Tax Account 1220-21-610-070
Owners
CVITANICH, JOEL A & DANIELLE B
1336 HONEYBEE LN
GARDNERVILLE, NV 89460
CVITANICH, JOEL ALLEN
CVITANICH, DANIELLE BRAND
Account Summary
| Account ID | 1220-21-610-070 |
|---|---|
| Account Type | Real Estate |
| Location | 1336 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $1,280.04 |
| Currently Due | $426.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,707.03 |
| Total | $1,707.03 |
| Paid | $426.99 |
| Balance | $1,280.04 |
| Due | $426.68 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,580.59 | $0.00 | $1,580.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,463.51 | $0.00 | $1,463.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,355.11 | $0.00 | $1,355.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,315.62 | $0.00 | $1,315.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,277.29 | $0.00 | $1,277.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,240.08 | $0.00 | $1,240.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,056.72 | $0.00 | $1,056.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,029.95 | $0.00 | $1,029.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,027.87 | $0.00 | $1,027.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,014.94 | $0.00 | $1,014.94 | $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 | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-426.99 | $1,280.04 |
| 07/15/2024 | BILL | CVITANICH, JOEL A & DANIELLE B | $1,707.03 | $1,707.03 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-395.10 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-395.10 | $395.10 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-395.10 | $790.20 |
| 08/30/2023 | PAYMENT | NATIONSTAR MORTGAGE CHECK 53272717 | $-395.29 | $1,185.30 |
| 07/14/2023 | BILL | CVITANICH, JOEL A & DANIELLE B | $1,580.59 | $1,580.59 |
| 02/27/2023 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-365.87 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-365.87 | $365.87 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-365.87 | $731.74 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-365.90 | $1,097.61 |
| 07/19/2022 | BILL | CVITANICH, JOEL A & DANIELLE B | $1,463.51 | $1,463.51 |
| 02/25/2022 | PAYMENT | TICOR TITLE CHECK | $-338.77 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.77 | $338.77 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.77 | $677.54 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-338.80 | $1,016.31 |
| 07/14/2021 | BILL | JENSEN, ROBERT & NIKI | $1,355.11 | $1,355.11 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.90 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.90 | $328.90 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.90 | $657.80 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-328.92 | $986.70 |
| 07/13/2020 | BILL | JENSEN, ROBERT & NIKI | $1,315.62 | $1,315.62 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.32 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.32 | $319.32 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.32 | $638.64 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-319.33 | $957.96 |
| 07/15/2019 | BILL | JENSEN, ROBERT & NIKI | $1,277.29 | $1,277.29 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.02 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.02 | $310.02 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.02 | $620.04 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-310.02 | $930.06 |
| 07/12/2018 | BILL | JENSEN, ROBERT & NIKI | $1,240.08 | $1,240.08 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.18 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.18 | $264.18 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.18 | $528.36 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-264.18 | $792.54 |
| 07/14/2017 | BILL | JENSEN, ROBERT & NIKI | $1,056.72 | $1,056.72 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.48 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.48 | $257.48 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.48 | $514.96 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-257.51 | $772.44 |
| 07/12/2016 | BILL | HELWIG, DON & CYNTHIA | $1,029.95 | $1,029.95 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.96 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.96 | $256.96 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.96 | $513.92 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-256.99 | $770.88 |
