Tax Account 1220-21-610-113

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Owners

HUGHEY, MICHAEL W
PO BOX 6005
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-113
Account Type	Real Estate
Location	1351 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$875.43
Currently Due	$291.81

Account ID

1220-21-610-113

Account Type

Real Estate

Location

1351 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$875.43

Currently Due

$291.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,167.57
Total	$1,167.57
Paid	$292.14
Balance	$875.43
Due	$291.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,167.57

Total

$1,167.57

Paid

$292.14

Balance

$875.43

Due

$291.81

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	$292.14	$0.00	$292.14	$292.14	$0.00
2	10/07/2024	10/17/2024	Due	$291.81	$0.00	$291.81	$0.00	$291.81
3	01/06/2025	01/16/2025	Due	$291.81	$0.00	$291.81	$0.00	$583.62
4	03/03/2025	03/13/2025	Due	$291.81	$0.00	$291.81	$0.00	$875.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.34	$0.00	$322.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$310.56	$0.00	$310.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$318.60	$0.00	$318.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$298.36	$0.00	$298.36	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$288.74	$0.00	$288.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$284.82	$0.00	$284.82	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$271.98	$0.00	$271.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$258.55	$0.00	$258.55	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$266.49	$0.00	$266.49	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$268.37	$0.00	$268.37	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-292.14	$875.43
07/15/2024	BILL	HUGHEY, MICHAEL W	$1,167.57	$1,167.57
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-80.54	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-80.54	$80.54
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-80.54	$161.08
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-80.72	$241.62
07/14/2023	BILL	HUGHEY, MICHAEL W	$322.34	$322.34
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-77.64	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-77.64	$77.64
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-77.64	$155.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-77.64	$232.92
07/19/2022	BILL	HUGHEY, MICHAEL W	$310.56	$310.56
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.65	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.65	$79.65
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.65	$159.30
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-79.65	$238.95
07/14/2021	BILL	HUGHEY, MICHAEL W	$318.60	$318.60
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.59	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.59	$74.59
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.59	$149.18
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-74.59	$223.77
07/13/2020	BILL	HUGHEY, MICHAEL W	$298.36	$298.36
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.18	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.18	$72.18
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.18	$144.36
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-72.20	$216.54
07/15/2019	BILL	HUGHEY, MICHAEL W	$288.74	$288.74
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-71.20	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-71.20	$71.20
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-71.20	$142.40
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-71.22	$213.60
07/12/2018	BILL	HUGHEY, MICHAEL W	$284.82	$284.82
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-67.99	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-67.99	$67.99
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-67.99	$135.98
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-68.01	$203.97
07/14/2017	BILL	HUGHEY, MICHAEL W	$271.98	$271.98
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-64.63	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-64.63	$64.63
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-64.63	$129.26
