Tax Account 1220-21-610-110

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Owners

WHITAKER, DARRYL R
PO BOX 6691
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-110
Account Type	Real Estate
Location	1357 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$325.01
Currently Due	$0.00

Account ID

1220-21-610-110

Account Type

Real Estate

Location

1357 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$325.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.29
Total	$1,300.29
Paid	$975.28
Balance	$325.01
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

$1,300.29

Total

$1,300.29

Paid

$975.28

Balance

$325.01

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	$325.26	$0.00	$325.26	$325.26	$0.00
2	10/07/2024	10/17/2024	Paid	$325.01	$0.00	$325.01	$325.01	$0.00
3	01/06/2025	01/16/2025	Paid	$325.01	$0.00	$325.01	$325.01	$0.00
4	03/03/2025	03/13/2025	Due	$325.01	$0.00	$325.01	$0.00	$325.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,262.43	$0.00	$1,262.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,225.65	$0.00	$1,225.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,189.94	$0.00	$1,189.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,155.27	$0.00	$1,155.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,121.63	$0.00	$1,121.63	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,088.98	$0.00	$1,088.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,057.27	$0.00	$1,057.27	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,030.49	$0.00	$1,030.49	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,028.44	$0.00	$1,028.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,017.31	$0.00	$1,017.31	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.01	$325.01
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.01	$650.02
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-325.26	$975.03
07/15/2024	BILL	WHITAKER, DARRYL R	$1,300.29	$1,300.29
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.56	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.56	$315.56
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.56	$631.12
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-315.75	$946.68
07/14/2023	BILL	WHITAKER, DARRYL R	$1,262.43	$1,262.43
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.41	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.41	$306.41
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.41	$612.82
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-306.42	$919.23
07/19/2022	BILL	WHITAKER, DARRYL R	$1,225.65	$1,225.65
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.48	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.48	$297.48
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.48	$594.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-297.50	$892.44
07/14/2021	BILL	WHITAKER, DARRYL R	$1,189.94	$1,189.94
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.81	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.81	$288.81
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.81	$577.62
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-288.84	$866.43
07/13/2020	BILL	WHITAKER, DARRYL R	$1,155.27	$1,155.27
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.40	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.40	$280.40
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.40	$560.80
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.43	$841.20
07/15/2019	BILL	WHITAKER, DARRYL R	$1,121.63	$1,121.63
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.24	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.24	$272.24
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.24	$544.48
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.26	$816.72
07/12/2018	BILL	WHITAKER, DARRYL R	$1,088.98	$1,088.98
12/31/2017	PAYMENT	DARRYL WHITAKER CHECK	$-264.31	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.31	$264.31
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.31	$528.62
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-264.34	$792.93
07/14/2017	BILL	WHITAKER, DARRYL R	$1,057.27	$1,057.27
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.62	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.62	$257.62
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.62	$515.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.63	$772.86
07/12/2016	BILL	WHITAKER, DARRYL R	$1,030.49	$1,030.49
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.11	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.11	$257.11
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.11	$514.22
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-257.11	$771.33
07/14/2015	BILL	WHITAKER, DARRYL R	$1,028.44	$1,028.44
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.32	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.32	$254.32
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.32	$508.64
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-254.35	$762.96
07/17/2014	BILL	WHITAKER, DARRYL R	$1,017.31	$1,017.31
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.35	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.35	$242.35
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.35	$484.70
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-242.36	$727.05
07/16/2013	BILL	WHITAKER, DARRYL R	$969.41	$969.41
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.31	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.31	$299.31
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.31	$598.62
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-299.34	$897.93
07/13/2012	BILL	WHITAKER, DARRYL R	$1,197.27	$1,197.27
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.31	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.31	$305.31
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.31	$610.62
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-305.31	$915.93
07/15/2011	BILL	WHITAKER, DARRYL R	$1,221.24	$1,221.24
