Tax Account 1220-21-610-064

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Owners

TISON, CATHERINE A
1324 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-064
Account Type	Real Estate
Location	1324 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$877.32
Currently Due	$292.44

Account ID

1220-21-610-064

Account Type

Real Estate

Location

1324 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$877.32

Currently Due

$292.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.07
Total	$1,170.07
Paid	$292.75
Balance	$877.32
Due	$292.44
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.07

Total

$1,170.07

Paid

$292.75

Balance

$877.32

Due

$292.44

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	$292.75	$0.00	$292.75	$292.75	$0.00
2	10/07/2024	10/17/2024	Due	$292.44	$0.00	$292.44	$0.00	$292.44
3	01/06/2025	01/16/2025	Due	$292.44	$0.00	$292.44	$0.00	$584.88
4	03/03/2025	03/13/2025	Due	$292.44	$0.00	$292.44	$0.00	$877.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.01	$0.00	$1,136.01	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,102.92	$0.00	$1,102.92	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,070.81	$0.00	$1,070.81	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,039.60	$0.00	$1,039.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,009.30	$0.00	$1,009.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$979.92	$9.80	$989.72	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$951.38	$0.00	$951.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$927.27	$0.00	$927.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$925.41	$0.00	$925.41	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$913.30	$0.00	$913.30	$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	FLAGSTAR BANK, N.A. WT CORE -	$-292.75	$877.32
07/15/2024	BILL	TISON, CATHERINE A	$1,170.07	$1,170.07
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-283.92	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-283.92	$283.92
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-283.92	$567.84
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-284.25	$851.76
07/14/2023	BILL	TISON, CATHERINE A	$1,136.01	$1,136.01
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-275.73	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-275.73	$275.73
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-275.73	$551.46
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-275.73	$827.19
07/19/2022	BILL	TISON, CATHERINE A	$1,102.92	$1,102.92
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-267.70	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-267.70	$267.70
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-267.70	$535.40
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-267.71	$803.10
07/14/2021	BILL	TISON, CATHERINE A	$1,070.81	$1,070.81
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-259.90	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-259.90	$259.90
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-259.90	$519.80
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-259.90	$779.70
07/13/2020	BILL	TISON, CATHERINE A	$1,039.60	$1,039.60
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-252.32	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-252.32	$252.32
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-252.32	$504.64
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-252.34	$756.96
07/15/2019	BILL	TISON, CATHERINE A	$1,009.30	$1,009.30
04/12/2019	PAYMENT	WESTERN TITLE CHECK	$-254.78	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.80	$254.78
01/08/2019	PAYMENT	GURNER, JOHN CHECK	$-244.98	$244.98
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.98	$489.96
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-244.98	$734.94
07/12/2018	BILL	GARNETT, RENEE MARIE	$979.92	$979.92
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.84	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.84	$237.84
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.84	$475.68
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-237.86	$713.52
07/14/2017	BILL	GARNETT, RENEE MARIE	$951.38	$951.38
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.81	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.81	$231.81
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.81	$463.62
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.84	$695.43
07/12/2016	BILL	GARNETT, RENEE MARIE	$927.27	$927.27
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.35	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.35	$231.35
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.35	$462.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-231.36	$694.05
07/14/2015	BILL	GARNETT, RENEE MARIE	$925.41	$925.41
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.32	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.32	$228.32
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.32	$456.64
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-228.34	$684.96
07/17/2014	BILL	GARNETT, RENEE MARIE	$913.30	$913.30
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.07	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.07	$218.07
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.07	$436.14
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-218.08	$654.21
07/16/2013	BILL	GARNETT, RENEE MARIE	$872.29	$872.29
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.51	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.51	$270.51
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.51	$541.02
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-270.52	$811.53
07/13/2012	BILL	GARNETT, RENEE MARIE	$1,082.05	$1,082.05
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.43	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.43	$275.43
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.43	$550.86
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-275.45	$826.29
07/15/2011	BILL	GARNETT, RENEE MARIE	$1,101.74	$1,101.74
