Tax Account 023-008-009

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Owners

HALL, GREGORY M TR
PO BOX 281164
LAMOILLE, NV 89828-1164

(GREGORY M HALL FAMILY TRUST)

679011~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-008-009
Account Type	Real Estate
Location	273 BULL HEAD LN
Balance	$0.00
Currently Due	$0.00

Account ID

023-008-009

Account Type

Real Estate

Location

273 BULL HEAD LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$563.87
Total	$563.87
Paid	$563.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$563.87

Total

$563.87

Paid

$563.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.94	$0.00	$125.94	$125.94	$0.00
2	10/07/2024	10/17/2024	Paid	$145.97	$0.00	$145.97	$145.97	$0.00
3	01/06/2025	01/16/2025	Paid	$145.97	$0.00	$145.97	$145.97	$0.00
4	03/03/2025	03/13/2025	Paid	$145.99	$0.00	$145.99	$145.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.69	$0.00	$465.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$314.09	$0.00	$314.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$323.19	$0.00	$323.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$306.05	$0.00	$306.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$316.86	$0.00	$316.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$326.37	$0.00	$326.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$281.06	$0.00	$281.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$265.40	$0.00	$265.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.40	$0.00	$265.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.58	$0.00	$267.58	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	"GREGORY HALL" ONLINE	$-60.92	$0.00
08/30/2024	PAYMENT	"GREGORY HALL" SYS 7529494715 ORIG: ONLINE	$-502.95	$60.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.92	$563.87
08/30/2024	ADJUSTMENT	"GREGORY HALL" ONLINE 7529494715 VOIDED PAYMENT: 913172. REASON: AMENDMENT TO RE 2025	$502.95	$502.95
07/23/2024	PAYMENT	"GREGORY HALL" ONLINE	$-502.95	$0.00
07/10/2024	BILL	HALL, GREGORY M TR	$502.95	$502.95
08/16/2023	PAYMENT	HALL, GREGORY CHECK BANK: OP INTERNET NUM: QFPTLC6QA	$-465.69	$0.00
07/12/2023	BILL	HALL, GREGORY M TR	$465.69	$465.69
08/11/2022	PAYMENT	HALL, GREG M CREDIT: D BANK: OP INTERNET NUM: 09482P	$-314.09	$0.00
07/12/2022	BILL	HALL, GREGORY M TR	$314.09	$314.09
08/11/2021	PAYMENT	HALL, GREGORY M TR CREDIT: D	$-323.19	$0.00
07/14/2021	BILL	HALL, GREGORY M TR	$323.19	$323.19
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
08/05/2020	PAYMENT	HALL, GREGORY CHECK NUM: ACH	$-305.77	$0.28
07/15/2020	BILL	HALL, GREGORY M TR	$306.05	$306.05
08/12/2019	PAYMENT	HALL, GREGORY CHECK BANK: OP INTERNET NUM: 134464070	$-316.86	$0.00
07/10/2019	BILL	HALL, GREGORY M TR	$316.86	$316.86
07/20/2018	PAYMENT	HALL, GREG M CREDIT: D BANK: OP INTERNET NUM: 019813	$-326.37	$0.00
07/09/2018	BILL	HALL, GREGORY M TR	$326.37	$326.37
08/09/2017	PAYMENT	HALL, GREG W CREDIT: D	$-281.06	$0.00
07/07/2017	BILL	HALL, GREGORY M TR	$281.06	$281.06
08/10/2016	PAYMENT	HALL, GREGORY CREDIT: D BANK: OP INTERNET NUM: 009948	$-265.40	$0.00
07/08/2016	BILL	HALL, GREGORY M TR	$265.40	$265.40
08/12/2015	PAYMENT	HALL, GREG CREDIT: D BANK: OP INTERNET NUM: 011599	$-265.40	$0.00
07/08/2015	BILL	HALL, GREGORY M TR	$265.40	$265.40
08/14/2014	PAYMENT	HALL, GREG CREDIT: D BANK: OP INTERNET NUM: 013396	$-267.58	$0.00
07/10/2014	BILL	HALL, GREGORY M TR	$267.58	$267.58
10/02/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11014282	$-256.49	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.54	$256.49
07/16/2013	BILL	DALLING, JEFF	$253.95	$253.95
08/13/2012	PAYMENT	THE COFFEE MUG INC CHECK NUM: 2284	$-256.00	$0.00
