Tax Account 1220-21-610-115

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Owners

SILVERMAN, NATHAN J
1347 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-115
Account Type	Real Estate
Location	1347 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,113.99
Currently Due	$371.33

Account ID

1220-21-610-115

Account Type

Real Estate

Location

1347 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,113.99

Currently Due

$371.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,485.68
Total	$1,485.68
Paid	$371.69
Balance	$1,113.99
Due	$371.33
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,485.68

Total

$1,485.68

Paid

$371.69

Balance

$1,113.99

Due

$371.33

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	$371.69	$0.00	$371.69	$371.69	$0.00
2	10/07/2024	10/17/2024	Due	$371.33	$0.00	$371.33	$0.00	$371.33
3	01/06/2025	01/16/2025	Due	$371.33	$0.00	$371.33	$0.00	$742.66
4	03/03/2025	03/13/2025	Due	$371.33	$0.00	$371.33	$0.00	$1,113.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,442.42	$0.00	$1,442.42	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,400.41	$0.00	$1,400.41	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,359.61	$0.00	$1,359.61	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,320.02	$0.00	$1,320.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,281.59	$0.00	$1,281.59	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,244.25	$0.00	$1,244.25	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,208.01	$0.00	$1,208.01	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,177.39	$0.00	$1,177.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,175.05	$0.00	$1,175.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,167.08	$0.00	$1,167.08	$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	FLAGSTAR BANK, N.A. WT CORE -	$-371.69	$1,113.99
07/15/2024	BILL	SILVERMAN, NATHAN J	$1,485.68	$1,485.68
02/29/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-360.54	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-360.54	$360.54
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-360.54	$721.08
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-360.80	$1,081.62
07/14/2023	BILL	SILVERMAN, NATHAN J	$1,442.42	$1,442.42
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-350.10	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-350.10	$350.10
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-350.10	$700.20
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-350.11	$1,050.30
07/19/2022	BILL	SILVERMAN, NATHAN J	$1,400.41	$1,400.41
03/01/2022	PAYMENT	FLAGSTAR BANK CHECK	$-339.90	$0.00
01/04/2022	PAYMENT	FLAGSTAR BANK CHECK	$-339.90	$339.90
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-339.90	$679.80
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-339.91	$1,019.70
07/14/2021	BILL	SILVERMAN, NATHAN J	$1,359.61	$1,359.61
02/25/2021	PAYMENT	FLAGSTAR BANK CHECK	$-330.00	$0.00
12/23/2020	PAYMENT	FLAGSTAR BANK CHECK	$-330.00	$330.00
09/30/2020	PAYMENT	FLAGSTAR BANK CHECK	$-330.00	$660.00
08/13/2020	PAYMENT	FLAGSTAR BANK CHECK	$-330.02	$990.00
07/13/2020	BILL	SILVERMAN, NATHAN J	$1,320.02	$1,320.02
02/28/2020	PAYMENT	FLAGSTAR BANK CHECK	$-320.39	$0.00
12/30/2019	PAYMENT	FLAGSTAR BANK CHECK	$-320.39	$320.39
10/07/2019	PAYMENT	FLAGSTAR BANK CHECK	$-320.39	$640.78
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-320.42	$961.17
07/15/2019	BILL	SILVERMAN, NATHAN J	$1,281.59	$1,281.59
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-311.06	$0.00
12/31/2018	PAYMENT	FLAGSTAR BANK CHECK	$-311.06	$311.06
09/28/2018	PAYMENT	FLAGSTAR BANK CHECK	$-311.06	$622.12
08/16/2018	PAYMENT	FLAGSTAR BANK CHECK	$-311.07	$933.18
07/12/2018	BILL	SILVERMAN, NATHAN J	$1,244.25	$1,244.25
02/22/2018	PAYMENT	CHASE CHECK	$-302.00	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-302.00	$302.00
