Tax Account 1220-21-610-117

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Owners

MADDOX, NATALIE
1343 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-117
Account Type	Real Estate
Location	1343 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-610-117

Account Type

Real Estate

Location

1343 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.36
Total	$1,503.36
Paid	$1,503.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,503.36

Total

$1,503.36

Paid

$1,503.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$376.02	$0.00	$376.02	$376.02	$0.00
2	10/07/2024	10/17/2024	Paid	$375.78	$0.00	$375.78	$375.78	$0.00
3	01/06/2025	01/16/2025	Paid	$375.78	$0.00	$375.78	$375.78	$0.00
4	03/03/2025	03/13/2025	Paid	$375.78	$0.00	$375.78	$375.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,392.02	$48.74	$1,440.76	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,351.47	$0.00	$1,351.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,312.10	$0.00	$1,312.10	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,273.87	$0.00	$1,273.87	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,236.78	$0.00	$1,236.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,200.75	$0.00	$1,200.75	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,165.77	$0.00	$1,165.77	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,136.24	$0.00	$1,136.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,133.96	$0.00	$1,133.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,124.29	$0.00	$1,124.29	$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	NATALIE MADDOX GOVACH ACH - 329854304	$-751.56	$0.00
08/14/2024	PAYMENT	NATALIE MADDOX GOVACH ACH - 324515398	$-751.80	$751.56
07/15/2024	BILL	MADDOX, NATALIE	$1,503.36	$1,503.36
03/07/2024	PAYMENT	NENZEL, K CHECK 138	$-347.93	$0.00
11/03/2023	PAYMENT	NENZEL, KIMBERLING CHECK 126	$-1,092.83	$347.93
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.81	$1,440.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.93	$1,405.95
07/14/2023	BILL	C D ALLEN TRUST 2020	$1,392.02	$1,392.02
08/25/2022	PAYMENT	ALLEN, CAROL DIANE CHECK 2497	$-1,351.47	$0.00
07/19/2022	BILL	ALLEN, CAROL DIANE TTEE	$1,351.47	$1,351.47
08/18/2021	PAYMENT	ALLEN, CAROL DIANE CHECK	$-1,312.10	$0.00
07/14/2021	BILL	ALLEN, CAROL DIANE TTEE	$1,312.10	$1,312.10
12/31/2020	PAYMENT	ALLEN, CAROL D CHECK	$-636.92	$0.00
08/12/2020	PAYMENT	ALLEN, CAROL D CHECK	$-636.95	$636.92
07/13/2020	BILL	ALLEN, CAROL D	$1,273.87	$1,273.87
03/05/2020	PAYMENT	ALLEN, CAROL D CHECK	$-309.19	$0.00
01/08/2020	PAYMENT	ALLEN, CAROL D CHECK	$-309.19	$309.19
10/04/2019	PAYMENT	ALLEN, CAROL D CHECK	$-309.19	$618.38
