Tax Account 1220-21-610-068

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Owners

1332 HONEYBEE LN LLC
1332 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-068
Account Type	Real Estate
Location	1332 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-068

Account Type

Real Estate

Location

1332 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,652.62
Total	$1,652.62
Paid	$1,652.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,652.62

Total

$1,652.62

Paid

$1,652.62

Balance

$0.00

Due

$0.00

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	$413.38	$0.00	$413.38	$413.38	$0.00
2	10/07/2024	10/17/2024	Paid	$413.08	$0.00	$413.08	$413.08	$0.00
3	01/06/2025	01/16/2025	Paid	$413.08	$0.00	$413.08	$413.08	$0.00
4	03/03/2025	03/13/2025	Paid	$413.08	$0.00	$413.08	$413.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,530.21	$0.00	$1,530.21	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,485.65	$0.00	$1,485.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,442.36	$0.00	$1,442.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,400.34	$0.00	$1,400.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,359.54	$0.00	$1,359.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,319.95	$0.00	$1,319.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,281.49	$0.00	$1,281.49	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,249.01	$0.00	$1,249.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,246.51	$0.00	$1,246.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,238.80	$0.00	$1,238.80	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	JESUS MELCHOR CREDIT 324661800	$-1,652.62	$0.00
07/15/2024	BILL	1332 HONEYBEE LN LLC	$1,652.62	$1,652.62
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-382.49	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-382.49	$382.49
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-382.49	$764.98
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-382.74	$1,147.47
07/14/2023	BILL	LUIS, ADAM M	$1,530.21	$1,530.21
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-371.41	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-371.41	$371.41
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-371.41	$742.82
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-371.42	$1,114.23
07/19/2022	BILL	LUIS, ADAM M	$1,485.65	$1,485.65
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-360.59	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-360.59	$360.59
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-360.59	$721.18
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-360.59	$1,081.77
07/14/2021	BILL	LUIS, ADAM M	$1,442.36	$1,442.36
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-350.08	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-350.08	$350.08
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-350.08	$700.16
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-350.10	$1,050.24
07/13/2020	BILL	LUIS, ADAM M	$1,400.34	$1,400.34
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-339.88	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-339.88	$339.88
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-339.88	$679.76
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-339.90	$1,019.64
07/15/2019	BILL	LUIS, ADAM M	$1,359.54	$1,359.54
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-329.98	$0.00
12/05/2018	PAYMENT	JPMORGAN CHASE CHECK	$-329.98	$329.98
09/28/2018	PAYMENT	CHASE CHECK	$-329.98	$659.96
08/16/2018	PAYMENT	CHASE CHECK	$-330.01	$989.94
07/12/2018	BILL	LUIS, ADAM M	$1,319.95	$1,319.95
02/22/2018	PAYMENT	CHASE CHECK	$-320.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-320.37	$320.37
09/29/2017	PAYMENT	CHASE CHECK	$-320.37	$640.74
08/23/2017	PAYMENT	CHASE CHECK	$-320.38	$961.11
07/14/2017	BILL	LUIS, ADAM M	$1,281.49	$1,281.49
