Tax Account 1220-21-610-085

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Owners

HERRON, MICHAEL JR & HITSMAN, C
1392 HONEYBEE LN
GARDNERVILLE, NV 89460

HERRON, MICHAEL JR

HITSMAN, COURTNEY L

Account Summary

Account ID	1220-21-610-085
Account Type	Real Estate
Location	1392 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$452.12
Currently Due	$452.12

Account ID

1220-21-610-085

Account Type

Real Estate

Location

1392 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$452.12

Currently Due

$452.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,808.82
Total	$1,808.82
Paid	$1,356.70
Balance	$452.12
Due	$452.12
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,808.82

Total

$1,808.82

Paid

$1,356.70

Balance

$452.12

Due

$452.12

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$452.46	$0.00	$452.46	$452.46	$0.00
2	10/07/2024	10/17/2024	Paid	$452.12	$0.00	$452.12	$452.12	$0.00
3	01/06/2025	01/16/2025	Paid	$452.12	$0.00	$452.12	$452.12	$0.00
4	03/03/2025	03/13/2025	Due	$452.12	$0.00	$452.12	$0.00	$452.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.85	$0.00	$1,674.85	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,550.78	$0.00	$1,550.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,435.90	$0.00	$1,435.90	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,388.68	$0.00	$1,388.68	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,348.24	$0.00	$1,348.24	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,308.95	$0.00	$1,308.95	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,270.82	$0.00	$1,270.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,238.63	$0.00	$1,238.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,236.16	$12.36	$1,248.52	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,228.57	$0.00	$1,228.57	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-452.12	$452.12
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-452.12	$904.24
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-452.46	$1,356.36
07/15/2024	BILL	HERRON, MICHAEL JR & HITSMAN, C	$1,808.82	$1,808.82
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-418.63	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-418.63	$418.63
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-418.63	$837.26
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-418.96	$1,255.89
07/14/2023	BILL	HERRON, MICHAEL JR & HITSMAN, C	$1,674.85	$1,674.85
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-387.69	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-387.69	$387.69
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-387.69	$775.38
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-387.71	$1,163.07
07/19/2022	BILL	HERRON, MICHAEL JR & HITSMAN,	$1,550.78	$1,550.78
03/01/2022	PAYMENT	PENNYMAC CHECK	$-358.97	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-358.97	$358.97
10/01/2021	PAYMENT	PENNYMAC CHECK	$-358.97	$717.94
08/17/2021	PAYMENT	PENNYMAC CHECK	$-358.99	$1,076.91
07/14/2021	BILL	HERRON, MICHAEL JR & HITSMAN,	$1,435.90	$1,435.90
02/25/2021	PAYMENT	PENNYMAC CHECK	$-347.17	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-347.17	$347.17
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-347.17	$694.34
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-347.17	$1,041.51
07/13/2020	BILL	SPARMAN, JESSE & KILEEN	$1,388.68	$1,388.68
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-337.06	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-337.06	$337.06
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-337.06	$674.12
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-337.06	$1,011.18
07/15/2019	BILL	SPARMAN, JESSE & KILEEN	$1,348.24	$1,348.24
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.23	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.23	$327.23
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.23	$654.46
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-327.26	$981.69
