Tax Account 1220-21-610-082
Owners
LIDDICOAT, SHEILA & SANCHEZ, A*
1360 HONEYBEE LN
GARDNERVILLE, NV 89460
LIDDICOAT, SHEILA F
SANCHEZ, ANDREA
Account Summary
| Account ID | 1220-21-610-082 |
|---|---|
| Account Type | Real Estate |
| Location | 1360 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $1,062.96 |
| Currently Due | $354.32 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,417.60 |
| Total | $1,417.60 |
| Paid | $354.64 |
| Balance | $1,062.96 |
| Due | $354.32 |
| 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 | $1,312.59 | $0.00 | $1,312.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,215.38 | $0.00 | $1,215.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,125.35 | $0.00 | $1,125.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,088.34 | $0.00 | $1,088.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,050.53 | $0.00 | $1,050.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,002.42 | $0.00 | $1,002.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $962.01 | $0.00 | $962.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $937.62 | $0.00 | $937.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $935.74 | $0.00 | $935.74 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $921.60 | $0.00 | $921.60 | $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 - | $-354.64 | $1,062.96 |
| 07/15/2024 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A* | $1,417.60 | $1,417.60 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-328.09 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-328.09 | $328.09 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-328.09 | $656.18 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-328.32 | $984.27 |
| 07/14/2023 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A* | $1,312.59 | $1,312.59 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-303.84 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-303.84 | $303.84 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-303.84 | $607.68 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-303.86 | $911.52 |
| 07/19/2022 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,215.38 | $1,215.38 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-281.33 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-281.33 | $281.33 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-281.33 | $562.66 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-281.36 | $843.99 |
| 07/14/2021 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,125.35 | $1,125.35 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-272.08 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-272.08 | $272.08 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-272.08 | $544.16 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-272.10 | $816.24 |
| 07/13/2020 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,088.34 | $1,088.34 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-262.63 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-262.63 | $262.63 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-262.63 | $525.26 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-262.64 | $787.89 |
| 07/15/2019 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,050.53 | $1,050.53 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-250.60 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-250.60 | $250.60 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-250.60 | $501.20 |
| 08/16/2018 | PAYMENT | M&T BANK CHECK | $-250.62 | $751.80 |
| 07/12/2018 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,002.42 | $1,002.42 |
| 02/22/2018 | PAYMENT | M&T BANK CHECK | $-240.50 | $0.00 |
| 12/29/2017 | PAYMENT | M&T BANK CHECK | $-240.50 | $240.50 |
| 09/29/2017 | PAYMENT | M&T BANK CHECK | $-240.50 | $481.00 |
| 08/23/2017 | PAYMENT | M&T BANK CHECK | $-240.51 | $721.50 |
| 07/14/2017 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $962.01 | $962.01 |
| 03/07/2017 | PAYMENT | M&T BANK CHECK | $-234.40 | $0.00 |
| 12/30/2016 | PAYMENT | M&T BANK CHECK | $-234.40 | $234.40 |
| 09/30/2016 | PAYMENT | M&T BANK CHECK | $-234.40 | $468.80 |
| 08/16/2016 | PAYMENT | M&T BANK CHECK | $-234.42 | $703.20 |
| 07/12/2016 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $937.62 | $937.62 |
| 03/08/2016 | PAYMENT | M&T BANK CHECK | $-233.93 | $0.00 |
| 01/05/2016 | PAYMENT | M&T BANK CHECK | $-233.93 | $233.93 |
| 10/07/2015 | PAYMENT | M&T BANK CHECK | $-233.93 | $467.86 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-233.95 | $701.79 |
| 07/14/2015 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $935.74 | $935.74 |
