Tax Account 1220-21-610-001
Owners
HUCKINS, TRAVIS & JENISE
1309 YELLOWJACKET LN
GARDNERVILLE, NV 89460
HUCKINS, TRAVIS
HUCKINS, JENISE
Account Summary
| Account ID | 1220-21-610-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1309 YELLOWJACKET LN GARDNERVILLE RANCHOS |
| Balance | $1,037.61 |
| Currently Due | $345.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,383.71 |
| Total | $1,383.71 |
| Paid | $346.10 |
| Balance | $1,037.61 |
| Due | $345.87 |
| 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 | $1,343.41 | $0.00 | $1,343.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,304.28 | $0.00 | $1,304.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,266.30 | $0.00 | $1,266.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,229.42 | $0.00 | $1,229.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,193.63 | $0.00 | $1,193.63 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,138.98 | $0.00 | $1,138.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,093.07 | $0.00 | $1,093.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,065.38 | $139.47 | $1,204.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,063.23 | $0.00 | $1,063.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,050.70 | $10.51 | $1,061.21 | $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 | ROUNDPOINT MORTGAGE WT CORE - | $-346.10 | $1,037.61 |
| 07/15/2024 | BILL | HUCKINS, TRAVIS & JENISE | $1,383.71 | $1,383.71 |
| 02/29/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-335.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-335.77 | $335.77 |
| 10/03/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-335.77 | $671.54 |
| 08/09/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-336.10 | $1,007.31 |
| 07/14/2023 | BILL | HUCKINS, TRAVIS & JENISE | $1,343.41 | $1,343.41 |
| 02/27/2023 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-326.07 | $0.00 |
| 12/27/2022 | PAYMENT | ROUNDPOINT MORTGAGE WT CORE - | $-326.07 | $326.07 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.07 | $652.14 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-326.07 | $978.21 |
| 07/19/2022 | BILL | HUCKINS, TRAVIS & JENISE | $1,304.28 | $1,304.28 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-316.57 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-316.57 | $316.57 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-316.57 | $633.14 |
| 08/16/2021 | PAYMENT | FLAGSTAR CHECK | $-316.59 | $949.71 |
| 07/14/2021 | BILL | HUCKINS, TRAVIS & JENISE | $1,266.30 | $1,266.30 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-307.35 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-307.35 | $307.35 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-307.35 | $614.70 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-307.37 | $922.05 |
| 07/13/2020 | BILL | HUCKINS, TRAVIS & JENISE | $1,229.42 | $1,229.42 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-298.40 | $0.00 |
| 11/07/2019 | PAYMENT | WESTERN TITLE CHECK | $-298.40 | $298.40 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.40 | $596.80 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-298.43 | $895.20 |
| 07/15/2019 | BILL | MOONEY, BRANDON T | $1,193.63 | $1,193.63 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.74 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.74 | $284.74 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.74 | $569.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-284.76 | $854.22 |
| 07/12/2018 | BILL | MOONEY, BRANDON T | $1,138.98 | $1,138.98 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-273.26 | $0.00 |
| 10/12/2017 | PAYMENT | WESTERN TITLE CHECK | $-546.52 | $273.26 |
| 08/31/2017 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-273.29 | $819.78 |
| 07/14/2017 | BILL | CRONEIS, HAROLD & ASPEN | $1,093.07 | $1,093.07 |
| 04/13/2017 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-1,087.35 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $66.67 | $1,087.35 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $41.16 | $1,020.68 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.99 | $979.52 |
| 08/31/2016 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-117.50 | $958.53 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.65 | $1,076.03 |
| 07/12/2016 | BILL | CRONEIS, HAROLD & ASPEN | $1,065.38 | $1,065.38 |
| 03/04/2016 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-265.80 | $0.00 |
| 12/30/2015 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-265.80 | $265.80 |
| 10/13/2015 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-265.80 | $531.60 |