08/09/2019	PAYMENT	ALLEN, CAROL D CHECK	$-309.21	$927.57
07/15/2019	BILL	ALLEN, CAROL D	$1,236.78	$1,236.78
03/07/2019	PAYMENT	ALLEN, CAROL D CHECK	$-300.18	$0.00
01/15/2019	PAYMENT	ALLEN, CAROL D CHECK	$-300.18	$300.18
09/17/2018	PAYMENT	ALLEN, CAROL D CHECK	$-300.18	$600.36
08/23/2018	PAYMENT	ALLEN, CAROL D CHECK	$-300.21	$900.54
07/12/2018	BILL	ALLEN, CAROL D	$1,200.75	$1,200.75
03/06/2018	PAYMENT	ALLEN, CAROL D CHECK	$-291.44	$0.00
01/09/2018	PAYMENT	ALLEN, CAROL D CHECK	$-291.44	$291.44
10/04/2017	PAYMENT	ALLEN, CAROL D CHECK	$-291.44	$582.88
08/16/2017	PAYMENT	ALLEN, CAROL D CHECK	$-291.45	$874.32
07/14/2017	BILL	ALLEN, CAROL D	$1,165.77	$1,165.77
12/27/2016	PAYMENT	ALLEN, CAROL D CHECK	$-568.12	$0.00
10/04/2016	PAYMENT	ALLEN, CAROL D CHECK	$-284.06	$568.12
08/09/2016	PAYMENT	ALLEN, CAROL D CHECK	$-284.06	$852.18
07/12/2016	BILL	ALLEN, CAROL D	$1,136.24	$1,136.24
03/08/2016	PAYMENT	ALLEN, CAROL D CHECK	$-283.49	$0.00
12/23/2015	PAYMENT	ALLEN, CAROL D CHECK	$-283.49	$283.49
10/07/2015	PAYMENT	ALLEN, CAROL D CHECK	$-283.49	$566.98
08/05/2015	PAYMENT	ALLEN, CAROL D CHECK	$-283.49	$850.47
07/14/2015	BILL	ALLEN, CAROL D	$1,133.96	$1,133.96
02/26/2015	PAYMENT	ALLEN, CAROL D CHECK	$-281.07	$0.00
12/19/2014	PAYMENT	ALLEN, CAROL D CHECK	$-281.07	$281.07
10/09/2014	PAYMENT	ALLEN, CAROL D CHECK	$-281.07	$562.14
08/18/2014	PAYMENT	ALLEN, CAROL D CHECK	$-281.08	$843.21
07/17/2014	BILL	ALLEN, CAROL D	$1,124.29	$1,124.29
02/25/2014	PAYMENT	ALLEN, CAROL D CHECK	$-267.21	$0.00
12/19/2013	PAYMENT	ALLEN, CAROL D CHECK	$-267.21	$267.21
09/27/2013	PAYMENT	ALLEN, CAROL D CHECK	$-267.21	$534.42
08/19/2013	PAYMENT	ALLEN, CAROL D CHECK	$-267.24	$801.63
07/16/2013	BILL	ALLEN, CAROL D	$1,068.87	$1,068.87
03/04/2013	PAYMENT	ALLEN, CAROL D CHECK	$-327.27	$0.00
01/04/2013	PAYMENT	ALLEN, CAROL D CHECK	$-327.27	$327.27
10/01/2012	PAYMENT	ALLEN, CAROL D CHECK	$-327.27	$654.54
08/20/2012	PAYMENT	ALLEN, CAROL D CHECK	$-327.29	$981.81
07/13/2012	BILL	ALLEN, CAROL D	$1,309.10	$1,309.10
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-333.84	$0.00
01/04/2012	PAYMENT	ALLEN, CAROL D CHECK	$-333.84	$333.84
10/04/2011	PAYMENT	ALLEN, CAROL D CHECK	$-333.84	$667.68
08/16/2011	PAYMENT	ALLEN, CAROL D CHECK	$-333.84	$1,001.52
07/15/2011	BILL	ALLEN, CAROL D	$1,335.36	$1,335.36
03/09/2011	PAYMENT	ALLEN, CAROL D CHECK	$-348.34	$0.00
01/06/2011	PAYMENT	ALLEN, CAROL D CHECK	$-348.34	$348.34
10/05/2010	PAYMENT	ALLEN, CAROL D CHECK	$-348.34	$696.68
08/17/2010	PAYMENT	ALLEN, CAROL D CHECK	$-348.35	$1,045.02
07/14/2010	BILL	ALLEN, CAROL D	$1,393.37	$1,393.37
03/02/2010	PAYMENT	ALLEN, CAROL D CHECK	$-338.20	$0.00
01/06/2010	PAYMENT	ALLEN, CAROL D CHECK	$-338.20	$338.20
10/06/2009	PAYMENT	ALLEN, CAROL D CHECK	$-338.20	$676.40
