Tax Account 008-570-012

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Owners

HALL, KEVEN M
PO BOX 399
WELLS, NV 89835-0399

743869

Account Summary

Account ID	008-570-012
Account Type	Real Estate
Location	406 BAR HL RD
Balance	$1,646.60
Currently Due	$0.00

Account ID

008-570-012

Account Type

Real Estate

Location

406 BAR HL RD

Balance

$1,646.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,138.35
Total	$2,138.35
Paid	$491.75
Balance	$1,646.60
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,138.35

Total

$2,138.35

Paid

$491.75

Balance

$1,646.60

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$491.75	$0.00	$491.75	$491.75	$0.00
2	10/07/2024	10/17/2024	Due	$548.86	$0.00	$548.86	$0.00	$548.86
3	01/06/2025	01/16/2025	Due	$548.86	$0.00	$548.86	$0.00	$1,097.72
4	03/03/2025	03/13/2025	Due	$548.88	$0.00	$548.88	$0.00	$1,646.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,908.96	$0.00	$1,908.96	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$1,853.36	$0.00	$1,853.36	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$1,890.87	$0.00	$1,890.87	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$1,919.13	$38.06	$1,957.19	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$1,882.04	$0.00	$1,882.04	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$1,832.87	$25.00	$1,857.87	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$1,708.28	$0.00	$1,708.28	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$1,658.52	$0.00	$1,658.52	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$1,610.21	$16.10	$1,626.31	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$1,624.53	$0.00	$1,624.53	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HALL KEVEN SYS WF - 024081523015687 ORIG: EBOX	$-491.75	$1,646.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.13	$2,138.35
08/30/2024	ADJUSTMENT	HALL KEVEN EBOX WF - 024081523015687 VOIDED PAYMENT: 930626. REASON: AMENDMENT TO RE 2025	$491.75	$1,966.22
08/15/2024	PAYMENT	HALL KEVEN EBOX WF - 024081523015687	$-491.75	$1,474.47
07/10/2024	BILL	HALL, KEVEN M	$1,966.22	$1,966.22
08/15/2023	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 023081523032680	$-1,908.96	$0.00
07/12/2023	BILL	HALL, KEVEN M	$1,908.96	$1,908.96
08/02/2022	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 022080223048280	$-1,853.36	$0.00
07/12/2022	BILL	HALL, KEVEN M	$1,853.36	$1,853.36
03/04/2022	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 022030423021550	$-472.71	$0.00
01/05/2022	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 022010523016950	$-472.71	$472.71
10/12/2021	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 021101223020896	$-472.71	$945.42
08/09/2021	PAYMENT	HALL, KEVEN M CREDIT: D	$-472.74	$1,418.13
07/14/2021	BILL	HALL, KEVEN M	$1,890.87	$1,890.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.75	$0.00
02/24/2021	PAYMENT	HALL KEVEN CHECK NUM: 021022423018647	$-475.84	$15.75
12/29/2020	PAYMENT	HALL KEVEN CHECK NUM: 020122923060165	$-475.84	$491.59
11/05/2020	PAYMENT	KEVEN HALL CHECK NUM: ACH	$-494.87	$967.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$19.03	$1,462.30
09/03/2020	PAYMENT	HALL, KEVEN M CREDIT: D	$-494.89	$1,443.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.03	$1,938.16
07/15/2020	BILL	HALL, KEVEN M	$1,919.13	$1,919.13
03/02/2020	PAYMENT	HALL KEVEN CHECK NUM: ACH	$-470.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$470.51
01/08/2020	PAYMENT	HALL KEVEN CHECK BANK: WF INTERNET NUM: 020010823022648	$-470.51	$470.51
10/07/2019	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 019100723035024	$-470.51	$941.02
08/12/2019	PAYMENT	HALL, KEVEN CHECK BANK: WF INTERNET NUM: 019081223030516	$-470.51	$1,411.53
07/10/2019	BILL	HALL, KEVEN M	$1,882.04	$1,882.04
03/01/2019	PAYMENT	HALL, DON CORY CHECK BANK: OP INTERNET NUM: 132714444	$-458.21	$0.00
01/04/2019	PAYMENT	HALL, DON CORY CHECK BANK: OP INTERNET NUM: 131954678	$-458.21	$458.21
10/01/2018	PAYMENT	BISHOP, TADD CREDIT: D	$-483.21	$916.42
09/28/2018	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$1,399.63
09/28/2018	ADJUSTMENT	CHARGEBACK-NO ACCOUNT (OP) BANK: OP INTERNET NUM: 130498015	$458.21	$1,374.63
09/24/2018	VOID	HALL, DON CORY CHECK BANK: OP INTERNET NUM: 130498015	$-458.21	$916.42
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4228	$-458.24	$1,374.63
07/09/2018	BILL	BISHOP, TADD & CHERYL	$1,832.87	$1,832.87
02/28/2018	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 3122	$-427.07	$0.00
01/02/2018	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 3111	$-427.07	$427.07
10/04/2017	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 3082	$-427.07	$854.14
08/01/2017	ADJUSTMENT	Entered incorrectly NUM: 3059	$427.07	$1,281.21
