Tax Account 1220-20-001-060
Owners
RE & JA HONER REVOCABLE TRUST
767 ROJO WY
GARDNERVILLE, NV 89460
HONER, ROBERT E JR & JULIE A
HONER, ROBERT E JR TTEE
HONER, JULIE A TTEE
Account Summary
| Account ID | 1220-20-001-060 |
|---|---|
| Account Type | Real Estate |
| Location | 767 ROJO WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,448.84 |
| Total | $5,448.84 |
| Paid | $5,448.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,290.14 | $0.00 | $5,290.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,136.07 | $0.00 | $5,136.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,986.47 | $0.00 | $4,986.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,841.22 | $0.00 | $4,841.22 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,700.21 | $47.00 | $4,747.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,563.32 | $0.00 | $4,563.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,430.41 | $0.00 | $4,430.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,318.15 | $0.00 | $4,318.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,309.52 | $0.00 | $4,309.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,184.00 | $0.00 | $4,184.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | CHECK ACH - 300213 | $-2,724.30 | $0.00 |
| 10/07/2024 | PAYMENT | ACH ACH - 600061 | $-1,362.15 | $2,724.30 |
| 08/19/2024 | PAYMENT | ACH ACH - 600055 | $-1,362.39 | $4,086.45 |
| 07/15/2024 | BILL | RE & JA HONER REVOCABLE TRUST | $5,448.84 | $5,448.84 |
| 01/02/2024 | PAYMENT | HONER, ROBERT CHECK 7054 | $-2,644.94 | $0.00 |
| 10/04/2023 | PAYMENT | HONER, ROBERT CHECK 7053 | $-1,322.47 | $2,644.94 |
| 08/24/2023 | PAYMENT | HONER, ROBERT CHECK 7052 | $-1,322.73 | $3,967.41 |
| 07/14/2023 | BILL | RE & JA HONER REVOCABLE TRUST | $5,290.14 | $5,290.14 |
| 01/04/2023 | PAYMENT | HONER, ROBERT E CHECK 0000006950 | $-2,568.02 | $0.00 |
| 10/08/2022 | PAYMENT | HONER, ROBERT CHECK 00000006949 | $-1,284.01 | $2,568.02 |
| 08/14/2022 | PAYMENT | HONER, ROBERT CHECK 0000006948 | $-1,284.04 | $3,852.03 |
| 07/19/2022 | BILL | HONER, ROBERT E JR & JULIE A | $5,136.07 | $5,136.07 |
| 01/04/2022 | PAYMENT | HONER, ROBERT CHECK | $-2,493.22 | $0.00 |
| 10/11/2021 | PAYMENT | HONER, ROBERT CHECK | $-1,246.61 | $2,493.22 |
| 08/18/2021 | PAYMENT | HONER, ROBERT CHECK | $-1,246.64 | $3,739.83 |
| 07/14/2021 | BILL | HONER, ROBERT E JR & JULIE A | $4,986.47 | $4,986.47 |
| 01/05/2021 | PAYMENT | HONER, ROBERT CHECK | $-2,420.60 | $0.00 |
| 10/05/2020 | PAYMENT | HONER, ROBERT CHECK | $-1,210.30 | $2,420.60 |
| 08/15/2020 | PAYMENT | HONER, ROBERT CHECK | $-1,210.32 | $3,630.90 |
| 07/13/2020 | BILL | HONER, ROBERT E JR & JULIE A | $4,841.22 | $4,841.22 |
| 01/02/2020 | PAYMENT | HONER, ROBERT CHECK | $-2,350.10 | $0.00 |
| 11/21/2019 | PAYMENT | HONER, ROBERT CHECK | $-1,222.05 | $2,350.10 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $47.00 | $3,572.15 |
| 08/27/2019 | PAYMENT | HONER, ROBERT CHECK | $-1,175.06 | $3,525.15 |
| 07/15/2019 | BILL | HONER, ROBERT E JR & JULIE A | $4,700.21 | $4,700.21 |
| 01/07/2019 | PAYMENT | HONER, ROBERT CHECK | $-2,281.66 | $0.00 |
| 10/10/2018 | PAYMENT | HONER, ROBERT E CHECK | $-1,140.83 | $2,281.66 |
| 08/28/2018 | PAYMENT | HONER, ROBERT E JR CHECK | $-1,140.83 | $3,422.49 |
| 07/12/2018 | BILL | HONER, ROBERT E JR & JULIE A | $4,563.32 | $4,563.32 |
| 12/31/2017 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-2,215.20 | $0.00 |
