Tax Account 1220-21-610-088

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Owners

REYNOLDS, PATRICIA
1401 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-088
Account Type	Real Estate
Location	1401 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$735.42
Currently Due	$367.71

Account ID

1220-21-610-088

Account Type

Real Estate

Location

1401 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$735.42

Currently Due

$367.71

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,471.14
Total	$1,471.14
Paid	$735.72
Balance	$735.42
Due	$367.71
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,471.14

Total

$1,471.14

Paid

$735.72

Balance

$735.42

Due

$367.71

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$368.01	$0.00	$0.00	$368.01	$368.01	$0.00
2	10/06/2025	10/17/2025	Paid	$367.71	$0.00	$0.00	$367.71	$367.71	$0.00
3	01/05/2026	01/16/2026	Due	$367.71	$0.00	$0.00	$367.71	$0.00	$367.71
4	03/02/2026	03/13/2026	Due	$367.71	$0.00	$0.00	$367.71	$0.00	$735.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,428.30	$0.00	$0.00	$1,428.30	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,386.70	$0.00	$0.00	$1,386.70	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,346.33	$0.00	$0.00	$1,346.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,307.13	$0.00	$0.00	$1,307.13	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,269.05	$0.00	$0.00	$1,269.05	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,232.10	$0.00	$0.00	$1,232.10	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,196.20	$0.00	$0.00	$1,196.20	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,161.35	$0.00	$0.00	$1,161.35	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,131.92	$0.00	$0.00	$1,131.92	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,129.65	$0.00	$0.00	$1,129.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,119.99	$0.00	$0.00	$1,119.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	REYNOLDS, PATRICIA CHECK 6387	$-367.71	$735.42
08/26/2025	PAYMENT	REYNOLDS, PATRICIA CHECK 6380	$-368.01	$1,103.13
07/16/2025	BILL	REYNOLDS, PATRICIA	$1,471.14	$1,471.14
03/14/2025	PAYMENT	REYNOLDS, PATRICIA CHECK 6357	$-357.00	$0.00
01/13/2025	PAYMENT	REYNOLDS, PATRICIA CHECK 6352	$-357.00	$357.00
10/16/2024	PAYMENT	REYNOLDS, PATRICIA & LANCASTER II, THOMAS D CHECK 6342	$-357.00	$714.00
08/28/2024	PAYMENT	REYNOLDS, PATRICIA CHECK 6335	$-357.30	$1,071.00
07/15/2024	BILL	REYNOLDS, PATRICIA	$1,428.30	$1,428.30
03/12/2024	PAYMENT	REYNOLDS, PATRICIA CHECK 6318	$-346.58	$0.00
01/08/2024	PAYMENT	REYNOLDS, PATRICIA/ LANCASTER, T CHECK 6312	$-346.58	$346.58
10/11/2023	PAYMENT	REYNOLDS, PATRICIA & LANCASTER, THOMAS CHECK 6305	$-346.58	$693.16
08/29/2023	PAYMENT	REYNOLDS, PATRICIA CHECK 6298	$-346.96	$1,039.74
07/14/2023	BILL	REYNOLDS, PATRICIA	$1,386.70	$1,386.70
03/17/2023	PAYMENT	REYNOLDS, PATRICIA CHECK 6280	$-336.58	$0.00
01/12/2023	PAYMENT	REYNOLDS, PATRICIA & LANCASTER, D THOMAS II CHECK 6272 NIGHT DROP 1/12/23	$-336.58	$336.58
10/13/2022	PAYMENT	REYNOLDS, PATRICIA & THOMAS LANCASTER CHECK 6261	$-336.58	$673.16
08/26/2022	PAYMENT	REYNOLDS, PATRICIA CHECK 6256	$-336.59	$1,009.74
07/19/2022	BILL	REYNOLDS, PATRICIA	$1,346.33	$1,346.33
03/18/2022	PAYMENT	REYNOLDS, PATRICIA & LANCASTER CHECK	$-326.78	$0.00
01/10/2022	PAYMENT	REYNOLDS, PATRICIA & LANCASTER CHECK	$-326.78	$326.78
10/04/2021	PAYMENT	REYNOLDS, PATRICIA & LANCASTER CHECK	$-326.78	$653.56
08/25/2021	PAYMENT	REYNOLDS, PATRICIA & LANDCASTE CHECK	$-326.79	$980.34
07/14/2021	BILL	REYNOLDS, PATRICIA	$1,307.13	$1,307.13
03/10/2021	PAYMENT	REYNOLDS, PATRICIA & LANCASTER CHECK	$-317.26	$0.00
01/07/2021	PAYMENT	REYNOLDS, PATRICIA & LANCASTER CHECK	$-317.26	$317.26
10/16/2020	PAYMENT	REYNOLDS, P & LANDCASTER, T D CHECK	$-317.26	$634.52
08/27/2020	PAYMENT	REYNOLDS, P & LANCASTER, T CHECK	$-317.27	$951.78
07/13/2020	BILL	REYNOLDS, PATRICIA	$1,269.05	$1,269.05
03/05/2020	PAYMENT	REYNOLDS, PATRICIA CHECK	$-308.02	$0.00
01/13/2020	PAYMENT	REYNOLDS, PATRICIA CHECK	$-308.02	$308.02
10/16/2019	PAYMENT	REYNOLDS, PATRICIA & T LANCAST CHECK	$-308.02	$616.04
08/29/2019	PAYMENT	REYNOLDS, PATRICIA CHECK	$-308.04	$924.06
07/15/2019	BILL	REYNOLDS, PATRICIA	$1,232.10	$1,232.10
03/08/2019	PAYMENT	REYNOLDS, PATRICIA & THOMAS LA CHECK	$-299.05	$0.00