09/29/2017	PAYMENT	CHASE CHECK	$-302.00	$604.00
08/23/2017	PAYMENT	CHASE CHECK	$-302.01	$906.00
07/14/2017	BILL	SILVERMAN, NATHAN J	$1,208.01	$1,208.01
03/07/2017	PAYMENT	CHASE CHECK	$-294.34	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-294.34	$294.34
09/30/2016	PAYMENT	CHASE CHECK	$-294.34	$588.68
08/16/2016	PAYMENT	CHASE CHECK	$-294.37	$883.02
07/12/2016	BILL	SILVERMAN, NATHAN J	$1,177.39	$1,177.39
03/08/2016	PAYMENT	CHASE CHECK	$-293.76	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-293.76	$293.76
10/07/2015	PAYMENT	CHASE CHECK	$-293.76	$587.52
08/17/2015	PAYMENT	CHASE CHECK	$-293.77	$881.28
07/14/2015	BILL	SILVERMAN, NATHAN J	$1,175.05	$1,175.05
03/03/2015	PAYMENT	CHASE CHECK	$-291.77	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-291.77	$291.77
10/03/2014	PAYMENT	CHASE CHECK	$-291.77	$583.54
08/18/2014	PAYMENT	CHASE CHECK	$-291.77	$875.31
07/17/2014	BILL	SILVERMAN, NATHAN J	$1,167.08	$1,167.08
03/04/2014	PAYMENT	CHASE CHECK	$-276.90	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-276.90	$276.90
10/03/2013	PAYMENT	CHASE CHECK	$-276.90	$553.80
08/16/2013	PAYMENT	CHASE CHECK	$-276.90	$830.70
07/16/2013	BILL	SILVERMAN, NATHAN J	$1,107.60	$1,107.60
03/04/2013	PAYMENT	CHASE CHECK	$-338.34	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-338.34	$338.34
10/03/2012	PAYMENT	CHASE CHECK	$-338.34	$676.68
08/17/2012	PAYMENT	CHASE CHECK	$-338.35	$1,015.02
07/13/2012	BILL	SILVERMAN, NATHAN J	$1,353.37	$1,353.37
03/02/2012	PAYMENT	CHASE CHECK	$-343.97	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-343.97	$343.97
09/07/2011	PAYMENT	33 CHECK	$-343.97	$687.94
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-344.00	$1,031.91
07/15/2011	BILL	BUI, DIEP	$1,375.91	$1,375.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-346.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-346.20	$346.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-346.20	$692.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-346.22	$1,038.60
07/14/2010	BILL	BUI, DIEP	$1,384.82	$1,384.82
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-336.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-336.12	$336.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-336.12	$672.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-336.14	$1,008.36
07/13/2009	BILL	BUI, DIEP	$1,344.50	$1,344.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-326.33	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-326.33	$326.33
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-326.33	$652.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-326.36	$978.99
07/18/2008	BILL	BUI, DIEP	$1,305.35	$1,305.35
02/29/2008	PAYMENT	WELLS FARGO	$-316.83	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-316.81	$316.83
09/26/2007	PAYMENT	WELLS FARGO	$-316.81	$633.64
07/30/2007	PAYMENT	WELLS FARGO	$-316.81	$950.45
07/01/2007	BILL	BUI, DIEP	$1,267.26	$1,267.26
03/06/2007	PAYMENT	WELLS FARGO	$-307.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-307.60	$307.62
09/29/2006	PAYMENT	WELLS FARGO	$-307.60	$615.22
08/09/2006	PAYMENT	11	$-307.60	$922.82
07/01/2006	BILL	BUI, DIEP	$1,230.42	$1,230.42
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-298.66	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-298.64	$298.66
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-298.64	$597.30
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-298.64	$895.94
07/01/2005	BILL	WALLER & WALL ENTERPRISES LLC	$1,194.58	$1,194.58
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-301.30	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-301.29	$301.30
08/23/2004	PAYMENT	33	$-301.29	$602.59
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-301.29	$903.88
07/01/2004	BILL	BALDING, DAWN R	$1,205.17	$1,205.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-259.83	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.81	$259.83