| 03/03/2015 | PAYMENT | M&T BANK CHECK | $-230.40 | $0.00 |
| 01/06/2015 | PAYMENT | M&T BANK CHECK | $-230.40 | $230.40 |
| 10/03/2014 | PAYMENT | M&T BANK CHECK | $-230.40 | $460.80 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-230.40 | $691.20 |
| 07/17/2014 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $921.60 | $921.60 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-220.07 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-220.07 | $220.07 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-220.07 | $440.14 |
| 08/07/2013 | PAYMENT | BAC TAX SVC CHECK | $-220.08 | $660.21 |
| 07/16/2013 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $880.29 | $880.29 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-272.34 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-272.34 | $272.34 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-272.34 | $544.68 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-272.35 | $817.02 |
| 07/13/2012 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,089.37 | $1,089.37 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-277.43 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-277.43 | $277.43 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-277.43 | $554.86 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-277.45 | $832.29 |
| 07/15/2011 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,109.74 | $1,109.74 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-308.45 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-308.45 | $308.45 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-308.45 | $616.90 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-308.48 | $925.35 |
| 07/14/2010 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,233.83 | $1,233.83 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.78 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-346.78 | $346.78 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-346.78 | $693.56 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-346.80 | $1,040.34 |
| 07/13/2009 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,387.14 | $1,387.14 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-321.09 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-321.09 | $321.09 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-321.09 | $642.18 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-321.11 | $963.27 |
| 07/18/2008 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,284.38 | $1,284.38 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-297.32 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-297.31 | $297.32 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-297.31 | $594.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-297.31 | $891.94 |
| 07/01/2007 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,189.25 | $1,189.25 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-275.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-275.29 | $275.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-275.29 | $550.60 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-275.29 | $825.89 |
| 07/01/2006 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,101.18 | $1,101.18 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-254.91 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-254.90 | $254.91 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-254.90 | $509.81 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-254.90 | $764.71 |
| 07/01/2005 | BILL | LIDDICOAT, SHEILA & SANCHEZ, A | $1,019.61 | $1,019.61 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-257.28 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-257.26 | $257.28 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-257.26 | $514.54 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-257.26 | $771.80 |
| 07/01/2004 | BILL | LIDDICOAT, SHEILA F | $1,029.06 | $1,029.06 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-216.19 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-216.16 | $216.19 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-216.16 | $432.35 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-216.16 | $648.51 |
| 07/01/2003 | BILL | LIDDICOAT, SHEILA F | $864.67 | $864.67 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-200.50 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-200.48 | $200.50 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-200.48 | $400.98 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-200.48 | $601.46 |