03/08/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.43	$0.00
01/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.43	$321.43
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.43	$642.86
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-321.46	$964.29
07/14/2010	BILL	WHITAKER, DARRYL R	$1,285.75	$1,285.75
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.07	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.07	$312.07
10/01/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.07	$624.14
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-312.10	$936.21
07/13/2009	BILL	WHITAKER, DARRYL R	$1,248.31	$1,248.31
03/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.99	$0.00
01/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.99	$302.99
10/06/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.99	$605.98
08/20/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-302.99	$908.97
07/18/2008	BILL	WHITAKER, DARRYL R	$1,211.96	$1,211.96
03/03/2008	PAYMENT	USBANCORP SERVICE PR	$-294.18	$0.00
01/07/2008	PAYMENT	USBANCORP SERVICE PR	$-294.15	$294.18
10/01/2007	PAYMENT	USBANCORP SERVICE PR	$-294.15	$588.33
08/20/2007	PAYMENT	USBANCORP SERVICE PR	$-294.15	$882.48
07/01/2007	BILL	WHITAKER, DARRYL R	$1,176.63	$1,176.63
03/05/2007	PAYMENT	USBANCORP SERVICE PR	$-285.62	$0.00
12/27/2006	PAYMENT	USBANCORP SERVICE PR	$-285.59	$285.62
09/27/2006	PAYMENT	US BANCORP SERVICE P	$-285.59	$571.21
08/09/2006	PAYMENT	US BANCORP SERVICE P	$-285.59	$856.80
07/01/2006	BILL	WHITAKER, DARRYL R	$1,142.39	$1,142.39
02/28/2006	PAYMENT	US BANCORP SERVICE P	$-277.28	$0.00
12/28/2005	PAYMENT	US BANCORP SERVICE P	$-277.28	$277.28
09/28/2005	PAYMENT	US BANCORP SERVICE P	$-277.28	$554.56
08/12/2005	PAYMENT	US BANCORP SERVICE P	$-277.28	$831.84
07/01/2005	BILL	WHITAKER, DARRYL R	$1,109.12	$1,109.12
03/01/2005	PAYMENT	US BANCORP SERVICE P	$-279.80	$0.00
12/28/2004	PAYMENT	US BANCORP SERVICE P	$-279.77	$279.80
09/30/2004	PAYMENT	US BANCORP SERVICE P	$-279.77	$559.57
08/11/2004	PAYMENT	UNION PLANTERS MORTG	$-279.77	$839.34
07/01/2004	BILL	WHITAKER, DARRYL R	$1,119.11	$1,119.11
02/25/2004	PAYMENT	UNION PLANTERS MORTG	$-235.54	$0.00
12/31/2003	PAYMENT	UNION PLANTERS MORTG	$-235.54	$235.54
10/02/2003	PAYMENT	UNION PLANTERS MORTG	$-235.54	$471.08
08/15/2003	PAYMENT	UNION PLANTERS MORTG	$-235.54	$706.62
07/01/2003	BILL	WHITAKER, DARRYL R	$942.16	$942.16
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-220.39	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-220.36	$220.39
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.36	$440.75
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.36	$661.11
07/01/2002	BILL	WHITAKER, DARRYL R	$881.47	$881.47
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.30	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-218.27	$218.30
09/13/2001	PAYMENT	FIRST AMERICAN TITLE	$-218.27	$436.57
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-218.27	$654.84
07/01/2001	BILL	WHITAKER, DARRYL R	$873.11	$873.11
06/22/2001	PAYMENT	KAISER, RICHARD W	$-515.42	$0.00
06/22/2001	INTEREST	Interest to date	$42.22	$515.42
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$31.62	$473.20
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.66	$441.58
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.45	$432.92
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-216.45	$649.37
07/01/2000	BILL	KAISER, RICHARD W	$865.82	$865.82
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-215.54	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.53	$215.54
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.53	$431.07
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-215.53	$646.60
07/01/1999	BILL	KAISER, RICHARD W	$862.13	$862.13
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-223.70	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.69	$223.70
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.69	$447.39
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-223.69	$671.08
07/01/1998	BILL	KAISER, RICHARD W	$894.77	$894.77
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-222.71	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-222.71	$222.71
09/30/1997	PAYMENT	GMAC MORTGAGE	$-222.71	$445.42
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-222.71	$668.13
07/01/1997	BILL	KAISER, RICHARD W	$890.84	$890.84
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-226.82	$0.00
12/06/1996	PAYMENT	NORWEST	$-226.80	$226.82
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.80	$453.62
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-226.80	$680.42
07/01/1996	BILL	KAISER, RICHARD W	$907.22	$907.22
03/04/1996	PAYMENT		$-228.79	$0.00
01/02/1996	PAYMENT		$-228.79	$228.79
10/02/1995	PAYMENT		$-228.79	$457.58
08/21/1995	PAYMENT		$-228.79	$686.37
07/01/1995	BILL	KAISER, RICHARD W	$915.16	$915.16
01/02/1995	PAYMENT		$-434.15	$0.00
07/25/1994	PAYMENT		$-434.12	$434.15
07/01/1994	BILL	SMITH, DONNA JOY	$868.27	$868.27
01/11/1994	PAYMENT		$-397.10	$0.00
08/18/1993	PAYMENT		$-397.10	$397.10
07/01/1993	BILL	SMITH, DONNA JOY	$794.20	$794.20
12/15/1992	PAYMENT		$-374.94	$0.00
08/04/1992	PAYMENT		$-374.94	$374.94
07/01/1992	BILL	SMITH, DONNA JOY	$749.88	$749.88
12/02/1991	PAYMENT		$-333.77	$0.00
07/29/1991	PAYMENT		$-333.74	$333.77
07/01/1991	BILL	SMITH, DONNA JOY	$667.51	$667.51
12/03/1990	PAYMENT		$-324.73	$0.00
07/17/1990	PAYMENT		$-324.70	$324.73
07/01/1990	BILL	SMITH, DONNA JOY	$649.43	$649.43
12/11/1989	PAYMENT		$-303.78	$0.00
08/14/1989	PAYMENT		$-303.78	$303.78
07/01/1989	BILL	SMITH, RONALD L & DONNA J	$607.56	$607.56
12/19/1988	PAYMENT		$-264.06	$0.00
07/19/1988	PAYMENT		$-264.04	$264.06
07/01/1988	BILL	SMITH, RONALD L & DONNA J	$528.10	$528.10
11/10/1987	PAYMENT		$-249.30	$0.00
08/14/1987	PAYMENT		$-249.28	$249.30
07/01/1987	BILL	SMITH, RONALD L & DONNA J	$498.58	$498.58
11/03/1986	PAYMENT		$-204.28	$0.00
07/18/1986	PAYMENT		$-204.26	$204.28
07/01/1986	BILL	SMITH,RONALD L & DONNA J	$408.54	$408.54