| 09/29/2017 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,107.60 | $2,215.20 |
| 08/21/2017 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,107.61 | $3,322.80 |
| 07/14/2017 | BILL | HONER, ROBERT E JR & JULIE A | $4,430.41 | $4,430.41 |
| 12/29/2016 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-2,159.06 | $0.00 |
| 10/17/2016 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,079.53 | $2,159.06 |
| 08/16/2016 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,079.56 | $3,238.59 |
| 07/12/2016 | BILL | HONER, ROBERT E JR & JULIE A | $4,318.15 | $4,318.15 |
| 08/27/2015 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-4,309.52 | $0.00 |
| 07/14/2015 | BILL | HONER, ROBERT E JR & JULIE A | $4,309.52 | $4,309.52 |
| 12/23/2014 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-2,092.00 | $0.00 |
| 10/08/2014 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,046.00 | $2,092.00 |
| 08/20/2014 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,046.00 | $3,138.00 |
| 07/17/2014 | BILL | HONER, ROBERT E JR & JULIE A | $4,184.00 | $4,184.00 |
| 08/26/2013 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-4,062.08 | $0.00 |
| 07/16/2013 | BILL | HONER, ROBERT E JR & JULIE A | $4,062.08 | $4,062.08 |
| 12/24/2012 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,971.90 | $0.00 |
| 10/10/2012 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-985.95 | $1,971.90 |
| 08/28/2012 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-985.98 | $2,957.85 |
| 07/13/2012 | BILL | HONER, ROBERT E JR & JULIE A | $3,943.83 | $3,943.83 |
| 12/12/2011 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-1,914.48 | $0.00 |
| 10/12/2011 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-957.24 | $1,914.48 |
| 08/10/2011 | PAYMENT | HONER, ROBERT E JR & JULIE A CHECK | $-957.26 | $2,871.72 |
| 07/15/2011 | BILL | HONER, ROBERT E JR & JULIE A | $3,828.98 | $3,828.98 |
| 03/14/2011 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-864.44 | $0.00 |
| 01/11/2011 | PAYMENT | NO NEV TITLE CHECK | $-864.44 | $864.44 |
| 10/11/2010 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-864.44 | $1,728.88 |
| 08/24/2010 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-864.47 | $2,593.32 |
| 07/14/2010 | BILL | HONER, ROBERT JR & JULIE TTEES | $3,457.79 | $3,457.79 |
| 03/09/2010 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-792.46 | $0.00 |
| 01/13/2010 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-792.46 | $792.46 |
| 10/14/2009 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-792.46 | $1,584.92 |
| 08/24/2009 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-792.49 | $2,377.38 |
| 07/13/2009 | BILL | HONER, ROBERT JR & JULIE TTEES | $3,169.87 | $3,169.87 |
| 02/24/2009 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-769.38 | $0.00 |
| 01/08/2009 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-769.38 | $769.38 |
| 10/14/2008 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-769.38 | $1,538.76 |
| 08/15/2008 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-769.39 | $2,308.14 |
| 07/18/2008 | BILL | HONER, ROBERT JR & JULIE TTEES | $3,077.53 | $3,077.53 |
| 03/11/2008 | PAYMENT | HONER, ROBERT E JR & | $-746.99 | $0.00 |
| 01/15/2008 | PAYMENT | HONER, ROBERT E JR & | $-746.97 | $746.99 |
| 10/04/2007 | PAYMENT | HONER, ROBERT E JR & | $-746.97 | $1,493.96 |
| 08/27/2007 | PAYMENT | HONER, ROBERT E JR & | $-746.97 | $2,240.93 |
