Tax Account 1220-21-610-077

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Owners

DESHONG LIVING TRUST 2023
1350 HONEYBEE LN
GARDNERVILLE, NV 89460

DESHONG, LLOYD ALAN & ROBERTA LYNN

Account Summary

Account ID	1220-21-610-077
Account Type	Real Estate
Location	1350 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-077

Account Type

Real Estate

Location

1350 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.84
Total	$1,363.84
Paid	$1,363.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,363.84

Total

$1,363.84

Paid

$1,363.84

Balance

$0.00

Due

$0.00

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	$341.20	$0.00	$341.20	$341.20	$0.00
2	10/07/2024	10/17/2024	Paid	$340.88	$0.00	$340.88	$340.88	$0.00
3	01/06/2025	01/16/2025	Paid	$340.88	$0.00	$340.88	$340.88	$0.00
4	03/03/2025	03/13/2025	Paid	$340.88	$0.00	$340.88	$340.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,324.14	$0.00	$1,324.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,285.60	$0.00	$1,285.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,248.16	$0.00	$1,248.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,211.81	$0.00	$1,211.81	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,176.52	$0.00	$1,176.52	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,142.24	$0.00	$1,142.24	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,108.96	$0.00	$1,108.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,080.86	$0.00	$1,080.86	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,078.69	$0.00	$1,078.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	DESHONG, R & L CHECK 1175	$-1,363.84	$0.00
07/15/2024	BILL	DESHONG LIVING TRUST 2023	$1,363.84	$1,363.84
08/18/2023	PAYMENT	DESHONG, ROBERTA & LLOYD CHECK 1164	$-1,324.14	$0.00
07/14/2023	BILL	DESHONG LIVING TRUST 2023	$1,324.14	$1,324.14
08/14/2022	PAYMENT	DESHONG, LLOYD A & ROBERTA L CHECK 1145	$-1,285.60	$0.00
07/19/2022	BILL	DESHONG, LLOYD A & ROBERTA L	$1,285.60	$1,285.60
10/12/2021	PAYMENT	DESHONG, ROBERTAL CREDIT: D	$-936.12	$0.00
08/14/2021	PAYMENT	DESHONG, LLOYD A & ROBERTA L CHECK	$-312.04	$936.12
07/14/2021	BILL	DESHONG, LLOYD A & ROBERTA L	$1,248.16	$1,248.16
12/04/2020	PAYMENT	DESHONG, ROBERTA & LLOYD CHECK	$-302.95	$0.00
11/16/2020	PAYMENT	TICOR TITLE CHECK	$-302.95	$302.95
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.95	$605.90
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-302.96	$908.85
07/13/2020	BILL	HOWE, BENJAMIN & HEATHER	$1,211.81	$1,211.81
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-294.13	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-294.13	$294.13
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-294.13	$588.26
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-294.13	$882.39
07/15/2019	BILL	HOWE, BENJAMIN & HEATHER	$1,176.52	$1,176.52
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.56	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.56	$285.56
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.56	$571.12
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-285.56	$856.68
07/12/2018	BILL	HOWE, BENJAMIN & HEATHER	$1,142.24	$1,142.24
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.24	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.24	$277.24
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.24	$554.48
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-277.24	$831.72
07/14/2017	BILL	HOWE, BENJAMIN & HEATHER	$1,108.96	$1,108.96
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-270.21	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-270.21	$270.21
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-540.44	$540.42
07/12/2016	BILL	BLOWNEY, IAN H	$1,080.86	$1,080.86
03/08/2016	PAYMENT	LOANCARE, LLC CHECK	$-269.67	$0.00
01/05/2016	PAYMENT	LOANCARE, LLC CHECK	$-269.67	$269.67
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.67	$539.34
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-269.68	$809.01
07/14/2015	BILL	BLOWNEY, IAN H	$1,078.69	$1,078.69
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.21	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.21	$267.21
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.21	$534.42
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-267.21	$801.63
07/17/2014	BILL	BLOWNEY, IAN H	$1,068.84	$1,068.84
03/25/2014	PAYMENT	WESTERN TITLE CHECK	$-264.36	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.17	$264.36
01/03/2014	PAYMENT	ELEVATE INVESTMENT CHECK	$-254.19	$254.19
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-254.19	$508.38
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-254.19	$762.57
07/16/2013	BILL	SANCHEZ, ANGEL	$1,016.76	$1,016.76
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-313.26	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-313.26	$313.26
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-313.26	$626.52
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-313.29	$939.78
07/13/2012	BILL	SANCHEZ, ANGEL	$1,253.07	$1,253.07
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-319.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-319.41	$319.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-319.41	$638.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-319.42	$958.23
07/15/2011	BILL	SANCHEZ, ANGEL	$1,277.65	$1,277.65
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-332.22	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-332.22	$332.22
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-332.22	$664.44
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-332.22	$996.66
07/14/2010	BILL	SANCHEZ, ANGEL	$1,328.88	$1,328.88