| 08/14/2015 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-265.83 | $797.40 |
| 07/14/2015 | BILL | CRONEIS, HAROLD & ASPEN | $1,063.23 | $1,063.23 |
| 03/06/2015 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-262.67 | $0.00 |
| 01/12/2015 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-262.67 | $262.67 |
| 12/09/2014 | PAYMENT | ASPEN CRONEIS CHECK | $-273.18 | $525.34 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.51 | $798.52 |
| 08/15/2014 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-262.69 | $788.01 |
| 07/17/2014 | BILL | CRONEIS, HAROLD & ASPEN | $1,050.70 | $1,050.70 |
| 03/04/2014 | PAYMENT | ASPEN CRONEIS CHECK | $-250.06 | $0.00 |
| 01/13/2014 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-250.06 | $250.06 |
| 10/02/2013 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-250.06 | $500.12 |
| 08/20/2013 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-250.06 | $750.18 |
| 07/16/2013 | BILL | CRONEIS, HAROLD & ASPEN | $1,000.24 | $1,000.24 |
| 03/07/2013 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-307.78 | $0.00 |
| 01/09/2013 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-307.78 | $307.78 |
| 10/03/2012 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-307.78 | $615.56 |
| 08/14/2012 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-307.81 | $923.34 |
| 07/13/2012 | BILL | CRONEIS, HAROLD & ASPEN | $1,231.15 | $1,231.15 |
| 03/07/2012 | PAYMENT | RDP 03 07 12 CHECK | $-313.67 | $0.00 |
| 01/04/2012 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-313.67 | $313.67 |
| 10/17/2011 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-313.67 | $627.34 |
| 08/05/2011 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-313.68 | $941.01 |
| 07/15/2011 | BILL | CRONEIS, HAROLD & ASPEN | $1,254.69 | $1,254.69 |
| 03/09/2011 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-343.31 | $0.00 |
| 01/05/2011 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-343.31 | $343.31 |
| 10/01/2010 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-343.31 | $686.62 |
| 08/10/2010 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-343.34 | $1,029.93 |
| 07/14/2010 | BILL | CRONEIS, HAROLD & ASPEN | $1,373.27 | $1,373.27 |
| 03/02/2010 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-333.32 | $0.00 |
| 01/05/2010 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-333.32 | $333.32 |
| 10/09/2009 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-333.32 | $666.64 |
| 08/17/2009 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-333.32 | $999.96 |
| 07/13/2009 | BILL | CRONEIS, HAROLD & ASPEN | $1,333.28 | $1,333.28 |
| 03/05/2009 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-323.61 | $0.00 |
| 01/20/2009 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-323.61 | $323.61 |
| 10/08/2008 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-323.61 | $647.22 |
| 08/21/2008 | PAYMENT | CRONEIS, HAROLD & ASPEN CHECK | $-323.63 | $970.83 |
| 07/18/2008 | BILL | CRONEIS, HAROLD & ASPEN | $1,294.46 | $1,294.46 |
| 03/11/2008 | PAYMENT | CRONEIS, HAROLD & AS | $-314.20 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-314.18 | $314.20 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-314.18 | $628.38 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-314.18 | $942.56 |
| 07/01/2007 | BILL | CRONEIS, HAROLD & ASPEN | $1,256.74 | $1,256.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-290.94 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-290.91 | $290.94 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-290.91 | $581.85 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-290.91 | $872.76 |
| 07/01/2006 | BILL | CRONEIS, HAROLD & ASPEN | $1,163.67 | $1,163.67 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-269.39 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-269.36 | $269.39 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-269.36 | $538.75 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-269.36 | $808.11 |
| 07/01/2005 | BILL | CRONEIS, HAROLD & ASPEN | $1,077.47 | $1,077.47 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-271.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-271.76 | $271.76 |
| 09/30/2004 | PAYMENT | NETS | $-271.76 | $543.52 |
| 08/20/2004 | PAYMENT | NETS | $-271.76 | $815.28 |
| 07/01/2004 | BILL | CRONEIS, HAROLD K & DENISE L | $1,087.04 | $1,087.04 |
| 02/29/2004 | PAYMENT | NETS | $-242.92 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-242.90 | $242.92 |
| 09/12/2003 | PAYMENT | WELLS | $-242.90 | $485.82 |
| 08/15/2003 | PAYMENT | NETS | $-242.90 | $728.72 |
| 07/01/2003 | BILL | CRONEIS, HAROLD K & DENISE L | $971.62 | $971.62 |