08/17/2009	PAYMENT	ALLEN, CAROL D CHECK	$-338.20	$1,014.60
07/13/2009	BILL	ALLEN, CAROL D	$1,352.80	$1,352.80
03/05/2009	PAYMENT	ALLEN, CAROL D CHECK	$-328.35	$0.00
01/07/2009	PAYMENT	ALLEN, CAROL D CHECK	$-328.35	$328.35
10/07/2008	PAYMENT	ALLEN, CAROL D CHECK	$-328.35	$656.70
08/12/2008	PAYMENT	ALLEN, CAROL D CHECK	$-328.35	$985.05
07/18/2008	BILL	ALLEN, CAROL D	$1,313.40	$1,313.40
03/04/2008	PAYMENT	ALLEN, CAROL D	$-318.77	$0.00
01/04/2008	PAYMENT	ALLEN, CAROL D	$-318.76	$318.77
10/02/2007	PAYMENT	ALLEN, CAROL D	$-318.76	$637.53
08/23/2007	PAYMENT	ALLEN, CAROL D	$-318.76	$956.29
07/01/2007	BILL	ALLEN, CAROL D	$1,275.05	$1,275.05
03/06/2007	PAYMENT	ALLEN, CAROL D	$-309.52	$0.00
01/04/2007	PAYMENT	ALLEN, CAROL D	$-309.50	$309.52
10/04/2006	PAYMENT	ALLEN, CAROL D	$-309.50	$619.02
08/18/2006	PAYMENT	ALLEN, CAROL D	$-309.50	$928.52
07/01/2006	BILL	ALLEN, CAROL D	$1,238.02	$1,238.02
03/07/2006	PAYMENT	ALLEN, CAROL D	$-300.49	$0.00
01/03/2006	PAYMENT	ALLEN, CAROL D	$-300.49	$300.49
10/04/2005	PAYMENT	ALLEN, CAROL D	$-300.49	$600.98
08/11/2005	PAYMENT	ALLEN, CAROL D	$-300.49	$901.47
07/01/2005	BILL	ALLEN, CAROL D	$1,201.96	$1,201.96
12/23/2004	PAYMENT	ALLEN, CAROL D	$-303.16	$0.00
12/22/2004	PAYMENT	ALLEN, CAROL D	$-303.16	$303.16
10/05/2004	PAYMENT	ALLEN, CAROL D	$-303.16	$606.32
08/17/2004	PAYMENT	ALLEN, CAROL D	$-303.16	$909.48
07/01/2004	BILL	ALLEN, CAROL D	$1,212.64	$1,212.64
02/26/2004	PAYMENT	ALLEN, CAROL D	$-253.39	$0.00
01/07/2004	PAYMENT	ALLEN, CAROL D	$-253.36	$253.39
10/07/2003	PAYMENT	ALLEN, CAROL D	$-253.36	$506.75
08/20/2003	PAYMENT	ALLEN, CAROL D	$-253.36	$760.11
07/01/2003	BILL	ALLEN, CAROL D	$1,013.47	$1,013.47
03/05/2003	PAYMENT	ALLEN, ROBERT N & CA	$-229.07	$0.00
01/09/2003	PAYMENT	CAROL ALLEN	$-229.05	$229.07
10/09/2002	PAYMENT	CAROL ALLEN	$-229.05	$458.12
09/05/2002	PAYMENT	22	$-238.21	$687.17
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.16	$925.38
07/01/2002	BILL	ALLEN, ROBERT N & CAROL D	$916.22	$916.22
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-236.33	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-236.32	$236.33
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-236.32	$472.65
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-236.32	$708.97
07/01/2001	BILL	NELSON, GARY D & PATRICIA K	$945.29	$945.29
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-234.36	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-234.34	$234.36
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-234.34	$468.70
08/24/2000	PAYMENT	5500	$-234.34	$703.04
07/01/2000	BILL	NELSON, GARY DAVID & PATRICIA	$937.38	$937.38
