Tax Account 1220-21-610-060

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Owners

REINER, MATTHEW C & KATHERINE H
1312 HONEYBEE LN
GARDNERVILLE, NV 89460

REINER, KATHERINE H

Account Summary

Account ID	1220-21-610-060
Account Type	Real Estate
Location	1312 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,008.42
Currently Due	$336.14

Account ID

1220-21-610-060

Account Type

Real Estate

Location

1312 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,008.42

Currently Due

$336.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,344.85
Total	$1,344.85
Paid	$336.43
Balance	$1,008.42
Due	$336.14
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,344.85

Total

$1,344.85

Paid

$336.43

Balance

$1,008.42

Due

$336.14

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$336.43	$0.00	$336.43	$336.43	$0.00
2	10/07/2024	10/17/2024	Due	$336.14	$0.00	$336.14	$0.00	$336.14
3	01/06/2025	01/16/2025	Due	$336.14	$0.00	$336.14	$0.00	$672.28
4	03/03/2025	03/13/2025	Due	$336.14	$0.00	$336.14	$0.00	$1,008.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.68	$0.00	$1,305.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,267.67	$0.00	$1,267.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,230.76	$0.00	$1,230.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,194.93	$0.00	$1,194.93	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,160.13	$0.00	$1,160.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,126.36	$0.00	$1,126.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,093.56	$0.00	$1,093.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,065.86	$0.00	$1,065.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,063.71	$0.00	$1,063.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,053.18	$0.00	$1,053.18	$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	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-336.43	$1,008.42
07/15/2024	BILL	REINER, MATTHEW C & KATHERINE H	$1,344.85	$1,344.85
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.33	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.33	$326.33
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.33	$652.66
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-326.69	$978.99
07/14/2023	BILL	REINER, MATTHEW C & KATHERINE H	$1,305.68	$1,305.68
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.91	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.91	$316.91
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.91	$633.82
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-316.94	$950.73
07/19/2022	BILL	REINER, MATTHEW C & KATHERINE	$1,267.67	$1,267.67
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.69	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.69	$307.69
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.69	$615.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-307.69	$923.07
07/14/2021	BILL	REINER, MATTHEW C & KATHERINE	$1,230.76	$1,230.76
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.73	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.73	$298.73
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.73	$597.46
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-298.74	$896.19
07/13/2020	BILL	REINER, MATTHEW C & KATHERINE	$1,194.93	$1,194.93
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-290.03	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-290.03	$290.03
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-290.03	$580.06
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-290.04	$870.09
07/15/2019	BILL	REINER, MATTHEW C & KATHERINE	$1,160.13	$1,160.13
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-281.59	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-281.59	$281.59
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-281.59	$563.18
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-281.59	$844.77
