Tax Account 1220-09-410-021
Owners
HONER, CHRISTOPHER & LISA
1019 SILVERANCH DR
GARDNERVILLE, NV 89410
HONER, CHRISTOPHER
HONER, LISA
Account Summary
| Account ID | 1220-09-410-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1019 SILVERANCH DR GARDNERVILLE RANCHOS |
| Balance | $2,810.91 |
| Currently Due | $936.97 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,748.15 |
| Total | $3,748.15 |
| Paid | $937.24 |
| Balance | $2,810.91 |
| Due | $936.97 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,638.99 | $0.00 | $3,638.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,532.99 | $0.00 | $3,532.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $3,430.09 | $0.00 | $3,430.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $3,317.29 | $0.00 | $3,317.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $3,202.03 | $0.00 | $3,202.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $3,055.37 | $0.00 | $3,055.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,932.22 | $0.00 | $2,932.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,857.90 | $0.00 | $2,857.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,852.18 | $0.00 | $2,852.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,763.73 | $0.00 | $2,763.73 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-937.24 | $2,810.91 |
| 07/15/2024 | BILL | HONER, CHRISTOPHER & LISA | $3,748.15 | $3,748.15 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-909.66 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-909.66 | $909.66 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-909.66 | $1,819.32 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-910.01 | $2,728.98 |
| 07/14/2023 | BILL | HONER, CHRISTOPHER & LISA | $3,638.99 | $3,638.99 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-883.24 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-883.24 | $883.24 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-883.24 | $1,766.48 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-883.27 | $2,649.72 |
| 07/19/2022 | BILL | HONER, CHRISTOPHER & LISA | $3,532.99 | $3,532.99 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-857.52 | $0.00 |
| 12/03/2021 | PAYMENT | TICOR TITLE CHECK | $-857.52 | $857.52 |
| 10/01/2021 | PAYMENT | LOANCARE, LLC CHECK | $-857.52 | $1,715.04 |
| 08/17/2021 | PAYMENT | LOANCARE, LLC CHECK | $-857.53 | $2,572.56 |
| 07/14/2021 | BILL | CAULEY FAMILY TRUST 2018 | $3,430.09 | $3,430.09 |
| 02/25/2021 | PAYMENT | LOANCARE, LLC CHECK | $-829.32 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-829.32 | $829.32 |
| 09/30/2020 | PAYMENT | LOANCARE, LLC CHECK | $-829.32 | $1,658.64 |
| 08/13/2020 | PAYMENT | LOANCARE, LLC CHECK | $-829.33 | $2,487.96 |
| 07/13/2020 | BILL | CAULEY FAMILY TRUST 2018 | $3,317.29 | $3,317.29 |
| 02/28/2020 | PAYMENT | LOANCARE, LLC CHECK | $-800.50 | $0.00 |
| 12/30/2019 | PAYMENT | LOANCARE, LLC CHECK | $-800.50 | $800.50 |
| 10/07/2019 | PAYMENT | LOANCARE, LLC CHECK | $-800.50 | $1,601.00 |
| 08/16/2019 | PAYMENT | LOANCARE, LLC CHECK | $-800.53 | $2,401.50 |
| 07/15/2019 | BILL | CAULEY FAMILY TRUST 2018 | $3,202.03 | $3,202.03 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-763.84 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-763.84 | $763.84 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-763.84 | $1,527.68 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-763.85 | $2,291.52 |
| 07/12/2018 | BILL | CAULEY, RONALD F | $3,055.37 | $3,055.37 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-733.05 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-733.05 | $733.05 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-733.05 | $1,466.10 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-733.07 | $2,199.15 |
| 07/14/2017 | BILL | CAULEY, RONALD F | $2,932.22 | $2,932.22 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-714.47 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-714.47 | $714.47 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-714.47 | $1,428.94 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-714.49 | $2,143.41 |
| 07/12/2016 | BILL | CAULEY, RONALD F | $2,857.90 | $2,857.90 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-713.04 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-713.04 | $713.04 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-713.04 | $1,426.08 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-713.06 | $2,139.12 |
| 07/14/2015 | BILL | CAULEY, RONALD F | $2,852.18 | $2,852.18 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-690.93 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-690.93 | $690.93 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-690.93 | $1,381.86 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-690.94 | $2,072.79 |
| 07/17/2014 | BILL | CAULEY, RONALD F | $2,763.73 | $2,763.73 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-670.80 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-670.80 | $670.80 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-670.80 | $1,341.60 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-670.83 | $2,012.40 |
| 07/16/2013 | BILL | CAULEY, RONALD F & NANCY K | $2,683.23 | $2,683.23 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-732.46 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-732.46 | $732.46 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-732.46 | $1,464.92 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-732.49 | $2,197.38 |
| 07/13/2012 | BILL | CAULEY, RONALD F & NANCY K | $2,929.87 | $2,929.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-711.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-711.15 | $711.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-711.15 | $1,422.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-711.15 | $2,133.45 |
