Tax Account 1420-33-212-001

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Owners

HALL TRUST 2007
1312 BRIDLE WY
MINDEN, NV 89423

HALL, TOM & BEVERLY K TTEE

HALL, TOM TTEE

HALL, BEVERLY K TTEE

Account Summary

Account ID	1420-33-212-001
Account Type	Real Estate
Location	1312 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$1,586.20
Currently Due	$793.10

Account ID

1420-33-212-001

Account Type

Real Estate

Location

1312 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$1,586.20

Currently Due

$793.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,172.67
Total	$3,172.67
Paid	$1,586.47
Balance	$1,586.20
Due	$793.10
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

$3,172.67

Total

$3,172.67

Paid

$1,586.47

Balance

$1,586.20

Due

$793.10

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	$793.37	$0.00	$793.37	$793.37	$0.00
2	10/07/2024	10/17/2024	Paid	$793.10	$0.00	$793.10	$793.10	$0.00
3	01/06/2025	01/16/2025	Due	$793.10	$0.00	$793.10	$0.00	$793.10
4	03/03/2025	03/13/2025	Due	$793.10	$0.00	$793.10	$0.00	$1,586.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,080.27	$0.00	$3,080.27	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,990.55	$0.00	$2,990.55	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,903.44	$0.00	$2,903.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,818.87	$0.00	$2,818.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,720.93	$0.00	$2,720.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,596.30	$0.00	$2,596.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,491.65	$0.00	$2,491.65	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,428.51	$0.00	$2,428.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,423.65	$0.00	$2,423.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,348.51	$23.48	$2,371.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-793.10	$1,586.20
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-793.37	$2,379.30
07/15/2024	BILL	HALL TRUST 2007	$3,172.67	$3,172.67
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-769.99	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-769.99	$769.99
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-769.99	$1,539.98
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-770.30	$2,309.97
07/14/2023	BILL	HALL TRUST 2007	$3,080.27	$3,080.27
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-747.63	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-747.63	$747.63
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-747.63	$1,495.26
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-747.66	$2,242.89
07/19/2022	BILL	HALL, TOM & BEVERLY K TTEE	$2,990.55	$2,990.55
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-725.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-725.86	$725.86
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-725.86	$1,451.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-725.86	$2,177.58
07/14/2021	BILL	HALL, TOM & BEVERLY K TTEE	$2,903.44	$2,903.44
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-704.71	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-704.71	$704.71
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-704.71	$1,409.42
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-704.74	$2,114.13
07/13/2020	BILL	WHITE, MARLIN D & TERESA S	$2,818.87	$2,818.87
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-680.23	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-680.23	$680.23
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-680.23	$1,360.46
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-680.24	$2,040.69
07/15/2019	BILL	WHITE, MARLIN D & TERESA S	$2,720.93	$2,720.93
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-649.07	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-649.07	$649.07
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-649.07	$1,298.14
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-649.09	$1,947.21
07/12/2018	BILL	WHITE, MARLIN D & TERESA S	$2,596.30	$2,596.30
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-622.91	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.91	$622.91
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.91	$1,245.82
