Tax Account 1220-21-610-111

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Owners

CECCHETTINI, JAMES R & SHELBY
1355 HONEYBEE LN
GARDNERVILLE, NV 89460

CECCHETTINI, SHELBY

Account Summary

Account ID	1220-21-610-111
Account Type	Real Estate
Location	1355 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$313.70
Currently Due	$0.00

Account ID

1220-21-610-111

Account Type

Real Estate

Location

1355 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$313.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,255.07
Total	$1,255.07
Paid	$941.37
Balance	$313.70
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

$1,255.07

Total

$1,255.07

Paid

$941.37

Balance

$313.70

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	$313.97	$0.00	$313.97	$313.97	$0.00
2	10/07/2024	10/17/2024	Paid	$313.70	$0.00	$313.70	$313.70	$0.00
3	01/06/2025	01/16/2025	Paid	$313.70	$0.00	$313.70	$313.70	$0.00
4	03/03/2025	03/13/2025	Due	$313.70	$0.00	$313.70	$0.00	$313.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,218.50	$0.00	$1,218.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,183.00	$0.00	$1,183.00	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,148.54	$0.00	$1,148.54	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,115.08	$0.00	$1,115.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,082.60	$0.00	$1,082.60	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,051.07	$0.00	$1,051.07	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,020.47	$0.00	$1,020.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$994.62	$0.00	$994.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$992.62	$0.00	$992.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$980.11	$0.00	$980.11	$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	WELLS FARGO BANK 708 WT CORE -	$-313.70	$313.70
10/03/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-313.70	$627.40
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-313.97	$941.10
07/15/2024	BILL	CECCHETTINI, JAMES R & SHELBY	$1,255.07	$1,255.07
02/20/2024	PAYMENT	JR CECCHETT WT NORW -	$-304.54	$0.00
12/15/2023	PAYMENT	JR CECCHETT WT NORW -	$-304.54	$304.54
10/03/2023	PAYMENT	JR CECCHETT WT NORW -	$-304.54	$609.08
08/02/2023	PAYMENT	JR CECCHETT WT NORW -	$-304.88	$913.62
07/14/2023	BILL	CECCHETTINI, JAMES R & SHELBY	$1,218.50	$1,218.50
02/22/2023	PAYMENT	JR CECCHETT WT NORW -	$-295.75	$0.00
12/16/2022	PAYMENT	JR CECCHETT WT NORW -	$-295.75	$295.75
09/22/2022	PAYMENT	JR CECCHETT WT NORW -	$-295.75	$591.50
08/01/2022	PAYMENT	JR CECCHETT WT NORW -	$-295.75	$887.25
07/19/2022	BILL	CECCHETTINI, JAMES R & SHELBY	$1,183.00	$1,183.00
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-287.13	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-287.13	$287.13
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-287.13	$574.26
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-287.15	$861.39
07/14/2021	BILL	CECCHETTINI, JAMES R & SHELBY	$1,148.54	$1,148.54
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-278.77	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-278.77	$278.77
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-278.77	$557.54
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-278.77	$836.31
07/13/2020	BILL	CECCHETTINI, JAMES R & SHELBY	$1,115.08	$1,115.08
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-270.65	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-270.65	$270.65
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-270.65	$541.30
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-270.65	$811.95
07/15/2019	BILL	CECCHETTINI, JAMES R & SHELBY	$1,082.60	$1,082.60
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-262.76	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-262.76	$262.76
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-262.76	$525.52
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-262.79	$788.28
07/12/2018	BILL	CECCHETTINI, JAMES R & SHELBY	$1,051.07	$1,051.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-255.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-255.11	$255.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-255.11	$510.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-255.14	$765.33
