Tax Account 1220-03-210-025

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Owners

YOUNGBLOOD, LISA ANN
1421 HONEYLOCUST AVE
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-025
Account Type	Real Estate
Location	1421 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$601.14
Currently Due	$0.00

Account ID

1220-03-210-025

Account Type

Real Estate

Location

1421 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$601.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,404.98
Total	$2,404.98
Paid	$1,803.84
Balance	$601.14
Due	$0.00
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

$2,404.98

Total

$2,404.98

Paid

$1,803.84

Balance

$601.14

Due

$0.00

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	$601.56	$0.00	$601.56	$601.56	$0.00
2	10/07/2024	10/17/2024	Paid	$601.14	$0.00	$601.14	$601.14	$0.00
3	01/06/2025	01/16/2025	Paid	$601.14	$0.00	$601.14	$601.14	$0.00
4	03/03/2025	03/13/2025	Due	$601.14	$0.00	$601.14	$0.00	$601.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.94	$0.00	$2,334.94	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,266.93	$0.00	$2,266.93	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,200.92	$0.00	$2,200.92	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,136.80	$0.00	$2,136.80	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,074.55	$0.00	$2,074.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,014.12	$0.00	$2,014.12	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,955.46	$0.00	$1,955.46	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,905.90	$0.00	$1,905.90	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,902.09	$0.00	$1,902.09	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,846.68	$0.00	$1,846.68	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-601.14	$601.14
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-601.14	$1,202.28
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-601.56	$1,803.42
07/15/2024	BILL	YOUNGBLOOD, LISA ANN	$2,404.98	$2,404.98
02/20/2024	PAYMENT	TW YOUNGBLO WT NORW -	$-583.66	$0.00
12/15/2023	PAYMENT	TW YOUNGBLO WT NORW -	$-583.66	$583.66
10/03/2023	PAYMENT	TW YOUNGBLO WT NORW -	$-583.66	$1,167.32
08/02/2023	PAYMENT	TW YOUNGBLO WT NORW -	$-583.96	$1,750.98
07/14/2023	BILL	YOUNGBLOOD, LISA ANN	$2,334.94	$2,334.94
02/22/2023	PAYMENT	TW YOUNGBLO WT NORW -	$-566.73	$0.00
12/16/2022	PAYMENT	TW YOUNGBLO WT NORW -	$-566.73	$566.73
09/22/2022	PAYMENT	TW YOUNGBLO WT NORW -	$-566.73	$1,133.46
08/01/2022	PAYMENT	TW YOUNGBLO WT NORW -	$-566.74	$1,700.19
07/19/2022	BILL	YOUNGBLOOD, LISA ANN	$2,266.93	$2,266.93
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328716	$-550.23	$0.00
01/04/2022	PAYMENT	STEWART TITLE CO CHECK	$-550.23	$550.23
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-550.23	$1,100.46
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-550.23	$1,650.69
07/14/2021	BILL	YOUNGBLOOD, LISA A & TODD W	$2,200.92	$2,200.92
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-534.20	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-534.20	$534.20
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-534.20	$1,068.40
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-534.20	$1,602.60
07/13/2020	BILL	YOUNGBLOOD, LISA A & TODD W	$2,136.80	$2,136.80
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-518.63	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-518.63	$518.63
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-518.63	$1,037.26
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-518.66	$1,555.89
07/15/2019	BILL	BYTHEWAY, LISA A	$2,074.55	$2,074.55
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-503.53	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-503.53	$503.53
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-503.53	$1,007.06
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$503.53	$1,510.59
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-503.53	$1,007.06
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-503.53	$1,510.59
07/12/2018	BILL	BYTHEWAY, LISA A	$2,014.12	$2,014.12
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-488.86	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-488.86	$488.86
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-488.86	$977.72
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-488.88	$1,466.58
07/14/2017	BILL	BYTHEWAY, LISA A	$1,955.46	$1,955.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-476.47	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-476.47	$476.47
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886728	$-476.47	$952.94
08/15/2016	PAYMENT	NATIONAL TITLE INS CO CHECK	$-476.49	$1,429.41
07/12/2016	BILL	BYTHEWAY, LISA A	$1,905.90	$1,905.90
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-475.52	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-475.52	$475.52
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-475.52	$951.04
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-475.53	$1,426.56
07/14/2015	BILL	BYTHEWAY, LISA A	$1,902.09	$1,902.09
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-461.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-461.67	$461.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-461.67	$923.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-461.67	$1,385.01
07/17/2014	BILL	BYTHEWAY, LISA A	$1,846.68	$1,846.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-448.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-448.22	$448.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-448.22	$896.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-448.23	$1,344.66
07/16/2013	BILL	BYTHEWAY, LISA A	$1,792.89	$1,792.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-445.80	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-445.80	$445.80
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-445.80	$891.60
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-445.83	$1,337.40
07/13/2012	BILL	BYTHEWAY, LISA A	$1,783.23	$1,783.23
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-453.46	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-453.46	$453.46
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-453.46	$906.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-453.48	$1,360.38
07/15/2011	BILL	BYTHEWAY, LISA A	$1,813.86	$1,813.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-492.34	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-492.34	$492.34
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-492.34	$984.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-492.34	$1,477.02
07/14/2010	BILL	BYTHEWAY, LISA A	$1,969.36	$1,969.36
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-492.62	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-492.62	$492.62
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-492.62	$985.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-492.62	$1,477.86
07/13/2009	BILL	BYTHEWAY, LISA A	$1,970.48	$1,970.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-478.27	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-478.27	$478.27
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-478.27	$956.54
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-478.28	$1,434.81
07/18/2008	BILL	BYTHEWAY, LISA A	$1,913.09	$1,913.09
08/16/2007	PAYMENT	BYTHEWAY, ALVIN RAY	$-1,857.48	$0.00
07/01/2007	BILL	BYTHEWAY, ALVIN RAY & CAROL AN	$1,857.48	$1,857.48
11/08/2006	PAYMENT	BYTHEWAY, ALVIN RAY	$-450.84	$0.00
10/11/2006	PAYMENT	BYTHEWAY, ALVIN RAY	$-450.81	$450.84
08/02/2006	PAYMENT	BYTHEWAY, ALVIN RAY	$-901.62	$901.65
07/01/2006	BILL	BYTHEWAY, ALVIN RAY & CAROL AN	$1,803.27	$1,803.27
10/31/2005	PAYMENT	BYTHEWAY, ALVIN RAY	$-875.39	$0.00
08/08/2005	PAYMENT	BYTHEWAY, ALVIN RAY	$-875.36	$875.39
07/01/2005	BILL	BYTHEWAY, ALVIN RAY & CAROL AN	$1,750.75	$1,750.75
12/02/2004	PAYMENT	BYTHEWAY, ALVIN RAY	$-844.00	$0.00
09/28/2004	PAYMENT	BYTHEWAY, ALVIN RAY	$-422.00	$844.00
08/09/2004	PAYMENT	BYTHEWAY, ALVIN RAY	$-422.00	$1,266.00
07/01/2004	BILL	BYTHEWAY, ALVIN RAY & CAROL AN	$1,688.00	$1,688.00
09/10/2003	PAYMENT	22	$-635.76	$0.00
08/26/2003	PAYMENT	SYNCON HOMES INC	$-211.91	$635.76
07/01/2003	BILL	SYNCON HOMES INC	$847.67	$847.67