| 07/14/2015 | BILL | HELWIG, DON & CYNTHIA | $1,027.87 | $1,027.87 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.73 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.73 | $253.73 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.73 | $507.46 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-253.75 | $761.19 |
| 07/17/2014 | BILL | HELWIG, DON & CYNTHIA | $1,014.94 | $1,014.94 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-241.74 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-241.74 | $241.74 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-241.74 | $483.48 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-241.76 | $725.22 |
| 07/16/2013 | BILL | HELWIG, DON & CYNTHIA | $966.98 | $966.98 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.06 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.06 | $298.06 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.06 | $596.12 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-298.07 | $894.18 |
| 07/13/2012 | BILL | HELWIG, DON & CYNTHIA | $1,192.25 | $1,192.25 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.99 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.99 | $303.99 |
| 10/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.99 | $607.98 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-303.99 | $911.97 |
| 07/15/2011 | BILL | HELWIG, DON & CYNTHIA | $1,215.96 | $1,215.96 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-335.46 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-335.46 | $335.46 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.46 | $670.92 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-335.48 | $1,006.38 |
| 07/14/2010 | BILL | HELWIG, DON & CYNTHIA | $1,341.86 | $1,341.86 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.13 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.13 | $371.13 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.13 | $742.26 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-371.16 | $1,113.39 |
| 07/13/2009 | BILL | HELWIG, DON & CYNTHIA | $1,484.55 | $1,484.55 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.64 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.64 | $343.64 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.64 | $687.28 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-343.67 | $1,030.92 |
| 07/18/2008 | BILL | HELWIG, DON & CYNTHIA | $1,374.59 | $1,374.59 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-318.19 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-318.19 | $318.19 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-318.19 | $636.38 |
| 08/20/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-318.19 | $954.57 |
| 07/01/2007 | BILL | HELWIG, DON & CYNTHIA | $1,272.76 | $1,272.76 |
| 03/05/2007 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.64 | $0.00 |
| 12/27/2006 | PAYMENT | ABN AMRO MORTGAGE GR | $-294.62 | $294.64 |
| 10/04/2006 | PAYMENT | HELWIG, DON & CYNTHI | $-294.62 | $589.26 |
| 08/29/2006 | PAYMENT | SUNTRUST MTG | $-294.62 | $883.88 |
| 07/01/2006 | BILL | HELWIG, DON & CYNTHIA | $1,178.50 | $1,178.50 |
| 03/13/2006 | PAYMENT | SUNTRUST MTG | $-272.80 | $0.00 |
| 01/09/2006 | PAYMENT | SUNTRUST MTG | $-272.80 | $272.80 |
| 10/05/2005 | PAYMENT | SUNTRUST MTG | $-272.80 | $545.60 |
| 08/03/2005 | PAYMENT | 22 | $-272.80 | $818.40 |
| 07/01/2005 | BILL | HELWIG, DON & CYNTHIA | $1,091.20 | $1,091.20 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-275.27 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-275.27 | $275.27 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-275.27 | $550.54 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-275.27 | $825.81 |
| 07/01/2004 | BILL | ROBERTS, JEFF S & MONIQUE M | $1,101.08 | $1,101.08 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-233.10 | $0.00 |
| 09/22/2003 | PAYMENT | 22 | $-708.59 | $233.10 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $9.32 | $941.69 |
| 07/01/2003 | BILL | BETTS, JAMES B & KOGURA, JOHN | $932.37 | $932.37 |
| 03/05/2003 | PAYMENT | BETTS, JAMES B & KOG | $-444.43 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $8.71 | $444.43 |
| 10/02/2002 | PAYMENT | BETTS, JAMES B & KOG | $-217.86 | $435.72 |
| 08/19/2002 | PAYMENT | BETTS, JAMES B & KOG | $-217.86 | $653.58 |
| 07/01/2002 | BILL | BETTS, JAMES B & KOGURA, JOHN | $871.44 | $871.44 |
| 03/05/2002 | PAYMENT | BETTS, JAMES B & KOG | $-215.82 | $0.00 |
| 01/04/2002 | PAYMENT | BETTS, JAMES B & KOG | $-215.81 | $215.82 |
| 10/01/2001 | PAYMENT | BETTS, JAMES B & KOG | $-215.81 | $431.63 |
| 08/20/2001 | PAYMENT | BETTS, JAMES B & KOG | $-215.81 | $647.44 |
| 07/01/2001 | BILL | BETTS, JAMES B & KOGURA, JOHN | $863.25 | $863.25 |
