Tax Account 1220-21-610-112

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Owners

VILLELA, DAVID A
1353 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-112
Account Type	Real Estate
Location	1353 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,026.03
Currently Due	$342.01

Account ID

1220-21-610-112

Account Type

Real Estate

Location

1353 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,026.03

Currently Due

$342.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,368.34
Total	$1,368.34
Paid	$342.31
Balance	$1,026.03
Due	$342.01
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,368.34

Total

$1,368.34

Paid

$342.31

Balance

$1,026.03

Due

$342.01

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	$342.31	$0.00	$342.31	$342.31	$0.00
2	10/07/2024	10/17/2024	Due	$342.01	$0.00	$342.01	$0.00	$342.01
3	01/06/2025	01/16/2025	Due	$342.01	$0.00	$342.01	$0.00	$684.02
4	03/03/2025	03/13/2025	Due	$342.01	$0.00	$342.01	$0.00	$1,026.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.51	$0.00	$1,328.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,289.83	$0.00	$1,289.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,252.28	$0.00	$1,252.28	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,215.82	$0.00	$1,215.82	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,180.42	$0.00	$1,180.42	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,146.04	$0.00	$1,146.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,112.65	$0.00	$1,112.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,084.46	$0.00	$1,084.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,082.28	$0.00	$1,082.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,071.52	$0.00	$1,071.52	$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	PHH MORTGAGE WT CORE -	$-342.31	$1,026.03
07/15/2024	BILL	VILLELA, DAVID A	$1,368.34	$1,368.34
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-332.05	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-332.05	$332.05
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-332.05	$664.10
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-332.36	$996.15
07/14/2023	BILL	VILLELA, DAVID A	$1,328.51	$1,328.51
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-322.45	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-322.45	$322.45
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-322.45	$644.90
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-322.48	$967.35
07/19/2022	BILL	VILLELA, DAVID A	$1,289.83	$1,289.83
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-313.07	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-313.07	$313.07
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-313.07	$626.14
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-313.07	$939.21
07/14/2021	BILL	VILLELA, DAVID A	$1,252.28	$1,252.28
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-303.95	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-303.95	$303.95
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-303.95	$607.90
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-303.97	$911.85
07/13/2020	BILL	VILLELA, DAVID A	$1,215.82	$1,215.82
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-295.10	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-295.10	$295.10
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-295.10	$590.20
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-295.12	$885.30
07/15/2019	BILL	VILLELA, DAVID A	$1,180.42	$1,180.42
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.51	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.51	$286.51
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.51	$573.02
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.51	$859.53
07/12/2018	BILL	VILLELA, DAVID A	$1,146.04	$1,146.04
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.16	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.16	$278.16
