Tax Account 1220-21-610-065

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Owners

SOLIS, KATHLEEN MACELLARI-
1326 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-065
Account Type	Real Estate
Location	1326 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,325.55
Currently Due	$441.85

Account ID

1220-21-610-065

Account Type

Real Estate

Location

1326 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,325.55

Currently Due

$441.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,767.67
Total	$1,767.67
Paid	$442.12
Balance	$1,325.55
Due	$441.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,767.67

Total

$1,767.67

Paid

$442.12

Balance

$1,325.55

Due

$441.85

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$442.12	$0.00	$442.12	$442.12	$0.00
2	10/07/2024	10/17/2024	Due	$441.85	$0.00	$441.85	$0.00	$441.85
3	01/06/2025	01/16/2025	Due	$441.85	$0.00	$441.85	$0.00	$883.70
4	03/03/2025	03/13/2025	Due	$441.85	$0.00	$441.85	$0.00	$1,325.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.73	$0.00	$1,636.73	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,515.48	$0.00	$1,515.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,403.22	$0.00	$1,403.22	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,357.08	$0.00	$1,357.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,309.91	$0.00	$1,309.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,249.91	$0.00	$1,249.91	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,199.53	$0.00	$1,199.53	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,169.13	$0.00	$1,169.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,166.81	$0.00	$1,166.81	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,157.19	$0.00	$1,157.19	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-442.12	$1,325.55
07/15/2024	BILL	SOLIS, KATHLEEN MACELLARI-	$1,767.67	$1,767.67
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-409.12	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-409.12	$409.12
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-409.12	$818.24
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-409.37	$1,227.36
07/14/2023	BILL	SOLIS, KATHLEEN MACELLARI-	$1,636.73	$1,636.73
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.87	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.87	$378.87
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.87	$757.74
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-378.87	$1,136.61
07/19/2022	BILL	SOLIS, KATHLEEN MACELLARI-	$1,515.48	$1,515.48
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.80	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.80	$350.80
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.80	$701.60
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.82	$1,052.40
07/14/2021	BILL	SOLIS, KATHLEEN MACELLARI-	$1,403.22	$1,403.22
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.27	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.27	$339.27
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.27	$678.54
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.27	$1,017.81
07/13/2020	BILL	SOLIS, KATHLEEN MACELLARI-	$1,357.08	$1,357.08
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.47	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.47	$327.47
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.47	$654.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-327.50	$982.41
07/15/2019	BILL	SOLIS, KATHLEEN MACELLARI-	$1,309.91	$1,309.91
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.47	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.47	$312.47
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.47	$624.94
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-312.50	$937.41
07/12/2018	BILL	SOLIS, KATHLEEN MACELLARI-	$1,249.91	$1,249.91
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.88	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.88	$299.88
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.88	$599.76
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-299.89	$899.64
07/14/2017	BILL	SOLIS, KATHLEEN MACELLARI-	$1,199.53	$1,199.53
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.28	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.28	$292.28
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.28	$584.56
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-292.29	$876.84
07/12/2016	BILL	SOLIS, KATHLEEN MACELLARI-	$1,169.13	$1,169.13
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.70	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.70	$291.70
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.70	$583.40
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.71	$875.10
07/14/2015	BILL	SOLIS, PETER A TTEE	$1,166.81	$1,166.81
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.29	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.29	$289.29
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.29	$578.58
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-289.32	$867.87
07/17/2014	BILL	SOLIS, PETER A TTEE	$1,157.19	$1,157.19
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.95	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.95	$274.95
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.95	$549.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.98	$824.85
07/16/2013	BILL	SOLIS, PETER A TTEE	$1,099.83	$1,099.83
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.85	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.85	$336.85
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.85	$673.70
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-336.86	$1,010.55
07/13/2012	BILL	SOLIS, PETER A TTEE	$1,347.41	$1,347.41
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.26	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.26	$344.26
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.26	$688.52
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-344.29	$1,032.78
