Tax Account 03-0403-37

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Owners

HALL JEFFERY M & KRISTIN A TTE
PO BOX 2584
MINDEN, NV 89423

HALL JEFFERY MICHAEL TRUSTEE

HALL KRISTIN ANN TRUSTEE

Account Summary

Account ID	03-0403-37
Account Type	Real Estate
Location	125 SAWTOOTH WAY OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0403-37

Account Type

Real Estate

Location

125 SAWTOOTH WAY
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,431.53
Total	$1,431.53
Paid	$1,431.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,431.53

Total

$1,431.53

Paid

$1,431.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$360.53	$0.00	$0.00	$360.53	$360.53	$0.00
2	10/06/2025	10/16/2025	Paid	$357.00	$0.00	$0.00	$357.00	$357.00	$0.00
3	01/05/2026	01/15/2026	Paid	$357.00	$0.00	$0.00	$357.00	$357.00	$0.00
4	03/02/2026	03/12/2026	Paid	$357.00	$0.00	$0.00	$357.00	$357.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,228.21	$0.00	$0.00	$1,228.21	$0.00	$0.00	2.4490	7.0
2023/2024 REAL ESTATE TAXES	$1,145.53	$0.00	$0.00	$1,145.53	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$1,068.97	$0.00	$0.00	$1,068.97	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$1,062.87	$78.34	$0.00	$1,141.21	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$1,078.91	$12.61	$0.00	$1,091.52	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$1,048.23	$35.26	$0.00	$1,083.49	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$1,028.46	$158.27	$0.00	$1,186.73	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$1,026.82	$139.67	$0.00	$1,166.49	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$1,045.41	$142.36	$0.00	$1,187.77	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$1,041.47	$142.01	$0.00	$1,183.48	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$1,033.07	$159.02	$0.00	$1,192.09	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	34.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S19	Quinn River TV	33.98	33.98	.00	.00
2015-2016	S29	Landfill	77.96	77.96	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2025	PAYMENT	HALL, JEFFERY M & KRISTIN A CHECK 1916	$-717.53	$0.00
07/17/2025	PAYMENT	HALL JEFFERY M & KRISTIN A TTE CHECK 1904	$-714.00	$717.53
07/03/2025	BILL	HALL JEFFERY M & KRISTIN A TTE	$1,431.53	$1,431.53
07/18/2024	PAYMENT	HALL JEFFERY M & KRISTIN A TTE CHECK 1821	$-1,228.21	$0.00
07/05/2024	BILL	HALL JEFFERY M & KRISTIN A TTE	$1,228.21	$1,228.21
08/03/2023	PAYMENT	HALL JEFFERY M & KRISTIN A TTE CHECK 1735	$-1,145.53	$0.00
07/06/2023	BILL	HALL JEFFERY M & KRISTIN A TTE	$1,145.53	$1,145.53
08/15/2022	PAYMENT	HALL, JEFFERY M & KRISTIN A CHECK 1677	$-1,068.97	$0.00
07/07/2022	BILL	HALL JEFFERY M & KRISTIN A TRS	$1,068.97	$1,068.97
03/30/2022	PAYMENT	HALL JEFFERY M & KRISTIN A TRS CHECK NUM: 1645	$-873.34	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$873.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$42.66	$870.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.70	$828.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.48	$804.48
07/28/2021	PAYMENT	HALL JEFFERY M & KRISTIN A TRS CHECK NUM: 1598	$-267.87	$795.00
07/08/2021	BILL	HALL JEFFERY M & KRISTIN A TRS	$1,062.87	$1,062.87
04/07/2021	PAYMENT	HALL, JEFFERY M & KRISTIN A CHECK NUM: 1569	$-12.61	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$12.61
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.35	$10.11
09/10/2020	PAYMENT	HALL, JEFFERY M & KRISTIN A CHECK NUM: 1504	$-1,078.91	$9.76
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.76	$1,088.67
07/10/2020	BILL	HALL JEFFERY M & KRISTIN A TRS	$1,078.91	$1,078.91
03/30/2020	PAYMENT	HALL JEFFERY & KRISTIN CHECK NUM: 1486	$-559.26	$0.00
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$559.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.40	$556.76
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.36	$533.36
10/03/2019	PAYMENT	HALL JEFFREY & KRISTIN CHECK NUM: 1453	$-262.00	$524.00
07/25/2019	PAYMENT	JEFFREY & KRISTIN HALL CHECK NUM: 1411	$-420.50	$786.00
07/08/2019	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,048.23	$1,206.50
07/01/2019	INTEREST	Monthly Interest	$0.88	$158.27
06/20/2019	PAYMENT	JEFFREY & KRISTIN HALL CHECK NUM: 1434	$-1,028.46	$157.39