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.81	$519.64
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-259.81	$779.45
07/01/2003	BILL	BALDING, DAWN R	$1,039.26	$1,039.26
03/06/2003	PAYMENT	SWENSEN, BERNECE	$-245.32	$0.00
01/09/2003	PAYMENT	BERNECE SWENSEN	$-245.31	$245.32
10/14/2002	PAYMENT	SWENSEN, BERNECE	$-245.31	$490.63
08/22/2002	PAYMENT	SWENSEN, BERNECE	$-245.31	$735.94
07/01/2002	BILL	SWENSEN, BERNECE	$981.25	$981.25
03/13/2002	PAYMENT	SWENSEN, BERNECE	$-242.86	$0.00
01/10/2002	PAYMENT	SWENSEN, BERNECE	$-242.86	$242.86
10/09/2001	PAYMENT	SWENSEN, BERNECE	$-242.86	$485.72
08/13/2001	PAYMENT	SWENSEN, BERNECE	$-242.86	$728.58
07/01/2001	BILL	SWENSEN, BERNECE	$971.44	$971.44
02/27/2001	PAYMENT	SWENSEN, BERNECE	$-240.85	$0.00
01/11/2001	PAYMENT	SWENSEN, BERNECE	$-240.82	$240.85
10/12/2000	PAYMENT	SWENSEN, BERNECE	$-240.82	$481.67
08/15/2000	PAYMENT	SWENSEN, BERNECE	$-240.82	$722.49
07/01/2000	BILL	SWENSEN, BERNECE	$963.31	$963.31
03/13/2000	PAYMENT	SWENSEN, BERNECE	$-239.82	$0.00
02/01/2000	PAYMENT	SWENSEN, BERNECE	$-249.40	$239.82
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.59	$489.22
10/04/1999	PAYMENT	SWENSEN, BERNECE	$-239.81	$479.63
08/20/1999	PAYMENT	SWENSEN, BERNECE	$-239.81	$719.44
07/01/1999	BILL	SWENSEN, BERNECE	$959.25	$959.25
03/09/1999	PAYMENT	SWENSEN, BERNECE	$-249.73	$0.00
01/13/1999	PAYMENT	SWENSEN, BERNECE	$-249.70	$249.73
10/06/1998	PAYMENT	SWENSEN, BERNECE	$-509.39	$499.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.99	$1,008.82
07/01/1998	BILL	SWENSEN, BERNECE	$998.83	$998.83
03/16/1998	PAYMENT	SWENSEN, BERNECE	$-258.45	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.94	$258.45
01/07/1998	PAYMENT	SWENSEN, BERNECE	$-248.48	$248.51
10/09/1997	PAYMENT	SWENSEN, BERNECE	$-248.48	$496.99
08/04/1997	PAYMENT	SWENSEN, BERNECE	$-248.48	$745.47
07/01/1997	BILL	SWENSEN, BERNECE	$993.95	$993.95
03/03/1997	PAYMENT	SWENSEN, BERNECE	$-253.06	$0.00
01/16/1997	PAYMENT	SWENSEN, BERNECE	$-253.06	$253.06
10/08/1996	PAYMENT	SWENSEN, BERNECE	$-253.06	$506.12
08/19/1996	PAYMENT	SWENSEN, BERNECE	$-253.06	$759.18
07/01/1996	BILL	SWENSEN, BERNECE	$1,012.24	$1,012.24
03/06/1996	PAYMENT		$-255.61	$0.00
01/09/1996	PAYMENT		$-255.60	$255.61
10/05/1995	PAYMENT		$-255.60	$511.21
08/16/1995	PAYMENT		$-255.60	$766.81
07/01/1995	BILL	SWENSEN, BERNECE	$1,022.41	$1,022.41
01/09/1995	PAYMENT		$-243.51	$0.00
12/13/1994	PAYMENT		$-243.49	$243.51
10/11/1994	PAYMENT		$-243.49	$487.00
08/05/1994	PAYMENT		$-243.49	$730.49
07/01/1994	BILL	SWENSEN, BERNECE	$973.98	$973.98
03/08/1994	PAYMENT		$-222.50	$0.00
01/10/1994	PAYMENT		$-222.47	$222.50
10/15/1993	PAYMENT		$-222.47	$444.97
08/25/1993	PAYMENT		$-222.47	$667.44
07/01/1993	BILL	SWIFT, MICHAEL K & DORA A	$889.91	$889.91
01/14/1993	PAYMENT		$-88.61	$0.00
10/13/1992	PAYMENT		$-44.29	$88.61
08/25/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	FOLEY, TERRY L & JANIS E	$177.19	$177.19
02/19/1992	PAYMENT		$-152.14	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.34	$152.14
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.52	$145.80
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	FOLEY, TERRY L & JANIS E	$140.87	$140.87
12/18/1990	PAYMENT		$-66.74	$0.00
09/24/1990	PAYMENT		$-33.36	$66.74
08/14/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	BACCELLI, ALBERT & MARGARET J	$133.46	$133.46
03/09/1990	PAYMENT		$-31.83	$0.00
01/08/1990	PAYMENT		$-31.83	$31.83
09/06/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	REDOBLE, ALICE L & A L	$127.32	$127.32
12/28/1988	PAYMENT		$-52.36	$0.00
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	REDOBLE, ALICE L & A L	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	REDOBLE, ALICE L & A L	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	REDOBLE,ALICE L & A L	$73.17	$73.17