01/09/2019	PAYMENT	REYNOLDS, PATRICIA CHECK	$-299.05	$299.05
10/09/2018	PAYMENT	REYNOLDS, PATRICIA & THOMAS LA CHECK	$-299.05	$598.10
08/29/2018	PAYMENT	REYNOLDS, PATRICIA CHECK	$-299.05	$897.15
07/12/2018	BILL	REYNOLDS, PATRICIA	$1,196.20	$1,196.20
03/06/2018	PAYMENT	REYNOLDS, PATRICIA CHECK	$-290.33	$0.00
01/10/2018	PAYMENT	REYNOLDS, PATRICIA CHECK	$-290.33	$290.33
10/05/2017	PAYMENT	REYNOLDS, PATRICIA CHECK	$-290.33	$580.66
08/29/2017	PAYMENT	REYNOLDS, PATRICIA CHECK	$-290.36	$870.99
07/14/2017	BILL	REYNOLDS, PATRICIA	$1,161.35	$1,161.35
03/07/2017	PAYMENT	REYNOLDS, PATRICIA CHECK	$-282.98	$0.00
01/12/2017	PAYMENT	REYNOLDS, PATRICIA CHECK	$-282.98	$282.98
10/06/2016	PAYMENT	REYNOLDS, PATRICIA CHECK	$-282.98	$565.96
08/09/2016	PAYMENT	REYNOLDS, PATRICIA CHECK	$-282.98	$848.94
07/12/2016	BILL	REYNOLDS, PATRICIA	$1,131.92	$1,131.92
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.41	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.41	$282.41
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.41	$564.82
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-282.42	$847.23
07/14/2015	BILL	REYNOLDS, PATRICIA	$1,129.65	$1,129.65
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.99	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.99	$279.99
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.99	$559.98
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.02	$839.97
07/17/2014	BILL	REYNOLDS, PATRICIA	$1,119.99	$1,119.99
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.20	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.20	$266.20
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.20	$532.40
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-266.22	$798.60
07/16/2013	BILL	REYNOLDS, PATRICIA	$1,064.82	$1,064.82
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.58	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.58	$327.58
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.58	$655.16
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-327.59	$982.74
07/13/2012	BILL	REYNOLDS, PATRICIA	$1,310.33	$1,310.33
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.69	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.69	$334.69
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.69	$669.38
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-334.69	$1,004.07
07/15/2011	BILL	REYNOLDS, PATRICIA	$1,338.76	$1,338.76
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.41	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.41	$343.41
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.41	$686.82
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-343.43	$1,030.23
07/14/2010	BILL	REYNOLDS, PATRICIA	$1,373.66	$1,373.66
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.41	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.41	$333.41
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.41	$666.82
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-333.41	$1,000.23
07/13/2009	BILL	REYNOLDS, PATRICIA	$1,333.64	$1,333.64
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.70	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.70	$323.70
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.70	$647.40
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-323.71	$971.10
07/18/2008	BILL	REYNOLDS, PATRICIA	$1,294.81	$1,294.81
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-314.27	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-314.24	$314.27
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-314.24	$628.51
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-314.24	$942.75
07/01/2007	BILL	REYNOLDS, PATRICIA	$1,256.99	$1,256.99
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-305.12	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-305.12	$305.12
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-305.12	$610.24
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-305.12	$915.36
07/01/2006	BILL	REYNOLDS, PATRICIA	$1,220.48	$1,220.48
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-296.24	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-296.23	$296.24
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-296.23	$592.47
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-296.23	$888.70
07/01/2005	BILL	REYNOLDS, PATRICIA	$1,184.93	$1,184.93