02/29/2000	PAYMENT	SOURCE ONE	$-233.36	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-233.35	$233.36
09/27/1999	PAYMENT	SOURCE ONE	$-233.35	$466.71
08/13/1999	PAYMENT	5500	$-233.35	$700.06
07/01/1999	BILL	NELSON, GARY DAVID & PATRICIA	$933.41	$933.41
02/23/1999	PAYMENT	SOURCE ONE	$-246.59	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-246.56	$246.59
09/17/1998	PAYMENT	SOURCE ONE	$-246.56	$493.15
08/13/1998	PAYMENT	SOURCE ONE	$-246.56	$739.71
07/01/1998	BILL	NELSON, GARY DAVID & PATRICIA	$986.27	$986.27
02/13/1998	PAYMENT	SOURCE ONE	$-245.40	$0.00
11/07/1997	PAYMENT	33	$-245.38	$245.40
09/25/1997	PAYMENT	9996	$-245.38	$490.78
08/11/1997	PAYMENT	9996	$-245.38	$736.16
07/01/1997	BILL	NELSON, GARY DAVID & PATRICIA	$981.54	$981.54
02/20/1997	PAYMENT	9996	$-249.90	$0.00
12/24/1996	PAYMENT	9996	$-249.90	$249.90
09/23/1996	PAYMENT	FLEET MTG	$-249.90	$499.80
08/05/1996	PAYMENT	NELSON, GARY DAVID &	$-249.90	$749.70
07/01/1996	BILL	NELSON, GARY DAVID & PATRICIA	$999.60	$999.60
02/16/1996	PAYMENT		$-252.37	$0.00
12/18/1995	PAYMENT		$-252.37	$252.37
09/19/1995	PAYMENT		$-252.37	$504.74
08/09/1995	PAYMENT		$-252.37	$757.11
07/01/1995	BILL	NELSON, GARY DAVID & PATRICIA	$1,009.48	$1,009.48
12/16/1994	PAYMENT		$-730.55	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.61	$730.55
09/29/1994	PAYMENT		$-249.92	$720.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.61	$970.86
07/01/1994	BILL	KERR, TERRY LEE	$961.25	$961.25
01/03/1994	PAYMENT		$-434.55	$0.00
08/23/1993	PAYMENT		$-434.54	$434.55
07/01/1993	BILL	KERR, TERRY LEE	$869.09	$869.09
01/04/1993	PAYMENT		$-412.41	$0.00
08/17/1992	PAYMENT		$-412.38	$412.41
07/01/1992	BILL	KERR, TERRY LEE	$824.79	$824.79
01/06/1992	PAYMENT		$-368.18	$0.00
08/20/1991	PAYMENT		$-368.18	$368.18
07/01/1991	BILL	ASCHENBRENER, MATTHEW R & STEP	$736.36	$736.36
01/07/1991	PAYMENT		$-358.45	$0.00
08/06/1990	PAYMENT		$-358.44	$358.45
07/01/1990	BILL	ASCHENBRENER, MATTHEW R & STEP	$716.89	$716.89
11/09/1989	PAYMENT		$-335.20	$0.00
09/05/1989	PAYMENT		$-335.18	$335.20
07/01/1989	BILL	ASCHENBRENER, MATTHEW R & STEP	$670.38	$670.38
08/11/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	ASCHENBRENER, MATTHEW R & STEP	$104.72	$104.72
04/01/1988	PAYMENT		$-29.42	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$5.94	$29.42
01/04/1988	PAYMENT		$-23.48	$23.48
10/19/1987	PAYMENT		$-23.48	$46.96
08/18/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	PASQUETTI, RAY	$93.92	$93.92
04/08/1987	PAYMENT		$-44.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$6.83	$44.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.73	$37.32
10/15/1986	PAYMENT		$-18.29	$36.59
07/16/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	PASQUETTI,RAY	$73.17	$73.17