Tax Account 1220-03-210-057

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Owners

FREITAS, NORMA K & DENNIS L
1428 HONEYLOCUST AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-210-057
Account Type	Real Estate
Location	1428 HONEYLOCUST AV TOWN OF GARDNERVILLE
Balance	$1,960.35
Currently Due	$653.45

Account ID

1220-03-210-057

Account Type

Real Estate

Location

1428 HONEYLOCUST AV
TOWN OF GARDNERVILLE

Balance

$1,960.35

Currently Due

$653.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,614.20
Total	$2,614.20
Paid	$653.85
Balance	$1,960.35
Due	$653.45
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

$2,614.20

Total

$2,614.20

Paid

$653.85

Balance

$1,960.35

Due

$653.45

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	$653.85	$0.00	$653.85	$653.85	$0.00
2	10/07/2024	10/17/2024	Due	$653.45	$0.00	$653.45	$0.00	$653.45
3	01/06/2025	01/16/2025	Due	$653.45	$0.00	$653.45	$0.00	$1,306.90
4	03/03/2025	03/13/2025	Due	$653.45	$0.00	$653.45	$0.00	$1,960.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,538.05	$0.00	$2,538.05	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,464.13	$0.00	$2,464.13	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,392.35	$0.00	$2,392.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,322.69	$0.00	$2,322.69	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,255.02	$0.00	$2,255.02	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,189.35	$0.00	$2,189.35	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,125.57	$0.00	$2,125.57	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,071.71	$0.00	$2,071.71	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,067.58	$0.00	$2,067.58	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,007.35	$0.00	$2,007.35	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-653.85	$1,960.35
07/15/2024	BILL	FREITAS, NORMA K & DENNIS L	$2,614.20	$2,614.20
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-634.44	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-634.44	$634.44
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-634.44	$1,268.88
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-634.73	$1,903.32
07/14/2023	BILL	FREITAS, NORMA K & DENNIS L	$2,538.05	$2,538.05
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.03	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.03	$616.03
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.03	$1,232.06
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-616.04	$1,848.09
07/19/2022	BILL	FREITAS, NORMA K & DENNIS L	$2,464.13	$2,464.13
02/25/2022	PAYMENT	TICORE TITLE CHECK	$-598.08	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.08	$598.08
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.08	$1,196.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-598.11	$1,794.24
07/14/2021	BILL	FREITAS, NORMA K & DENNIS L	$2,392.35	$2,392.35
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.67	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.67	$580.67
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.67	$1,161.34
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-580.68	$1,742.01
07/13/2020	BILL	FREITAS, NORMA K & DENNIS L	$2,322.69	$2,322.69
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$563.75
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.75	$1,127.50
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-563.77	$1,691.25
07/15/2019	BILL	FREITAS, NORMA K & DENNIS L	$2,255.02	$2,255.02
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.33	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.33	$547.33
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.33	$1,094.66
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-547.36	$1,641.99
07/12/2018	BILL	FREITAS, NORMA K & DENNIS L	$2,189.35	$2,189.35
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.39	$531.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-531.39	$1,062.78
07/20/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-531.40	$1,594.17
07/14/2017	BILL	FREITAS, NORMA K & DENNIS L	$2,125.57	$2,125.57
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.92	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.92	$517.92
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.92	$1,035.84
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-517.95	$1,553.76
07/12/2016	BILL	FREITAS, NORMA K & DENNIS L	$2,071.71	$2,071.71
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.89	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.89	$516.89
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.89	$1,033.78
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-516.91	$1,550.67
07/14/2015	BILL	FREITAS, NORMA K & DENNIS L	$2,067.58	$2,067.58
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.83	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.83	$501.83
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.83	$1,003.66
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-501.86	$1,505.49
07/17/2014	BILL	FREITAS, NORMA K & DENNIS L	$2,007.35	$2,007.35
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.22	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.22	$487.22
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.22	$974.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-487.22	$1,461.66
07/16/2013	BILL	FREITAS, NORMA K & DENNIS L	$1,948.88	$1,948.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.40	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.40	$482.40
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.40	$964.80
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-482.43	$1,447.20
07/13/2012	BILL	FREITAS, NORMA K & DENNIS L	$1,929.63	$1,929.63
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.34	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.34	$490.34
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.34	$980.68
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-490.37	$1,471.02
07/15/2011	BILL	FREITAS, NORMA K & DENNIS L	$1,961.39	$1,961.39
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.68	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.68	$527.68
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.68	$1,055.36
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.68	$1,583.04
07/14/2010	BILL	FREITAS, NORMA K & DENNIS L	$2,110.72	$2,110.72
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.43	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.43	$528.43
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.43	$1,056.86
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-528.43	$1,585.29
07/13/2009	BILL	FREITAS, NORMA K & DENNIS L	$2,113.72	$2,113.72
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.04	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.04	$513.04
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.04	$1,026.08
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-513.04	$1,539.12
07/18/2008	BILL	FREITAS, NORMA K & DENNIS L	$2,052.16	$2,052.16
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-498.11	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-498.11	$498.11
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-498.11	$996.22
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-498.11	$1,494.33
07/01/2007	BILL	FREITAS, DENNIS L & NORMA K	$1,992.44	$1,992.44
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-483.60	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-483.59	$483.60
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-483.59	$967.19
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-483.59	$1,450.78
07/01/2006	BILL	FREITAS, DENNIS L & NORMA K	$1,934.37	$1,934.37
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-469.53	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-469.50	$469.53
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-469.50	$939.03
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-469.50	$1,408.53
07/01/2005	BILL	FREITAS, DENNIS L & NORMA K	$1,878.03	$1,878.03
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-455.85	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-455.83	$455.85
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-455.83	$911.68
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-455.83	$1,367.51
07/01/2004	BILL	FREITAS, DENNIS L & NORMA K	$1,823.34	$1,823.34
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-445.63	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-445.63	$445.63
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-445.63	$891.26
08/05/2003	PAYMENT	22	$-445.63	$1,336.89
07/01/2003	BILL	SYNCON HOMES INC	$1,782.52	$1,782.52