Tax Account 1220-21-610-085
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 | $1,356.36 |
| Currently Due | $452.12 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,808.82 |
| Total | $1,808.82 |
| Paid | $452.46 |
| Balance | $1,356.36 |
| Due | $452.12 |
| 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 | $1,674.85 | $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 |
|---|---|---|---|---|
| 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 |