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-64.66	$193.89
07/12/2016	BILL	HUGHEY, MICHAEL W	$258.55	$258.55
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-66.62	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-66.62	$66.62
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-66.62	$133.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-66.63	$199.86
07/14/2015	BILL	HUGHEY, MICHAEL W	$266.49	$266.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-67.09	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-67.09	$67.09
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-67.09	$134.18
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-67.10	$201.27
07/17/2014	BILL	HUGHEY, MICHAEL W	$268.37	$268.37
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.32	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.32	$209.32
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.32	$418.64
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-209.32	$627.96
07/16/2013	BILL	HUGHEY, MICHAEL W	$837.28	$837.28
02/26/2013	PAYMENT	WESTERN TITLE CHECK	$-260.00	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$260.00
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.00	$520.00
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-260.01	$780.00
07/13/2012	BILL	HUGHEY, MICHAEL W	$1,040.01	$1,040.01
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.65	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.65	$264.65
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.65	$529.30
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-264.68	$793.95
07/15/2011	BILL	HUGHEY, MICHAEL W	$1,058.63	$1,058.63
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.75	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.75	$285.75
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.75	$571.50
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-285.76	$857.25
07/14/2010	BILL	HUGHEY, MICHAEL W	$1,143.01	$1,143.01
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.43	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.43	$277.43
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.43	$554.86
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-277.43	$832.29
07/13/2009	BILL	HUGHEY, MICHAEL W	$1,109.72	$1,109.72
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.34	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.34	$269.34
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.34	$538.68
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-269.37	$808.02
07/18/2008	BILL	HUGHEY, MICHAEL W	$1,077.39	$1,077.39
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-261.49	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-261.49	$261.49
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-261.49	$522.98
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-261.49	$784.47
07/01/2007	BILL	HUGHEY, MICHAEL W	$1,045.96	$1,045.96
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-253.88	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-253.88	$253.88
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-253.88	$507.76
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-253.88	$761.64
07/01/2006	BILL	HUGHEY, MICHAEL W	$1,015.52	$1,015.52
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-246.50	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-246.48	$246.50
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-246.48	$492.98
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-246.48	$739.46
07/01/2005	BILL	HUGHEY, MICHAEL W	$985.94	$985.94
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-248.79	$0.00
12/01/2004	PAYMENT	11	$-248.77	$248.79
09/30/2004	PAYMENT	RURAL HOUSING SERVIC	$-248.77	$497.56
08/11/2004	PAYMENT	RURAL HOUSING SERVIC	$-248.77	$746.33
07/01/2004	BILL	HUGHEY, MICHAEL W	$995.10	$995.10
02/25/2004	PAYMENT	RURAL HOUSING SERVIC	$-208.00	$0.00
12/31/2003	PAYMENT	RURAL HOUSING SERVIC	$-207.98	$208.00
10/02/2003	PAYMENT	RURAL HOUSING SERVIC	$-207.98	$415.98
08/15/2003	PAYMENT	RURAL HOUSING SERVIC	$-207.98	$623.96
07/01/2003	BILL	HUGHEY, MICHAEL W	$831.94	$831.94
02/28/2003	PAYMENT	RURAL HOUSING SERVIC	$-192.08	$0.00
01/03/2003	PAYMENT	RURAL HOUSING SERVIC	$-192.08	$192.08
09/24/2002	PAYMENT	RURAL HOUSING SERVIC	$-192.08	$384.16
