Tax Account 1219-02-000-008

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Owners

HONE FAMILY TRUST
490 MOTTSVILLE LN
GARDNERVILLE, NV 89460

HONE, CHARLES HENRY & VICKI L

HONE, VICKI LYNN

Account Summary

Account ID	1219-02-000-008
Account Type	Real Estate
Location	490 MOTTSVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-02-000-008

Account Type

Real Estate

Location

490 MOTTSVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,998.70
Total	$2,998.70
Paid	$2,998.70
Balance	$0.00
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

$2,998.70

Total

$2,998.70

Paid

$2,998.70

Balance

$0.00

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	$749.84	$0.00	$749.84	$749.84	$0.00
2	10/07/2024	10/17/2024	Paid	$749.62	$0.00	$749.62	$749.62	$0.00
3	01/06/2025	01/16/2025	Paid	$749.62	$0.00	$749.62	$749.62	$0.00
4	03/03/2025	03/13/2025	Paid	$749.62	$0.00	$749.62	$749.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,911.65	$0.00	$2,911.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,827.14	$0.00	$2,827.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,744.36	$0.00	$2,744.36	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,658.20	$0.00	$2,658.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,580.13	$0.00	$2,580.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,504.31	$0.00	$2,504.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,437.17	$0.00	$2,437.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,375.59	$0.00	$2,375.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,363.64	$0.00	$2,363.64	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,294.80	$0.00	$2,294.80	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	10.10	10.10	.00	.00
2023-2024	S45	Carson Valley Basin	10.10	10.10	.00	.00
2022-2023	S45	Carson Valley Basin	10.10	10.10	.00	.00
2021-2022	S45	Carson Valley Basin	9.38	9.38	.00	.00
2020-2021	S45	Carson Valley Basin	2.89	2.89	.00	.00
2019-2020	S45	Carson Valley Basin	2.17	2.17	.00	.00
2018-2019	S45	Carson Valley Basin	1.44	1.44	.00	.00
2017-2018	S45	Carson Valley Basin	7.21	7.21	.00	.00
2016-2017	S45	Carson Valley Basin	7.21	7.21	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-749.62	$0.00
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-749.62	$749.62
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-749.62	$1,499.24
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-749.84	$2,248.86
07/15/2024	BILL	HONE FAMILY TRUST	$2,998.70	$2,998.70
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-727.83	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-727.83	$727.83
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-727.83	$1,455.66
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-728.16	$2,183.49
07/14/2023	BILL	HONE FAMILY TRUST	$2,911.65	$2,911.65
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.78	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.78	$706.78
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.78	$1,413.56
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-706.80	$2,120.34
07/19/2022	BILL	HONE, CHARLES HENRY & VICKI L	$2,827.14	$2,827.14
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.08	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.08	$686.08
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.08	$1,372.16
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-686.12	$2,058.24
07/14/2021	BILL	HONE, CHARLES HENRY & VICKI L	$2,744.36	$2,744.36
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-664.54	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-664.54	$664.54
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-664.54	$1,329.08
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-664.58	$1,993.62
07/13/2020	BILL	HONE, CHARLES HENRY & VICKI L	$2,658.20	$2,658.20
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-645.03	$0.00
12/30/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-645.03	$645.03
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-645.03	$1,290.06
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-645.04	$1,935.09
07/15/2019	BILL	HONE, CHARLES HENRY & VICKI L	$2,580.13	$2,580.13
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-626.07	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-626.07	$626.07
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-626.07	$1,252.14