| 07/01/2007 | BILL | HONER, ROBERT E JR & JULIE A | $2,987.90 | $2,987.90 |
| 03/12/2007 | PAYMENT | HONER, ROBERT E JR & | $-725.24 | $0.00 |
| 01/10/2007 | PAYMENT | HONER, ROBERT E JR & | $-725.21 | $725.24 |
| 10/11/2006 | PAYMENT | HONER, ROBERT E JR & | $-725.21 | $1,450.45 |
| 08/30/2006 | PAYMENT | HONER, ROBERT E JR & | $-725.21 | $2,175.66 |
| 07/01/2006 | BILL | HONER, ROBERT E JR & JULIE A | $2,900.87 | $2,900.87 |
| 03/08/2006 | PAYMENT | HONER, ROBERT E JR & | $-704.11 | $0.00 |
| 01/11/2006 | PAYMENT | HONER, ROBERT E JR & | $-704.09 | $704.11 |
| 10/11/2005 | PAYMENT | HONER, ROBERT E JR & | $-704.09 | $1,408.20 |
| 08/22/2005 | PAYMENT | HONER, ROBERT E JR & | $-704.09 | $2,112.29 |
| 07/01/2005 | BILL | HONER, ROBERT E JR & JULIE A | $2,816.38 | $2,816.38 |
| 03/14/2005 | PAYMENT | HONER, ROBERT E JR & | $-711.22 | $0.00 |
| 01/11/2005 | PAYMENT | HONER, ROBERT E JR & | $-711.22 | $711.22 |
| 10/13/2004 | PAYMENT | HONER, ROBERT E JR & | $-711.22 | $1,422.44 |
| 08/18/2004 | PAYMENT | HONER, ROBERT E JR & | $-711.22 | $2,133.66 |
| 07/01/2004 | BILL | HONER, ROBERT E JR & JULIE A | $2,844.88 | $2,844.88 |
| 03/09/2004 | PAYMENT | HONER, ROBERT E JR & | $-677.05 | $0.00 |
| 01/12/2004 | PAYMENT | HONER, ROBERT E JR & | $-677.02 | $677.05 |
| 10/10/2003 | PAYMENT | HONER, ROBERT E JR & | $-677.02 | $1,354.07 |
| 08/25/2003 | PAYMENT | HONER, ROBERT E JR & | $-677.02 | $2,031.09 |
| 07/01/2003 | BILL | HONER, ROBERT E JR & JULIE A | $2,708.11 | $2,708.11 |
| 03/10/2003 | PAYMENT | HONER, ROBERT E JR & | $-690.79 | $0.00 |
| 01/13/2003 | PAYMENT | HONER, ROBERT E JR & | $-690.79 | $690.79 |
| 10/15/2002 | PAYMENT | HONER, ROBERT E JR & | $-690.79 | $1,381.58 |
| 08/21/2002 | PAYMENT | HONER, ROBERT E JR & | $-690.79 | $2,072.37 |
| 07/01/2002 | BILL | HONER, ROBERT E JR & JULIE A | $2,763.16 | $2,763.16 |
| 03/07/2002 | PAYMENT | HONER, ROBERT E JR & | $-659.77 | $0.00 |
| 01/07/2002 | PAYMENT | HONER, ROBERT E JR & | $-659.77 | $659.77 |
| 10/03/2001 | PAYMENT | HONER, ROBERT E JR & | $-659.77 | $1,319.54 |
| 08/20/2001 | PAYMENT | HONER, ROBERT E JR & | $-659.77 | $1,979.31 |
| 07/01/2001 | BILL | HONER, ROBERT E JR & JULIE A | $2,639.08 | $2,639.08 |
| 03/06/2001 | PAYMENT | HONER, ROBERT E JR & | $-645.92 | $0.00 |
| 01/05/2001 | PAYMENT | HONER, ROBERT E JR & | $-645.92 | $645.92 |
| 10/05/2000 | PAYMENT | HONER, ROBERT E JR & | $-645.92 | $1,291.84 |
| 08/23/2000 | PAYMENT | HONER, ROBERT E JR & | $-645.92 | $1,937.76 |
| 07/01/2000 | BILL | HONER, ROBERT E JR & JULIE A | $2,583.68 | $2,583.68 |
| 03/07/2000 | PAYMENT | HONER, ROBERT E JR & | $-642.73 | $0.00 |
| 01/05/2000 | PAYMENT | 64271 | $-642.71 | $642.73 |
| 10/07/1999 | PAYMENT | HONER, ROBERT E JR & | $-642.71 | $1,285.44 |
| 08/17/1999 | PAYMENT | 64271 | $-642.71 | $1,928.15 |
| 07/01/1999 | BILL | HONER, ROBERT E JR & JULIE A | $2,570.86 | $2,570.86 |
| 03/02/1999 | PAYMENT | HONER, ROBERT E JR & | $-617.64 | $0.00 |
| 01/04/1999 | PAYMENT | HONER, ROBERT E JR & | $-617.62 | $617.64 |
| 10/06/1998 | PAYMENT | HONER, ROBERT E JR & | $-617.62 | $1,235.26 |
| 08/17/1998 | PAYMENT | HONER, ROBERT E JR & | $-617.62 | $1,852.88 |
| 07/01/1998 | BILL | HONER, ROBERT E JR & JULIE A | $2,470.50 | $2,470.50 |
| 03/04/1998 | PAYMENT | HONER, ROBERT E JR & | $-614.48 | $0.00 |
| 01/07/1998 | PAYMENT | HONER, ROBERT E JR & | $-614.47 | $614.48 |
| 10/06/1997 | PAYMENT | HONER, ROBERT E JR & | $-614.47 | $1,228.95 |
