Tax Account 1220-21-610-066

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Owners

ELLIS, RICHARD PAUL
1328 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-066
Account Type	Real Estate
Location	1328 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,034.91
Currently Due	$344.97

Account ID

1220-21-610-066

Account Type

Real Estate

Location

1328 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,034.91

Currently Due

$344.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.19
Total	$1,380.19
Paid	$345.28
Balance	$1,034.91
Due	$344.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,380.19

Total

$1,380.19

Paid

$345.28

Balance

$1,034.91

Due

$344.97

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	$345.28	$0.00	$345.28	$345.28	$0.00
2	10/07/2024	10/17/2024	Due	$344.97	$0.00	$344.97	$0.00	$344.97
3	01/06/2025	01/16/2025	Due	$344.97	$0.00	$344.97	$0.00	$689.94
4	03/03/2025	03/13/2025	Due	$344.97	$0.00	$344.97	$0.00	$1,034.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.99	$0.00	$1,339.99	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,570.75	$0.00	$1,570.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,263.06	$0.00	$1,263.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,226.29	$0.00	$1,226.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,190.57	$0.00	$1,190.57	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,155.88	$0.00	$1,155.88	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,122.19	$0.00	$1,122.19	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,093.74	$0.00	$1,093.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,091.56	$0.00	$1,091.56	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,081.13	$0.00	$1,081.13	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S37	Delinquent Pers Prop	269.79	269.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-345.28	$1,034.91
07/15/2024	BILL	ELLIS, RICHARD PAUL	$1,380.19	$1,380.19
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-334.91	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-334.91	$334.91
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-334.91	$669.82
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-335.26	$1,004.73
07/14/2023	BILL	ELLIS, RICHARD PAUL	$1,339.99	$1,339.99
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-392.68	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-392.68	$392.68
10/07/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-392.68	$785.36
08/12/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-392.71	$1,178.04
07/19/2022	BILL	ELLIS, RICHARD PAUL	$1,570.75	$1,570.75
03/01/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-315.76	$0.00
01/04/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-315.76	$315.76
10/01/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-315.76	$631.52
08/17/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-315.78	$947.28
07/14/2021	BILL	ELLIS, RICHARD PAUL	$1,263.06	$1,263.06
02/25/2021	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-306.57	$0.00
12/23/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-306.57	$306.57
09/30/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-306.57	$613.14
08/13/2020	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK	$-306.58	$919.71
07/13/2020	BILL	ELLIS, RICHARD PAUL	$1,226.29	$1,226.29
02/28/2020	PAYMENT	CHASE CHECK	$-297.64	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-297.64	$297.64
10/07/2019	PAYMENT	CHASE CHECK	$-297.64	$595.28
08/16/2019	PAYMENT	CHASE CHECK	$-297.65	$892.92
07/15/2019	BILL	ELLIS, RICHARD PAUL	$1,190.57	$1,190.57
02/28/2019	PAYMENT	CHASE CHECK	$-288.97	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-288.97	$288.97
09/28/2018	PAYMENT	CHASE CHECK	$-288.97	$577.94
08/16/2018	PAYMENT	CHASE CHECK	$-288.97	$866.91
07/12/2018	BILL	ELLIS, RICHARD PAUL	$1,155.88	$1,155.88
02/22/2018	PAYMENT	CHASE CHECK	$-280.54	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-280.54	$280.54
09/29/2017	PAYMENT	CHASE CHECK	$-280.54	$561.08
08/23/2017	PAYMENT	CHASE CHECK	$-280.57	$841.62
07/14/2017	BILL	ELLIS, RICHARD PAUL	$1,122.19	$1,122.19
03/07/2017	PAYMENT	CHASE CHECK	$-273.43	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-273.43	$273.43
09/30/2016	PAYMENT	CHASE CHECK	$-273.43	$546.86
08/16/2016	PAYMENT	CHASE CHECK	$-273.45	$820.29
07/12/2016	BILL	ELLIS, RICHARD PAUL	$1,093.74	$1,093.74