07/15/2011	BILL	SOLIS, PETER A TTEE	$1,377.07	$1,377.07
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.84	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.84	$352.84
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.84	$705.68
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-352.86	$1,058.52
07/14/2010	BILL	SOLIS, PETER A TTEE	$1,411.38	$1,411.38
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$342.58
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.58	$685.16
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-342.61	$1,027.74
07/13/2009	BILL	SOLIS, PETER & MARY TRUSTEES	$1,370.35	$1,370.35
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$332.61
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$665.22
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-332.61	$997.83
07/18/2008	BILL	SOLIS, PETER & MARY TRUSTEES	$1,330.44	$1,330.44
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-322.95	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-322.92	$322.95
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-322.92	$645.87
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-322.92	$968.79
07/01/2007	BILL	SOLIS, PETER & MARY TRUSTEES	$1,291.71	$1,291.71
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-313.54	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.51	$313.54
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-313.51	$627.05
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-313.51	$940.56
07/01/2006	BILL	SOLIS, PETER & MARY TRUSTEES	$1,254.07	$1,254.07
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-304.40	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-304.38	$304.40
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-304.38	$608.78
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-304.38	$913.16
07/01/2005	BILL	SOLIS, PETER & MARY	$1,217.54	$1,217.54
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-307.10	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-307.08	$307.10
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-307.08	$614.18
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-307.08	$921.26
07/01/2004	BILL	SOLIS, PETER & MARY	$1,228.34	$1,228.34
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-267.06	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-267.03	$267.06
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-267.03	$534.09
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-267.03	$801.12
07/01/2003	BILL	SOLIS, PETER & MARY	$1,068.15	$1,068.15
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-252.72	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-252.72	$252.72
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-252.72	$505.44
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-252.72	$758.16
07/01/2002	BILL	SOLIS, PETER & MARY	$1,010.88	$1,010.88
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-250.17	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-250.16	$250.17
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-250.16	$500.33
09/04/2001	PAYMENT	9996	$-250.16	$750.49
07/01/2001	BILL	SOLIS, PETER & MARY	$1,000.65	$1,000.65
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-248.07	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-248.07	$248.07
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-248.07	$496.14
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-248.07	$744.21
07/01/2000	BILL	SOLIS, PETER & MARY	$992.28	$992.28
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-247.03	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-247.01	$247.03
09/29/1999	PAYMENT	PNC MTG	$-247.01	$494.04
09/02/1999	PAYMENT	PNC MTGE	$-247.01	$741.05
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$988.06
07/01/1999	BILL	SOLIS, PETER & MARY	$988.06	$988.06
04/23/1999	PAYMENT	PNC MTGE	$-1,204.06	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$73.29	$1,204.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$47.12	$1,130.77
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.18	$1,083.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.47	$1,057.47
07/01/1998	BILL	SOLIS, PETER & MARY	$1,047.00	$1,047.00
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-260.45	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-260.45	$260.45
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-260.45	$520.90
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-260.45	$781.35
07/01/1997	BILL	SOLIS, PETER & MARY	$1,041.80	$1,041.80
02/26/1997	PAYMENT	FUNDERS MTGE CORP	$-265.25	$0.00
01/06/1997	PAYMENT	WESTERN TITLE	$-265.23	$265.25
10/07/1996	PAYMENT	BOATMEN'S NATIONAL M	$-265.23	$530.48
08/19/1996	PAYMENT	BOATMEN'S NATIONAL M	$-265.23	$795.71
07/01/1996	BILL	TERHUNE, WILLIAM I & JOAN C	$1,060.94	$1,060.94
03/04/1996	PAYMENT		$-268.05	$0.00
01/02/1996	PAYMENT		$-268.02	$268.05
10/02/1995	PAYMENT		$-268.02	$536.07
08/21/1995	PAYMENT		$-268.02	$804.09
07/01/1995	BILL	TERHUNE, WILLIAM I & JOAN C	$1,072.11	$1,072.11
08/05/1994	PAYMENT		$-1,022.98	$0.00
07/01/1994	BILL	TERHUNE, WILLIAM I & JOAN C	$1,022.98	$1,022.98
08/17/1993	PAYMENT		$-917.67	$0.00
07/01/1993	BILL	TERHUNE, WILLIAM I & JOAN C	$917.67	$917.67
08/17/1992	PAYMENT		$-873.39	$0.00
07/01/1992	BILL	TERHUNE, WILLIAM I & JOAN C	$873.39	$873.39
08/20/1991	PAYMENT		$-781.04	$0.00
07/01/1991	BILL	TERHUNE, WILLIAM I & JOAN C	$781.04	$781.04
08/16/1990	PAYMENT		$-760.67	$0.00
07/01/1990	BILL	TERHUNE, WILLIAM I & JOAN C	$760.67	$760.67
09/05/1989	PAYMENT		$-711.07	$0.00
07/01/1989	BILL	LUCICH, HORACE M & M A	$711.07	$711.07
08/01/1988	PAYMENT		$-627.64	$0.00
07/01/1988	BILL	LUCICH, HORACE M & M A	$627.64	$627.64
08/17/1987	PAYMENT		$-593.72	$0.00
07/01/1987	BILL	LUCICH, HORACE M & M A	$593.72	$593.72
02/10/1987	PAYMENT		$-243.69	$0.00
02/09/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$243.69
07/25/1986	PAYMENT		$-243.66	$243.69
07/01/1986	BILL	LUCICH,HORACE M & M A	$487.35	$487.35