Tax Account 1220-21-610-073

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Owners

ESTRADA, ALEXANDRIA
1342 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-073
Account Type	Real Estate
Location	1342 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$928.62
Currently Due	$309.54

Account ID

1220-21-610-073

Account Type

Real Estate

Location

1342 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$928.62

Currently Due

$309.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.40
Total	$1,238.40
Paid	$309.78
Balance	$928.62
Due	$309.54
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,238.40

Total

$1,238.40

Paid

$309.78

Balance

$928.62

Due

$309.54

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	$309.78	$0.00	$309.78	$309.78	$0.00
2	10/07/2024	10/17/2024	Due	$309.54	$0.00	$309.54	$0.00	$309.54
3	01/06/2025	01/16/2025	Due	$309.54	$0.00	$309.54	$0.00	$619.08
4	03/03/2025	03/13/2025	Due	$309.54	$0.00	$309.54	$0.00	$928.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.33	$0.00	$1,202.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,167.32	$0.00	$1,167.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,133.33	$0.00	$1,133.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,100.31	$0.00	$1,100.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,062.10	$10.62	$1,072.72	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,013.47	$10.13	$1,023.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$972.61	$0.00	$972.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$947.97	$0.00	$947.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$946.09	$0.00	$946.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$932.01	$0.00	$932.01	$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	LOANCARE, LLC WT CORE -	$-309.78	$928.62
07/15/2024	BILL	ESTRADA, ALEXANDRIA	$1,238.40	$1,238.40
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-300.51	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-300.51	$300.51
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-300.51	$601.02
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-300.80	$901.53
07/14/2023	BILL	ESTRADA, ALEXANDRIA	$1,202.33	$1,202.33
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-291.83	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-291.83	$291.83
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-291.83	$583.66
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-291.83	$875.49
07/19/2022	BILL	ESTRADA, ALEXANDRIA	$1,167.32	$1,167.32
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-283.33	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-283.33	$283.33
10/01/2021	PAYMENT	LOANCARE, LLC CHECK	$-282.23	$566.66
08/27/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-284.44	$848.89
08/27/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$284.44	$1,133.33
08/27/2021	AMENDMENT	Tax cap change per assessor	$-4.40	$848.89
08/25/2021	VOID	SIERRA PACIFIC MTG CHECK	$-284.44	$853.29
07/14/2021	BILL	EXTRADA, ALEXANDRIA	$1,137.73	$1,137.73
10/12/2020	PAYMENT	BALWINDERJIT, KAUR CREDIT: D	$-825.21	$0.00
08/24/2020	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-275.10	$825.21
07/13/2020	BILL	BUTTAR, PARWINDER S & KAUR B	$1,100.31	$1,100.31
03/09/2020	PAYMENT	B KAUR & P BUTTAR CHECK	$-265.52	$0.00
01/16/2020	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-265.52	$265.52
11/01/2019	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-276.14	$531.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.62	$807.18
08/08/2019	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-265.54	$796.56
07/15/2019	BILL	BUTTAR, PARWINDER S & KAUR B	$1,062.10	$1,062.10
03/11/2019	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-253.36	$0.00
10/22/2018	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-516.85	$253.36
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.13	$770.21
08/27/2018	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-253.39	$760.08
07/12/2018	BILL	BUTTAR, PARWINDER S & KAUR B	$1,013.47	$1,013.47
