,794.52
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-418.27	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-418.25	$418.27
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-418.25	$836.52
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-418.25	$1,254.77
07/01/2004	BILL	HALL, DEAN J & SANDRA G	$1,673.02	$1,673.02
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-405.51	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-405.48	$405.51
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-405.48	$810.99
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-405.48	$1,216.47
07/01/2003	BILL	HALL, DEAN J & SANDRA G	$1,621.95	$1,621.95
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-389.20	$0.00
01/15/2003	PAYMENT	ABN ABRO	$-793.93	$389.20
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.57	$1,183.13
10/09/2002	PAYMENT	ABN AMRO	$-404.75	$1,167.56
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.57	$1,572.31
07/01/2002	BILL	HALL, DEAN J & SANDRA G	$1,556.74	$1,556.74
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H& S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17