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.26	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.26	$306.26
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.26	$612.52
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-306.27	$918.78
07/14/2010	BILL	GARNETT, RENEE MARIE	$1,225.05	$1,225.05
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-330.50	$0.00
12/30/2009	PAYMENT	GMAC MTG CHECK	$-674.22	$330.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.22	$1,004.72
09/08/2009	ADJUSTMENT	33 pd 1st refund dup pmt lmt	$330.53	$991.50
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-330.53	$660.97
08/04/2009	PAYMENT	33 CHECK	$-330.53	$991.50
07/13/2009	BILL	GARNETT, RENEE MARIE	$1,322.03	$1,322.03
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.89	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.89	$320.89
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.89	$641.78
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-320.91	$962.67
07/18/2008	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,283.58	$1,283.58
03/03/2008	PAYMENT	GMAC MORTGAGE	$-297.13	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-297.13	$297.13
10/01/2007	PAYMENT	GMAC MORTGAGE	$-297.13	$594.26
08/20/2007	PAYMENT	GMAC MORTGAGE	$-297.13	$891.39
07/01/2007	BILL	BLUMENTHAL, WILLIAM R	$1,188.52	$1,188.52
03/05/2007	PAYMENT	GMAC MORTGAGE	$-275.14	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-275.11	$275.14
09/27/2006	PAYMENT	GMAC MORTGAGE	$-275.11	$550.25
08/09/2006	PAYMENT	GMAC MORTGAGE	$-275.11	$825.36
07/01/2006	BILL	BLUMENTHAL, WILLIAM R	$1,100.47	$1,100.47
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-254.76	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.73	$254.76
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.73	$509.49
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-254.73	$764.22
07/01/2005	BILL	BLUMENTHAL, WILLIAM R	$1,018.95	$1,018.95
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-257.09	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-257.08	$257.09
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-257.08	$514.17
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-257.08	$771.25
07/01/2004	BILL	BLUMENTHAL, WILLIAM R	$1,028.33	$1,028.33
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-215.69	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-215.68	$215.69
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-215.68	$431.37
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-215.68	$647.05
07/01/2003	BILL	BLUMENTHAL, WILLIAM R	$862.73	$862.73
02/03/2003	PAYMENT	22	$-200.00	$0.00
12/24/2002	PAYMENT	NETS	$-199.98	$200.00
09/20/2002	PAYMENT	NETS	$-199.98	$399.98
08/08/2002	PAYMENT	NETS	$-199.98	$599.96
07/01/2002	BILL	BLUMENTHAL, ROBERT & JULIE ETA	$799.94	$799.94
02/27/2002	PAYMENT	NETS	$-198.20	$0.00
12/27/2001	PAYMENT	NETS	$-198.17	$198.20
09/20/2001	PAYMENT	NETS	$-198.17	$396.37
08/07/2001	PAYMENT	NETS	$-198.17	$594.54
07/01/2001	BILL	BLUMENTHAL, ROBERT & JULIE ETA	$792.71	$792.71
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-196.55	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-196.52	$196.55
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-196.52	$393.07
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-196.52	$589.59
07/01/2000	BILL	PRESTON, JOHN STANLEY	$786.11	$786.11
03/08/2000	PAYMENT	TEMPLE INLAND	$-195.71	$0.00
02/11/2000	PAYMENT	5600	$-203.51	$195.71
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.83	$399.22
12/17/1999	PAYMENT	5600	$-203.51	$391.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.83	$594.90
08/24/1999	PAYMENT	TEMPLE INLAND	$-195.68	$587.07
07/01/1999	BILL	PRESTON, JOHN STANLEY	$782.75	$782.75
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-207.99	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-207.99	$207.99
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-207.99	$415.98
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-207.99	$623.97
07/01/1998	BILL	PRESTON, JOHN STANLEY	$831.96	$831.96
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-207.17	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-207.16	$207.17
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-207.16	$414.33
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-207.16	$621.49
07/01/1997	BILL	PRESTON, JOHN STANLEY	$828.65	$828.65
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-210.99	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-210.97	$210.99
10/07/1996	PAYMENT	TRANSAMERICA	$-210.97	$421.96
08/13/1996	PAYMENT	TRANSAMERICA	$-210.97	$632.93
07/01/1996	BILL	PRESTON, JOHN STANLEY	$843.90	$843.90
03/04/1996	PAYMENT		$-212.65	$0.00
01/01/1996	PAYMENT		$-212.63	$212.65
10/02/1995	PAYMENT		$-212.63	$425.28
08/21/1995	PAYMENT		$-212.63	$637.91
07/01/1995	BILL	PRESTON, JOHN STANLEY	$850.54	$850.54
01/05/1995	PAYMENT		$-402.28	$0.00
08/15/1994	PAYMENT		$-402.26	$402.28
07/01/1994	BILL	PRESTON, JOHN STANLEY	$804.54	$804.54
01/03/1994	PAYMENT		$-355.10	$0.00
08/10/1993	PAYMENT		$-355.10	$355.10
07/01/1993	BILL	PRESTON, JOHN S & SHARAN E	$710.20	$710.20
01/04/1993	PAYMENT		$-332.94	$0.00
08/17/1992	PAYMENT		$-332.92	$332.94
07/01/1992	BILL	FRENCH, ROGER M & B J	$665.86	$665.86
01/06/1992	PAYMENT		$-295.15	$0.00
08/20/1991	PAYMENT		$-295.12	$295.15
07/01/1991	BILL	FRENCH, ROGER M & B J	$590.27	$590.27
01/07/1991	PAYMENT		$-286.89	$0.00
08/06/1990	PAYMENT		$-286.86	$286.89
07/01/1990	BILL	FRENCH, ROGER M & B J	$573.75	$573.75
01/02/1990	PAYMENT		$-268.56	$0.00
08/28/1989	PAYMENT		$-268.56	$268.56
07/01/1989	BILL	FRENCH, ROGER M & B J	$537.12	$537.12
01/03/1989	PAYMENT		$-245.78	$0.00
08/10/1988	PAYMENT		$-245.76	$245.78
07/01/1988	BILL	FRENCH, ROGER M & B J	$491.54	$491.54
01/04/1988	PAYMENT		$-231.83	$0.00
08/26/1987	PAYMENT		$-231.80	$231.83
07/01/1987	BILL	FRENCH, ROGER M & B J	$463.63	$463.63
01/05/1987	PAYMENT		$-189.80	$0.00
07/15/1986	PAYMENT		$-189.80	$189.80
07/01/1986	BILL	FRENCH,ROGER M & B J	$379.60	$379.60