Tax Account 1420-33-312-055

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Owners

HALL FAMILY TRUST
1273 CONESTOGA DR
MINDEN, NV 89423

HALL, ELLEN M TTEE

Account Summary

Account ID	1420-33-312-055
Account Type	Real Estate
Location	1273 CONESTOGA DR GEN CO/CWS/MOSQ
Balance	$764.96
Currently Due	$0.00

Account ID

1420-33-312-055

Account Type

Real Estate

Location

1273 CONESTOGA DR
GEN CO/CWS/MOSQ

Balance

$764.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,060.08
Total	$3,060.08
Paid	$2,295.12
Balance	$764.96
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

$3,060.08

Total

$3,060.08

Paid

$2,295.12

Balance

$764.96

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	$765.20	$0.00	$765.20	$765.20	$0.00
2	10/07/2024	10/17/2024	Paid	$764.96	$0.00	$764.96	$764.96	$0.00
3	01/06/2025	01/16/2025	Paid	$764.96	$0.00	$764.96	$764.96	$0.00
4	03/03/2025	03/13/2025	Due	$764.96	$0.00	$764.96	$0.00	$764.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,970.95	$0.00	$2,970.95	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,884.43	$0.00	$2,884.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,800.43	$0.00	$2,800.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,718.87	$0.00	$2,718.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,639.67	$0.00	$2,639.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,562.79	$0.00	$2,562.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,488.14	$0.00	$2,488.14	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,425.08	$0.00	$2,425.08	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,420.25	$0.00	$2,420.25	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,349.75	$0.00	$2,349.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-764.96	$764.96
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-764.96	$1,529.92
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-765.20	$2,294.88
07/15/2024	BILL	HALL FAMILY TRUST	$3,060.08	$3,060.08
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.66	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.66	$742.66
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.66	$1,485.32
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-742.97	$2,227.98
07/14/2023	BILL	HALL FAMILY TRUST	$2,970.95	$2,970.95
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.10	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.10	$721.10
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.10	$1,442.20
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-721.13	$2,163.30
07/19/2022	BILL	HALL, ROBERT W & ELLEN M TTEE	$2,884.43	$2,884.43
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.10	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.10	$700.10
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.10	$1,400.20
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-700.13	$2,100.30
07/14/2021	BILL	HALL, ROBERT W & ELLEN M TTEE	$2,800.43	$2,800.43
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-679.71	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-679.71	$679.71
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-679.71	$1,359.42
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-679.74	$2,039.13
07/13/2020	BILL	HALL, ROBERT W & ELLEN M TTEE	$2,718.87	$2,718.87
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-659.91	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.91	$659.91
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.91	$1,319.82
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-659.94	$1,979.73
07/15/2019	BILL	HALL, ROBERT W & ELLEN M TTEE	$2,639.67	$2,639.67
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-640.69	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-640.69	$640.69
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-640.69	$1,281.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-640.72	$1,922.07
07/12/2018	BILL	HALL, ROBERT W & ELLEN M	$2,562.79	$2,562.79
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-622.03	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-622.03	$622.03
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-622.03	$1,244.06
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-622.05	$1,866.09
07/14/2017	BILL	HALL, ROBERT W & ELLEN M	$2,488.14	$2,488.14
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-606.27	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-606.27	$606.27
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-606.27	$1,212.54
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-606.27	$1,818.81
07/12/2016	BILL	HALL, ROBERT W & ELLEN M	$2,425.08	$2,425.08
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-605.06	$0.00
12/09/2015	PAYMENT	TITLE SOURCE CHECK	$-605.06	$605.06
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-605.06	$1,210.12
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-605.07	$1,815.18
07/14/2015	BILL	HALL, ROBERT W & ELLEN M	$2,420.25	$2,420.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-587.43	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-587.43	$587.43
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-587.43	$1,174.86
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-587.46	$1,762.29
07/17/2014	BILL	HALL, ROBERT W & ELLEN M	$2,349.75	$2,349.75
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-570.32	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-570.32	$570.32
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-570.32	$1,140.64
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-570.32	$1,710.96
