Tax Account 1420-29-612-040

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Owners

HALL, MICHAEL A & CHRISTEL K
1173 SAN MARCOS CI
MINDEN, NV 89423

HALL, CHRISTEL K

Account Summary

Account ID	1420-29-612-040
Account Type	Real Estate
Location	1173 SAN MARCOS CI GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-612-040

Account Type

Real Estate

Location

1173 SAN MARCOS CI
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,157.93
Total	$4,157.93
Paid	$4,157.93
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

$4,157.93

Total

$4,157.93

Paid

$4,157.93

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	$1,039.70	$0.00	$1,039.70	$1,039.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,039.41	$0.00	$1,039.41	$1,039.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,039.41	$0.00	$1,039.41	$1,039.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,039.41	$0.00	$1,039.41	$1,039.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,036.83	$0.00	$4,036.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,919.26	$0.00	$3,919.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,805.11	$0.00	$3,805.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,694.29	$0.00	$3,694.29	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,586.69	$0.00	$3,586.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,482.22	$0.00	$3,482.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,380.80	$0.00	$3,380.80	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,295.14	$0.00	$3,295.14	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,288.56	$0.00	$3,288.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,164.81	$0.00	$3,164.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 2154	$-1,039.41	$0.00
09/12/2024	PAYMENT	CHECK ACH - 10009	$-2,078.82	$1,039.41
07/24/2024	PAYMENT	CHECK ACH - 100065	$-1,039.70	$3,118.23
07/15/2024	BILL	HALL, MICHAEL A & CHRISTEL K	$4,157.93	$4,157.93
02/07/2024	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 2096	$-1,009.14	$0.00
12/07/2023	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 2088	$-1,009.14	$1,009.14
09/20/2023	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 2067	$-1,009.14	$2,018.28
08/03/2023	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 2056	$-1,009.41	$3,027.42
07/14/2023	BILL	HALL, MICHAEL A & CHRISTEL K	$4,036.83	$4,036.83
01/30/2023	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 2025	$-979.81	$0.00
12/08/2022	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 2016	$-979.81	$979.81
09/09/2022	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 1994	$-979.81	$1,959.62
08/17/2022	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK 1983	$-979.83	$2,939.43
07/19/2022	BILL	HALL, MICHAEL A & CHRISTEL K	$3,919.26	$3,919.26
01/21/2022	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-951.27	$0.00
11/03/2021	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-951.27	$951.27
09/28/2021	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-951.27	$1,902.54
08/08/2021	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-951.30	$2,853.81
07/14/2021	BILL	HALL, MICHAEL A & CHRISTEL K	$3,805.11	$3,805.11
02/03/2021	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-923.57	$0.00
12/01/2020	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-923.57	$923.57
09/11/2020	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-923.57	$1,847.14
07/16/2020	PAYMENT	HALL, MICHAEL A & CHRISTEL K CHECK	$-923.58	$2,770.71
07/13/2020	BILL	HALL, MICHAEL A & CHRISTEL K	$3,694.29	$3,694.29
02/10/2020	PAYMENT	CHRISTEL HALL CHECK	$-896.67	$0.00
12/26/2019	PAYMENT	HALL, MICHAEL A & CHRISTEL CHECK	$-896.67	$896.67
09/19/2019	PAYMENT	HALL, MICHAEL A & CHRISTEL CHECK	$-896.67	$1,793.34
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-896.68	$2,690.01
07/15/2019	BILL	HALL, MICHAEL A & CHRISTEL K	$3,586.69	$3,586.69
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.55	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.55	$870.55
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.55	$1,741.10
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-870.57	$2,611.65
07/12/2018	BILL	HALL, MICHAEL A & CHRISTEL K	$3,482.22	$3,482.22
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.20	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.20	$845.20
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.20	$1,690.40
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-845.20	$2,535.60
07/14/2017	BILL	HALL, MICHAEL A & CHRISTEL K	$3,380.80	$3,380.80
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.78	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.78	$823.78
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.78	$1,647.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-823.80	$2,471.34
07/12/2016	BILL	HALL, MICHAEL A & CHRISTEL K	$3,295.14	$3,295.14
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.14	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.14	$822.14
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.14	$1,644.28
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-822.14	$2,466.42
07/14/2015	BILL	HALL, MICHAEL A & CHRISTEL K	$3,288.56	$3,288.56
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-791.20	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-791.20	$791.20
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-791.20	$1,582.40
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-791.21	$2,373.60
07/17/2014	BILL	HALL, MICHAEL A & CHRISTEL K	$3,164.81	$3,164.81
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.15	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.15	$768.15
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.15	$1,536.30
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.18	$2,304.45
07/16/2013	BILL	HALL, MICHAEL A & CHRISTEL K	$3,072.63	$3,072.63
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.04	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.04	$793.04
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.04	$1,586.08
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-793.04	$2,379.12
07/13/2012	BILL	HALL, MICHAEL A & CHRISTEL K	$3,172.16	$3,172.16
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.38	$832.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.38	$1,664.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-832.40	$2,497.14
07/15/2011	BILL	HALL, MICHAEL A & CHRISTEL K	$3,329.54	$3,329.54
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-815.37	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-815.37	$815.37
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-815.37	$1,630.74
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-815.39	$2,446.11
07/14/2010	BILL	HALL, MICHAEL A & CHRISTEL K	$3,261.50	$3,261.50
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-791.67	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-791.67	$791.67
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-791.67	$1,583.34
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-791.68	$2,375.01
07/13/2009	BILL	HALL, MICHAEL A & CHRISTEL K	$3,166.69	$3,166.69
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.61	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.61	$768.61
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.61	$1,537.22
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-768.62	$2,305.83
07/18/2008	BILL	HALL, MICHAEL A & CHRISTEL K	$3,074.45	$3,074.45
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-740.77	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-740.77	$740.77
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-740.77	$1,481.54
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-740.77	$2,222.31
07/01/2007	BILL	HALL, MICHAEL A & CHRISTEL K	$2,963.08	$2,963.08
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-719.25	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-719.23	$719.25
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-719.23	$1,438.48
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-719.23	$2,157.71
07/01/2006	BILL	HALL, MICHAEL A & CHRISTEL K	$2,876.94	$2,876.94
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-698.31	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-698.28	$698.31
10/04/2005	PAYMENT	MERRILL CONSTRUCTION	$-698.28	$1,396.59
08/10/2005	PAYMENT	33	$-698.28	$2,094.87
07/01/2005	BILL	MERRILL CONSTRUCTION INC	$2,793.15	$2,793.15