Tax Account 1220-21-610-067
Owners
NKALA, BETHWELL T & ADRIA LYNN
1330 HONEYBEE LN
GARDNERVILLE, NV 89460
NKALA, BETHWELL T
NKALA, ADRIA LYNN
Account Summary
| Account ID | 1220-21-610-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1330 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $1,097.58 |
| Currently Due | $365.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,463.74 |
| Total | $1,463.74 |
| Paid | $366.16 |
| Balance | $1,097.58 |
| Due | $365.86 |
| 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 | $1,421.11 | $0.00 | $1,421.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,379.73 | $0.00 | $1,379.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,339.54 | $0.00 | $1,339.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,300.51 | $0.00 | $1,300.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,262.64 | $0.00 | $1,262.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,225.86 | $0.00 | $1,225.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,190.16 | $0.00 | $1,190.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,159.99 | $0.00 | $1,159.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,157.67 | $0.00 | $1,157.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,147.32 | $0.00 | $1,147.32 | $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 | LOANDEPOT WT CORE - | $-366.16 | $1,097.58 |
| 07/15/2024 | BILL | NKALA, BETHWELL T & ADRIA LYNN | $1,463.74 | $1,463.74 |
| 02/29/2024 | PAYMENT | LOANDEPOT WT CORE - | $-355.20 | $0.00 |
| 01/02/2024 | PAYMENT | LOANDEPOT WT CORE - | $-355.20 | $355.20 |
| 10/03/2023 | PAYMENT | LOANDEPOT WT CORE - | $-355.20 | $710.40 |
| 08/09/2023 | PAYMENT | LOANDEPOT WT CORE - | $-355.51 | $1,065.60 |
| 07/14/2023 | BILL | NKALA, BETHWELL T & ADRIA LYNN | $1,421.11 | $1,421.11 |
| 02/27/2023 | PAYMENT | LOANDEPOT WT CORE - | $-344.93 | $0.00 |
| 12/27/2022 | PAYMENT | LOANDEPOT WT CORE - | $-344.93 | $344.93 |
| 10/07/2022 | PAYMENT | LOANDEPOT WT CORE - | $-344.93 | $689.86 |
| 08/12/2022 | PAYMENT | LOANDEPOT WT CORE - | $-344.94 | $1,034.79 |
| 07/19/2022 | BILL | NKALA, BETHWELL T & ADRIA LYNN | $1,379.73 | $1,379.73 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-334.88 | $0.00 |
| 10/28/2021 | PAYMENT | FATCO CHECK | $-334.88 | $334.88 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-334.88 | $669.76 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-334.90 | $1,004.64 |
| 07/14/2021 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,339.54 | $1,339.54 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-325.12 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-325.12 | $325.12 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-325.12 | $650.24 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-325.15 | $975.36 |
| 07/13/2020 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,300.51 | $1,300.51 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-315.66 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-315.66 | $315.66 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-315.66 | $631.32 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-315.66 | $946.98 |
| 07/15/2019 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,262.64 | $1,262.64 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-306.46 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-306.46 | $306.46 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-306.46 | $612.92 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-306.48 | $919.38 |
| 07/12/2018 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,225.86 | $1,225.86 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-297.54 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-297.54 | $297.54 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-297.54 | $595.08 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-297.54 | $892.62 |
| 07/14/2017 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,190.16 | $1,190.16 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-289.99 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-289.99 | $289.99 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-289.99 | $579.98 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-290.02 | $869.97 |
| 07/12/2016 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,159.99 | $1,159.99 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-289.41 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-289.41 | $289.41 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-289.41 | $578.82 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-289.44 | $868.23 |
| 07/14/2015 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,157.67 | $1,157.67 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-286.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-286.83 | $286.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-286.83 | $573.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-286.83 | $860.49 |
| 07/17/2014 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,147.32 | $1,147.32 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-272.80 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-272.80 | $272.80 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-272.80 | $545.60 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-272.81 | $818.40 |
| 07/16/2013 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,091.21 | $1,091.21 |
| 02/11/2013 | PAYMENT | CTIC SERVICE LINK CHECK | $-334.87 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-334.87 | $334.87 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-334.87 | $669.74 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-334.87 | $1,004.61 |
| 07/13/2012 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,339.48 | $1,339.48 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-342.86 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-342.86 | $342.86 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-342.86 | $685.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-342.86 | $1,028.58 |
| 07/15/2011 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,371.44 | $1,371.44 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-354.90 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-354.90 | $354.90 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-354.90 | $709.80 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-354.90 | $1,064.70 |
| 07/14/2010 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,419.60 | $1,419.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-344.56 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-344.56 | $344.56 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-344.56 | $689.12 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-344.58 | $1,033.68 |
