Tax Account 1220-21-610-071

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Owners

SULLIVAN, CLIFTON W
1338 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-071
Account Type	Real Estate
Location	1338 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$801.33
Currently Due	$267.11

Account ID

1220-21-610-071

Account Type

Real Estate

Location

1338 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$801.33

Currently Due

$267.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,068.70
Total	$1,068.70
Paid	$267.37
Balance	$801.33
Due	$267.11
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,068.70

Total

$1,068.70

Paid

$267.37

Balance

$801.33

Due

$267.11

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	$267.37	$0.00	$267.37	$267.37	$0.00
2	10/07/2024	10/17/2024	Due	$267.11	$0.00	$267.11	$0.00	$267.11
3	01/06/2025	01/16/2025	Due	$267.11	$0.00	$267.11	$0.00	$534.22
4	03/03/2025	03/13/2025	Due	$267.11	$0.00	$267.11	$0.00	$801.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,151.79	$0.00	$1,151.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,018.38	$0.00	$1,018.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$985.96	$0.00	$985.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,049.07	$0.00	$1,049.07	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$927.85	$0.00	$927.85	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$901.43	$0.00	$901.43	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$874.58	$0.00	$874.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$935.74	$0.00	$935.74	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$933.88	$0.00	$933.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$921.84	$0.00	$921.84	$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	M&T BANK WT CORE -	$-267.37	$801.33
07/15/2024	BILL	SULLIVAN, CLIFTON W	$1,068.70	$1,068.70
02/29/2024	PAYMENT	M&T BANK WT CORE -	$-287.85	$0.00
01/02/2024	PAYMENT	M&T BANK WT CORE -	$-287.85	$287.85
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-287.85	$575.70
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-288.24	$863.55
07/14/2023	BILL	SULLIVAN, CLIFTON W	$1,151.79	$1,151.79
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-254.59	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-254.59	$254.59
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-254.59	$509.18
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-254.61	$763.77
07/19/2022	BILL	SULLIVAN, CLIFTON W	$1,018.38	$1,018.38
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-246.49	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-246.49	$246.49
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-246.49	$492.98
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-246.49	$739.47
07/14/2021	BILL	SULLIVAN, CLIFTON W	$985.96	$985.96
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-262.26	$0.00
11/24/2020	PAYMENT	EQUITY TITLE OF NEVADA CHECK	$-262.26	$262.26
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.26	$524.52
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-262.29	$786.78
07/13/2020	BILL	SULLIVAN, CLIFTON W	$1,049.07	$1,049.07
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.96	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.96	$231.96
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.96	$463.92
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-231.97	$695.88
07/15/2019	BILL	SULLIVAN, CLIFTON W	$927.85	$927.85
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-225.35	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-225.35	$225.35
09/28/2018	PAYMENT	SELENE FINANCE LP CHECK	$-225.35	$450.70
08/16/2018	PAYMENT	SELENE FINANCE LP CHECK	$-225.38	$676.05
07/12/2018	BILL	SULLIVAN, CLIFTON W	$901.43	$901.43
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.64	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.64	$218.64
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.64	$437.28