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.16	$556.32
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-278.17	$834.48
07/14/2017	BILL	VILLELA, DAVID A	$1,112.65	$1,112.65
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.11	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.11	$271.11
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.11	$542.22
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-271.13	$813.33
07/12/2016	BILL	VILLELA, DAVID A	$1,084.46	$1,084.46
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.57	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.57	$270.57
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.57	$541.14
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-270.57	$811.71
07/14/2015	BILL	VILLELA, DAVID A	$1,082.28	$1,082.28
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.88	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.88	$267.88
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.88	$535.76
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-267.88	$803.64
07/17/2014	BILL	VILLELA, DAVID A	$1,071.52	$1,071.52
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.04	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.04	$255.04
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.04	$510.08
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-255.04	$765.12
07/16/2013	BILL	VILLELA, DAVID A	$1,020.16	$1,020.16
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-314.27	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-314.27	$314.27
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-314.27	$628.54
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-314.28	$942.81
07/13/2012	BILL	VILLELA, DAVID A	$1,257.09	$1,257.09
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.31	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.31	$321.31
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.31	$642.62
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.33	$963.93
07/15/2011	BILL	VILLELA, DAVID A	$1,285.26	$1,285.26
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-330.92	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-330.92	$330.92
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-330.92	$661.84
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-330.92	$992.76
07/14/2010	BILL	VILLELA, DAVID A	$1,323.68	$1,323.68
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-321.29	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-321.29	$321.29
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-321.29	$642.58
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-321.30	$963.87
07/13/2009	BILL	VILLELA, DAVID A	$1,285.17	$1,285.17
02/19/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-311.93	$0.00
01/02/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-311.93	$311.93
10/06/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-311.93	$623.86
08/20/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK	$-311.95	$935.79
07/18/2008	BILL	VILLELA, DAVID A	$1,247.74	$1,247.74
02/28/2008	PAYMENT	CITI RESIDENTIAL LEN	$-302.84	$0.00
01/02/2008	PAYMENT	CITI RESIDENTIAL LEN	$-302.84	$302.84
09/27/2007	PAYMENT	AMC MORTGAGE SERVICE	$-302.84	$605.68
08/16/2007	PAYMENT	AMC MORTGAGE SERVICE	$-302.84	$908.52
07/01/2007	BILL	VILLELA, DAVID A	$1,211.36	$1,211.36
03/01/2007	PAYMENT	AMC MORTGAGE SERVICE	$-294.03	$0.00
12/23/2006	PAYMENT	AMC MORTGAGE SERVICE	$-294.03	$294.03
10/02/2006	PAYMENT	AMC MORTGAGE SERVICE	$-294.03	$588.06
08/22/2006	PAYMENT	AMC MORTGAGE SERVICE	$-294.03	$882.09
07/01/2006	BILL	VILLELA, DAVID A	$1,176.12	$1,176.12
03/03/2006	PAYMENT	AMC MORTGAGE SERVICE	$-285.48	$0.00
01/05/2006	PAYMENT	AMC MORTGAGE SERVICE	$-285.46	$285.48
10/10/2005	PAYMENT	AMC MTG SVCS	$-285.46	$570.94
08/02/2005	PAYMENT	RICHMOND TITLE SVC	$-285.46	$856.40
07/01/2005	BILL	VILLELA, DAVID A	$1,141.86	$1,141.86