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-622.92	$1,868.73
07/14/2017	BILL	WHITE, MARLIN D & TERESA S	$2,491.65	$2,491.65
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-607.12	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-607.12	$607.12
09/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-607.12	$1,214.24
08/16/2016	PAYMENT	LOANCARE, LLC CHECK	$-607.15	$1,821.36
07/12/2016	BILL	WHITE, MARLIN D & TERESA S	$2,428.51	$2,428.51
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.91	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.91	$605.91
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.91	$1,211.82
08/17/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-605.92	$1,817.73
07/14/2015	BILL	WHITE, MARLIN D & TERESA S	$2,423.65	$2,423.65
03/10/2015	PAYMENT	CORELOGIC CHECK	$-1,197.72	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.48	$1,197.72
08/05/2014	PAYMENT	POTTENGER FAMILY TR CHECK	$-587.12	$1,174.24
08/05/2014	PAYMENT	POTTENGER FAMILY TR CHECK	$-587.15	$1,761.36
07/17/2014	BILL	POTTENGER, ROBERT T	$2,348.51	$2,348.51
03/03/2014	PAYMENT	POTTENGER, ROBERT T CHECK	$-570.02	$0.00
12/27/2013	PAYMENT	POTTENGER, ROBERT T CHECK	$-570.02	$570.02
10/01/2013	PAYMENT	POTTENGER, ROBERT T CHECK	$-570.02	$1,140.04
08/06/2013	PAYMENT	POTTENGER, ROBERT T CHECK	$-570.05	$1,710.06
07/16/2013	BILL	POTTENGER, ROBERT T	$2,280.11	$2,280.11
04/29/2013	PAYMENT	POTTENGER, ROBERT T CHECK	$-575.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.14	$575.56
01/02/2013	PAYMENT	POTTENGER, ROBERT T CHECK	$-553.42	$553.42
10/03/2012	PAYMENT	POTTENGER, ROBERT T CHECK	$-553.42	$1,106.84
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-553.42	$1,660.26
07/13/2012	BILL	POTTENGER, ROBERT T	$2,213.68	$2,213.68
03/13/2012	PAYMENT	POTTENGER, ROBERT T CHECK	$-537.30	$0.00
02/28/2012	PAYMENT	POTTENGER, ROBERT T CHECK	$-558.79	$537.30
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.49	$1,096.09
09/14/2011	PAYMENT	POTTENGER, ROBERT T CHECK	$-537.30	$1,074.60
07/27/2011	PAYMENT	POTTENGER, ROBERT T CHECK	$-537.32	$1,611.90
07/15/2011	BILL	POTTENGER, ROBERT T	$2,149.22	$2,149.22
02/25/2011	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-521.65	$0.00
01/12/2011	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-521.65	$521.65
10/07/2010	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-521.65	$1,043.30
07/26/2010	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-521.68	$1,564.95
07/14/2010	BILL	POTTENGER, ROBERT T & ANN M TR	$2,086.63	$2,086.63
05/03/2010	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-1,519.38	$0.00
04/08/2010	AMENDMENT	post error waive pen lmr	$-162.07	$1,519.38
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$91.16	$1,681.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.65	$1,590.29
01/05/2010	ADJUSTMENT	keyed wrong amount tt	$1,033.18	$1,539.64
01/05/2010	VOID	POTTENGER, ROBERT T & ANN M TR CHECK	$-1,033.18	$506.46
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.26	$1,539.64
08/05/2009	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-506.48	$1,519.38
07/13/2009	BILL	POTTENGER, ROBERT T & ANN M TR	$2,025.86	$2,025.86
04/14/2009	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-511.38	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.67	$511.38
03/05/2009	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-1,052.26	$491.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$49.17	$1,543.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.67	$1,494.80
08/04/2008	PAYMENT	POTTENGER, ROBERT T & ANN M TR CHECK	$-491.73	$1,475.13
07/18/2008	BILL	POTTENGER, ROBERT T & ANN M TR	$1,966.86	$1,966.86
04/22/2008	PAYMENT	POTTENGER, ROBERT T	$-1,021.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$47.74	$1,021.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.10	$973.88
10/29/2007	PAYMENT	POTTENGER, ROBERT T	$-496.48	$954.78
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.10	$1,451.26
08/29/2007	PAYMENT	POTTENGER, ROBERT T	$-477.38	$1,432.16
07/01/2007	BILL	POTTENGER, ROBERT T & ANN M TR	$1,909.54	$1,909.54
04/13/2007	PAYMENT	POTTENGER, ROBERT T	$-1,538.79	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.43	$1,538.79