07/14/2017	BILL	CECCHETTINI, JAMES R & SHELBY	$1,020.47	$1,020.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-248.65	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-248.65	$248.65
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-248.65	$497.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-248.67	$745.95
07/12/2016	BILL	CECCHETTINI, JAMES R & SHELBY	$994.62	$994.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-248.15	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-248.15	$248.15
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-248.15	$496.30
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-248.17	$744.45
07/14/2015	BILL	CECCHETTINI, JAMES R & SHELBY	$992.62	$992.62
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-245.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-245.02	$245.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-245.02	$490.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-245.05	$735.06
07/17/2014	BILL	CECCHETTINI, JAMES R & SHELBY	$980.11	$980.11
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-233.91	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-233.91	$233.91
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-233.91	$467.82
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-233.91	$701.73
07/16/2013	BILL	CECCHETTINI, JAMES R & SHELBY	$935.64	$935.64
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-289.49	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-289.49	$289.49
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-289.49	$578.98
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-289.52	$868.47
07/13/2012	BILL	CECCHETTINI, JAMES R & SHELBY	$1,157.99	$1,157.99
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-296.89	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-296.89	$296.89
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-296.89	$593.78
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-296.89	$890.67
07/15/2011	BILL	CECCHETTINI, JAMES R & SHELBY	$1,187.56	$1,187.56
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-307.68	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-307.68	$307.68
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-307.68	$615.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-307.69	$923.04
07/14/2010	BILL	CECCHETTINI, JAMES R & SHELBY	$1,230.73	$1,230.73
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-298.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-298.72	$298.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-298.72	$597.44
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-298.74	$896.16
07/13/2009	BILL	CECCHETTINI, JAMES R & SHELBY	$1,194.90	$1,194.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-290.02	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-290.02	$290.02
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-290.02	$580.04
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-290.03	$870.06
07/18/2008	BILL	CECCHETTINI, JAMES R & SHELBY	$1,160.09	$1,160.09
02/29/2008	PAYMENT	WELLS FARGO	$-281.57	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-281.56	$281.57
09/26/2007	PAYMENT	WELLS FARGO	$-281.56	$563.13
07/30/2007	PAYMENT	WELLS FARGO	$-281.56	$844.69
07/01/2007	BILL	CECCHETTINI, JAMES R & SHELBY	$1,126.25	$1,126.25
03/06/2007	PAYMENT	WELLS FARGO	$-273.40	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-273.37	$273.40
09/29/2006	PAYMENT	WELLS FARGO	$-273.37	$546.77
08/03/2006	PAYMENT	WELLS FARGO	$-273.37	$820.14
07/01/2006	BILL	CECCHETTINI, JAMES R & SHELBY	$1,093.51	$1,093.51
02/28/2006	PAYMENT	WELLS FARGO	$-265.43	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-265.41	$265.43
09/30/2005	PAYMENT	WELLS FARGO	$-265.41	$530.84
08/12/2005	PAYMENT	WELLS FARGO	$-265.41	$796.25
07/01/2005	BILL	CECCHETTINI, JAMES R & SHELBY	$1,061.66	$1,061.66
02/28/2005	PAYMENT	WELLS FARGO	$-267.86	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-267.84	$267.86
09/13/2004	PAYMENT	22	$-267.84	$535.70
08/17/2004	PAYMENT	POWELL, CORINNE	$-267.84	$803.54