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-218.66	$655.92
07/14/2017	BILL	SULLIVAN, CLIFTON W	$874.58	$874.58
03/02/2017	PAYMENT	DOVENMUEHLE MTG CHECK	$-233.93	$0.00
01/06/2017	PAYMENT	DOVENMUEHLE MTG INC CHECK	$-233.93	$233.93
10/02/2016	PAYMENT	DOVENMUEHLE CHECK	$-233.93	$467.86
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-233.95	$701.79
07/12/2016	BILL	HARTSHORN, GEORGE M JR	$935.74	$935.74
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-233.47	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-233.47	$233.47
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-233.47	$466.94
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-233.47	$700.41
07/14/2015	BILL	HARTSHORN, GEORGE M JR	$933.88	$933.88
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.46	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.46	$230.46
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.46	$460.92
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-230.46	$691.38
07/17/2014	BILL	HARTSHORN, GEORGE M JR	$921.84	$921.84
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-220.06	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-220.06	$220.06
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-220.06	$440.12
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-220.08	$660.18
07/16/2013	BILL	HARTSHORN, GEORGE M JR	$880.26	$880.26
02/05/2013	PAYMENT	NETCO CHECK	$-272.36	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-272.36	$272.36
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-272.36	$544.72
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-272.38	$817.08
07/13/2012	BILL	HARTSHORN, GEORGE M JR	$1,089.46	$1,089.46
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-277.14	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-277.14	$277.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-277.14	$554.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-277.15	$831.42
07/15/2011	BILL	HARTSHORN, GEORGE M JR	$1,108.57	$1,108.57
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-294.72	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-294.72	$294.72
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.72	$589.44
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.73	$884.16
07/14/2010	BILL	HARTSHORN, GEORGE M JR	$1,178.89	$1,178.89
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-286.14	$286.14
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-286.14	$572.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-286.15	$858.42
07/13/2009	BILL	HARTSHORN, GEORGE M JR	$1,144.57	$1,144.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-277.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-277.81	$277.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-277.81	$555.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-277.81	$833.43
07/18/2008	BILL	HARTSHORN, GEORGE M JR	$1,111.24	$1,111.24
02/26/2008	PAYMENT	COUNTRYWIDE	$-269.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-269.72	$269.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-269.72	$539.46
08/13/2007	PAYMENT	COUNTRYWIDE	$-269.72	$809.18
07/01/2007	BILL	HARTSHORN, GEORGE M JR	$1,078.90	$1,078.90
03/01/2007	PAYMENT	OPTION ONE MORTGAGE	$-261.88	$0.00
12/23/2006	PAYMENT	OPTION ONE MORTGAGE	$-261.87	$261.88
10/02/2006	PAYMENT	OPTION ONE MORTGAGE	$-261.87	$523.75
08/22/2006	PAYMENT	OPTION ONE MORTGAGE	$-261.87	$785.62
07/01/2006	BILL	HARTSHORN, GEORGE M JR	$1,047.49	$1,047.49
03/03/2006	PAYMENT	OPTION ONE MORTGAGE	$-254.26	$0.00
01/05/2006	PAYMENT	OPTION ONE MORTGAGE	$-254.24	$254.26
10/10/2005	PAYMENT	OPTION ONE MTG	$-254.24	$508.50
08/24/2005	PAYMENT	OPTION ONE MTG	$-254.24	$762.74
07/01/2005	BILL	HARTSHORN, GEORGE M JR	$1,016.98	$1,016.98
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-256.64	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-256.61	$256.64
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-256.61	$513.25