| 02/28/2003 | PAYMENT | WELLS FARGO HOME MOR | $-227.96 | $0.00 |
| 01/03/2003 | PAYMENT | WELLS FARGO HOME MOR | $-227.94 | $227.96 |
| 09/24/2002 | PAYMENT | WELLS FARGO HOME MOR | $-227.94 | $455.90 |
| 08/12/2002 | PAYMENT | WELLS FARGO HOME MOR | $-227.94 | $683.84 |
| 07/01/2002 | BILL | CRONEIS, HAROLD K & DENISE L | $911.78 | $911.78 |
| 02/21/2002 | PAYMENT | WELLS FARGO HOME MOR | $-225.76 | $0.00 |
| 12/21/2001 | PAYMENT | WELLS FARGO HOME MOR | $-225.73 | $225.76 |
| 09/28/2001 | PAYMENT | WELLS FARGO HOME MOR | $-225.73 | $451.49 |
| 08/09/2001 | PAYMENT | WELLS FARGO HOME MOR | $-225.73 | $677.22 |
| 07/01/2001 | BILL | CRONEIS, HAROLD K & DENISE L | $902.95 | $902.95 |
| 02/26/2001 | PAYMENT | WELLS FARGO HOME MOR | $-223.85 | $0.00 |
| 12/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-223.85 | $223.85 |
| 09/22/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-223.85 | $447.70 |
| 08/10/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-223.85 | $671.55 |
| 07/01/2000 | BILL | CRONEIS, HAROLD K & DENISE L | $895.40 | $895.40 |
| 02/21/2000 | PAYMENT | G.E. CAPITAL MORTGAG | $-222.90 | $0.00 |
| 12/23/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-222.90 | $222.90 |
| 09/21/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-222.90 | $445.80 |
| 08/05/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-222.90 | $668.70 |
| 07/01/1999 | BILL | CRONEIS, HAROLD K & DENISE L | $891.60 | $891.60 |
| 02/22/1999 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.65 | $0.00 |
| 12/18/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.65 | $239.65 |
| 09/25/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.65 | $479.30 |
| 08/06/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-239.65 | $718.95 |
| 07/01/1998 | BILL | CRONEIS, HAROLD K & DENISE L | $958.60 | $958.60 |
| 03/08/1998 | PAYMENT | G.E. CAPITAL MORTGAG | $-238.56 | $0.00 |
| 12/23/1997 | PAYMENT | G.E. CAPITAL MORTGAG | $-238.55 | $238.56 |
| 10/02/1997 | PAYMENT | GE CAPITAL | $-238.55 | $477.11 |
| 08/19/1997 | PAYMENT | GE CAP | $-238.55 | $715.66 |
| 07/01/1997 | BILL | CRONEIS, HAROLD K & DENISE L | $954.21 | $954.21 |
| 03/03/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-242.95 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-242.94 | $242.95 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-242.94 | $485.89 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-242.94 | $728.83 |
| 07/01/1996 | BILL | CRONEIS, HAROLD K & DENISE L | $971.77 | $971.77 |
| 03/04/1996 | PAYMENT | $-245.27 | $0.00 | |
| 01/01/1996 | PAYMENT | $-245.27 | $245.27 | |
| 10/02/1995 | PAYMENT | $-245.27 | $490.54 | |
| 08/21/1995 | PAYMENT | $-245.27 | $735.81 | |
| 07/01/1995 | BILL | CRONEIS, HAROLD K & DENISE L | $981.08 | $981.08 |
| 01/02/1995 | PAYMENT | $-466.61 | $0.00 | |
| 08/12/1994 | PAYMENT | $-466.60 | $466.61 | |
| 07/01/1994 | BILL | CRONEIS, HAROLD K & DENISE L | $933.21 | $933.21 |
| 03/30/1994 | PAYMENT | $-215.18 | $0.00 | |
| 03/30/1994 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $215.18 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $8.28 | $215.18 |
| 01/06/1994 | PAYMENT | $-206.90 | $206.90 | |
| 10/13/1993 | PAYMENT | $-206.90 | $413.80 | |
| 08/19/1993 | PAYMENT | $-206.90 | $620.70 | |
| 07/01/1993 | BILL | CRONEIS, HAROLD K & DENISE L | $827.60 | $827.60 |
| 01/04/1993 | PAYMENT | $-391.67 | $0.00 | |
| 08/17/1992 | PAYMENT | $-391.64 | $391.67 | |
| 07/01/1992 | BILL | AZEVEDO, ANTHONY M JR & SONYA | $783.31 | $783.31 |
| 01/06/1992 | PAYMENT | $-349.11 | $0.00 | |
| 08/20/1991 | PAYMENT | $-349.10 | $349.11 | |
| 07/01/1991 | BILL | AZEVEDO, ANTHONY M JR & SONYA | $698.21 | $698.21 |
| 10/01/1990 | PAYMENT | $-339.76 | $0.00 | |
| 08/06/1990 | PAYMENT | $-339.76 | $339.76 | |
| 07/01/1990 | BILL | THAYER, DONALD & KATHLEEN | $679.52 | $679.52 |
| 01/02/1990 | PAYMENT | $-317.79 | $0.00 | |
| 09/05/1989 | PAYMENT | $-317.78 | $317.79 | |
| 07/01/1989 | BILL | THAYER, DONALD & KATHLEEN | $635.57 | $635.57 |
| 02/08/1989 | PAYMENT | $-52.36 | $0.00 | |
| 02/08/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $52.36 |
| 08/22/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/04/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | H & S CONSTRUCTION | $104.72 | $104.72 |
| 09/03/1987 | PAYMENT | $-94.86 | $0.00 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | HOME SAVINGS ASSOC | $93.92 | $93.92 |
| 02/09/1987 | PAYMENT | $-18.30 | $0.00 | |
| 08/12/1986 | PAYMENT | $-55.60 | $18.30 | |
| 08/12/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | HOME SAVINGS ASSOC | $73.17 | $73.17 |