07/12/2018	BILL	REINER, MATTHEW C & KATHERINE	$1,126.36	$1,126.36
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.39	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.39	$273.39
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-273.39	$546.78
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-273.39	$820.17
07/14/2017	BILL	REINER, MATTHEW C & KATHERINE	$1,093.56	$1,093.56
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.46	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.46	$266.46
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.46	$532.92
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-266.48	$799.38
07/12/2016	BILL	REINER, MATTHEW C & KATHERINE	$1,065.86	$1,065.86
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.92	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.92	$265.92
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.92	$531.84
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-265.95	$797.76
07/14/2015	BILL	REINER, MATTHEW C & KATHERINE	$1,063.71	$1,063.71
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.29	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.29	$263.29
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.29	$526.58
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-263.31	$789.87
07/17/2014	BILL	REINER, MATTHEW C & KATHERINE	$1,053.18	$1,053.18
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.66	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.66	$250.66
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-250.66	$501.32
07/18/2013	PAYMENT	LSI TITLE CHECK	$-250.66	$751.98
07/16/2013	BILL	REINER, MATTHEW C & KATHERINE	$1,002.64	$1,002.64
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.26	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.26	$309.26
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.26	$618.52
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-309.26	$927.78
07/13/2012	BILL	REINER, MATTHEW C & KATHERINE	$1,237.04	$1,237.04
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.68	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-316.68	$316.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-316.68	$633.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-316.70	$950.04
07/15/2011	BILL	REINER, MATTHEW C & KATHERINE	$1,266.74	$1,266.74
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-348.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-348.25	$348.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.25	$696.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.25	$1,044.75
07/14/2010	BILL	REINER, MATTHEW C & KATHERINE	$1,393.00	$1,393.00
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-348.79	$348.79
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-348.79	$697.58
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-348.82	$1,046.37
07/13/2009	BILL	REINER, MATTHEW C & KATHERINE	$1,395.19	$1,395.19
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.64	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.64	$338.64
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.64	$677.28
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-338.65	$1,015.92
07/18/2008	BILL	REINER, MATTHEW C & KATHERINE	$1,354.57	$1,354.57
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-328.81	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-328.78	$328.81
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-328.78	$657.59
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-328.78	$986.37
07/01/2007	BILL	REINER, MATTHEW C & KATHERINE	$1,315.15	$1,315.15
03/06/2007	PAYMENT	WELLS FARGO	$-304.45	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-304.42	$304.45
09/29/2006	PAYMENT	WELLS FARGO	$-304.42	$608.87
08/03/2006	PAYMENT	WELLS FARGO	$-304.42	$913.29
07/01/2006	BILL	GOLDBERG, VIRGINIA L TRUSTEE	$1,217.71	$1,217.71