03/07/2017	PAYMENT	CHASE CHECK	$-312.25	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-312.25	$312.25
09/30/2016	PAYMENT	CHASE CHECK	$-312.25	$624.50
08/16/2016	PAYMENT	CHASE CHECK	$-312.26	$936.75
07/12/2016	BILL	LUIS, ADAM M	$1,249.01	$1,249.01
03/08/2016	PAYMENT	CHASE CHECK	$-311.62	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-311.62	$311.62
10/07/2015	PAYMENT	CHASE CHECK	$-311.62	$623.24
08/17/2015	PAYMENT	CHASE CHECK	$-311.65	$934.86
07/14/2015	BILL	LUIS, ADAM M	$1,246.51	$1,246.51
03/03/2015	PAYMENT	CHASE CHECK	$-309.70	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-309.70	$309.70
10/03/2014	PAYMENT	CHASE CHECK	$-309.70	$619.40
08/18/2014	PAYMENT	CHASE CHECK	$-309.70	$929.10
07/17/2014	BILL	LUIS, ADAM M	$1,238.80	$1,238.80
03/04/2014	PAYMENT	CHASE CHECK	$-293.74	$0.00
12/10/2013	PAYMENT	NO NEV TITLE CHECK	$-293.74	$293.74
10/03/2013	PAYMENT	CHASE CHECK	$-293.74	$587.48
08/16/2013	PAYMENT	CHASE CHECK	$-293.74	$881.22
07/16/2013	BILL	LUIS, ADAM M	$1,174.96	$1,174.96
03/04/2013	PAYMENT	CHASE CHECK	$-358.12	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-358.12	$358.12
10/03/2012	PAYMENT	CHASE CHECK	$-358.12	$716.24
08/17/2012	PAYMENT	CHASE CHECK	$-358.13	$1,074.36
07/13/2012	BILL	LUIS, ADAM M	$1,432.49	$1,432.49
03/02/2012	PAYMENT	CHASE CHECK	$-364.85	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-364.85	$364.85
10/03/2011	PAYMENT	CHASE CHECK	$-364.85	$729.70
08/13/2011	PAYMENT	CHASE CHECK	$-364.85	$1,094.55
07/15/2011	BILL	LUIS, ADAM M	$1,459.40	$1,459.40
03/08/2011	PAYMENT	CHASE CHECK	$-368.75	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.75	$368.75
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.75	$737.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-368.75	$1,106.25
07/14/2010	BILL	LUIS, ADAM M	$1,475.00	$1,475.00
02/25/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-358.01	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-358.01	$358.01
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-358.01	$716.02
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-358.03	$1,074.03
07/13/2009	BILL	ROSE, MICHAEL A & NICOLE	$1,432.06	$1,432.06
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-347.58	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-347.58	$347.58
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-347.58	$695.16
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-347.60	$1,042.74
07/18/2008	BILL	ROSE, MICHAEL A & NICOLE	$1,390.34	$1,390.34
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-337.43	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-337.43	$337.43
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-337.43	$674.86
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-337.43	$1,012.29
07/01/2007	BILL	ROSE, MICHAEL A & NICOLE	$1,349.72	$1,349.72
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-327.65	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-327.62	$327.65
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-327.62	$655.27
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-327.62	$982.89
07/01/2006	BILL	ROSE, MICHAEL A & NICOLE	$1,310.51	$1,310.51
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-318.10	$0.00
01/06/2006	PAYMENT	NATIONAL CITY	$-318.08	$318.10
09/28/2005	PAYMENT	NATIONAL CITY HOME L	$-318.08	$636.18
08/12/2005	PAYMENT	NATIONAL CITY HOME L	$-318.08	$954.26
07/01/2005	BILL	ROSE, MICHAEL A & KANALLEY, N*	$1,272.34	$1,272.34
03/18/2005	PAYMENT	NATIONAL CITY MTG	$-320.86	$0.00
03/08/2005	PAYMENT	NAT'L CITY HOME LOAN	$-333.69	$320.86
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.83	$654.55
09/30/2004	PAYMENT	NETS	$-320.86	$641.72
08/20/2004	PAYMENT	NETS	$-320.86	$962.58
07/01/2004	BILL	ROBERTS, JOHN T & KRISTIN C	$1,283.44	$1,283.44
02/29/2004	PAYMENT	NETS	$-274.74	$0.00
01/05/2004	PAYMENT	NETS	$-274.74	$274.74
09/12/2003	PAYMENT	WELLS	$-274.74	$549.48