08/12/2002	PAYMENT	RURAL HOUSING SERVIC	$-192.08	$576.24
07/01/2002	BILL	HUGHEY, MICHAEL W	$768.32	$768.32
02/21/2002	PAYMENT	RURAL HOUSING SERVIC	$-190.39	$0.00
12/21/2001	PAYMENT	RURAL HOUSING SERVIC	$-190.39	$190.39
09/28/2001	PAYMENT	RURAL HOUSING SERVIC	$-190.39	$380.78
08/09/2001	PAYMENT	RURAL HOUSING SERVIC	$-190.39	$571.17
07/01/2001	BILL	HUGHEY, MICHAEL W	$761.56	$761.56
03/05/2001	PAYMENT	HUGHEY, MICHAEL W	$-188.83	$0.00
01/09/2001	PAYMENT	HUGHEY, MICHAEL W	$-188.80	$188.83
09/26/2000	PAYMENT	HUGHEY, MICHAEL W	$-188.80	$377.63
07/24/2000	PAYMENT	HUGHEY, MICHAEL W	$-188.80	$566.43
07/01/2000	BILL	HUGHEY, MICHAEL W	$755.23	$755.23
02/11/2000	PAYMENT	HUGHEY, MICHAEL W	$-188.02	$0.00
01/26/2000	PAYMENT	HUGHEY, MICHAEL W	$-195.52	$188.02
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.52	$383.54
10/18/1999	PAYMENT	HUGHEY, MICHAEL W	$-195.52	$376.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.52	$571.54
08/03/1999	PAYMENT	HUGHEY, MICHAEL W	$-188.00	$564.02
07/01/1999	BILL	HUGHEY, MICHAEL W	$752.02	$752.02
04/13/1999	PAYMENT	HUGHEY, MICHAEL W	$-211.67	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.14	$211.67
02/04/1999	PAYMENT	HUGHEY, MICHAEL W	$-211.64	$203.53
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.14	$415.17
12/11/1998	PAYMENT	HUGHEY, MICHAEL W	$-211.64	$407.03
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.14	$618.67
10/01/1998	PAYMENT	HUGHEY, MICHAEL W	$-211.64	$610.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.14	$822.17
07/01/1998	BILL	HUGHEY, MICHAEL W	$814.03	$814.03
04/17/1998	PAYMENT	HUGHEY, MICHAEL W	$-210.85	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.11	$210.85
02/09/1998	PAYMENT	HUGHEY, MICHAEL W	$-210.85	$202.74
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.11	$413.59
09/19/1997	PAYMENT	HUGHEY, MICHAEL W	$-202.74	$405.48
07/28/1997	PAYMENT	HUGHEY, MICHAEL W	$-202.74	$608.22
07/01/1997	BILL	HUGHEY, MICHAEL W	$810.96	$810.96
01/27/1997	PAYMENT	HUGHEY, MICHAEL W	$-206.47	$0.00
12/18/1996	PAYMENT	HUGHEY, MICHAEL W	$-206.47	$206.47
10/01/1996	PAYMENT	HUGHEY, MICHAEL W	$-206.47	$412.94
08/21/1996	PAYMENT	HUGHEY, MICHAEL W	$-206.47	$619.41
07/01/1996	BILL	HUGHEY, MICHAEL W	$825.88	$825.88
03/08/1996	PAYMENT		$-208.06	$0.00
01/09/1996	PAYMENT		$-208.04	$208.06
09/28/1995	PAYMENT		$-208.04	$416.10
08/29/1995	PAYMENT		$-208.04	$624.14
07/01/1995	BILL	HUGHEY, MICHAEL W	$832.18	$832.18
03/08/1995	PAYMENT		$-196.63	$0.00
01/12/1995	PAYMENT		$-196.60	$196.63
10/10/1994	PAYMENT		$-196.60	$393.23
08/18/1994	PAYMENT		$-196.60	$589.83
07/01/1994	BILL	HUGHEY, MICHAEL W	$786.43	$786.43
03/10/1994	PAYMENT		$-172.26	$0.00
01/14/1994	PAYMENT		$-172.23	$172.26
10/12/1993	PAYMENT		$-172.23	$344.49
08/24/1993	PAYMENT		$-172.23	$516.72
07/01/1993	BILL	HUGHEY, MICHAEL W	$688.95	$688.95
03/12/1993	PAYMENT		$-161.18	$0.00
01/13/1993	PAYMENT		$-161.16	$161.18
10/15/1992	PAYMENT		$-161.16	$322.34
08/25/1992	PAYMENT		$-161.16	$483.50
07/01/1992	BILL	HUGHEY, MICHAEL W	$644.66	$644.66
03/11/1992	PAYMENT		$-142.68	$0.00
01/13/1992	PAYMENT		$-142.68	$142.68
10/11/1991	PAYMENT		$-142.68	$285.36
08/23/1991	PAYMENT		$-142.68	$428.04
07/01/1991	BILL	HUGHEY, MICHAEL W	$570.72	$570.72
01/22/1991	PAYMENT		$-138.67	$0.00
01/08/1991	PAYMENT		$-138.65	$138.67
08/06/1990	PAYMENT		$-277.30	$277.32
07/01/1990	BILL	HAGLUND, GREGORY & A J	$554.62	$554.62
12/15/1989	PAYMENT		$-259.66	$0.00
09/13/1989	PAYMENT		$-264.83	$259.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.19	$524.49
07/01/1989	BILL	HAGLUND, GREGORY & A J	$519.30	$519.30
03/09/1989	PAYMENT		$-236.15	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.63	$236.15
08/09/1988	PAYMENT		$-231.50	$231.52
07/01/1988	BILL	HAGLUND, GREGORY & A J	$463.02	$463.02
04/11/1988	PAYMENT		$-118.46	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$9.36	$118.46
12/29/1987	PAYMENT		$-109.09	$109.10
09/24/1987	PAYMENT		$-109.09	$218.19
08/12/1987	PAYMENT		$-109.09	$327.28
07/01/1987	BILL	HAGLUND, GREGORY & A J	$436.37	$436.37
03/03/1987	PAYMENT		$-89.24	$0.00
12/18/1986	PAYMENT		$-89.24	$89.24
10/01/1986	PAYMENT		$-89.24	$178.48
07/18/1986	PAYMENT		$-89.24	$267.72
07/01/1986	BILL	HAGLUND,GREGORY & A J	$356.96	$356.96