02/28/2005	PAYMENT	WELLS FARGO	$-288.03	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-288.02	$288.03
09/30/2004	PAYMENT	NETS	$-288.02	$576.05
08/20/2004	PAYMENT	NETS	$-288.02	$864.07
07/01/2004	BILL	VILLELA, DAVID A	$1,152.09	$1,152.09
02/29/2004	PAYMENT	NETS	$-239.71	$0.00
01/05/2004	PAYMENT	NETS	$-239.68	$239.71
09/12/2003	PAYMENT	WELLS	$-239.68	$479.39
08/15/2003	PAYMENT	NETS	$-239.68	$719.07
07/01/2003	BILL	VILLELA, DAVID A	$958.75	$958.75
02/11/2003	PAYMENT	NETS	$-224.66	$0.00
12/24/2002	PAYMENT	NETS	$-224.63	$224.66
09/20/2002	PAYMENT	NETS	$-224.63	$449.29
08/08/2002	PAYMENT	NETS	$-224.63	$673.92
07/01/2002	BILL	VILLELA, DAVID A	$898.55	$898.55
02/26/2002	PAYMENT	5400	$-222.51	$0.00
02/22/2002	PAYMENT	5400	$-476.11	$222.51
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.25	$698.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.90	$676.37
08/15/2001	PAYMENT	NORTH AMERICAN MORTG	$-222.48	$667.47
07/01/2001	BILL	VILLELA, DAVID A & CAROLYN SUE	$889.95	$889.95
02/27/2001	PAYMENT	NORTH AMERICAN MORTG	$-220.65	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-220.62	$220.65
09/29/2000	PAYMENT	NORTH AMERICAN MORTG	$-220.62	$441.27
08/18/2000	PAYMENT	NORTH AMERICAN MORTG	$-220.62	$661.89
07/01/2000	BILL	VILLELA, DAVID A & CAROLYN SUE	$882.51	$882.51
03/01/2000	PAYMENT	NORTH AMERICAN MORTG	$-219.70	$0.00
12/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-219.69	$219.70
09/29/1999	PAYMENT	NORTH AMERICAN MORTG	$-219.69	$439.39
08/26/1999	PAYMENT	NO AMER MTGE	$-219.69	$659.08
07/01/1999	BILL	VILLELA, DAVID A & CAROLYN SUE	$878.77	$878.77
02/25/1999	PAYMENT	NORTH AMERICAN MORTG	$-232.85	$0.00
01/06/1999	PAYMENT	NORTH AMERICAN MORTG	$-232.85	$232.85
10/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-232.85	$465.70
08/17/1998	PAYMENT	NORTH AMERICAN MORTG	$-232.85	$698.55
07/01/1998	BILL	VILLELA, DAVID A & CAROLYN SUE	$931.40	$931.40
03/02/1998	PAYMENT	NORTH AMERICAN MORTG	$-231.83	$0.00
01/05/1998	PAYMENT	NORTH AMERICAN MORTG	$-231.81	$231.83
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-231.81	$463.64
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-231.81	$695.45
07/01/1997	BILL	VILLELA, DAVID A & CAROLYN SUE	$927.26	$927.26
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.09	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-236.07	$236.09
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-236.07	$472.16
08/19/1996	PAYMENT	NORWEST MTG, INC.	$-236.07	$708.23
07/01/1996	BILL	MCDONALD, MARSHALL G & CHRISTI	$944.30	$944.30
03/04/1996	PAYMENT		$-238.27	$0.00
01/02/1996	PAYMENT		$-238.25	$238.27
10/02/1995	PAYMENT		$-238.25	$476.52
08/21/1995	PAYMENT		$-238.25	$714.77
07/01/1995	BILL	MCDONALD, MARSHALL G & CHRISTI	$953.02	$953.02
01/02/1995	PAYMENT		$-452.81	$0.00
08/15/1994	PAYMENT		$-452.78	$452.81
07/01/1994	BILL	MCDONALD, MARSHALL G & CHRISTI	$905.59	$905.59
01/03/1994	PAYMENT		$-436.36	$0.00
08/16/1993	PAYMENT		$-436.34	$436.36
07/01/1993	BILL	MCDONALD, MARSHALL G & CHRISTI	$872.70	$872.70
01/04/1993	PAYMENT		$-414.21	$0.00
08/17/1992	PAYMENT		$-414.18	$414.21
07/01/1992	BILL	MCDONALD, MARSHALL G & CHRISTI	$828.39	$828.39
12/04/1991	PAYMENT		$-369.84	$0.00
08/20/1991	PAYMENT		$-369.84	$369.84
07/01/1991	BILL	MCDONALD, MARSHALL G	$739.68	$739.68
01/07/1991	PAYMENT		$-360.07	$0.00
08/06/1990	PAYMENT		$-360.06	$360.07
07/01/1990	BILL	MAZZEI, KLEANTHY P	$720.13	$720.13
01/02/1990	PAYMENT		$-336.69	$0.00
09/05/1989	PAYMENT		$-336.66	$336.69
07/01/1989	BILL	MAZZEI, KLEANTHY P	$673.35	$673.35
01/02/1989	PAYMENT		$-297.04	$0.00
08/01/1988	PAYMENT		$-297.04	$297.04
07/01/1988	BILL	MAZZEI, KLEANTHY P	$594.08	$594.08
01/04/1988	PAYMENT		$-280.82	$0.00
08/24/1987	PAYMENT		$-280.80	$280.82
07/01/1987	BILL	MAZZEI, KLEANTHY P	$561.62	$561.62
03/12/1987	PAYMENT		$-115.21	$0.00
01/27/1987	PAYMENT		$-119.80	$115.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.61	$235.01
07/25/1986	PAYMENT		$-230.38	$230.40
07/01/1986	BILL	MAZZEI,KLEANTHY P	$460.78	$460.78