| 07/01/2002 | BILL | LIDDICOAT, SHEILA F | $801.94 | $801.94 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-198.69 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-198.67 | $198.69 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-198.67 | $397.36 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-198.67 | $596.03 |
| 07/01/2001 | BILL | LIDDICOAT, SHEILA F | $794.70 | $794.70 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-197.04 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-197.01 | $197.04 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-197.01 | $394.05 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-197.01 | $591.06 |
| 07/01/2000 | BILL | LIDDICOAT, SHEILA F | $788.07 | $788.07 |
| 02/10/2000 | PAYMENT | 9997 | $-196.20 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-196.17 | $196.20 |
| 09/17/1999 | PAYMENT | 9997 | $-196.17 | $392.37 |
| 08/02/1999 | PAYMENT | 9997 | $-196.17 | $588.54 |
| 07/01/1999 | BILL | LIDDICOAT, SHEILA F | $784.71 | $784.71 |
| 02/11/1999 | PAYMENT | 9997 | $-199.47 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-199.46 | $199.47 |
| 09/10/1998 | PAYMENT | 9997 | $-199.46 | $398.93 |
| 08/04/1998 | PAYMENT | 9997 | $-199.46 | $598.39 |
| 07/01/1998 | BILL | LIDDICOAT, SHEILA F | $797.85 | $797.85 |
| 02/06/1998 | PAYMENT | 9997 | $-198.76 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-198.73 | $198.76 |
| 09/16/1997 | PAYMENT | 9997 | $-198.73 | $397.49 |
| 08/05/1997 | PAYMENT | 9997 | $-198.73 | $596.22 |
| 07/01/1997 | BILL | LIDDICOAT, SHEILA F | $794.95 | $794.95 |
| 02/07/1997 | PAYMENT | 9997 | $-202.41 | $0.00 |
| 12/11/1996 | PAYMENT | 9997 | $-202.40 | $202.41 |
| 09/10/1996 | PAYMENT | COUNTRYWIDE | $-202.40 | $404.81 |
| 07/29/1996 | PAYMENT | LIDDICOAT, SHEILA F | $-202.40 | $607.21 |
| 07/01/1996 | BILL | LIDDICOAT, SHEILA F | $809.61 | $809.61 |
| 02/15/1996 | PAYMENT | $-203.90 | $0.00 | |
| 12/26/1995 | PAYMENT | $-203.89 | $203.90 | |
| 08/07/1995 | PAYMENT | $-407.78 | $407.79 | |
| 07/01/1995 | BILL | MINIFIE, SHERRI L | $815.57 | $815.57 |
| 03/07/1995 | PAYMENT | $-192.51 | $0.00 | |
| 01/04/1995 | PAYMENT | $-192.51 | $192.51 | |
| 10/04/1994 | PAYMENT | $-192.51 | $385.02 | |
| 08/17/1994 | PAYMENT | $-192.51 | $577.53 | |
| 07/01/1994 | BILL | MINIFIE, SHERRI L | $770.04 | $770.04 |
| 03/04/1994 | PAYMENT | $-170.97 | $0.00 | |
| 01/04/1994 | PAYMENT | $-170.96 | $170.97 | |
| 10/12/1993 | PAYMENT | $-170.96 | $341.93 | |
| 09/07/1993 | PAYMENT | $-177.80 | $512.89 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $6.84 | $690.69 |
| 07/01/1993 | BILL | MINIFIE, SHERRI L | $683.85 | $683.85 |
| 03/02/1993 | PAYMENT | $-159.91 | $0.00 | |
| 01/04/1993 | PAYMENT | $-159.88 | $159.91 | |
| 10/08/1992 | PAYMENT | $-159.88 | $319.79 | |
| 08/03/1992 | PAYMENT | $-159.88 | $479.67 | |
| 07/01/1992 | BILL | COLE, SHERRY LYNN | $639.55 | $639.55 |
| 03/26/1992 | PAYMENT | $-308.24 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $19.55 | $308.24 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $5.66 | $288.69 |
| 10/09/1991 | PAYMENT | $-288.68 | $283.03 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.66 | $571.71 |
| 07/01/1991 | BILL | COLE, SHERRY LYNN | $566.05 | $566.05 |
| 03/05/1991 | PAYMENT | $-280.53 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.50 | $280.53 |
| 10/05/1990 | PAYMENT | $-137.50 | $275.03 | |
| 09/07/1990 | PAYMENT | $-143.00 | $412.53 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $5.50 | $555.53 |
| 07/01/1990 | BILL | COLE, SHERRY LYNN | $550.03 | $550.03 |
| 03/12/1990 | PAYMENT | $-128.79 | $0.00 | |
| 01/05/1990 | PAYMENT | $-262.67 | $128.79 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $5.15 | $391.46 |
| 09/08/1989 | PAYMENT | $-128.76 | $386.31 | |
| 07/01/1989 | BILL | COLE, SHERRY LYNN | $515.07 | $515.07 |
| 03/10/1989 | PAYMENT | $-252.47 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $4.95 | $252.47 |
| 10/25/1988 | PAYMENT | $-128.70 | $247.52 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $4.95 | $376.22 |
| 07/29/1988 | PAYMENT | $-123.75 | $371.27 | |
| 07/01/1988 | BILL | COLE, SHERRY LYNN | $495.02 | $495.02 |
| 03/03/1988 | PAYMENT | $-116.75 | $0.00 | |
| 01/05/1988 | PAYMENT | $-116.73 | $116.75 | |
| 10/02/1987 | PAYMENT | $-238.13 | $233.48 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.67 | $471.61 |
| 07/01/1987 | BILL | COLE, SHERRY LYNN | $466.94 | $466.94 |
| 03/06/1987 | PAYMENT | $-95.59 | $0.00 | |
| 01/09/1987 | PAYMENT | $-95.58 | $95.59 | |
| 11/05/1986 | PAYMENT | $-99.40 | $191.17 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $3.82 | $290.57 |
| 07/17/1986 | PAYMENT | $-95.58 | $286.75 | |
| 07/01/1986 | BILL | COLE,SHERRY LYNN | $382.33 | $382.33 |