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-626.10	$1,878.21
07/12/2018	BILL	HONE, CHARLES HENRY & VICKI L	$2,504.31	$2,504.31
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.29	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.29	$609.29
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.29	$1,218.58
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.30	$1,827.87
07/14/2017	BILL	HONE, CHARLES HENRY & VICKI L	$2,437.17	$2,437.17
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.89	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.89	$593.89
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.89	$1,187.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-593.92	$1,781.67
07/12/2016	BILL	HONE, CHARLES HENRY & VICKI L	$2,375.59	$2,375.59
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-590.91	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-590.91	$590.91
10/07/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-590.91	$1,181.82
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-590.91	$1,772.73
07/14/2015	BILL	HONE, CHARLES HENRY & VICKI L	$2,363.64	$2,363.64
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-573.70	$0.00
01/06/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-573.70	$573.70
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK	$-573.70	$1,147.40
08/18/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-573.70	$1,721.10
07/17/2014	BILL	HONE, CHARLES HENRY & VICKI L	$2,294.80	$2,294.80
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.99	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.99	$556.99
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.99	$1,113.98
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-556.99	$1,670.97
07/16/2013	BILL	HONE, CHARLES HENRY & VICKI L	$2,227.96	$2,227.96
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.77	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.77	$540.77
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.77	$1,081.54
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-540.77	$1,622.31
07/13/2012	BILL	HONE, CHARLES HENRY & VICKI L	$2,163.08	$2,163.08
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.02	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.02	$525.02
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.02	$1,050.04
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-525.03	$1,575.06
07/15/2011	BILL	HONE, CHARLES HENRY & VICKI L	$2,100.09	$2,100.09
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.73	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.73	$509.73
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.73	$1,019.46
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-509.73	$1,529.19
07/14/2010	BILL	HONE, CHARLES HENRY & VICKI L	$2,038.92	$2,038.92
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.88	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.88	$494.88
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.88	$989.76
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.88	$1,484.64
07/13/2009	BILL	HONE, CHARLES HENRY & VICKI L	$1,979.52	$1,979.52
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.46	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.46	$480.46
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.46	$960.92
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-480.49	$1,441.38
07/18/2008	BILL	HONE, CHARLES HENRY & VICKI L	$1,921.87	$1,921.87
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-466.49	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-466.47	$466.49
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-466.47	$932.96
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-466.47	$1,399.43
07/01/2007	BILL	HONE, CHARLES HENRY & VICKI L	$1,865.90	$1,865.90
02/08/2007	PAYMENT	22	$-452.91	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-452.89	$452.91
09/26/2006	PAYMENT	COUNTRYWIDE	$-452.89	$905.80
08/07/2006	PAYMENT	COUNTRYWIDE	$-452.89	$1,358.69
07/01/2006	BILL	HONE, CHARLES HENRY & VICKI L	$1,811.58	$1,811.58
03/01/2006	PAYMENT	COUNTRYWIDE	$-439.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-439.70	$439.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-439.70	$879.42
08/10/2005	PAYMENT	COUNTRYWIDE	$-439.70	$1,319.12
07/01/2005	BILL	HONE, CHARLES HENRY & VICKI L	$1,758.82	$1,758.82