03/08/2018	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-243.15	$0.00
01/11/2018	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-243.15	$243.15
10/02/2017	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-243.15	$486.30
08/09/2017	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-243.16	$729.45
07/14/2017	BILL	BUTTAR, PARWINDER S & KAUR B	$972.61	$972.61
03/07/2017	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-236.99	$0.00
01/04/2017	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-236.99	$236.99
10/05/2016	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-236.99	$473.98
08/22/2016	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-237.00	$710.97
07/12/2016	BILL	BUTTAR, PARWINDER S & KAUR B	$947.97	$947.97
03/03/2016	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-236.52	$0.00
01/06/2016	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-236.52	$236.52
09/30/2015	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-236.52	$473.04
07/29/2015	PAYMENT	BUTTAR, PARWINDER S & KAUR B CHECK	$-236.53	$709.56
07/14/2015	BILL	BUTTAR, PARWINDER S & KAUR B	$946.09	$946.09
03/03/2015	PAYMENT	CHASE CHECK	$-233.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-233.00	$233.00
10/03/2014	PAYMENT	CHASE CHECK	$-233.00	$466.00
08/18/2014	PAYMENT	CHASE CHECK	$-233.01	$699.00
07/17/2014	BILL	SINGH, SANDEEP & BUTTAR, J K	$932.01	$932.01
03/04/2014	PAYMENT	CHASE CHECK	$-222.51	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-222.51	$222.51
10/03/2013	PAYMENT	CHASE CHECK	$-222.51	$445.02
08/16/2013	PAYMENT	CHASE CHECK	$-222.54	$667.53
07/16/2013	BILL	SINGH, SANDEEP & BUTTAR, J K	$890.07	$890.07
03/04/2013	PAYMENT	CHASE CHECK	$-275.66	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-275.66	$275.66
10/03/2012	PAYMENT	CHASE CHECK	$-275.66	$551.32
08/17/2012	PAYMENT	CHASE CHECK	$-275.66	$826.98
07/13/2012	BILL	SINGH, SANDEEP & BUTTAR, J K	$1,102.64	$1,102.64
03/02/2012	PAYMENT	CHASE CHECK	$-280.94	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-280.94	$280.94
10/03/2011	PAYMENT	CHASE CHECK	$-280.94	$561.88
08/13/2011	PAYMENT	CHASE CHECK	$-280.94	$842.82
07/15/2011	BILL	SINGH, SANDEEP & BUTTAR, J K	$1,123.76	$1,123.76
03/08/2011	PAYMENT	CHASE CHECK	$-303.83	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.83	$303.83
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.83	$607.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-303.83	$911.49
07/14/2010	BILL	BUTTAR, JASPREET K	$1,215.32	$1,215.32
04/26/2010	PAYMENT	GREATER NEV CREDIT UNION CHECK	$-306.78	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.80	$306.78
12/30/2009	PAYMENT	1ST AMERICAN CHECK	$-294.98	$294.98
10/12/2009	PAYMENT	GREATER NV MTG SERV CHECK	$-294.98	$589.96
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-294.99	$884.94
07/13/2009	BILL	BYSE, RICHARD L & LINDA L	$1,179.93	$1,179.93
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.39	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.39	$286.39
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.39	$572.78
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.40	$859.17
07/18/2008	BILL	BYSE, RICHARD L & LINDA L	$1,145.57	$1,145.57
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-278.03	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-278.03	$278.03
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-278.03	$556.06
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-278.03	$834.09
07/01/2007	BILL	BYSE, RICHARD L & LINDA L	$1,112.12	$1,112.12
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-269.98	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-269.95	$269.98
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-269.95	$539.93
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-269.95	$809.88
07/01/2006	BILL	BYSE, RICHARD L & LINDA L	$1,079.83	$1,079.83
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-262.11	$0.00
12/19/2005	PAYMENT	11	$-262.09	$262.11
09/30/2005	PAYMENT	WELLS FARGO	$-262.09	$524.20