07/01/2004	BILL	POWELL, CORINNE	$1,071.38	$1,071.38
04/08/2004	PAYMENT	POWELL, JAMES R & HA	$-222.76	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.57	$222.76
01/20/2004	PAYMENT	33	$-222.73	$214.19
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.57	$436.92
10/01/2003	PAYMENT	POWELL, JAMES R & HA	$-214.16	$428.35
08/13/2003	PAYMENT	POWELL, JAMES R & HA	$-214.16	$642.51
07/01/2003	BILL	POWELL, JAMES R & HAZELANA E	$856.67	$856.67
02/21/2003	PAYMENT	POWELL, CORINNE	$-623.06	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.84	$623.06
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.94	$603.22
08/20/2002	PAYMENT	POWELL, CORINNE	$-198.42	$595.28
07/01/2002	BILL	POWELL, CORINNE	$793.70	$793.70
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-196.67	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.64	$196.67
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.64	$393.31
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-196.64	$589.95
07/01/2001	BILL	MCDONALD, STANLEY D & MARILYN	$786.59	$786.59
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-195.03	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.00	$195.03
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.00	$390.03
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-195.00	$585.03
07/01/2000	BILL	MCDONALD, STANLEY D & MARILYN	$780.03	$780.03
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-194.20	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-194.17	$194.20
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-194.17	$388.37
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-194.17	$582.54
07/01/1999	BILL	MCDONALD, STANLEY D & MARILYN	$776.71	$776.71
02/22/1999	PAYMENT	CAPSTEAD INC	$-198.12	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-198.11	$198.12
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-198.11	$396.23
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-198.11	$594.34
07/01/1998	BILL	MCDONALD, STANLEY D & MARILYN	$792.45	$792.45
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-197.40	$0.00
12/10/1997	PAYMENT	CAPSTEAD	$-197.37	$197.40
09/16/1997	PAYMENT	SOURCE ONE	$-197.37	$394.77
08/21/1997	PAYMENT	5500	$-197.37	$592.14
07/01/1997	BILL	MCDONALD, STANLEY D & MARILYN	$789.51	$789.51
02/24/1997	PAYMENT	9998	$-201.03	$0.00
12/23/1996	PAYMENT	9998	$-201.00	$201.03
09/26/1996	PAYMENT	9998	$-201.00	$402.03
08/09/1996	PAYMENT	MCDONALD, STANLEY D	$-201.00	$603.03
07/01/1996	BILL	MCDONALD, STANLEY D & MARILYN	$804.03	$804.03
02/23/1996	PAYMENT		$-202.48	$0.00
12/26/1995	PAYMENT		$-202.46	$202.48
09/25/1995	PAYMENT		$-202.46	$404.94
08/14/1995	PAYMENT		$-202.46	$607.40
07/01/1995	BILL	MCDONALD, STANLEY D & MARILYN	$809.86	$809.86
12/23/1994	PAYMENT		$-382.22	$0.00
08/19/1994	PAYMENT		$-382.22	$382.22
07/01/1994	BILL	MCDONALD, STANLEY D & MARILYN	$764.44	$764.44
01/03/1994	PAYMENT		$-338.91	$0.00
08/16/1993	PAYMENT		$-338.90	$338.91
07/01/1993	BILL	MCDONALD, STANLEY D & MARILYN	$677.81	$677.81
01/04/1993	PAYMENT		$-316.79	$0.00
08/17/1992	PAYMENT		$-316.76	$316.79
07/01/1992	BILL	MCDONALD, STANLEY D & MARILYN	$633.55	$633.55
01/06/1992	PAYMENT		$-280.25	$0.00
08/20/1991	PAYMENT		$-280.22	$280.25
07/01/1991	BILL	MCDONALD, STANLEY D & MARILYN	$560.47	$560.47
01/07/1991	PAYMENT		$-272.29	$0.00
08/06/1990	PAYMENT		$-272.28	$272.29
07/01/1990	BILL	MCDONALD, STANLEY D & MARILYN	$544.57	$544.57
01/02/1990	PAYMENT		$-255.00	$0.00
09/05/1989	PAYMENT		$-254.98	$255.00
07/01/1989	BILL	MCDONALD, STANLEY D & MARILYN	$509.98	$509.98
01/02/1989	PAYMENT		$-236.14	$0.00
08/01/1988	PAYMENT		$-236.14	$236.14
07/01/1988	BILL	MCDONALD, STANLEY D & MARILYN	$472.28	$472.28
12/21/1987	PAYMENT		$-222.60	$0.00
09/29/1987	PAYMENT		$-444.72	$222.60
09/29/1987	INTEREST	Interest to date	$22.21	$667.32
09/29/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$645.11
07/01/1987	BILL	MCDONALD, STANLEY D & MARILYN	$445.20	$645.11
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.11	$199.91
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.64	$185.80
07/15/1986	PAYMENT		$-182.14	$182.16
07/01/1986	BILL	MCDONALD,STANLEY D & MARILYN E	$364.30	$364.30