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-298.88	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.86	$298.88
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.86	$597.74
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-298.86	$896.60
07/01/2004	BILL	REYNOLDS, PATRICIA	$1,195.46	$1,195.46
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-251.92	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-251.91	$251.92
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-251.91	$503.83
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-251.91	$755.74
07/01/2003	BILL	REYNOLDS, PATRICIA	$1,007.65	$1,007.65
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-237.19	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-237.18	$237.19
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-237.18	$474.37
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-237.18	$711.55
07/01/2002	BILL	REYNOLDS, PATRICIA	$948.73	$948.73
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-234.86	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-234.83	$234.86
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-234.83	$469.69
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-234.83	$704.52
07/01/2001	BILL	REYNOLDS, PATRICIA	$939.35	$939.35
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-232.90	$0.00
12/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-232.87	$232.90
09/22/2000	PAYMENT	1ST NATIONWIDE MORTG	$-232.87	$465.77
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-232.87	$698.64
07/01/2000	BILL	REYNOLDS, PATRICIA	$931.51	$931.51
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-231.89	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-231.89	$231.89
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-231.89	$463.78
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-231.89	$695.67
07/01/1999	BILL	REYNOLDS, PATRICIA	$927.56	$927.56
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-236.89	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-236.89	$236.89
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-236.89	$473.78
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-236.89	$710.67
07/01/1998	BILL	REYNOLDS, PATRICIA	$947.56	$947.56
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-235.80	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-235.77	$235.80
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-235.77	$471.57
08/13/1997	PAYMENT	1ST NATIONWIDE MORTG	$-235.77	$707.34
07/01/1997	BILL	REYNOLDS, PATRICIA	$943.11	$943.11
02/28/1997	PAYMENT	CALIFORNIA FEDERAL B	$-240.14	$0.00
01/03/1997	PAYMENT	CALIFORNIA FEDERAL B	$-240.11	$240.14
09/30/1996	PAYMENT	CALIFORNIA FEDERAL B	$-240.11	$480.25
08/08/1996	PAYMENT	CALIFORNIA FEDERAL B	$-240.11	$720.36
07/01/1996	BILL	REYNOLDS, PATRICIA	$960.47	$960.47
03/01/1996	PAYMENT		$-242.39	$0.00
12/27/1995	PAYMENT		$-242.39	$242.39
09/28/1995	PAYMENT		$-242.39	$484.78
08/17/1995	PAYMENT		$-242.39	$727.17
07/01/1995	BILL	REYNOLDS, PATRICIA	$969.56	$969.56
12/29/1994	PAYMENT		$-460.93	$0.00
08/09/1994	PAYMENT		$-460.92	$460.93
07/01/1994	BILL	REYNOLDS, PATRICIA	$921.85	$921.85
12/29/1993	PAYMENT		$-407.21	$0.00
08/13/1993	PAYMENT		$-407.20	$407.21
07/01/1993	BILL	REYNOLDS, PATRICIA	$814.41	$814.41
01/19/1993	PAYMENT		$-585.29	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$7.70	$585.29
07/24/1992	PAYMENT		$-192.53	$577.59
07/01/1992	BILL	ENYEART, TERRY L & PATRICIA A	$770.12	$770.12
01/06/1992	PAYMENT		$-343.05	$0.00
08/20/1991	PAYMENT		$-343.02	$343.05
07/01/1991	BILL	ENYEART, TERRY L & PATRICIA A	$686.07	$686.07
01/07/1991	PAYMENT		$-333.83	$0.00
08/06/1990	PAYMENT		$-333.82	$333.83
07/01/1990	BILL	ENYEART, TERRY L & PATRICIA A	$667.65	$667.65
01/02/1990	PAYMENT		$-312.26	$0.00
09/05/1989	PAYMENT		$-312.26	$312.26
07/01/1989	BILL	ENYEART, TERRY L & PATRICIA A	$624.52	$624.52
01/02/1989	PAYMENT		$-298.81	$0.00
08/04/1988	PAYMENT		$-298.78	$298.81
07/01/1988	BILL	ENYEART, TERRY L & PATRICIA A	$597.59	$597.59
01/05/1988	PAYMENT		$-282.51	$0.00
10/05/1987	PAYMENT		$-288.15	$282.51
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.65	$570.66
07/01/1987	BILL	ENYEART, TERRY L & PATRICIA A	$565.01	$565.01
12/12/1986	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	ENYEART,TERRY L & PATRICIA A	$73.17	$73.17