Tax Account 1220-21-610-119

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Owners

MONTOYA, JOSE LUIS
1339 HONEYBEE LN
GARDNERVILLE, NV 89460

VILLARREAL, JANETH

Account Summary

Account ID	1220-21-610-119
Account Type	Real Estate
Location	1339 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$383.84
Currently Due	$0.00

Account ID

1220-21-610-119

Account Type

Real Estate

Location

1339 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$383.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.67
Total	$1,535.67
Paid	$1,151.83
Balance	$383.84
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

$1,535.67

Total

$1,535.67

Paid

$1,151.83

Balance

$383.84

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	$384.15	$0.00	$384.15	$384.15	$0.00
2	10/07/2024	10/17/2024	Paid	$383.84	$0.00	$383.84	$383.84	$0.00
3	01/06/2025	01/16/2025	Paid	$383.84	$0.00	$383.84	$383.84	$0.00
4	03/03/2025	03/13/2025	Due	$383.84	$0.00	$383.84	$0.00	$383.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.94	$0.00	$1,490.94	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,447.50	$0.00	$1,447.50	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,405.33	$0.00	$1,405.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,364.40	$0.00	$1,364.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,324.67	$0.00	$1,324.67	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,286.10	$0.00	$1,286.10	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,248.65	$0.00	$1,248.65	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,217.01	$0.00	$1,217.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,214.58	$0.00	$1,214.58	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,205.26	$0.00	$1,205.26	$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	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-383.84	$383.84
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-383.84	$767.68
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-384.15	$1,151.52
07/15/2024	BILL	MONTOYA, JOSE LUIS	$1,535.67	$1,535.67
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-372.68	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-372.68	$372.68
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-372.68	$745.36
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-372.90	$1,118.04
07/14/2023	BILL	MONTOYA, JOSE LUIS	$1,490.94	$1,490.94
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-361.87	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-361.87	$361.87
09/07/2022	PAYMENT	MONTOYA, JOSE LUIS CHECK 5618	$-361.87	$723.74
08/01/2022	PAYMENT	JL MONTOYA WT NORW -	$-361.89	$1,085.61
07/19/2022	BILL	MONTOYA, JOSE LUIS	$1,447.50	$1,447.50
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-351.33	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-351.33	$351.33
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-351.33	$702.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-351.34	$1,053.99
07/14/2021	BILL	MONTOYA, JOSE LUIS	$1,405.33	$1,405.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-341.10	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-341.10	$341.10
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-341.10	$682.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-341.10	$1,023.30
07/13/2020	BILL	MONTOYA, JOSE LUIS	$1,364.40	$1,364.40
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-331.16	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-331.16	$331.16
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-331.16	$662.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-331.19	$993.48
07/15/2019	BILL	MONTOYA, JOSE LUIS	$1,324.67	$1,324.67
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-321.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-321.52	$321.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-321.52	$643.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-321.54	$964.56
07/12/2018	BILL	MONTOYA, JOSE LUIS	$1,286.10	$1,286.10
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-312.16	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-312.16	$312.16
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-312.16	$624.32
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-312.17	$936.48
07/14/2017	BILL	MONTOYA, JOSE LUIS	$1,248.65	$1,248.65
02/01/2017	PAYMENT	CAPITAL TITLE CHECK	$-304.25	$0.00
12/30/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419124	$-304.25	$304.25
10/05/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302707	$-304.25	$608.50
08/25/2016	PAYMENT	SELECT PORTFOLIO SERVICING CHECK	$-304.26	$912.75
07/12/2016	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,217.01	$1,217.01
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.64	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.64	$303.64
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.64	$607.28
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-303.66	$910.92
07/14/2015	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,214.58	$1,214.58
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.31	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.31	$301.31
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.31	$602.62
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-301.33	$903.93
07/17/2014	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,205.26	$1,205.26
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.21	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.21	$286.21
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.21	$572.42
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-286.21	$858.63
07/16/2013	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,144.84	$1,144.84
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-348.60	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.60	$348.60
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.60	$697.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-348.60	$1,045.80
07/13/2012	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,394.40	$1,394.40
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.85	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.85	$356.85
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.85	$713.70
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-356.85	$1,070.55
07/15/2011	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,427.40	$1,427.40
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.84	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.84	$362.84