07/12/2018	BILL	SPARMAN, JESSE & KILEEN	$1,308.95	$1,308.95
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.70	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.70	$317.70
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.70	$635.40
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-317.72	$953.10
07/14/2017	BILL	SPARMAN, JESSE & KILEEN	$1,270.82	$1,270.82
03/07/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.65	$0.00
12/30/2016	PAYMENT	FREEDOM MORTGAGE CHECK	$-309.65	$309.65
08/15/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-619.33	$619.30
07/12/2016	BILL	COLWELL, THERESE & RAND	$1,238.63	$1,238.63
02/25/2016	PAYMENT	COLWELL, THERESE & RAND CHECK	$-309.04	$0.00
01/08/2016	PAYMENT	COLWELL, THERESE & RAND CHECK	$-309.04	$309.04
10/19/2015	PAYMENT	COLWELL, THERESE & RAND CHECK	$-630.44	$618.08
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.36	$1,248.52
07/14/2015	BILL	COLWELL, THERESE & RAND	$1,236.16	$1,236.16
03/02/2015	PAYMENT	COLWELL, THERESE & RAND CHECK	$-307.14	$0.00
01/02/2015	PAYMENT	COLWELL, THERESE & RAND CHECK	$-307.14	$307.14
10/02/2014	PAYMENT	COLWELL, THERESE & RAND CHECK	$-307.14	$614.28
08/05/2014	PAYMENT	COLWELL, THERESE & RAND CHECK	$-307.15	$921.42
07/17/2014	BILL	COLWELL, THERESE & RAND	$1,228.57	$1,228.57
03/06/2014	PAYMENT	COLWELL, THERESE & RAND CHECK	$-291.29	$0.00
01/02/2014	PAYMENT	COLWELL, THERESE & RAND CHECK	$-291.29	$291.29
10/01/2013	PAYMENT	COLWELL, THERESE & RAND CHECK	$-291.29	$582.58
08/01/2013	PAYMENT	COLWELL, THERESE & RAND CHECK	$-291.31	$873.87
07/16/2013	BILL	COLWELL, THERESE & RAND	$1,165.18	$1,165.18
02/26/2013	PAYMENT	COLWELL, THERESE & RAND CHECK	$-356.51	$0.00
01/02/2013	PAYMENT	COLWELL, THERESE & RAND CHECK	$-356.51	$356.51
10/03/2012	PAYMENT	COLWELL, THERESE & RAND CHECK	$-356.51	$713.02
07/24/2012	PAYMENT	COLWELL, THERESE & RAND CHECK	$-356.51	$1,069.53
07/13/2012	BILL	COLWELL, THERESE & RAND	$1,426.04	$1,426.04
02/21/2012	PAYMENT	COLWELL, THERESE & RAND CHECK	$-363.36	$0.00
12/02/2011	PAYMENT	COLWELL, THERESE & RAND CHECK	$-363.36	$363.36
09/29/2011	PAYMENT	COLWELL, THERESE & RAND CHECK	$-363.36	$726.72
08/01/2011	PAYMENT	COLWELL, THERESE & RAND CHECK	$-363.39	$1,090.08
07/15/2011	BILL	COLWELL, THERESE & RAND	$1,453.47	$1,453.47
02/25/2011	PAYMENT	COLWELL, THERESE & RAND CHECK	$-352.78	$0.00
01/03/2011	PAYMENT	COLWELL, THERESE & RAND CHECK	$-352.78	$352.78
10/15/2010	PAYMENT	COLWELL, THERESE & RAND CHECK	$-352.78	$705.56
08/02/2010	PAYMENT	COLWELL, THERESE & RAND CHECK	$-352.79	$1,058.34
07/14/2010	BILL	COLWELL, THERESE & RAND	$1,411.13	$1,411.13
03/08/2010	PAYMENT	COLWELL, THERESE & RAND CHECK	$-342.51	$0.00
01/04/2010	PAYMENT	COLWELL, THERESE & RAND CHECK	$-342.51	$342.51
09/29/2009	PAYMENT	COLWELL, THERESE & RAND CHECK	$-342.51	$685.02
07/29/2009	PAYMENT	COLWELL, THERESE & RAND CHECK	$-342.52	$1,027.53
07/13/2009	BILL	COLWELL, THERESE & RAND	$1,370.05	$1,370.05
03/05/2009	PAYMENT	COLWELL, THERESE & RAND CHECK	$-332.53	$0.00
01/05/2009	PAYMENT	COLWELL, THERESE & RAND CHECK	$-332.53	$332.53
10/02/2008	PAYMENT	COLWELL, THERESE & RAND CHECK	$-332.53	$665.06
07/31/2008	PAYMENT	COLWELL, THERESE & RAND CHECK	$-332.56	$997.59
07/18/2008	BILL	COLWELL, THERESE & RAND	$1,330.15	$1,330.15
02/28/2008	PAYMENT	COLWELL, THERESE & R	$-322.87	$0.00
01/03/2008	PAYMENT	COLWELL, THERESE & R	$-322.85	$322.87
10/03/2007	PAYMENT	COLWELL, THERESE & R	$-322.85	$645.72
08/02/2007	PAYMENT	COLWELL, THERESE & R	$-322.85	$968.57
07/01/2007	BILL	COLWELL, THERESE & RAND	$1,291.42	$1,291.42
02/27/2007	PAYMENT	COLWELL, THERESE & R	$-313.48	$0.00
01/03/2007	PAYMENT	COLWELL, THERESE & R	$-313.45	$313.48
09/28/2006	PAYMENT	COLWELL, THERESE & R	$-313.45	$626.93
08/03/2006	PAYMENT	COLWELL, THERESE & R	$-313.45	$940.38
07/01/2006	BILL	COLWELL, THERESE & RAND	$1,253.83	$1,253.83
03/01/2006	PAYMENT	COLWELL, THERESE & R	$-304.35	$0.00
12/30/2005	PAYMENT	COLWELL, THERESE & R	$-304.32	$304.35
