Tax Account 1220-03-210-008

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Owners

KINSLEY, KRISTIN
1412 HONEYLOCUST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-008
Account Type	Real Estate
Location	1412 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$1,959.93
Currently Due	$653.31

Account ID

1220-03-210-008

Account Type

Real Estate

Location

1412 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$1,959.93

Currently Due

$653.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,613.56
Total	$2,613.56
Paid	$653.63
Balance	$1,959.93
Due	$653.31
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,613.56

Total

$2,613.56

Paid

$653.63

Balance

$1,959.93

Due

$653.31

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$653.63	$0.00	$653.63	$653.63	$0.00
2	10/07/2024	10/17/2024	Due	$653.31	$0.00	$653.31	$0.00	$653.31
3	01/06/2025	01/16/2025	Due	$653.31	$0.00	$653.31	$0.00	$1,306.62
4	03/03/2025	03/13/2025	Due	$653.31	$0.00	$653.31	$0.00	$1,959.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,537.46	$0.00	$2,537.46	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,463.56	$0.00	$2,463.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,391.82	$0.00	$2,391.82	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,322.16	$84.92	$2,407.08	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,254.53	$0.00	$2,254.53	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,188.86	$0.00	$2,188.86	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,125.12	$0.00	$2,125.12	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,071.26	$0.00	$2,071.26	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,067.13	$0.00	$2,067.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,006.92	$0.00	$2,006.92	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-653.63	$1,959.93
07/15/2024	BILL	KINSLEY, KRISTIN	$2,613.56	$2,613.56
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-634.28	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-634.28	$634.28
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-634.28	$1,268.56
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-634.62	$1,902.84
07/14/2023	BILL	KINSLEY, KRISTIN	$2,537.46	$2,537.46
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-615.89	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-615.89	$615.89
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-615.89	$1,231.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-615.89	$1,847.67
07/19/2022	BILL	KINSLEY, KRISTIN	$2,463.56	$2,463.56
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.95	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.95	$597.95
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.95	$1,195.90
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-597.97	$1,793.85
07/14/2021	BILL	KINSLEY, KRISTIN	$2,391.82	$2,391.82
05/03/2021	PAYMENT	FREEDOM MTG CHECK	$-665.46	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$31.56	$665.46
03/11/2021	PAYMENT	FREEDOM MTG CHECK	$-580.54	$633.90
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.14	$1,214.44
01/19/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-580.54	$1,184.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.22	$1,764.84
08/13/2020	PAYMENT	PENNYMAC CHECK	$-580.54	$1,741.62
07/13/2020	BILL	KINSLEY, KRISTIN	$2,322.16	$2,322.16
02/28/2020	PAYMENT	PENNYMAC CHECK	$-563.63	$0.00
12/17/2019	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-563.63	$563.63
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-563.63	$1,127.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-563.64	$1,690.89
07/15/2019	BILL	WATKINS, KATHLEEN L	$2,254.53	$2,254.53
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-547.21	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-547.21	$547.21
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-547.21	$1,094.42
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-547.23	$1,641.63
07/12/2018	BILL	WATKINS, KATHLEEN L	$2,188.86	$2,188.86
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-531.28	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-531.28	$531.28
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-531.28	$1,062.56
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-531.28	$1,593.84
07/14/2017	BILL	WATKINS, KATHLEEN L	$2,125.12	$2,125.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-517.81	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-517.81	$517.81
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-517.81	$1,035.62
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-517.83	$1,553.43
07/12/2016	BILL	WATKINS, KATHLEEN L	$2,071.26	$2,071.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-516.78	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-516.78	$516.78
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-516.78	$1,033.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-516.79	$1,550.34
07/14/2015	BILL	WATKINS, KATHLEEN L	$2,067.13	$2,067.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-501.73	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-501.73	$501.73
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-501.73	$1,003.46
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-501.73	$1,505.19
07/17/2014	BILL	WATKINS, KATHLEEN L	$2,006.92	$2,006.92
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-487.11	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-487.11	$487.11
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-487.11	$974.22
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-487.14	$1,461.33
07/16/2013	BILL	WATKINS, KATHLEEN L	$1,948.47	$1,948.47
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-483.72	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-483.72	$483.72
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-483.72	$967.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-483.74	$1,451.16
07/13/2012	BILL	WATKINS, KATHLEEN L	$1,934.90	$1,934.90
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-491.78	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-491.78	$491.78
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-491.78	$983.56
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-491.80	$1,475.34
07/15/2011	BILL	WATKINS, KATHLEEN L	$1,967.14	$1,967.14
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-531.16	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-531.16	$531.16
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-531.16	$1,062.32
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-531.16	$1,593.48
07/14/2010	BILL	WATKINS, KATHLEEN L	$2,124.64	$2,124.64
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-536.66	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-536.66	$536.66
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-536.66	$1,073.32
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-536.66	$1,609.98
07/13/2009	BILL	WATKINS, KATHLEEN L	$2,146.64	$2,146.64
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-521.03	$0.00
12/09/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-521.03	$521.03
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-521.03	$1,042.06
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-521.03	$1,563.09
07/18/2008	BILL	WATKINS, KATHLEEN L	$2,084.12	$2,084.12
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-505.91	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-505.88	$505.91
10/01/2007	PAYMENT	WORLD SAVINGS	$-505.88	$1,011.79
08/21/2007	PAYMENT	WORLD SAVINGS	$-505.88	$1,517.67
08/08/2007	PAYMENT	WATKINS, KATHLEEN L	$-649.20	$2,023.55
08/08/2007	INTEREST	Interest to date	$49.65	$2,672.75
08/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,623.10
07/01/2007	BILL	WATKINS, KATHLEEN L	$2,023.55	$2,623.10
04/17/2007	PAYMENT	WATKINS, KATHLEEN L	$-1,050.99	$599.55
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$108.40	$1,650.54
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.11	$1,542.14
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.64	$1,493.03
08/31/2006	PAYMENT	WATKINS, KATHLEEN L	$-491.12	$1,473.39
07/01/2006	BILL	WATKINS, KATHLEEN L	$1,964.51	$1,964.51
04/27/2006	PAYMENT	WATKINS, KATHLEEN L	$-495.90	$0.00
03/14/2006	PAYMENT	WATKINS, KATHLEEN L	$-524.50	$495.90
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.07	$1,020.40
02/07/2006	PAYMENT	WATKINS, KATHLEEN L	$-495.89	$1,001.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.68	$1,497.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.07	$1,449.54
08/22/2005	PAYMENT	WATKINS, KATHLEEN L	$-476.82	$1,430.47
07/01/2005	BILL	WATKINS, KATHLEEN L	$1,907.29	$1,907.29
06/16/2005	PAYMENT	WATKINS, KATHLEEN L	$-1,160.76	$0.00
06/16/2005	INTEREST	Interest to date	$87.00	$1,160.76
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$64.54	$1,073.76
03/07/2005	PAYMENT	WATKINS, KATHLEEN L	$-509.23	$1,009.22
01/21/2005	PAYMENT	WATKINS, KATHLEEN L	$-481.46	$1,518.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$83.33	$1,999.91
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$46.29	$1,916.58
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$18.52	$1,870.29
07/01/2004	BILL	WATKINS, KATHLEEN L	$1,851.77	$1,851.77
12/23/2003	PAYMENT	22	$-181.01	$0.00
10/15/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$181.01
08/26/2003	PAYMENT	SYNCON HOMES INC	$-90.50	$271.51
07/01/2003	BILL	SYNCON HOMES INC	$362.01	$362.01