03/08/2016	PAYMENT	CHASE CHECK	$-272.89	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-272.89	$272.89
10/07/2015	PAYMENT	CHASE CHECK	$-272.89	$545.78
08/17/2015	PAYMENT	CHASE CHECK	$-272.89	$818.67
07/14/2015	BILL	ELLIS, RICHARD PAUL	$1,091.56	$1,091.56
03/03/2015	PAYMENT	CHASE CHECK	$-270.28	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-270.28	$270.28
10/03/2014	PAYMENT	CHASE CHECK	$-270.28	$540.56
08/18/2014	PAYMENT	CHASE CHECK	$-270.29	$810.84
07/17/2014	BILL	ELLIS, RICHARD PAUL	$1,081.13	$1,081.13
03/04/2014	PAYMENT	CHASE CHECK	$-257.22	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-257.22	$257.22
10/03/2013	PAYMENT	CHASE CHECK	$-257.22	$514.44
08/16/2013	PAYMENT	CHASE CHECK	$-257.24	$771.66
07/16/2013	BILL	ELLIS, RICHARD PAUL	$1,028.90	$1,028.90
03/04/2013	PAYMENT	CHASE CHECK	$-316.53	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-316.53	$316.53
09/04/2012	PAYMENT	PRME LENDING CHECK	$-316.53	$633.06
08/08/2012	PAYMENT	WESTERN TITLE CHECK	$-316.53	$949.59
07/13/2012	BILL	ELLIS, RICHARD PAUL	$1,266.12	$1,266.12
03/02/2012	PAYMENT	CHASE CHECK	$-323.30	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-323.30	$323.30
10/03/2011	PAYMENT	CHASE CHECK	$-323.30	$646.60
08/13/2011	PAYMENT	CHASE CHECK	$-323.30	$969.90
07/15/2011	BILL	ELLIS, RICHARD PAUL	$1,293.20	$1,293.20
03/08/2011	PAYMENT	CHASE CHECK	$-334.96	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.96	$334.96
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.96	$669.92
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-334.96	$1,004.88
07/14/2010	BILL	ELLIS, RICHARD PAUL	$1,339.84	$1,339.84
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.20	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.20	$325.20
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.20	$650.40
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-325.20	$975.60
07/13/2009	BILL	ELLIS, RICHARD PAUL	$1,300.80	$1,300.80
03/12/2009	PAYMENT	TICOR TITLE CHECK	$-1,363.93	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.83	$1,363.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.57	$1,307.10
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.63	$1,275.53
07/18/2008	BILL	ONIELL, SYNDI	$1,262.90	$1,262.90
03/11/2008	PAYMENT	ONIELL, SYNDI	$-306.53	$0.00
02/07/2008	PAYMENT	ONIELL, SYNDI	$-318.78	$306.53
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.26	$625.31
10/18/2007	PAYMENT	ONIELL, SYNDI	$-318.78	$613.05
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.26	$931.83
08/30/2007	PAYMENT	ONIELL, SYNDI	$-306.52	$919.57
07/01/2007	BILL	ONIELL, SYNDI	$1,226.09	$1,226.09
06/01/2007	PAYMENT	ONIELL, SYNDI	$-636.89	$0.00
06/01/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$636.89
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.76	$636.89
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.90	$607.13
10/04/2006	PAYMENT	ONIELL, SYNDI	$-297.60	$595.23
08/28/2006	PAYMENT	ONIELL, SYNDI	$-297.60	$892.83
07/01/2006	BILL	ONIELL, SYNDI	$1,190.43	$1,190.43
05/03/2006	PAYMENT	ONEILL, JOHN	$-305.25	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$16.31	$305.25
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-288.94	$288.94
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-288.94	$577.88
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-288.94	$866.82
07/01/2005	BILL	ONEILL, JOHN	$1,155.76	$1,155.76
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-291.52	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-291.52	$291.52
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-291.52	$583.04
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-291.52	$874.56
07/01/2004	BILL	ONEILL, JOHN	$1,166.08	$1,166.08
02/19/2004	PAYMENT	MIDLAND MORTGAGE COM	$-245.53	$0.00
01/06/2004	PAYMENT	MIDLAND MTGE	$-245.50	$245.53
09/29/2003	PAYMENT	MIDLAND MORTGAGE COM	$-245.50	$491.03
08/13/2003	PAYMENT	MIDLAND MORTGAGE COM	$-245.50	$736.53
07/01/2003	BILL	ONEILL, JOHN	$982.03	$982.03
02/28/2003	PAYMENT	MIDLAND MORTGAGE COM	$-230.63	$0.00
01/02/2003	PAYMENT	MIDLAND MORTGAGE COM	$-230.60	$230.63
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-230.60	$461.23
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-230.60	$691.83
07/01/2002	BILL	ONEILL, JOHN	$922.43	$922.43
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-228.39	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-228.36	$228.39