| 07/15/2011 | BILL | CAULEY, RONALD F & NANCY K | $2,844.60 | $2,844.60 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-690.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-690.43 | $690.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-690.43 | $1,380.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-690.45 | $2,071.29 |
| 07/14/2010 | BILL | CAULEY, RONALD F & NANCY K | $2,761.74 | $2,761.74 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.32 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-670.32 | $670.32 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-670.32 | $1,340.64 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-670.32 | $2,010.96 |
| 07/13/2009 | BILL | CAULEY, RONALD F & NANCY K | $2,681.28 | $2,681.28 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-650.79 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-650.79 | $650.79 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-650.79 | $1,301.58 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-650.81 | $1,952.37 |
| 07/18/2008 | BILL | CAULEY, RONALD F & NANCY K | $2,603.18 | $2,603.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-631.85 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-631.85 | $631.85 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-631.85 | $1,263.70 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-631.85 | $1,895.55 |
| 07/01/2007 | BILL | CAULEY, RONALD F & NANCY K | $2,527.40 | $2,527.40 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-613.44 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-613.44 | $613.44 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-613.44 | $1,226.88 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-613.44 | $1,840.32 |
| 07/01/2006 | BILL | CAULEY, RONALD F & NANCY K | $2,453.76 | $2,453.76 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-595.58 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-595.57 | $595.58 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-595.57 | $1,191.15 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-595.57 | $1,786.72 |
| 07/01/2005 | BILL | CAULEY, RONALD F & NANCY K | $2,382.29 | $2,382.29 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-600.41 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-600.38 | $600.41 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-600.38 | $1,200.79 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-600.38 | $1,801.17 |
| 07/01/2004 | BILL | CAULEY, RONALD F & NANCY K | $2,401.55 | $2,401.55 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-543.20 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-543.20 | $543.20 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-543.20 | $1,086.40 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-543.20 | $1,629.60 |
| 07/01/2003 | BILL | CAULEY, RONALD F & NANCY K | $2,172.80 | $2,172.80 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.19 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.19 | $547.19 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.19 | $1,094.38 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-547.19 | $1,641.57 |
| 07/01/2002 | BILL | CAULEY, RONALD F & NANCY K | $2,188.76 | $2,188.76 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.78 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.77 | $501.78 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.77 | $1,003.55 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-501.77 | $1,505.32 |
| 07/01/2001 | BILL | CAULEY, RONALD F & NANCY K | $2,007.09 | $2,007.09 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-497.60 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-497.58 | $497.60 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-497.58 | $995.18 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-497.58 | $1,492.76 |
| 07/01/2000 | BILL | CAULEY, RONALD F & NANCY K | $1,990.34 | $1,990.34 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-495.47 | $0.00 |
| 12/01/1999 | PAYMENT | CHASE MANHATTAN | $-495.47 | $495.47 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-495.47 | $990.94 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-495.47 | $1,486.41 |
| 07/01/1999 | BILL | CAULEY, RONALD F & NANCY K | $1,981.88 | $1,981.88 |
| 02/16/1999 | PAYMENT | 9993 | $-502.04 | $0.00 |
| 01/07/1999 | PAYMENT | 9993 | $-1,024.16 | $502.04 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $20.08 | $1,526.20 |
| 07/29/1998 | PAYMENT | 22 | $-502.04 | $1,506.12 |
| 07/01/1998 | BILL | WAYT, DOROTHY L | $2,008.16 | $2,008.16 |
| 03/03/1998 | PAYMENT | WAYT, DOROTHY L | $-498.77 | $0.00 |
| 01/05/1998 | PAYMENT | WAYT, DOROTHY L | $-498.76 | $498.77 |
| 10/06/1997 | PAYMENT | WAYT, DOROTHY L | $-498.76 | $997.53 |
| 08/19/1997 | PAYMENT | WAYT, DOROTHY L | $-498.76 | $1,496.29 |
| 07/01/1997 | BILL | WAYT, DOROTHY L | $1,995.05 | $1,995.05 |
| 08/19/1996 | PAYMENT | WAYT, DOROTHY L | $-2,133.07 | $0.00 |
| 07/01/1996 | BILL | WAYT, DOROTHY L | $2,133.07 | $2,133.07 |
| 01/26/1996 | PAYMENT | $-557.73 | $0.00 | |
| 01/02/1996 | PAYMENT | $-557.73 | $557.73 | |
| 08/21/1995 | PAYMENT | $-557.73 | $1,115.46 | |
| 08/10/1995 | PAYMENT | $-557.73 | $1,673.19 | |
| 07/01/1995 | BILL | LANGLANDS, RONALD G & DOREEN H | $2,230.92 | $2,230.92 |
| 03/16/1995 | PAYMENT | $-144.27 | $0.00 | |
| 10/25/1994 | PAYMENT | $-144.27 | $144.27 | |
| 09/23/1994 | PAYMENT | $-144.27 | $288.54 | |
| 08/08/1994 | PAYMENT | $-144.27 | $432.81 | |
| 07/01/1994 | BILL | LANGLANDS, RONALD G & DOREEN | $577.08 | $577.08 |