07/10/2012	BILL	DALLING, JEFF	$256.00	$256.00
04/02/2012	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 108	$-208.77	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.32	$208.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.29	$197.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.52	$191.16
08/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125883	$-62.88	$188.64
07/14/2011	BILL	GREENHAW, GREG & LESLIE	$251.52	$251.52
08/20/2010	PAYMENT	GREENHAW, GREG & LESLIE CHECK NUM: 1015	$-244.19	$0.00
07/14/2010	BILL	GREENHAW, GREG & LESLIE	$244.19	$244.19
02/08/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 942909	$-545.05	$0.00
02/01/2010	INTEREST	Monthly Interest	$1.92	$545.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.67	$543.13
01/05/2010	INTEREST	Monthly Interest	$1.92	$532.46
12/01/2009	INTEREST	Monthly Interest	$1.92	$530.54
11/02/2009	INTEREST	Monthly Interest	$1.92	$528.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.93	$526.70
10/01/2009	INTEREST	Monthly Interest	$1.92	$520.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$518.85
09/01/2009	INTEREST	Monthly Interest	$1.92	$516.48
08/03/2009	INTEREST	Monthly Interest	$1.92	$514.56
07/21/2009	BILL	MORAN, WILLIAM P JR	$237.09	$512.64
07/01/2009	INTEREST	Monthly Interest	$1.92	$275.55
06/01/2009	INTEREST	Monthly Interest	$1.92	$273.63
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$271.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.11	$264.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.36	$248.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.76	$238.24
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.30	$232.48
07/14/2008	BILL	MORAN, WILLIAM P JR	$230.18	$230.18
07/19/2007	PAYMENT	MORAN, WILLIAM P JR CHECK NUM: 1212	$-223.48	$0.00
07/13/2007	BILL	MORAN, WILLIAM P JR	$223.48	$223.48
04/03/2007	PAYMENT	WILLIAM MORAN CASH	$-184.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.98	$184.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.55	$174.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.22	$168.57
09/22/2006	PAYMENT	ELKO CO TREAS TR, CREDIT: D	$-702.87	$166.35
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.22	$869.22
09/05/2006	INTEREST	Monthly Interest	$4.28	$867.00
08/02/2006	INTEREST	Monthly Interest	$4.28	$862.72
07/19/2006	BILL	ELKO CO TREAS TR	$221.82	$858.44
07/03/2006	INTEREST	Monthly Interest	$4.28	$636.62
06/01/2006	INTEREST	Monthly Interest	$4.28	$632.34
05/02/2006	INTEREST	Monthly Interest	$2.52	$628.06
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$625.54
04/03/2006	INTEREST	Monthly Interest	$2.52	$618.54
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$616.02
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.82	$611.02
03/01/2006	INTEREST	Monthly Interest	$2.52	$596.20
02/09/2006	INTEREST	Monthly Interest	$2.52	$593.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.53	$591.16
01/04/2006	INTEREST	Monthly Interest	$2.52	$581.63
12/01/2005	INTEREST	Monthly Interest	$2.52	$579.11
11/01/2005	INTEREST	Monthly Interest	$2.52	$576.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.30	$574.07
10/03/2005	INTEREST	Monthly Interest	$2.52	$568.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.12	$566.25
09/02/2005	INTEREST	Monthly Interest	$2.52	$564.13
08/02/2005	INTEREST	Monthly Interest	$2.52	$561.61
07/21/2005	BILL	MORAN, WILLIAM P & JUDITH A	$211.78	$559.09
07/01/2004	BILL	MORAN, WILLIAM P & JUD @	$211.55	$347.31
03/19/2004	PAYMENT	@	$-117.88	$135.76
07/01/2003	PENALTY	Penalty 03-04	$27.20	$253.64
07/01/2003	BILL	MORAN, WILLIAM P & JUD @	$226.44	$226.44