Tax Account 1220-03-210-011

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Owners

FINE, JAY
1406 HONEYLOCUST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-011
Account Type	Real Estate
Location	1406 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$1,612.68
Currently Due	$537.56

Account ID

1220-03-210-011

Account Type

Real Estate

Location

1406 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$1,612.68

Currently Due

$537.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,150.49
Total	$2,150.49
Paid	$537.81
Balance	$1,612.68
Due	$537.56
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

$2,150.49

Total

$2,150.49

Paid

$537.81

Balance

$1,612.68

Due

$537.56

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	$537.81	$0.00	$537.81	$537.81	$0.00
2	10/07/2024	10/17/2024	Due	$537.56	$0.00	$537.56	$0.00	$537.56
3	01/06/2025	01/16/2025	Due	$537.56	$0.00	$537.56	$0.00	$1,075.12
4	03/03/2025	03/13/2025	Due	$537.56	$0.00	$537.56	$0.00	$1,612.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.86	$0.00	$2,087.86	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,027.06	$0.00	$2,027.06	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,968.02	$0.00	$1,968.02	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,910.72	$0.00	$1,910.72	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,855.08	$0.00	$1,855.08	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,801.06	$0.00	$1,801.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,748.59	$0.00	$1,748.59	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,704.28	$0.00	$1,704.28	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,700.86	$0.00	$1,700.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,651.33	$0.00	$1,651.33	$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	WELLS FARGO BANK 708 WT CORE -	$-537.81	$1,612.68
07/15/2024	BILL	FINE, JAY	$2,150.49	$2,150.49
02/20/2024	PAYMENT	J FINE WT NORW -	$-521.90	$0.00
12/15/2023	PAYMENT	J FINE WT NORW -	$-521.90	$521.90
10/03/2023	PAYMENT	J FINE WT NORW -	$-521.90	$1,043.80
08/02/2023	PAYMENT	J FINE WT NORW -	$-522.16	$1,565.70
07/14/2023	BILL	FINE, JAY	$2,087.86	$2,087.86
02/22/2023	PAYMENT	J FINE WT NORW -	$-506.76	$0.00
12/16/2022	PAYMENT	J FINE WT NORW -	$-506.76	$506.76
09/22/2022	PAYMENT	J FINE WT NORW -	$-506.76	$1,013.52
08/01/2022	PAYMENT	J FINE WT NORW -	$-506.78	$1,520.28
07/19/2022	BILL	FINE, JAY	$2,027.06	$2,027.06
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-492.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-492.00	$492.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-492.00	$984.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-492.02	$1,476.00
07/14/2021	BILL	FINE, JAY	$1,968.02	$1,968.02
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-477.68	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-477.68	$477.68
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-477.68	$955.36
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-477.68	$1,433.04
07/13/2020	BILL	FINE, JAY	$1,910.72	$1,910.72
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-463.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-463.77	$463.77
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-463.77	$927.54
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-463.77	$1,391.31
07/15/2019	BILL	FINE, JAY	$1,855.08	$1,855.08
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-450.26	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-450.26	$450.26
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-450.26	$900.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-450.28	$1,350.78
07/12/2018	BILL	FINE, JAY	$1,801.06	$1,801.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-437.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-437.14	$437.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-437.14	$874.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-437.17	$1,311.42
07/14/2017	BILL	FINE, JAY	$1,748.59	$1,748.59
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-426.07	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-426.07	$426.07
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-426.07	$852.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-426.07	$1,278.21
07/12/2016	BILL	FINE, JAY	$1,704.28	$1,704.28
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-425.21	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-425.21	$425.21
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-425.21	$850.42
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-425.23	$1,275.63
07/14/2015	BILL	FINE, JAY	$1,700.86	$1,700.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-412.83	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-412.83	$412.83
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-412.83	$825.66
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-412.84	$1,238.49
07/17/2014	BILL	FINE, JAY	$1,651.33	$1,651.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-400.80	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-400.80	$400.80
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-400.80	$801.60
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-400.83	$1,202.40
07/16/2013	BILL	FINE, JAY	$1,603.23	$1,603.23
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-399.37	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-399.37	$399.37
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-399.37	$798.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-399.37	$1,198.11
07/13/2012	BILL	FINE, JAY	$1,597.48	$1,597.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-406.05	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-406.05	$406.05
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-406.05	$812.10
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-406.05	$1,218.15
07/15/2011	BILL	FINE, JAY	$1,624.20	$1,624.20
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-442.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-442.76	$442.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-442.76	$885.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-442.78	$1,328.28
07/14/2010	BILL	FINE, JAY	$1,771.06	$1,771.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.57	$0.00
12/30/2009	PAYMENT	WELLS FARGO CHECK	$-436.57	$436.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.57	$873.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.57	$1,309.71
07/13/2009	BILL	FINE, JAY	$1,746.28	$1,746.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.85	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.85	$423.85
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.85	$847.70
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.87	$1,271.55
07/18/2008	BILL	FINE, JAY	$1,695.42	$1,695.42
02/29/2008	PAYMENT	WELLS FARGO	$-411.53	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-411.52	$411.53
09/26/2007	PAYMENT	WELLS FARGO	$-411.52	$823.05
07/30/2007	PAYMENT	WELLS FARGO	$-411.52	$1,234.57
07/01/2007	BILL	FINE, JAY	$1,646.09	$1,646.09
03/06/2007	PAYMENT	WELLS FARGO	$-399.56	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-399.53	$399.56
09/29/2006	PAYMENT	WELLS FARGO	$-399.53	$799.09
08/03/2006	PAYMENT	WELLS FARGO	$-399.53	$1,198.62
07/01/2006	BILL	FINE, JAY	$1,598.15	$1,598.15
02/28/2006	PAYMENT	WELLS FARGO	$-387.90	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-387.90	$387.90
09/30/2005	PAYMENT	WELLS FARGO	$-387.90	$775.80
08/12/2005	PAYMENT	33	$-387.90	$1,163.70
07/01/2005	BILL	FINE, JAY	$1,551.60	$1,551.60
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-376.60	$0.00
12/28/2004	PAYMENT	CHASE	$-376.60	$376.60
09/30/2004	PAYMENT	CHASE	$-376.60	$753.20
08/11/2004	PAYMENT	CHASE	$-376.60	$1,129.80
07/01/2004	BILL	FLINT, VICTOR C & JANA L HATCH	$1,506.40	$1,506.40
12/08/2003	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