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-256.61	$769.86
07/01/2004	BILL	HARTSHORN, GEORGE M JR	$1,026.47	$1,026.47
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-214.82	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-214.79	$214.82
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-214.79	$429.61
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-214.79	$644.40
07/01/2003	BILL	HARTSHORN, GEORGE M JR	$859.19	$859.19
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-199.09	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-199.07	$199.09
10/02/2002	PAYMENT	NORTH AMERICAN MTG C	$-199.07	$398.16
08/15/2002	PAYMENT	NORTH AMERICAN MTG C	$-199.07	$597.23
07/01/2002	BILL	HARTSHORN, GEORGE M JR	$796.30	$796.30
02/28/2002	PAYMENT	NORTH AMERICAN MORTG	$-197.30	$0.00
12/07/2001	PAYMENT	FIDELITY NATIONAL	$-197.27	$197.30
09/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-197.27	$394.57
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-197.27	$591.84
07/01/2001	BILL	HARTSHORN, GEORGE M JR	$789.11	$789.11
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-195.65	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-195.63	$195.65
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-195.63	$391.28
08/09/2000	PAYMENT	22	$-195.63	$586.91
07/01/2000	BILL	HARTSHORN, GEORGE M JR	$782.54	$782.54
03/06/2000	PAYMENT	MCCLOSKEY, DALE A	$-194.81	$0.00
10/04/1999	PAYMENT	MCCLOSKEY, DALE A	$-389.60	$194.81
08/17/1999	PAYMENT	MCCLOSKEY, DALE A	$-194.80	$584.41
07/01/1999	BILL	MCCLOSKEY, DALE A	$779.21	$779.21
02/03/1999	PAYMENT	MCCLOSKEY, DALE A	$-196.84	$0.00
12/18/1998	PAYMENT	MCCLOSKEY, DALE A	$-196.83	$196.84
09/01/1998	PAYMENT	MCCLOSKEY, DALE A	$-196.83	$393.67
08/18/1998	PAYMENT	MCCLOSKEY, DALE A	$-196.83	$590.50
07/01/1998	BILL	MCCLOSKEY, DALE A	$787.33	$787.33
02/18/1998	PAYMENT	MCCLOSKEY, DALE A	$-196.15	$0.00
12/30/1997	PAYMENT	MCCLOSKEY, DALE A	$-196.12	$196.15
10/06/1997	PAYMENT	MCCLOSKEY, DALE A	$-196.12	$392.27
08/18/1997	PAYMENT	MCCLOSKEY, DALE A	$-196.12	$588.39
07/01/1997	BILL	MCCLOSKEY, DALE A	$784.51	$784.51
12/30/1996	PAYMENT	MCCLOSKEY, DALE A	$-399.49	$0.00
10/08/1996	PAYMENT	MCCLOSKEY, DALE A	$-199.73	$399.49
08/19/1996	PAYMENT	MCCLOSKEY, DALE A	$-199.73	$599.22
07/01/1996	BILL	MCCLOSKEY, DALE A	$798.95	$798.95
12/11/1995	PAYMENT		$-402.34	$0.00
10/03/1995	PAYMENT		$-201.16	$402.34
08/18/1995	PAYMENT		$-201.16	$603.50
07/01/1995	BILL	MCCLOSKEY, DALE A	$804.66	$804.66
03/03/1995	PAYMENT		$-189.83	$0.00
12/07/1994	PAYMENT		$-189.82	$189.83
08/18/1994	PAYMENT		$-379.64	$379.65
07/01/1994	BILL	MCCLOSKEY, DALE A	$759.29	$759.29
01/07/1994	PAYMENT		$-338.91	$0.00
10/11/1993	PAYMENT		$-169.45	$338.91
08/13/1993	PAYMENT		$-169.45	$508.36
07/01/1993	BILL	MCCLOSKEY, DALE A	$677.81	$677.81
02/08/1993	PAYMENT		$-158.41	$0.00
12/24/1992	PAYMENT		$-158.38	$158.41
10/13/1992	PAYMENT		$-158.38	$316.79
08/19/1992	PAYMENT		$-158.38	$475.17
07/01/1992	BILL	MCCLOSKEY, DALE A	$633.55	$633.55
03/09/1992	PAYMENT		$-140.14	$0.00
12/31/1991	PAYMENT		$-140.11	$140.14
10/04/1991	PAYMENT		$-140.11	$280.25
08/20/1991	PAYMENT		$-140.11	$420.36
07/01/1991	BILL	MCCLOSKEY, DALE A	$560.47	$560.47
03/06/1991	PAYMENT		$-136.15	$0.00
01/04/1991	PAYMENT		$-136.14	$136.15
10/01/1990	PAYMENT		$-136.14	$272.29
08/02/1990	PAYMENT		$-136.14	$408.43
07/01/1990	BILL	MCCLOSKEY, DALE A	$544.57	$544.57
03/02/1990	PAYMENT		$-127.51	$0.00
01/02/1990	PAYMENT		$-127.49	$127.51
09/28/1989	PAYMENT		$-127.49	$255.00
08/31/1989	PAYMENT		$-127.49	$382.49
07/01/1989	BILL	MCCLOSKEY, DALE A	$509.98	$509.98
03/01/1989	PAYMENT		$-130.36	$0.00
01/05/1989	PAYMENT		$-130.35	$130.36
10/05/1988	PAYMENT		$-130.35	$260.71
08/04/1988	PAYMENT		$-130.35	$391.06
07/01/1988	BILL	MCCLOSKEY, DALE A	$521.41	$521.41
08/06/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	MCCLOSKEY, DALE A	$93.92	$93.92
01/08/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17