02/28/2006	PAYMENT	WELLS FARGO	$-281.90	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-281.87	$281.90
09/30/2005	PAYMENT	WELLS FARGO	$-281.87	$563.77
08/12/2005	PAYMENT	WELLS FARGO	$-281.87	$845.64
07/01/2005	BILL	GOLDBERG, VIRGINIA L TRUSTEE	$1,127.51	$1,127.51
02/28/2005	PAYMENT	WELLS FARGO	$-284.41	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-284.41	$284.41
09/30/2004	PAYMENT	NETS	$-284.41	$568.82
08/20/2004	PAYMENT	NETS	$-284.41	$853.23
07/01/2004	BILL	GOLDBERG, VIRGINIA L TRUSTEE	$1,137.64	$1,137.64
02/29/2004	PAYMENT	NETS	$-235.27	$0.00
01/05/2004	PAYMENT	NETS	$-235.27	$235.27
09/12/2003	PAYMENT	WELLS	$-235.27	$470.54
08/15/2003	PAYMENT	NETS	$-235.27	$705.81
07/01/2003	BILL	GOLDBERG, VIRGINIA L TRUSTEE	$941.08	$941.08
02/11/2003	PAYMENT	NETS	$-220.10	$0.00
12/24/2002	PAYMENT	NETS	$-220.08	$220.10
09/20/2002	PAYMENT	NETS	$-220.08	$440.18
08/08/2002	PAYMENT	NETS	$-220.08	$660.26
07/01/2002	BILL	GOLDBERG, VIRGINIA L TRUSTEE	$880.34	$880.34
02/27/2002	PAYMENT	NETS	$-218.01	$0.00
12/27/2001	PAYMENT	NETS	$-217.99	$218.01
09/20/2001	PAYMENT	NETS	$-217.99	$436.00
08/07/2001	PAYMENT	NETS	$-217.99	$653.99
07/01/2001	BILL	GOLDBERG, JESSE & VIRGINIA L	$871.98	$871.98
02/14/2001	PAYMENT	NETS	$-216.19	$0.00
12/22/2000	PAYMENT	NETS	$-216.17	$216.19
09/20/2000	PAYMENT	NETS	$-216.17	$432.36
08/15/2000	PAYMENT	NETS	$-216.17	$648.53
07/01/2000	BILL	GOLDBERG, JESSE & VIRGINIA L	$864.70	$864.70
02/04/2000	PAYMENT	NETS	$-215.27	$0.00
12/07/1999	PAYMENT	NETS	$-215.25	$215.27
09/24/1999	PAYMENT	NETS	$-215.25	$430.52
08/09/1999	PAYMENT	5400	$-215.25	$645.77
07/01/1999	BILL	GOLDBERG, JESSE & VIRGINIA L	$861.02	$861.02
02/01/1999	PAYMENT	NETS	$-222.43	$0.00
12/05/1998	PAYMENT	NETS	$-222.40	$222.43
09/15/1998	PAYMENT	NETS	$-222.40	$444.83
08/05/1998	PAYMENT	NETS	$-222.40	$667.23
07/01/1998	BILL	GOLDBERG, JESSE & VIRGINIA L	$889.63	$889.63
02/04/1998	PAYMENT	NETS	$-221.45	$0.00
12/09/1997	PAYMENT	NETS	$-221.45	$221.45
09/15/1997	PAYMENT	NETS	$-221.45	$442.90
08/25/1997	PAYMENT	5400	$-221.45	$664.35
07/01/1997	BILL	GOLDBERG, JESSE & VIRGINIA L	$885.80	$885.80
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.52	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-225.52	$225.52
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.52	$451.04
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-225.52	$676.56
07/01/1996	BILL	GOLDBERG, JESSE & VIRGINIA L	$902.08	$902.08
03/04/1996	PAYMENT		$-227.48	$0.00
01/02/1996	PAYMENT		$-227.48	$227.48
10/02/1995	PAYMENT		$-227.48	$454.96
08/21/1995	PAYMENT		$-227.48	$682.44
07/01/1995	BILL	GOLDBERG, JESSE & VIRGINIA L	$909.92	$909.92
01/02/1995	PAYMENT		$-431.54	$0.00
08/15/1994	PAYMENT		$-431.52	$431.54
07/01/1994	BILL	GOLDBERG, JESSE & VIRGINIA L	$863.06	$863.06
01/03/1994	PAYMENT		$-398.10	$0.00
08/20/1993	PAYMENT		$-398.10	$398.10
07/01/1993	BILL	GOLDBERG, JESSE & VIRGINIA L	$796.20	$796.20
01/04/1993	PAYMENT		$-375.94	$0.00
08/17/1992	PAYMENT		$-375.94	$375.94
07/01/1992	BILL	GOLDBERG, JESSE & VIRGINIA L	$751.88	$751.88
01/06/1992	PAYMENT		$-334.68	$0.00
08/20/1991	PAYMENT		$-334.68	$334.68
07/01/1991	BILL	GOLDBERG, JESSE & VIRGINIA L	$669.36	$669.36
01/07/1991	PAYMENT		$-325.64	$0.00
08/06/1990	PAYMENT		$-325.62	$325.64
07/01/1990	BILL	GOLDBERG, JESSE & VIRGINIA L	$651.26	$651.26
01/02/1990	PAYMENT		$-304.65	$0.00
08/28/1989	PAYMENT		$-304.62	$304.65
07/01/1989	BILL	GOLDBERG, JESSE & VIRGINIA L	$609.27	$609.27
01/03/1989	PAYMENT		$-288.47	$0.00
08/10/1988	PAYMENT		$-288.44	$288.47
07/01/1988	BILL	GOLDBERG, JESSE & VIRGINIA L	$576.91	$576.91
01/04/1988	PAYMENT		$-272.63	$0.00
08/17/1987	PAYMENT		$-272.60	$272.63
07/01/1987	BILL	GOLDBERG, JESSE & VIRGINIA L	$545.23	$545.23
01/05/1987	PAYMENT		$-36.59	$0.00
07/28/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	GOLDBERG,JESSE & VIRGINIA L	$73.17	$73.17