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-228.36	$456.75
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-228.36	$685.11
07/01/2001	BILL	ONEILL, JOHN	$913.47	$913.47
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-226.47	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-226.46	$226.47
09/05/2000	PAYMENT	FIRSTAR	$-226.46	$452.93
08/18/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-226.46	$679.39
07/01/2000	BILL	ONEILL, JOHN	$905.85	$905.85
03/01/2000	PAYMENT	FIRSTAR HOME MORTGAG	$-225.51	$0.00
12/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-225.50	$225.51
09/29/1999	PAYMENT	FIRSTAR HOME MORTGAG	$-225.50	$451.01
08/20/1999	PAYMENT	FIRSTAR HOME MTGE	$-225.50	$676.51
07/01/1999	BILL	O'NEILL, JOHN	$902.01	$902.01
02/19/1999	PAYMENT	5600	$-233.81	$0.00
01/06/1999	PAYMENT	STAR BANK MORTGAGE	$-233.81	$233.81
10/02/1998	PAYMENT	STAR BANK MORTGAGE	$-233.81	$467.62
08/17/1998	PAYMENT	TRANS FINANCIAL MORT	$-233.81	$701.43
07/01/1998	BILL	O'NEILL, JOHN	$935.24	$935.24
02/26/1998	PAYMENT	TRANS FINANCIAL MTG	$-232.77	$0.00
12/30/1997	PAYMENT	TRANS FINANCIAL NTG	$-232.77	$232.77
09/19/1997	PAYMENT	TRANS FINANCIAL MTG	$-232.77	$465.54
08/15/1997	PAYMENT	TRANS FINANCIAL	$-232.77	$698.31
07/01/1997	BILL	O'NEILL, JOHN	$931.08	$931.08
02/26/1997	PAYMENT	HARBOURTON MORTGAGE	$-237.07	$0.00
12/13/1996	PAYMENT	MARQUIS TITLE	$-483.56	$237.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.48	$720.63
08/28/1996	PAYMENT	MCDONALD, WILLIAM &	$-516.60	$711.15
08/28/1996	INTEREST	Interest to date	$27.72	$1,227.75
07/01/1996	BILL	MCDONALD, WILLIAM & BENITA M	$948.19	$1,200.03
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$12.57	$251.84
01/18/1996	PAYMENT		$-239.26	$239.27
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$478.53
10/09/1995	PAYMENT		$-488.09	$478.53
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.57	$966.62
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$957.05	$957.05
04/18/1995	PAYMENT		$-491.60	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$27.74	$491.60
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$9.09	$463.86
12/05/1994	PAYMENT		$-1,002.60	$454.77
12/05/1994	INTEREST	Interest to date	$59.12	$1,457.37
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$22.74	$1,398.25
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.09	$1,375.51
07/01/1994	BILL	MCDONALD, WILLIAM & BENITA M	$909.51	$1,366.42
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$32.79	$456.91
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.32	$424.12
08/25/1993	PAYMENT		$-415.80	$415.80
07/01/1993	BILL	ROWE, ANTHONY & JUDY	$831.60	$831.60
03/02/1993	PAYMENT		$-401.53	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.87	$401.53
09/08/1992	PAYMENT		$-401.51	$393.66
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.87	$795.17
07/01/1992	BILL	ROWE, ANTHONY & JUDY	$787.30	$787.30
04/13/1992	PAYMENT		$-380.94	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.95	$380.94
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.02	$357.99
08/21/1991	PAYMENT		$-350.94	$350.97
07/01/1991	BILL	ROWE, ANTHONY & JUDY	$701.91	$701.91
01/02/1991	PAYMENT		$-341.58	$0.00
08/14/1990	PAYMENT		$-341.58	$341.58
07/01/1990	BILL	ROWE, ANTHONY & JUDY	$683.16	$683.16
01/04/1990	PAYMENT		$-319.48	$0.00
09/06/1989	PAYMENT		$-319.46	$319.48
07/01/1989	BILL	ROWE, ANTHONY & JUDY	$638.94	$638.94
04/20/1989	PAYMENT		$-650.54	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$44.29	$650.54
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.26	$606.25
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.03	$580.99
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.61	$566.96
07/01/1988	BILL	RYLANT, EDMUND F T & LJ	$561.35	$561.35
01/28/1988	PAYMENT		$-265.16	$0.00
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$265.16
01/07/1988	PAYMENT		$-283.72	$265.16
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.26	$548.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.30	$535.62
07/01/1987	BILL	RYLANT, EDMUND F T & LJ	$530.32	$530.32
05/01/1987	PAYMENT		$-456.56	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.10	$456.56
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$8.44	$430.46
07/18/1986	PAYMENT		$-422.02	$422.02
07/01/1986	BILL	BARKALOW,JIMMIE T & LJ	$844.04	$844.04