10/05/2005	PAYMENT	COLWELL, THERESE & R	$-304.32	$608.67
08/03/2005	PAYMENT	COLWELL, THERESE & R	$-304.32	$912.99
07/01/2005	BILL	COLWELL, THERESE & RAND	$1,217.31	$1,217.31
03/03/2005	PAYMENT	COLWELL, THERESE & R	$-307.04	$0.00
01/04/2005	PAYMENT	COLWELL, THERESE & R	$-307.03	$307.04
10/06/2004	PAYMENT	COLWELL, THERESE & R	$-307.03	$614.07
08/04/2004	PAYMENT	COLWELL, THERESE & R	$-307.03	$921.10
07/01/2004	BILL	COLWELL, THERESE & RAND	$1,228.13	$1,228.13
03/03/2004	PAYMENT	COLWELL, THERESE & R	$-256.33	$0.00
01/06/2004	PAYMENT	COLWELL, THERESE & R	$-256.31	$256.33
10/01/2003	PAYMENT	COLWELL, THERESE & R	$-256.31	$512.64
08/08/2003	PAYMENT	COLWELL, THERESE & R	$-256.31	$768.95
07/01/2003	BILL	COLWELL, THERESE & RAND	$1,025.26	$1,025.26
01/06/2003	PAYMENT	BUTLER, PAUL E	$-1,000.67	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$24.17	$1,000.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.67	$976.50
07/01/2002	BILL	BUTLER, PAUL E	$966.83	$966.83
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-239.33	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.30	$239.33
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.30	$478.63
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-239.30	$717.93
07/01/2001	BILL	SCHREMPP, GARY JR	$957.23	$957.23
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-237.32	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.31	$237.32
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.31	$474.63
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-237.31	$711.94
07/01/2000	BILL	SCHREMPP, GARY JR	$949.25	$949.25
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-236.32	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.30	$236.32
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.30	$472.62
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-236.30	$708.92
07/01/1999	BILL	SCHREMPP, GARY JR	$945.22	$945.22
02/22/1999	PAYMENT	CAPSTEAD INC	$-239.48	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.45	$239.48
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.45	$478.93
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-239.45	$718.38
07/01/1998	BILL	SCHREMPP, GARY JR	$957.83	$957.83
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-238.38	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-238.37	$238.38
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-238.37	$476.75
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-238.37	$715.12
07/01/1997	BILL	SCHREMPP, GARY JR	$953.49	$953.49
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.75	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.75	$242.75
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.75	$485.50
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-242.75	$728.25
07/01/1996	BILL	SCHREMPP, GARY JR	$971.00	$971.00
03/04/1996	PAYMENT		$-245.09	$0.00
01/02/1996	PAYMENT		$-245.09	$245.09
09/19/1995	PAYMENT		$-245.09	$490.18
08/09/1995	PAYMENT		$-245.09	$735.27
07/01/1995	BILL	SCHREMPP, GARY JR	$980.36	$980.36
12/14/1994	PAYMENT		$-466.24	$0.00
08/10/1994	PAYMENT		$-466.24	$466.24
07/01/1994	BILL	SCHREMPP, GARY JR	$932.48	$932.48
01/05/1994	PAYMENT		$-424.92	$0.00
08/18/1993	PAYMENT		$-424.92	$424.92
07/01/1993	BILL	SCHREMPP, GARY JR	$849.84	$849.84
03/02/1993	PAYMENT		$-44.32	$0.00
01/07/1993	PAYMENT		$-44.29	$44.32
10/02/1992	PAYMENT		$-44.29	$88.61
08/13/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	KEUPER KUSTOM HOMES INC	$177.19	$177.19
01/06/1992	PAYMENT		$-116.64	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.82	$116.64
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.13	$113.82
07/01/1991	BILL	NOXSEL, RONALD G & MARY ANN	$112.69	$112.69
12/26/1990	PAYMENT		$-53.39	$0.00
08/06/1990	PAYMENT		$-53.36	$53.39
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
01/02/1990	PAYMENT		$-63.66	$0.00
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
01/05/1987	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