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.35	$1,455.36
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.54	$1,409.01
08/08/2006	PAYMENT	POTTENGER, ROBERT T	$-463.49	$1,390.47
07/01/2006	BILL	POTTENGER, ROBERT T & ANN M TR	$1,853.96	$1,853.96
08/11/2005	PAYMENT	POTTENGER, ROBERT T	$-1,799.96	$0.00
07/01/2005	BILL	POTTENGER, ROBERT T & ANN M TR	$1,799.96	$1,799.96
03/15/2005	PAYMENT	POTTENGER, ROBERT T	$-1,371.79	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$43.69	$1,371.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.47	$1,328.10
08/04/2004	PAYMENT	POTTENGER, ROBERT T	$-436.87	$1,310.63
07/01/2004	BILL	POTTENGER, ROBERT T & ANN M TR	$1,747.50	$1,747.50
03/09/2004	PAYMENT	POTTENGER, ROBERT T	$-435.83	$0.00
01/07/2004	PAYMENT	POTTENGER, ROBERT T	$-435.83	$435.83
11/17/2003	PAYMENT	POTTENGER, ROBERT T	$-453.26	$871.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.43	$1,324.92
08/20/2003	PAYMENT	POTTENGER, ROBERT T	$-435.83	$1,307.49
07/01/2003	BILL	POTTENGER, ROBERT T & ANN M TR	$1,743.32	$1,743.32
03/03/2003	PAYMENT	POTTENGER, ROBERT T	$-427.58	$0.00
01/09/2003	PAYMENT	POTTENGER, ROBERT T	$-427.55	$427.58
10/07/2002	PAYMENT	POTTENGER, ROBERT T	$-427.55	$855.13
08/21/2002	PAYMENT	POTTENGER, ROBERT T	$-427.55	$1,282.68
07/01/2002	BILL	POTTENGER, ROBERT T & ANN M TR	$1,710.23	$1,710.23
03/13/2002	PAYMENT	POTTENGER, ROBERT T	$-416.18	$0.00
01/04/2002	PAYMENT	POTTENGER, ROBERT T	$-416.16	$416.18
10/03/2001	PAYMENT	POTTENGER, ROBERT T	$-848.97	$832.34
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.65	$1,681.31
07/01/2001	BILL	POTTENGER, ROBERT T & ANN M TR	$1,664.66	$1,664.66
03/02/2001	PAYMENT	POTTENGER, ROBERT T	$-412.12	$0.00
01/11/2001	PAYMENT	POTTENGER, ROBERT T	$-412.10	$412.12
10/03/2000	PAYMENT	POTTENGER, ROBERT T	$-412.10	$824.22
08/04/2000	PAYMENT	POTTENGER, ROBERT T	$-412.10	$1,236.32
07/01/2000	BILL	POTTENGER, ROBERT T & ANN M TR	$1,648.42	$1,648.42
03/02/2000	PAYMENT	POTTENGER, ROBERT T	$-419.79	$0.00
01/05/2000	PAYMENT	POTTENGER, ROBERT T	$-419.76	$419.79
10/06/1999	PAYMENT	POTTENGER, ROBERT T	$-419.76	$839.55
08/12/1999	PAYMENT	POTTENGER, ROBERT T	$-419.76	$1,259.31
07/01/1999	BILL	POTTENGER, ROBERT T & ANN M TR	$1,679.07	$1,679.07
03/05/1999	PAYMENT	POTTENGER, ROBERT T	$-420.80	$0.00
01/08/1999	PAYMENT	POTTENGER, ROBERT T	$-420.80	$420.80
10/06/1998	PAYMENT	POTTENGER, ROBERT T	$-420.80	$841.60
08/19/1998	PAYMENT	POTTENGER, ROBERT T	$-420.80	$1,262.40
07/01/1998	BILL	POTTENGER, ROBERT T & ANN M TR	$1,683.20	$1,683.20
03/03/1998	PAYMENT	POTTENGER, ROBERT T	$-418.29	$0.00
12/23/1997	PAYMENT	POTTENGER, ROBERT T	$-418.27	$418.29
10/07/1997	PAYMENT	POTTENGER, ROBERT T	$-418.27	$836.56
08/18/1997	PAYMENT	POTTENGER, ROBERT T	$-418.27	$1,254.83
07/01/1997	BILL	POTTENGER, ROBERT T & ANN M TR	$1,673.10	$1,673.10
03/04/1997	PAYMENT	POTTENGER, ROBERT T	$-427.26	$0.00
01/08/1997	PAYMENT	POTTENGER, ROBERT T	$-427.25	$427.26
10/09/1996	PAYMENT	POTTENGER, ROBERT T	$-427.25	$854.51
08/20/1996	PAYMENT	POTTENGER, ROBERT T	$-427.25	$1,281.76
07/01/1996	BILL	POTTENGER, ROBERT T & ANN M TR	$1,709.01	$1,709.01
03/26/1996	PAYMENT		$-468.99	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$18.04	$468.99
01/09/1996	PAYMENT		$-450.93	$450.95
10/06/1995	PAYMENT		$-450.93	$901.88
08/16/1995	PAYMENT		$-450.93	$1,352.81
07/01/1995	BILL	POTTENGER, ROBERT T & ANN M TR	$1,803.74	$1,803.74
03/08/1995	PAYMENT		$-410.92	$0.00
01/05/1995	PAYMENT		$-410.89	$410.92
10/05/1994	PAYMENT		$-410.89	$821.81
08/18/1994	PAYMENT		$-410.89	$1,232.70
07/01/1994	BILL	POTTENGER, ROBERT T & ANN M TR	$1,643.59	$1,643.59
03/07/1994	PAYMENT		$-403.60	$0.00
01/14/1994	PAYMENT		$-403.59	$403.60
09/22/1993	PAYMENT		$-403.59	$807.19
08/16/1993	PAYMENT		$-403.59	$1,210.78
07/01/1993	BILL	POTTENGER, ROBERT T JR & ANN M	$1,614.37	$1,614.37
03/05/1993	PAYMENT		$-371.04	$0.00
01/07/1993	PAYMENT		$-371.02	$371.04
10/05/1992	PAYMENT		$-371.02	$742.06
08/18/1992	PAYMENT		$-371.02	$1,113.08
07/01/1992	BILL	POTTENGER, ROBERT T JR & ANN M	$1,484.10	$1,484.10
10/14/1991	PAYMENT		$-45.93	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.45	$45.93
08/08/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$45.48
07/01/1991	BILL	HUDSON, ANTHONY L	$45.48	$45.48