08/15/2003	PAYMENT	NETS	$-274.74	$824.22
07/01/2003	BILL	ROBERTS, JOHN T & KRISTIN C	$1,098.96	$1,098.96
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.66	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.63	$260.66
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.63	$521.29
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-260.63	$781.92
07/01/2002	BILL	ROBERTS, JOHN T & KRISTIN C	$1,042.55	$1,042.55
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-257.96	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.95	$257.96
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.95	$515.91
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-257.95	$773.86
07/01/2001	BILL	ROBERTS, JOHN T & KRISTIN C	$1,031.81	$1,031.81
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-255.80	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.80	$255.80
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.80	$511.60
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-255.80	$767.40
07/01/2000	BILL	ROBERTS, JOHN T & KRISTIN C	$1,023.20	$1,023.20
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-227.33	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-227.30	$227.33
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-227.30	$454.63
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-227.30	$681.93
07/01/1999	BILL	ROBERTS, JOHN T & KRISTIN C	$909.23	$909.23
02/23/1999	PAYMENT	ROBERTS, JOHN T	$-240.93	$0.00
12/30/1998	PAYMENT	ROBERTS, JOHN T	$-240.93	$240.93
10/02/1998	PAYMENT	ROBERTS, JOHN T	$-240.93	$481.86
08/17/1998	PAYMENT	ROBERTS, JOHN T	$-240.93	$722.79
07/01/1998	BILL	ROBERTS, JOHN T	$963.72	$963.72
03/06/1998	PAYMENT	ROBERTS, JOHN T	$-239.79	$0.00
12/30/1997	PAYMENT	ROBERTS, JOHN T	$-239.79	$239.79
10/01/1997	PAYMENT	ROBERTS, JOHN T	$-239.79	$479.58
08/12/1997	PAYMENT	ROBERTS, JOHN T	$-239.79	$719.37
07/01/1997	BILL	ROBERTS, JOHN T	$959.16	$959.16
04/28/1997	PAYMENT	ROBERTS, JOHN T	$-1,123.34	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$68.38	$1,123.34
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.96	$1,054.96
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$24.42	$1,011.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.77	$986.58
07/01/1996	BILL	ROBERTS, JOHN T	$976.81	$976.81
03/15/1996	PAYMENT		$-246.57	$0.00
01/10/1996	PAYMENT		$-246.55	$246.57
10/06/1995	PAYMENT		$-246.55	$493.12
08/24/1995	PAYMENT		$-246.55	$739.67
07/01/1995	BILL	ROBERTS, JOHN T	$986.22	$986.22
01/02/1995	PAYMENT		$-469.16	$0.00
08/15/1994	PAYMENT		$-469.14	$469.16
07/01/1994	BILL	ROBERTS, JOHN T & DEBRA A	$938.30	$938.30
01/03/1994	PAYMENT		$-424.41	$0.00
08/20/1993	PAYMENT		$-424.40	$424.41
07/01/1993	BILL	ROBERTS, JOHN T & DEBRA A	$848.81	$848.81
12/01/1992	PAYMENT		$-402.26	$0.00
08/17/1992	PAYMENT		$-402.24	$402.26
07/01/1992	BILL	ROBERTS, JOHN T & DEBRA A	$804.50	$804.50
01/06/1992	PAYMENT		$-358.88	$0.00
08/20/1991	PAYMENT		$-358.88	$358.88
07/01/1991	BILL	ROBERTS, JOHN T & DEBRA A	$717.76	$717.76
01/07/1991	PAYMENT		$-349.33	$0.00
08/06/1990	PAYMENT		$-349.32	$349.33
07/01/1990	BILL	ROBERTS, JOHN T & DEBRA A	$698.65	$698.65
01/02/1990	PAYMENT		$-326.71	$0.00
08/28/1989	PAYMENT		$-326.70	$326.71
07/01/1989	BILL	ROBERTS, JOHN T & DEBRA A	$653.41	$653.41
12/05/1988	PAYMENT		$-316.00	$0.00
10/06/1988	PAYMENT		$-157.99	$316.00
08/11/1988	PAYMENT		$-157.99	$473.99
07/01/1988	BILL	SIERRA SAGE HOMES	$631.98	$631.98
03/18/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
12/11/1987	PAYMENT		$-24.42	$46.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.94	$71.38
08/13/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SIERRA SAGE HOMES	$93.92	$93.92
01/06/1987	PAYMENT		$-18.30	$0.00
08/04/1986	PAYMENT		$-36.58	$18.30
07/31/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	BUTTERFIELD,WESLEY & MARGIE	$73.17	$73.17