| 08/20/1997 | PAYMENT | HONER, ROBERT E JR & | $-614.47 | $1,843.42 |
| 07/01/1997 | BILL | HONER, ROBERT E JR & JULIE A | $2,457.89 | $2,457.89 |
| 03/05/1997 | PAYMENT | HONER, ROBERT E JR & | $-538.65 | $0.00 |
| 01/08/1997 | PAYMENT | HONER, ROBERT E JR & | $-538.63 | $538.65 |
| 10/03/1996 | PAYMENT | HONER, ROBERT E JR & | $-538.63 | $1,077.28 |
| 08/14/1996 | PAYMENT | HONER, ROBERT E JR & | $-538.63 | $1,615.91 |
| 07/01/1996 | BILL | HONER, ROBERT E JR & JULIE A | $2,154.54 | $2,154.54 |
| 03/05/1996 | PAYMENT | $-528.64 | $0.00 | |
| 01/03/1996 | PAYMENT | $-528.61 | $528.64 | |
| 10/04/1995 | PAYMENT | $-528.61 | $1,057.25 | |
| 08/23/1995 | PAYMENT | $-528.61 | $1,585.86 | |
| 07/01/1995 | BILL | HONER, ROBERT E JR & JULIE A | $2,114.47 | $2,114.47 |
| 02/27/1995 | PAYMENT | $-523.89 | $0.00 | |
| 01/04/1995 | PAYMENT | $-523.87 | $523.89 | |
| 10/04/1994 | PAYMENT | $-523.87 | $1,047.76 | |
| 08/17/1994 | PAYMENT | $-523.87 | $1,571.63 | |
| 07/01/1994 | BILL | HONER, ROBERT E JR & JULIE A | $2,095.50 | $2,095.50 |
| 03/09/1994 | PAYMENT | $-472.39 | $0.00 | |
| 01/04/1994 | PAYMENT | $-472.38 | $472.39 | |
| 12/07/1993 | PAYMENT | $-491.28 | $944.77 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $18.90 | $1,436.05 |
| 07/28/1993 | PAYMENT | $-472.38 | $1,417.15 | |
| 07/01/1993 | BILL | SKINNER, GARY & LORI | $1,889.53 | $1,889.53 |
| 03/17/1993 | PAYMENT | $-1,010.91 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $47.24 | $1,010.91 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $18.90 | $963.67 |
| 08/17/1992 | PAYMENT | $-944.76 | $944.77 | |
| 07/01/1992 | BILL | SKINNER, GARY & LORI | $1,889.53 | $1,889.53 |
| 01/06/1992 | PAYMENT | $-467.86 | $0.00 | |
| 08/20/1991 | PAYMENT | $-467.84 | $467.86 | |
| 07/01/1991 | BILL | SKINNER, GARY & LORI | $935.70 | $935.70 |
| 10/16/1990 | PAYMENT | $-125.50 | $0.00 | |
| 09/14/1990 | PAYMENT | $-62.75 | $125.50 | |
| 07/26/1990 | PAYMENT | $-62.75 | $188.25 | |
| 07/01/1990 | BILL | SKINNER, GARY & LORI | $251.00 | $251.00 |
| 12/06/1989 | PAYMENT | $-122.79 | $0.00 | |
| 08/11/1989 | PAYMENT | $-122.78 | $122.79 | |
| 07/01/1989 | BILL | SKINNER, GARY & LORI | $245.57 | $245.57 |
| 05/01/1989 | PAYMENT | $-100.28 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $9.45 | $100.28 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.78 | $90.83 |
| 11/08/1988 | PAYMENT | $-95.25 | $89.05 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.45 | $184.30 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $1.78 | $179.85 |
| 07/01/1988 | BILL | GREATER CAPITAL CORP | $178.07 | $178.07 |
| 03/11/1988 | PAYMENT | $-588.62 | $0.00 | |
| 03/11/1988 | INTEREST | Interest to date | $62.93 | $588.62 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.78 | $525.69 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $4.32 | $517.91 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.73 | $513.59 |
| 07/01/1987 | BILL | GREATER CAPITAL CORP | $172.92 | $511.86 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $9.88 | $338.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $6.35 | $329.06 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.53 | $322.71 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.41 | $319.18 |
| 07/01/1986 | BILL | MASSIE & OATES | $141.10 | $317.77 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $31.74 | $176.67 |
| 07/01/1985 | BILL | OATES,MARVIN L | $144.93 | $144.93 |