| 03/06/2001 | PAYMENT | GREGORY BETTS | $-214.01 | $0.00 |
| 01/03/2001 | PAYMENT | BETTS, JAMES B & KOG | $-214.00 | $214.01 |
| 10/03/2000 | PAYMENT | BETTS, JAMES B & KOG | $-214.00 | $428.01 |
| 08/21/2000 | PAYMENT | BETTS, JAMES B & KOG | $-214.00 | $642.01 |
| 07/01/2000 | BILL | BETTS, JAMES B & KOGURA, JOHN | $856.01 | $856.01 |
| 03/06/2000 | PAYMENT | BETTS, JAMES B & KOG | $-213.09 | $0.00 |
| 01/18/2000 | PAYMENT | BETTS, JAMES B & KOG | $-221.61 | $213.09 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $8.52 | $434.70 |
| 10/05/1999 | PAYMENT | BETTS, JAMES B & KOG | $-213.09 | $426.18 |
| 08/09/1999 | PAYMENT | BETTS, JAMES B & KOG | $-213.09 | $639.27 |
| 07/01/1999 | BILL | BETTS, JAMES B & KOGURA, JOHN | $852.36 | $852.36 |
| 02/23/1999 | PAYMENT | BETTS, JAMES B & KOG | $-224.80 | $0.00 |
| 01/08/1999 | PAYMENT | BETTS, JAMES B & KOG | $-224.77 | $224.80 |
| 10/07/1998 | PAYMENT | BETTS, JAMES B & KOG | $-224.77 | $449.57 |
| 08/13/1998 | PAYMENT | BETTS, JAMES B & KOG | $-224.77 | $674.34 |
| 07/01/1998 | BILL | BETTS, JAMES B & KOGURA, JOHN | $899.11 | $899.11 |
| 03/05/1998 | PAYMENT | BETTS, JAMES B & KOG | $-223.80 | $0.00 |
| 01/06/1998 | PAYMENT | BETTS, JAMES B & KOG | $-223.80 | $223.80 |
| 10/08/1997 | PAYMENT | BETTS, JAMES B & KOG | $-223.80 | $447.60 |
| 08/20/1997 | PAYMENT | BETTS, JAMES B & KOG | $-223.80 | $671.40 |
| 07/01/1997 | BILL | BETTS, JAMES B & KOGURA, JOHN | $895.20 | $895.20 |
| 03/10/1997 | PAYMENT | BETTS, JAMES B | $-227.93 | $0.00 |
| 01/02/1997 | PAYMENT | BETTS, JAMES B | $-227.92 | $227.93 |
| 10/03/1996 | PAYMENT | BETTS, JAMES B | $-227.92 | $455.85 |
| 08/21/1996 | PAYMENT | BETTS, JAMES B | $-227.92 | $683.77 |
| 07/01/1996 | BILL | BETTS, JAMES B | $911.69 | $911.69 |
| 03/06/1996 | PAYMENT | $-229.95 | $0.00 | |
| 01/03/1996 | PAYMENT | $-229.92 | $229.95 | |
| 10/02/1995 | PAYMENT | $-229.92 | $459.87 | |
| 08/03/1995 | PAYMENT | $-229.92 | $689.79 | |
| 07/01/1995 | BILL | BETTS, JAMES B | $919.71 | $919.71 |
| 03/03/1995 | PAYMENT | $-218.21 | $0.00 | |
| 01/09/1995 | PAYMENT | $-445.09 | $218.21 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $8.73 | $663.30 |
| 08/01/1994 | PAYMENT | $-218.18 | $654.57 | |
| 07/01/1994 | BILL | BETTS, JAMES B | $872.75 | $872.75 |
| 03/09/1994 | PAYMENT | $-196.78 | $0.00 | |
| 01/07/1994 | PAYMENT | $-196.76 | $196.78 | |
| 10/05/1993 | PAYMENT | $-196.76 | $393.54 | |
| 08/05/1993 | PAYMENT | $-196.76 | $590.30 | |
| 07/01/1993 | BILL | BETTS, JAMES B | $787.06 | $787.06 |
| 03/03/1993 | PAYMENT | $-185.72 | $0.00 | |
| 01/07/1993 | PAYMENT | $-185.69 | $185.72 | |
| 10/05/1992 | PAYMENT | $-185.69 | $371.41 | |
| 08/04/1992 | PAYMENT | $-185.69 | $557.10 | |
| 07/01/1992 | BILL | BETTS, JAMES B | $742.79 | $742.79 |
| 03/30/1992 | PAYMENT | $-177.27 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.01 | $177.27 |
| 01/03/1992 | PAYMENT | $-165.25 | $165.26 | |
| 10/04/1991 | PAYMENT | $-165.25 | $330.51 | |
| 08/21/1991 | PAYMENT | $-165.25 | $495.76 | |
| 07/01/1991 | BILL | BETTS, JAMES B | $661.01 | $661.01 |
| 03/06/1991 | PAYMENT | $-160.76 | $0.00 | |
| 01/03/1991 | PAYMENT | $-160.76 | $160.76 | |
| 09/25/1990 | PAYMENT | $-160.76 | $321.52 | |
| 08/16/1990 | PAYMENT | $-160.76 | $482.28 | |
| 07/01/1990 | BILL | BETTS, JAMES B | $643.04 | $643.04 |
| 03/14/1990 | PAYMENT | $-649.73 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $27.07 | $649.73 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $15.04 | $622.66 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $6.02 | $607.62 |
| 07/01/1989 | BILL | BETTS, JAMES B | $601.60 | $601.60 |
| 04/27/1989 | PAYMENT | $-851.99 | $0.00 | |
| 04/27/1989 | INTEREST | Interest to date | $24.85 | $851.99 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $40.49 | $827.14 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $26.03 | $786.65 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $14.46 | $760.62 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.78 | $746.16 |
| 07/08/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $740.38 |
| 07/01/1988 | BILL | BETTS, JAMES B | $578.44 | $740.38 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.82 | $161.94 |
| 08/17/1987 | PAYMENT | $-405.31 | $138.12 | |
| 07/01/1987 | BILL | X | $138.12 | $543.43 |
| 07/01/1987 | BILL | BETTS, JAMES B | $405.31 | $405.31 |
| 01/13/1987 | PAYMENT | $-36.59 | $0.00 | |
| 09/04/1986 | PAYMENT | $-37.31 | $36.59 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.73 | $73.90 |
| 07/01/1986 | BILL | J & J INVESTMENTS | $73.17 | $73.17 |