02/14/2005	PAYMENT	COUNTRYWIDE	$-426.90	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-426.89	$426.90
09/28/2004	PAYMENT	COUNTRYWIDE	$-426.89	$853.79
07/28/2004	PAYMENT	COUNTRYWIDE	$-426.89	$1,280.68
07/01/2004	BILL	HONE, CHARLES HENRY & VICKI L	$1,707.57	$1,707.57
02/02/2004	PAYMENT	COUNTRYWIDE	$-424.34	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-424.32	$424.34
11/12/2003	PAYMENT	COUNTRYWIDE	$-908.04	$848.66
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$42.43	$1,756.70
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$16.97	$1,714.27
07/01/2003	BILL	HONE, CHARLES HENRY & VICKI L	$1,697.30	$1,697.30
03/04/2003	PAYMENT	COUNTRYWIDE	$-350.23	$0.00
12/06/2002	PAYMENT	44	$-350.22	$350.23
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.22	$700.45
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.22	$1,050.67
07/01/2002	BILL	HONE, CHARLES HENRY & VICKI L	$1,400.89	$1,400.89
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-347.92	$0.00
01/11/2002	PAYMENT	9996	$-347.89	$347.92
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-347.89	$695.81
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-347.89	$1,043.70
07/01/2001	BILL	HONE, CHARLES HENRY & VICKI L	$1,391.59	$1,391.59
01/17/2001	PAYMENT	44	$-344.53	$0.00
01/03/2001	PAYMENT	HONE, CHARLES H & VI	$-344.50	$344.53
10/03/2000	PAYMENT	HONE, CHARLES H & VI	$-344.50	$689.03
08/21/2000	PAYMENT	HONE, CHARLES H & VI	$-344.50	$1,033.53
07/01/2000	BILL	HONE, CHARLES H & VICKI L	$1,378.03	$1,378.03
02/09/2000	PAYMENT	HONE, CHARLES & VICK	$-368.89	$0.00
12/23/1999	PAYMENT	HONE, CHARLES & VICK	$-368.88	$368.89
10/04/1999	PAYMENT	HONE, CHARLES & VICK	$-368.88	$737.77
08/09/1999	PAYMENT	HONE, CHARLES & VICK	$-368.88	$1,106.65
07/01/1999	BILL	HONE, CHARLES & VICKI	$1,475.53	$1,475.53
03/02/1999	PAYMENT	CHARLES HONE	$-371.65	$0.00
01/06/1999	PAYMENT	CHARLES HONE	$-371.63	$371.65
10/06/1998	PAYMENT	CITY CENTER	$-371.63	$743.28
08/14/1998	PAYMENT	CITY CENTER	$-371.63	$1,114.91
07/01/1998	BILL	CITY CENTER	$1,486.54	$1,486.54
03/03/1998	PAYMENT	CITY CENTER	$-371.31	$0.00
01/02/1998	PAYMENT	CITY CENTER	$-371.31	$371.31
10/07/1997	PAYMENT	CITY CENTER	$-371.31	$742.62
08/15/1997	PAYMENT	CITY CENTER	$-371.31	$1,113.93
07/01/1997	BILL	CITY CENTER	$1,485.24	$1,485.24
12/23/1996	PAYMENT	CITY CENTER	$-758.56	$0.00
10/08/1996	PAYMENT	CITY CENTER	$-379.28	$758.56
08/13/1996	PAYMENT	CITY CENTER	$-379.28	$1,137.84
07/01/1996	BILL	CITY CENTER	$1,517.12	$1,517.12
04/09/1996	PAYMENT		$-827.19	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$38.65	$827.19
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$15.46	$788.54
09/26/1995	PAYMENT		$-788.52	$773.08
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$15.46	$1,561.60
07/01/1995	BILL	FEIL, HAROLD E & ELISABETH	$1,546.14	$1,546.14
05/01/1995	PAYMENT		$-899.97	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$53.52	$899.97
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$26.96	$846.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$10.78	$819.49
08/24/1994	PAYMENT		$-269.57	$808.71
07/01/1994	BILL	FEIL, HAROLD E & ELISABETH	$1,078.28	$1,078.28
04/07/1994	PAYMENT		$-280.95	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$15.61	$280.95
01/10/1994	PAYMENT		$-541.27	$265.34
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$10.61	$806.61
08/19/1993	PAYMENT		$-265.33	$796.00
07/01/1993	BILL	FEIL, HAROLD E & ELISABETH	$1,061.33	$1,061.33
12/01/1992	PAYMENT		$-2,702.62	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$65.28	$2,702.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$26.11	$2,637.34
07/01/1992	BILL	FEIL, HAROLD	$2,611.23	$2,611.23
05/04/1992	PAYMENT		$-1,149.50	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$75.04	$1,149.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$44.77	$1,074.46
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.87	$1,029.69
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.95	$1,004.82
07/01/1991	BILL	FEIL, HAROLD	$994.87	$994.87
05/08/1991	PAYMENT		$-924.92	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$924.92
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$61.32	$924.92
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$35.98	$863.60
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.99	$827.62
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$8.00	$807.63
07/01/1990	BILL	FEIL, HAROLD	$799.63	$799.63