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-322.54	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK	$-322.54	$322.54
10/01/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-322.54	$645.08
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-322.56	$967.62
07/13/2009	BILL	SANCHEZ, ANGEL	$1,290.18	$1,290.18
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.15	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.15	$313.15
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.15	$626.30
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-313.16	$939.45
07/18/2008	BILL	SANCHEZ, ANGEL	$1,252.61	$1,252.61
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-304.03	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-304.01	$304.03
10/01/2007	PAYMENT	WORLD SAVINGS	$-304.01	$608.04
08/20/2007	PAYMENT	WORLD SAVINGS	$-304.01	$912.05
07/01/2007	BILL	SANCHEZ, ANGEL	$1,216.06	$1,216.06
03/05/2007	PAYMENT	WORLD SAVINGS	$-295.19	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-295.18	$295.19
09/27/2006	PAYMENT	WORLD SAVINGS	$-295.18	$590.37
08/09/2006	PAYMENT	WORLD SAVINGS	$-295.18	$885.55
07/01/2006	BILL	SANCHEZ, ANGEL	$1,180.73	$1,180.73
02/28/2006	PAYMENT	WORLD SAVINGS	$-286.60	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-286.58	$286.60
09/28/2005	PAYMENT	WORLD SAVINGS	$-286.58	$573.18
08/12/2005	PAYMENT	WORLD SAVINGS	$-286.58	$859.76
07/01/2005	BILL	SANCHEZ, ANGEL	$1,146.34	$1,146.34
03/01/2005	PAYMENT	WORLD SAVINGS	$-289.18	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-289.15	$289.18
11/02/2004	PAYMENT	EMC	$-934.73	$578.33
11/02/2004	INTEREST	Interest to date	$32.24	$1,513.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.92	$1,480.82
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.57	$1,451.90
07/01/2004	BILL	SANCHEZ, ANGEL	$1,156.63	$1,440.33
03/30/2004	PAYMENT	22	$-250.94	$283.70
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.38	$534.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.65	$492.26
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.29	$482.61
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-241.29	$723.90
07/01/2003	BILL	SANCHEZ, ANGEL & VALENCIA, M N	$965.19	$965.19
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.29	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.27	$226.29
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.27	$452.56
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-226.27	$678.83
07/01/2002	BILL	SANCHEZ, ANGEL & VALENCIA, M N	$905.10	$905.10
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-224.12	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-224.09	$224.12
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-224.09	$448.21
08/22/2001	PAYMENT	HOMESIDE LENDING	$-224.09	$672.30
07/01/2001	BILL	SANCHEZ, ANGEL & VALENCIA, M N	$896.39	$896.39
02/26/2001	PAYMENT	CENDANT MORTGAGE	$-222.24	$0.00
12/22/2000	PAYMENT	CENDANT MORTGAGE	$-222.22	$222.24
09/11/2000	PAYMENT	22	$-222.22	$444.46
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-222.22	$666.68
07/01/2000	BILL	MCALLESTER, ALLEN E & LOIS L	$888.90	$888.90
03/08/2000	PAYMENT	TEMPLE INLAND	$-221.30	$0.00
02/11/2000	PAYMENT	5600	$-230.13	$221.30
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.85	$451.43
12/17/1999	PAYMENT	5600	$-230.13	$442.58
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.85	$672.71
08/19/1999	PAYMENT	TEMPLE INLAND	$-221.28	$663.86
07/01/1999	BILL	MCALLESTER, ALLEN E & LOIS L	$885.14	$885.14
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-226.58	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-226.57	$226.58
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-226.57	$453.15
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-226.57	$679.72
07/01/1998	BILL	MCALLESTER, ALLEN E & LOIS L	$906.29	$906.29
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-225.61	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-225.58	$225.61
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-225.58	$451.19
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-225.58	$676.77
07/01/1997	BILL	MCALLESTER, ALLEN E & LOIS L	$902.35	$902.35
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-229.75	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-229.73	$229.75
10/07/1996	PAYMENT	TRANSAMERICA	$-229.73	$459.48
08/13/1996	PAYMENT	TRANSAMERICA	$-229.73	$689.21
07/01/1996	BILL	MCALLESTER, ALLEN E & LOIS L	$918.94	$918.94
08/25/1995	PAYMENT		$-927.15	$0.00
07/01/1995	BILL	BOLOTIN, PAUL A	$927.15	$927.15
12/23/1994	PAYMENT		$-440.04	$0.00
08/19/1994	PAYMENT		$-440.02	$440.04
07/01/1994	BILL	BOLOTIN, PAUL A	$880.06	$880.06
01/03/1994	PAYMENT		$-399.11	$0.00
08/16/1993	PAYMENT		$-399.10	$399.11
07/01/1993	BILL	HERSHBERGER, JOANNE PFUND	$798.21	$798.21
01/04/1993	PAYMENT		$-376.97	$0.00
08/17/1992	PAYMENT		$-376.94	$376.97
07/01/1992	BILL	HERSHBERGER, JOANNE PFUND	$753.91	$753.91
01/06/1992	PAYMENT		$-335.62	$0.00
08/20/1991	PAYMENT		$-335.62	$335.62
07/01/1991	BILL	HERSHBERGER, JOANNE PFUND	$671.24	$671.24
01/07/1991	PAYMENT		$-326.53	$0.00
08/06/1990	PAYMENT		$-326.52	$326.53
07/01/1990	BILL	HERSHBERGER, JOANNE PFUND	$653.05	$653.05
01/02/1990	PAYMENT		$-305.49	$0.00
09/05/1989	PAYMENT		$-305.46	$305.49
07/01/1989	BILL	HERSHBERGER, JOANNE PFUND	$610.95	$610.95
08/11/1988	PAYMENT		$-586.18	$0.00
07/01/1988	BILL	HERSHBERGER, JOANNE PFUND	$586.18	$586.18
01/06/1988	PAYMENT		$-169.86	$0.00
08/25/1987	PAYMENT		$-169.86	$169.86
07/01/1987	BILL	FROCK, RICHARD L	$339.72	$339.72
01/13/1987	PAYMENT		$-36.59	$0.00
10/23/1986	PAYMENT		$-39.14	$36.59
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	COLBY,ERIC	$73.17	$73.17