07/16/2013	BILL	HALL, ROBERT W & ELLEN M	$2,281.28	$2,281.28
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-553.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-553.66	$553.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-553.66	$1,107.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-553.69	$1,660.98
07/13/2012	BILL	HALL, ROBERT W & ELLEN M	$2,214.67	$2,214.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-537.57	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-537.57	$537.57
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-537.57	$1,075.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-537.60	$1,612.71
07/15/2011	BILL	HALL, ROBERT W & ELLEN M	$2,150.31	$2,150.31
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-521.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-521.92	$521.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-521.92	$1,043.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-521.94	$1,565.76
07/14/2010	BILL	HALL, ROBERT W & ELLEN M	$2,087.70	$2,087.70
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-506.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-506.72	$506.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-506.72	$1,013.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-506.74	$1,520.16
07/13/2009	BILL	HALL, ROBERT W & ELLEN M	$2,026.90	$2,026.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-491.96	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-491.96	$491.96
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-491.96	$983.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-491.99	$1,475.88
07/18/2008	BILL	HALL, ROBERT W & ELLEN M	$1,967.87	$1,967.87
02/29/2008	PAYMENT	WELLS FARGO	$-477.63	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-477.62	$477.63
09/26/2007	PAYMENT	WELLS FARGO	$-477.62	$955.25
07/30/2007	PAYMENT	WELLS FARGO	$-477.62	$1,432.87
07/01/2007	BILL	HALL, ROBERT W & ELLEN M	$1,910.49	$1,910.49
03/06/2007	PAYMENT	WELLS FARGO	$-463.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-463.72	$463.75
09/29/2006	PAYMENT	WELLS FARGO	$-463.72	$927.47
08/03/2006	PAYMENT	WELLS FARGO	$-463.72	$1,391.19
07/01/2006	BILL	HALL, ROBERT W & ELLEN M	$1,854.91	$1,854.91
02/28/2006	PAYMENT	WELLS FARGO	$-450.22	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-450.22	$450.22
09/30/2005	PAYMENT	WELLS FARGO	$-450.22	$900.44
08/12/2005	PAYMENT	WELLS FARGO	$-450.22	$1,350.66
07/01/2005	BILL	HALL, ROBERT W & ELLEN M	$1,800.88	$1,800.88
02/28/2005	PAYMENT	WELLS FARGO	$-437.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-437.12	$437.12
09/30/2004	PAYMENT	NETS	$-437.12	$874.24
08/20/2004	PAYMENT	NETS	$-437.12	$1,311.36
07/01/2004	BILL	HALL, ROBERT W & ELLEN M	$1,748.48	$1,748.48
03/02/2004	PAYMENT	GALIMBA, RICHARD L&	$-436.09	$0.00
01/05/2004	PAYMENT	GALIMBA, RICHARD L&	$-436.07	$436.09
12/15/2003	PAYMENT	GALIMBA, RICHARD L&	$-453.51	$872.16
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.44	$1,325.67
08/18/2003	PAYMENT	GALIMBA, RICHARD L&	$-436.07	$1,308.23
07/01/2003	BILL	GALIMBA, RICHARD L& GLORIA C	$1,744.30	$1,744.30
03/12/2003	PAYMENT	GALIMBA, RICHARD L&	$-427.82	$0.00
01/08/2003	PAYMENT	GALIMBA, RICHARD L&	$-427.80	$427.82
10/09/2002	PAYMENT	GALIMBA, RICHARD L&	$-427.80	$855.62
08/14/2002	PAYMENT	GALIMBA, RICHARD L&	$-427.80	$1,283.42
07/01/2002	BILL	GALIMBA, RICHARD L& GLORIA C	$1,711.22	$1,711.22
03/13/2002	PAYMENT	GALIMBA, RICHARD L&	$-416.42	$0.00
01/08/2002	PAYMENT	GALIMBA, RICHARD L&	$-416.40	$416.42
10/04/2001	PAYMENT	GALIMBA, RICHARD L&	$-416.40	$832.82
09/04/2001	PAYMENT	GALIMBA, RICHARD L&	$-416.40	$1,249.22
07/01/2001	BILL	GALIMBA, RICHARD L& GLORIA C	$1,665.62	$1,665.62
03/15/2001	PAYMENT	GALIMBA, RICHARD L&	$-412.36	$0.00
12/04/2000	PAYMENT	33	$-412.34	$412.36
10/11/2000	PAYMENT	GALIMBA, RICHARD L&	$-412.34	$824.70
08/25/2000	PAYMENT	GALIMBA, RICHARD L&	$-412.34	$1,237.04
07/01/2000	BILL	GALIMBA, RICHARD L& GLORIA C	$1,649.38	$1,649.38
03/06/2000	PAYMENT	GALIMBA, RICHARD L&	$-414.00	$0.00
01/07/2000	PAYMENT	GALIMBA, RICHARD L&	$-413.98	$414.00
10/05/1999	PAYMENT	GALIMBA, RICHARD L&	$-413.98	$827.98
08/18/1999	PAYMENT	GALIMBA, RICHARD L&	$-413.98	$1,241.96
07/01/1999	BILL	GALIMBA, RICHARD L& GLORIA C	$1,655.94	$1,655.94
03/10/1999	PAYMENT	GALIMBA, RICHARD L&	$-414.98	$0.00
01/11/1999	PAYMENT	GALIMBA, RICHARD L&	$-414.98	$414.98
10/15/1998	PAYMENT	GALIMBA, RICHARD L&	$-414.98	$829.96
08/10/1998	PAYMENT	GALIMBA, RICHARD L&	$-414.98	$1,244.94
07/01/1998	BILL	GALIMBA, RICHARD L& GLORIA C	$1,659.92	$1,659.92
03/05/1998	PAYMENT	GALIMBA, RICHARD L&	$-412.52	$0.00
12/17/1997	PAYMENT	GALIMBA, RICHARD L&	$-412.52	$412.52
10/06/1997	PAYMENT	GALIMBA, RICHARD L&	$-412.52	$825.04
08/19/1997	PAYMENT	GALIMBA, RICHARD L&	$-412.52	$1,237.56
07/01/1997	BILL	GALIMBA, RICHARD L& GLORIA C	$1,650.08	$1,650.08
03/11/1997	PAYMENT	GALIMBA, RICHARD L&	$-421.38	$0.00
01/15/1997	PAYMENT	GALIMBA, RICHARD L&	$-421.36	$421.38
10/16/1996	PAYMENT	GALIMBA, RICHARD L&	$-421.36	$842.74
08/27/1996	PAYMENT	GALIMBA, RICHARD L&	$-421.36	$1,264.10
07/01/1996	BILL	GALIMBA, RICHARD L& GLORIA C	$1,685.46	$1,685.46
03/05/1996	PAYMENT		$-444.90	$0.00
12/27/1995	PAYMENT		$-444.90	$444.90
09/27/1995	PAYMENT		$-444.90	$889.80
08/16/1995	PAYMENT		$-444.90	$1,334.70
07/01/1995	BILL	THOMA, GARY & SUSAN	$1,779.60	$1,779.60
03/01/1995	PAYMENT		$-72.90	$0.00
01/03/1995	PAYMENT		$-72.87	$72.90
08/11/1994	PAYMENT		$-145.74	$145.77
07/01/1994	BILL	THOMA, GARY & SUSAN	$291.51	$291.51