08/12/2005	PAYMENT	WELLS FARGO	$-262.09	$786.29
07/01/2005	BILL	BYSE, RICHARD L & LINDA L	$1,048.38	$1,048.38
02/28/2005	PAYMENT	WELLS FARGO	$-264.52	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-264.50	$264.52
09/30/2004	PAYMENT	NETS	$-264.50	$529.02
08/20/2004	PAYMENT	NETS	$-264.50	$793.52
07/01/2004	BILL	BYSE, RICHARD L & LINDA L	$1,058.02	$1,058.02
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-222.72	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-222.72	$222.72
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-222.72	$445.44
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-222.72	$668.16
07/01/2003	BILL	BYSE, RICHARD L & LINDA L	$890.88	$890.88
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-207.20	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-207.19	$207.20
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-207.19	$414.39
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-207.19	$621.58
07/01/2002	BILL	BYSE, RICHARD L & LINDA L	$828.77	$828.77
03/15/2002	PAYMENT	VATH, JAMES G & JOY	$-205.32	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-205.29	$205.32
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-205.29	$410.61
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-205.29	$615.90
07/01/2001	BILL	VATH, JAMES G & JOY L	$821.19	$821.19
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-203.59	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-203.58	$203.59
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-203.58	$407.17
08/24/2000	PAYMENT	5500	$-203.58	$610.75
07/01/2000	BILL	VATH, JAMES G & JOY L	$814.33	$814.33
01/06/2000	PAYMENT	22	$-202.73	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-202.71	$202.73
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-202.71	$405.44
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-202.71	$608.15
07/01/1999	BILL	HERCHENRODER, STEVEN	$810.86	$810.86
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-218.91	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-218.88	$218.91
10/02/1998	PAYMENT	INTERWEST MORTGAGE	$-218.88	$437.79
08/17/1998	PAYMENT	INTERWEST MORTGAGE	$-218.88	$656.67
07/01/1998	BILL	HERCHENRODER, STEVEN	$875.55	$875.55
03/02/1998	PAYMENT	INTERWEST MORTGAGE	$-217.99	$0.00
01/05/1998	PAYMENT	INTERWEST MORTGAGE	$-217.99	$217.99
10/06/1997	PAYMENT	INTERWEST MORTGAGE	$-217.99	$435.98
08/18/1997	PAYMENT	INTERWEST MORTGAGE	$-217.99	$653.97
07/01/1997	BILL	HERCHENRODER, STEVEN	$871.96	$871.96
03/03/1997	PAYMENT	INTERWEST MORTGAGE	$-222.00	$0.00
01/06/1997	PAYMENT	INTERWEST MORTGAGE	$-222.00	$222.00
10/07/1996	PAYMENT	TRANSAMERICA	$-222.00	$444.00
08/13/1996	PAYMENT	TRANSAMERICA	$-222.00	$666.00
07/01/1996	BILL	HERCHENRODER, STEVEN	$888.00	$888.00
03/04/1996	PAYMENT		$-223.89	$0.00
01/01/1996	PAYMENT		$-223.89	$223.89
10/02/1995	PAYMENT		$-223.89	$447.78
08/21/1995	PAYMENT		$-223.89	$671.67
07/01/1995	BILL	HERCHENRODER, STEVEN	$895.56	$895.56
01/02/1995	PAYMENT		$-424.47	$0.00
08/15/1994	PAYMENT		$-424.46	$424.47
07/01/1994	BILL	HERCHENRODER, STEVEN	$848.93	$848.93
01/03/1994	PAYMENT		$-383.43	$0.00
08/16/1993	PAYMENT		$-383.40	$383.43
07/01/1993	BILL	HERCHENRODER, STEVEN	$766.83	$766.83
01/04/1993	PAYMENT		$-361.29	$0.00
08/17/1992	PAYMENT		$-361.28	$361.29
07/01/1992	BILL	HERCHENRODER, STEVEN	$722.57	$722.57
01/06/1992	PAYMENT		$-321.20	$0.00
08/28/1991	PAYMENT		$-321.18	$321.20
07/01/1991	BILL	HERCHENRODER, STEVEN	$642.38	$642.38
01/07/1991	PAYMENT		$-312.42	$0.00
08/16/1990	PAYMENT		$-312.40	$312.42
07/01/1990	BILL	HERCHENRODER, STEVEN	$624.82	$624.82
12/28/1989	PAYMENT		$-292.32	$0.00
09/05/1989	PAYMENT		$-292.32	$292.32
07/01/1989	BILL	VERMUELEN/RICKS	$584.64	$584.64
01/02/1989	PAYMENT		$-263.87	$0.00
08/01/1988	PAYMENT		$-263.86	$263.87
07/01/1988	BILL	VERMUELEN/RICKS	$527.73	$527.73
01/04/1988	PAYMENT		$-249.13	$0.00
08/21/1987	PAYMENT		$-249.10	$249.13
07/01/1987	BILL	VERMUELEN/RICKS	$498.23	$498.23
01/05/1987	PAYMENT		$-204.12	$0.00
07/30/1986	PAYMENT		$-204.12	$204.12
07/01/1986	BILL	VERMUELEN/RICKS	$408.24	$408.24