Tax Account 1220-03-210-026
Owners
WIENS, ZACHARY & REED, GRIFFIN
1423 HONEY LOCUST AV
GARDNERVILLE, NV 89410
WIENS, ZACHARY HARRISON
REED, GRIFFIN LYNN
Account Summary
| Account ID | 1220-03-210-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1423 HONEYLOCUST AV TOWN OF GARDNERVILLE |
| Balance | $542.63 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,170.84 |
| Total | $2,170.84 |
| Paid | $1,628.21 |
| Balance | $542.63 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,107.62 | $0.00 | $2,107.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,046.25 | $0.00 | $2,046.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,986.64 | $0.00 | $1,986.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,928.78 | $0.00 | $1,928.78 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,872.61 | $0.00 | $1,872.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,818.06 | $0.00 | $1,818.06 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,765.11 | $0.00 | $1,765.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,720.37 | $0.00 | $1,720.37 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,716.96 | $0.00 | $1,716.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,666.93 | $0.00 | $1,666.93 | $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 | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-542.63 | $542.63 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-542.63 | $1,085.26 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-542.95 | $1,627.89 |
| 07/15/2024 | BILL | WIENS, ZACHARY & REED, GRIFFIN | $2,170.84 | $2,170.84 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-526.85 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-526.85 | $526.85 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-526.85 | $1,053.70 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-527.07 | $1,580.55 |
| 07/14/2023 | BILL | WIENS, ZACHARY & REED, GRIFFIN | $2,107.62 | $2,107.62 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-511.56 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-511.56 | $511.56 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-511.56 | $1,023.12 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-511.57 | $1,534.68 |
| 07/19/2022 | BILL | WIENS, ZACHARY & REED, GRIFFIN | $2,046.25 | $2,046.25 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.66 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.66 | $496.66 |
| 10/01/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.66 | $993.32 |
| 08/17/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-496.66 | $1,489.98 |
| 07/14/2021 | BILL | WIENS, ZACHARY & REED, GRIFFIN | $1,986.64 | $1,986.64 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-482.19 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-482.19 | $482.19 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-482.19 | $964.38 |
| 08/15/2020 | PAYMENT | WESTERN TITLE CHECK | $-482.21 | $1,446.57 |
| 07/13/2020 | BILL | BISCHOFF, ALEXANDER & MARY | $1,928.78 | $1,928.78 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.15 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.15 | $468.15 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.15 | $936.30 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-468.16 | $1,404.45 |
| 07/15/2019 | BILL | BISCHOFF, ALEXANDER & MARY | $1,872.61 | $1,872.61 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.51 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.51 | $454.51 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.51 | $909.02 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-454.53 | $1,363.53 |
| 07/12/2018 | BILL | BISCHOFF, ALEXANDER & MARY | $1,818.06 | $1,818.06 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.27 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.27 | $441.27 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.27 | $882.54 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-441.30 | $1,323.81 |
| 07/14/2017 | BILL | BISCHOFF, ALEXANDER & MARY | $1,765.11 | $1,765.11 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-430.09 | $0.00 |
| 12/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-430.09 | $430.09 |
| 09/30/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-430.09 | $860.18 |
| 08/16/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-430.10 | $1,290.27 |
| 07/12/2016 | BILL | BISCHOFF, ALEXANDER & MARY | $1,720.37 | $1,720.37 |