06/01/2019	INTEREST	Monthly Interest	$7.64	$1,185.85
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$1,178.21
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,168.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$64.15	$1,165.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$41.25	$1,101.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.92	$1,060.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.18	$1,037.64
07/05/2018	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,028.46	$1,028.46
04/13/2018	PAYMENT	HALL JEFF MICHAEL & KRISTINA A CHECK NUM: 1365	$-1,166.49	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$1,166.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$64.04	$1,164.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.21	$1,100.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.94	$1,058.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.23	$1,036.05
07/11/2017	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,026.82	$1,026.82
04/11/2017	PAYMENT	HALL JEFF M & KRISTIN A CHECK NUM: 1292	$-1,187.77	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$1,187.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.34	$1,185.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.02	$1,120.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.37	$1,078.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.38	$1,054.79
07/07/2016	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,045.41	$1,045.41
04/05/2016	AMENDMENT	remove under $5 balance...pb	$-0.83	$0.00
04/04/2016	PAYMENT	HALL JEFFERY M & KRISTIN A CHECK NUM: 1207	$-1,342.50	$0.83
04/01/2016	INTEREST	Monthly Interest	$0.83	$1,343.33
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$1,342.50
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.11	$1,340.00
03/01/2016	INTEREST	Monthly Interest	$0.83	$1,274.89
02/01/2016	INTEREST	Monthly Interest	$0.83	$1,274.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.89	$1,273.23
01/04/2016	INTEREST	Monthly Interest	$0.83	$1,231.34
12/01/2015	INTEREST	Monthly Interest	$0.83	$1,230.51
11/02/2015	INTEREST	Monthly Interest	$0.83	$1,229.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.31	$1,228.85
10/01/2015	INTEREST	Monthly Interest	$0.83	$1,205.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.37	$1,204.71
08/03/2015	INTEREST	Monthly Interest	$0.83	$1,195.34
07/02/2015	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,042.13	$1,194.51
07/01/2015	INTEREST	Monthly Interest	$0.83	$152.38
06/01/2015	INTEREST	Monthly Interest	$0.83	$151.55
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$150.72
04/03/2015	PAYMENT	HALL, JEFFERY M & KRISTIN A CHECK NUM: 1110	$-1,033.07	$140.72
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$1,173.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.47	$1,171.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$41.46	$1,106.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.05	$1,065.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.24	$1,042.31
07/03/2014	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,033.07	$1,033.07
04/30/2014	PAYMENT	HALL JEFFREY M & KRISTIN A CHECK NUM: 776	$-833.55	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$833.55
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.53	$831.05
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.51	$790.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.01	$768.01
07/19/2013	PAYMENT	HALL JEFF M CONSTRUCTION INC CHECK NUM: 20499	$-253.57	$759.00
07/02/2013	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,012.57	$1,012.57
04/08/2013	PAYMENT	HALL JEFF MICHAEL & KRISTINA A CHECK NUM: 579	$-1,137.24	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,137.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$62.25	$1,134.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.04	$1,072.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.26	$1,032.45
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.93	$1,010.19
07/10/2012	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,001.26	$1,001.26
05/15/2012	PAYMENT	HALL JEFF M & KRISTIN A CHECK NUM: 405	$-1,131.17	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$1,131.17