08/01/2017	VOID	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 3059	$-427.07	$854.14
08/01/2017	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 3058	$-427.07	$1,281.21
07/07/2017	BILL	BISHOP, TADD & CHERYL	$1,708.28	$1,708.28
03/08/2017	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 3018	$-414.63	$0.00
01/05/2017	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 3217	$-414.63	$414.63
10/13/2016	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 3204	$-414.63	$829.26
08/22/2016	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 3167	$-414.63	$1,243.89
07/08/2016	BILL	BISHOP, TADD & CHERYL	$1,658.52	$1,658.52
04/14/2016	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2953	$-16.10	$0.00
03/23/2016	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2948	$-402.55	$16.10
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.10	$418.65
12/30/2015	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 3181	$-402.55	$402.55
09/23/2015	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 2894	$-402.55	$805.10
07/29/2015	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2879	$-402.56	$1,207.65
07/08/2015	BILL	BISHOP, TADD & CHERYL	$1,610.21	$1,610.21
02/26/2015	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 2729	$-406.13	$0.00
12/31/2014	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2717	$-406.13	$406.13
10/16/2014	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2687	$-406.13	$812.26
08/04/2014	PAYMENT	BISHOP, TADD A L & CHERYL A CHECK NUM: 2661	$-406.14	$1,218.39
07/10/2014	BILL	BISHOP, TADD & CHERYL	$1,624.53	$1,624.53
03/12/2014	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2802	$-401.43	$0.00
12/30/2013	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 2789	$-401.43	$401.43
10/11/2013	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 2753	$-401.43	$802.86
09/03/2013	PAYMENT	BISHOP, TADD A.L. & CHERYL A CHECK NUM: 2633	$-401.44	$1,204.29
07/16/2013	BILL	BISHOP, TADD & CHERYL	$1,605.73	$1,605.73
03/12/2013	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2564	$-395.16	$0.00
12/31/2012	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2531	$-395.16	$395.16
09/27/2012	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 2499	$-395.16	$790.32
07/27/2012	PAYMENT	BISHOP, TADD A.L & CHERYL A CHECK NUM: 2448	$-395.18	$1,185.48
07/10/2012	BILL	BISHOP, TADD & CHERYL	$1,580.66	$1,580.66
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$384.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.76	$769.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.78	$1,154.28
07/14/2011	BILL	BISHOP, TADD & CHERYL	$1,539.06	$1,539.06
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.56	$373.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.56	$747.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.56	$1,120.68
07/14/2010	BILL	BISHOP, TADD & CHERYL	$1,494.24	$1,494.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.79	$366.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.79	$733.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.81	$1,100.37
07/21/2009	BILL	BISHOP, TADD & CHERYL	$1,467.18	$1,467.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$356.11	$356.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.11	$356.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.11	$712.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.13	$1,068.33
07/14/2008	BILL	BISHOP, TADD & CHERYL	$1,424.46	$1,424.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.74	$345.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.74	$691.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.75	$1,037.22
07/13/2007	BILL	BISHOP, TADD & CHERYL	$1,382.97	$1,382.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.92	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.92	$326.92
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.92	$653.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.95	$980.76
07/19/2006	BILL	BISHOP, TADD & CHERYL	$1,307.71	$1,307.71
02/28/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306919	$-0.05	$0.00
01/20/2006	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 989	$-34.37	$0.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.05	$34.42
11/23/2005	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 0944	$-66.10	$34.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.32	$100.47
08/30/2005	PAYMENT	BISHOP, TADD & CHERYL CHECK NUM: 0832	$-33.05	$99.15
07/21/2005	BILL	BISHOP, TADD & CHERYL	$132.20	$132.20
08/10/2004	PAYMENT	@	$-132.38	$0.00
07/01/2004	BILL	CLARIDGE, REX II @	$132.38	$132.38
07/31/2003	PAYMENT	@	$-132.38	$0.00
07/01/2003	BILL	CLARIDGE, REX II @	$132.38	$132.38