| 07/13/2009 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,378.26 | $1,378.26 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-334.52 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-334.52 | $334.52 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-334.52 | $669.04 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-334.55 | $1,003.56 |
| 07/18/2008 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,338.11 | $1,338.11 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-324.79 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-324.77 | $324.79 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-324.77 | $649.56 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-324.77 | $974.33 |
| 07/01/2007 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,299.10 | $1,299.10 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-315.34 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-315.32 | $315.34 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-315.32 | $630.66 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-315.32 | $945.98 |
| 07/01/2006 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,261.30 | $1,261.30 |
| 02/01/2006 | PAYMENT | PLACER TITLE | $-306.14 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-306.14 | $306.14 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-306.14 | $612.28 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-306.14 | $918.42 |
| 07/01/2005 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,224.56 | $1,224.56 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-308.83 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-308.83 | $308.83 |
| 09/30/2004 | PAYMENT | CHASE | $-308.83 | $617.66 |
| 08/11/2004 | PAYMENT | CHASE | $-308.83 | $926.49 |
| 07/01/2004 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,235.32 | $1,235.32 |
| 02/25/2004 | PAYMENT | CHASE | $-266.65 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-266.63 | $266.65 |
| 10/02/2003 | PAYMENT | CHASE | $-266.63 | $533.28 |
| 08/15/2003 | PAYMENT | CHASE | $-266.63 | $799.91 |
| 07/01/2003 | BILL | TOWNSEND, MATTHEW G & KELLY | $1,066.54 | $1,066.54 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-252.32 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-252.29 | $252.32 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-252.29 | $504.61 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-252.29 | $756.90 |
| 07/01/2002 | BILL | OLSEN, MARK P & LUANA N | $1,009.19 | $1,009.19 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-249.76 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-249.74 | $249.76 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-249.74 | $499.50 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-249.74 | $749.24 |
| 07/01/2001 | BILL | OLSEN, MARK P & LUANA N | $998.98 | $998.98 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-247.66 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-247.66 | $247.66 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-247.66 | $495.32 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-247.66 | $742.98 |
| 07/01/2000 | BILL | OLSEN, MARK P & LUANA N | $990.64 | $990.64 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-246.63 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-246.60 | $246.63 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-246.60 | $493.23 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-246.60 | $739.83 |
| 07/01/1999 | BILL | OLSEN, MARK P & LUANA N | $986.43 | $986.43 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-265.22 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-265.22 | $265.22 |
| 10/05/1998 | PAYMENT | 22 | $-265.22 | $530.44 |
| 08/21/1998 | PAYMENT | CAPITOL COMMERCE MTG | $-265.22 | $795.66 |
| 07/01/1998 | BILL | DERMODY, GRETCHEN & HEIZER, M | $1,060.88 | $1,060.88 |
| 03/02/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-263.90 | $0.00 |
| 01/05/1998 | PAYMENT | CAPITOL COMMERCE MOR | $-263.87 | $263.90 |
| 10/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-263.87 | $527.77 |
| 08/18/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-263.87 | $791.64 |
| 07/01/1997 | BILL | DERMODY, GRETCHEN & HEIZER, M | $1,055.51 | $1,055.51 |
| 03/03/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-268.74 | $0.00 |
| 01/06/1997 | PAYMENT | CAPITOL COMMERCE MOR | $-268.73 | $268.74 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-537.46 | $537.47 |
| 07/01/1996 | BILL | DERMODY, GRETCHEN H | $1,074.93 | $1,074.93 |
| 03/04/1996 | PAYMENT | $-271.61 | $0.00 | |
| 01/01/1996 | PAYMENT | $-271.59 | $271.61 | |
| 10/02/1995 | PAYMENT | $-271.59 | $543.20 | |
| 08/21/1995 | PAYMENT | $-271.59 | $814.79 | |
| 07/01/1995 | BILL | DERMODY, GRETCHEN H | $1,086.38 | $1,086.38 |
| 01/02/1995 | PAYMENT | $-518.53 | $0.00 | |
| 08/15/1994 | PAYMENT | $-518.52 | $518.53 | |
| 07/01/1994 | BILL | DERMODY, GRETCHEN H | $1,037.05 | $1,037.05 |
| 08/16/1993 | PAYMENT | $-1,006.71 | $0.00 | |
| 07/01/1993 | BILL | ROWE, MICHAEL S & SUZANNE KUES | $1,006.71 | $1,006.71 |
| 08/17/1992 | PAYMENT | $-962.38 | $0.00 | |
| 07/01/1992 | BILL | ROWE, MICHAEL S & SUZANNE KUES | $962.38 | $962.38 |
| 03/27/1992 | PAYMENT | $-224.36 | $0.00 | |
| 03/27/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $224.36 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.63 | $224.36 |
| 02/25/1992 | PAYMENT | $-224.35 | $215.73 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.63 | $440.08 |
| 08/20/1991 | PAYMENT | $-431.44 | $431.45 | |
| 07/01/1991 | BILL | ROWE, MICHAEL S & SUZANNE KUES | $862.89 | $862.89 |
| 08/06/1990 | PAYMENT | $-840.91 | $0.00 | |
| 07/01/1990 | BILL | ROWE, SUZANNE KUES | $840.91 | $840.91 |
| 03/09/1990 | PAYMENT | $-400.73 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $7.86 | $400.73 |
| 08/29/1989 | PAYMENT | $-392.86 | $392.87 | |
| 07/01/1989 | BILL | ROWE, SUZANNE KUES | $785.73 | $785.73 |
| 01/03/1989 | PAYMENT | $-314.71 | $0.00 | |
| 08/10/1988 | PAYMENT | $-314.70 | $314.71 | |
| 07/01/1988 | BILL | MCLAUGHLIN, DENNIS M &B | $629.41 | $629.41 |
| 01/04/1988 | PAYMENT | $-235.15 | $0.00 | |
| 08/26/1987 | PAYMENT | $-235.12 | $235.15 | |
| 07/01/1987 | BILL | MCLAUGHLIN, DENNIS M &B | $470.27 | $470.27 |
| 01/05/1987 | PAYMENT | $-192.55 | $0.00 | |
| 07/15/1986 | PAYMENT | $-192.52 | $192.55 | |
| 07/01/1986 | BILL | MCLAUGHLIN,DENNIS M &B | $385.07 | $385.07 |