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$1,121.17
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.26	$1,118.67
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.43	$1,057.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.96	$1,017.98
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.85	$996.02
07/11/2011	BILL	HALL JEFF MICHAEL & KRISTINA A	$987.17	$987.17
04/20/2011	PAYMENT	KRISTIN A HALL CHECK NUM: 178	$-1,170.58	$0.00
03/22/2011	PENALTY	PUBLICATION COSTS - 3RD YEAR	$7.50	$1,170.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.36	$1,163.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.28	$1,093.72
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.25	$1,049.44
09/27/2010	PAYMENT	HALL KRISTINA CHECK NUM: 44822280	$-821.33	$1,025.19
09/24/2010	AMENDMENT	RETURNED CHECK FEE...PB	$25.00	$1,846.52
09/24/2010	ADJUSTMENT	check returned by bank...pb NUM: 124	$796.33	$1,821.52
09/21/2010	VOID	HALL JEFFREY CHECK NUM: 124	$-796.33	$1,025.19
09/01/2010	INTEREST	Monthly Interest	$5.27	$1,821.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.24	$1,816.25
08/02/2010	INTEREST	Monthly Interest	$5.27	$1,806.01
07/09/2010	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,014.95	$1,800.74
07/01/2010	INTEREST	Monthly Interest	$5.27	$785.79
06/01/2010	INTEREST	Monthly Interest	$5.27	$780.52
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$775.25
04/08/2010	PAYMENT	HALL JEFFREY CHECK NUM: 6117	$-500.00	$765.25
04/01/2010	INTEREST	Monthly Interest	$0.49	$1,265.25
03/19/2010	PENALTY	2nd Year Delq Letters...pb	$2.25	$1,264.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.90	$1,262.51
03/01/2010	INTEREST	Monthly Interest	$0.49	$1,190.61
02/26/2010	PAYMENT	JEFFREY HALL CONSTRUCTION CHECK NUM: 17932	$-500.00	$1,190.12
02/01/2010	INTEREST	Monthly Interest	$3.89	$1,690.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.27	$1,686.23
12/31/2009	INTEREST	Monthly Interest	$3.89	$1,639.96
12/01/2009	INTEREST	Monthly Interest	$3.89	$1,636.07
11/02/2009	INTEREST	Monthly Interest	$3.89	$1,632.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.76	$1,628.29
10/01/2009	INTEREST	Monthly Interest	$3.89	$1,602.53
09/01/2009	INTEREST	Monthly Interest	$3.89	$1,598.64
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.37	$1,594.75
08/03/2009	INTEREST	Monthly Interest	$3.89	$1,584.38
07/10/2009	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,027.14	$1,580.49
07/01/2009	INTEREST	Monthly Interest	$3.89	$553.35
06/01/2009	INTEREST	Monthly Interest	$3.89	$549.46
05/04/2009	PENALTY	Publication Cost for Delinqncy	$10.00	$545.57
04/03/2009	PAYMENT	HALL JEFF MICHAEL & KRISTINA A CHECK BANK: 94*7074 NUM: 5585	$-300.00	$535.57
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$835.57
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.18	$833.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.10	$788.14
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.04	$763.04
09/19/2008	PAYMENT	HALL JEFF MICHAEL & KRISTINA A CHECK BANK: 94*7074 NUM: 5673	$-261.87	$753.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.07	$1,014.87
07/10/2008	BILL	HALL JEFF MICHAEL & KRISTINA A	$1,004.80	$1,004.80
09/27/2007	PAYMENT	KRISTIN A HALL CHECK BANK: 94*7074 NUM: 4941	$-298.83	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$298.83
07/12/2007	BILL	CLARK FAMILY TRUST/J&K HALL	$295.76	$295.76
08/03/2006	PAYMENT	CLARK NANCY/DENNIS CHECK BANK: 907097 NUM: 1728	$-64.60	$0.00
07/06/2006	BILL	CLARK FAMILY TRUST/J&K HALL	$64.60	$64.60
08/18/2005	PAYMENT	CLARK D&N CHECK BANK: 90*7097 NUM: 1472	$-64.60	$0.00
07/18/2005	BILL	CLARK D&N / J&K HALL	$64.60	$64.60
08/16/2004	PAYMENT	KUNKEL LEROY/LEROYS ELECTRIC CHECK BANK: 94*169 NUM: 3657	$-64.20	$0.00
07/06/2004	BILL	KUNKEL LEROY	$64.20	$64.20
08/14/2003	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3490	$-58.84	$0.00
07/18/2003	BILL	KUNKEL LEROY	$58.84	$58.84
08/15/2002	PAYMENT	LEROY'S ELECTRIC CHECK BANK: 94-169 NUM: 3306	$-55.76	$0.00
07/08/2002	BILL	KUNKEL LEROY	$55.76	$55.76

Tax Account 03-0403-37

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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