| 03/08/2016 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.24 | $0.00 |
| 01/05/2016 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.24 | $429.24 |
| 10/07/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.24 | $858.48 |
| 08/17/2015 | PAYMENT | USBANCORP SERVICE PROVIDERS, L CHECK | $-429.24 | $1,287.72 |
| 07/14/2015 | BILL | BISCHOFF, ALEXANDER & MARY | $1,716.96 | $1,716.96 |
| 03/10/2015 | PAYMENT | GREGORY JACKSON CHECK | $-416.73 | $0.00 |
| 01/09/2015 | PAYMENT | GREGORY JACKSON CHECK | $-416.73 | $416.73 |
| 10/09/2014 | PAYMENT | GREGORY JACKSON CHECK | $-416.73 | $833.46 |
| 08/20/2014 | PAYMENT | NANCY JACKSON CHECK | $-416.74 | $1,250.19 |
| 07/17/2014 | BILL | GREENSTONE PROPERTIES LLC | $1,666.93 | $1,666.93 |
| 03/07/2014 | PAYMENT | NANCY JACKSON CHECK | $-404.59 | $0.00 |
| 01/10/2014 | PAYMENT | GREENSTONE PROPERTIES LLC CHECK | $-404.59 | $404.59 |
| 10/11/2013 | PAYMENT | GREGORY JACKSON CHECK | $-404.59 | $809.18 |
| 08/21/2013 | PAYMENT | GREGORY JACKSON CHECK | $-404.61 | $1,213.77 |
| 07/16/2013 | BILL | GREENSTONE PROPERTIES LLC | $1,618.38 | $1,618.38 |
| 03/11/2013 | PAYMENT | JACKSON, GREGORY T & NANCY R CHECK | $-403.30 | $0.00 |
| 01/11/2013 | PAYMENT | JACKSON, GREGORY T & NANCY R CHECK | $-403.30 | $403.30 |
| 10/08/2012 | PAYMENT | JACKSON, GREGORY T & NANCY R CHECK | $-403.30 | $806.60 |
| 08/21/2012 | PAYMENT | JACKSON, GREGORY T & NANCY R CHECK | $-403.32 | $1,209.90 |
| 07/13/2012 | BILL | JACKSON, GREGORY T & NANCY R | $1,613.22 | $1,613.22 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-410.08 | $0.00 |
| 01/09/2012 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-410.08 | $410.08 |
| 10/10/2011 | PAYMENT | GREGORY JACKSON CHECK | $-410.08 | $820.16 |
| 08/22/2011 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-410.10 | $1,230.24 |
| 07/15/2011 | BILL | MACHETTA, MARIE E TRUSTEE | $1,640.34 | $1,640.34 |
| 03/14/2011 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-446.80 | $0.00 |
| 01/11/2011 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-446.80 | $446.80 |
| 10/07/2010 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-446.80 | $893.60 |
| 08/19/2010 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-446.82 | $1,340.40 |
| 07/14/2010 | BILL | MACHETTA, MARIE E TRUSTEE | $1,787.22 | $1,787.22 |
| 03/09/2010 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-451.04 | $0.00 |
| 01/11/2010 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-451.04 | $451.04 |
| 10/09/2009 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-451.04 | $902.08 |
| 07/29/2009 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-451.07 | $1,353.12 |
| 07/13/2009 | BILL | MACHETTA, MARIE E TRUSTEE | $1,804.19 | $1,804.19 |
| 07/30/2008 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-859.50 | $0.00 |
| 07/23/2008 | PAYMENT | MACHETTA, MARIE E TRUSTEE CHECK | $-859.51 | $859.50 |
| 07/18/2008 | BILL | MACHETTA, MARIE E TRUSTEE | $1,719.01 | $1,719.01 |
| 08/08/2007 | PAYMENT | MACHETTA, MARIE E TR | $-834.44 | $0.00 |
| 08/03/2007 | PAYMENT | MACHETTA, MARIE E TR | $-417.22 | $834.44 |
| 07/25/2007 | PAYMENT | MACHETTA, MARIE E TR | $-417.22 | $1,251.66 |
| 07/01/2007 | BILL | MACHETTA, MARIE E TRUSTEE | $1,668.88 | $1,668.88 |
| 10/05/2006 | PAYMENT | MACHETTA, MARIE E TR | $-392.37 | $0.00 |
| 09/14/2006 | PAYMENT | MACHETTA, MARIE E TR | $-392.36 | $392.37 |
| 08/18/2006 | PAYMENT | MACHETTA, MARIE E TR | $-392.36 | $784.73 |
| 08/02/2006 | PAYMENT | MACHETTA, MARIE E TR | $-392.36 | $1,177.09 |
| 07/01/2006 | BILL | MACHETTA, MARIE E TRUSTEE | $1,569.45 | $1,569.45 |
| 08/17/2005 | PAYMENT | MACHETTA, MARIE E TR | $-380.94 | $0.00 |
| 08/08/2005 | PAYMENT | MACHETTA, MARIE E TR | $-380.93 | $380.94 |
| 08/04/2005 | PAYMENT | MACHETTA, MARIE E TR | $-380.93 | $761.87 |
| 08/02/2005 | PAYMENT | MACHETTA, MARIE E TR | $-380.93 | $1,142.80 |
| 07/01/2005 | BILL | MACHETTA, MARIE E TRUSTEE | $1,523.73 | $1,523.73 |
| 08/10/2004 | PAYMENT | MACHETTA, MARIE E TR | $-369.79 | $0.00 |
| 08/02/2004 | PAYMENT | MACHETTA, MARIE E TR | $-369.77 | $369.79 |
| 07/23/2004 | PAYMENT | MACHETTA, MARIE E TR | $-739.54 | $739.56 |
| 07/01/2004 | BILL | MACHETTA, MARIE E TRUSTEE | $1,479.10 | $1,479.10 |
| 10/10/2003 | PAYMENT | MARIE MACHETTA | $-391.67 | $0.00 |
| 09/30/2003 | PAYMENT | 22 | $-195.83 | $391.67 |
| 08/26/2003 | PAYMENT | SYNCON HOMES INC | $-195.83 | $587.50 |
| 07/01/2003 | BILL | SYNCON HOMES INC | $783.33 | $783.33 |