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.84	$725.68
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-362.87	$1,088.52
07/14/2010	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,451.39	$1,451.39
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-352.27	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-352.27	$352.27
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-352.27	$704.54
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-352.30	$1,056.81
07/13/2009	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,409.11	$1,409.11
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-342.02	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-342.02	$342.02
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-342.02	$684.04
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-342.02	$1,026.06
07/18/2008	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,368.08	$1,368.08
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.07	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.04	$332.07
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.04	$664.11
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-332.04	$996.15
07/01/2007	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,328.19	$1,328.19
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.39	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.39	$322.39
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.39	$644.78
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-322.39	$967.17
07/01/2006	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,289.56	$1,289.56
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.00	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.00	$313.00
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.00	$626.00
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-313.00	$939.00
07/01/2005	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,252.00	$1,252.00
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.76	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.74	$315.76
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.74	$631.50
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-315.74	$947.24
07/01/2004	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,262.98	$1,262.98
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.41	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.38	$273.41
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.38	$546.79
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.38	$820.17
07/01/2003	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,093.55	$1,093.55
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.26	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.23	$259.26
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.23	$518.49
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-259.23	$777.72
07/01/2002	BILL	MONTOYA, JOSE & VILLARREAL, J*	$1,036.95	$1,036.95
02/13/2002	PAYMENT	KLEEMAN, WAYNE ALLEN	$-256.60	$0.00
01/03/2002	PAYMENT	KLEEMAN, WAYNE ALLEN	$-256.57	$256.60
09/04/2001	PAYMENT	KLEEMAN, WAYNE ALLEN	$-256.57	$513.17
08/01/2001	PAYMENT	KLEEMAN, WAYNE ALLEN	$-256.57	$769.74
07/01/2001	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,026.31	$1,026.31
01/04/2001	PAYMENT	KLEEMAN, WAYNE ALLEN	$-508.88	$0.00
09/12/2000	PAYMENT	KLEEMAN, WAYNE ALLEN	$-254.43	$508.88
08/22/2000	PAYMENT	KLEEMAN, WAYNE ALLEN	$-254.43	$763.31
07/01/2000	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,017.74	$1,017.74
12/28/1999	PAYMENT	KLEEMAN, WAYNE ALLEN	$-506.73	$0.00
09/15/1999	PAYMENT	KLEEMAN, WAYNE ALLEN	$-253.35	$506.73
07/21/1999	PAYMENT	KLEEMAN, WAYNE ALLEN	$-253.35	$760.08
07/01/1999	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,013.43	$1,013.43
02/19/1999	PAYMENT	KLEEMAN, WAYNE ALLEN	$-263.62	$0.00
12/30/1998	PAYMENT	KLEEMAN, WAYNE ALLEN	$-263.61	$263.62
09/22/1998	PAYMENT	KLEEMAN, WAYNE ALLEN	$-263.61	$527.23
07/28/1998	PAYMENT	KLEEMAN, WAYNE ALLEN	$-263.61	$790.84
07/01/1998	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,054.45	$1,054.45
02/24/1998	PAYMENT	KLEEMAN, WAYNE ALLEN	$-262.31	$0.00
12/30/1997	PAYMENT	KLEEMAN, WAYNE ALLEN	$-262.28	$262.31
09/10/1997	PAYMENT	KLEEMAN, WAYNE ALLEN	$-262.28	$524.59
08/06/1997	PAYMENT	KLEEMAN, WAYNE ALLEN	$-262.28	$786.87
07/01/1997	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,049.15	$1,049.15
02/26/1997	PAYMENT	KLEEMAN, WAYNE ALLEN	$-267.12	$0.00
12/10/1996	PAYMENT	KLEEMAN, WAYNE ALLEN	$-267.11	$267.12
09/17/1996	PAYMENT	KLEEMAN, WAYNE ALLEN	$-267.11	$534.23
08/13/1996	PAYMENT	KLEEMAN, WAYNE ALLEN	$-267.11	$801.34
07/01/1996	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,068.45	$1,068.45
02/13/1996	PAYMENT		$-269.94	$0.00
12/12/1995	PAYMENT		$-269.94	$269.94
09/25/1995	PAYMENT		$-269.94	$539.88
08/10/1995	PAYMENT		$-269.94	$809.82
07/01/1995	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,079.76	$1,079.76
03/01/1995	PAYMENT		$-257.65	$0.00
12/13/1994	PAYMENT		$-257.63	$257.65
09/21/1994	PAYMENT		$-257.63	$515.28
08/09/1994	PAYMENT		$-257.63	$772.91
07/01/1994	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$1,030.54	$1,030.54
03/18/1994	PAYMENT		$-239.02	$0.00
12/15/1993	PAYMENT		$-239.02	$239.02
09/16/1993	PAYMENT		$-487.60	$478.04
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$9.56	$965.64
07/01/1993	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$956.08	$956.08
02/08/1993	PAYMENT		$-227.95	$0.00
12/11/1992	PAYMENT		$-227.95	$227.95
10/02/1992	PAYMENT		$-227.95	$455.90
08/12/1992	PAYMENT		$-227.95	$683.85
07/01/1992	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$911.80	$911.80
04/01/1992	PAYMENT		$-217.65	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.56	$217.65
12/11/1991	PAYMENT		$-204.08	$204.09
10/02/1991	PAYMENT		$-204.08	$408.17
08/13/1991	PAYMENT		$-204.08	$612.25
07/01/1991	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$816.33	$816.33
02/26/1991	PAYMENT		$-198.83	$0.00
12/12/1990	PAYMENT		$-198.83	$198.83
09/13/1990	PAYMENT		$-198.83	$397.66
07/24/1990	PAYMENT		$-198.83	$596.49
07/01/1990	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$795.32	$795.32
02/22/1990	PAYMENT		$-185.83	$0.00
12/08/1989	PAYMENT		$-185.83	$185.83
10/03/1989	PAYMENT		$-185.83	$371.66
08/10/1989	PAYMENT		$-185.83	$557.49
07/01/1989	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$743.32	$743.32
02/28/1989	PAYMENT		$-184.89	$0.00
12/20/1988	PAYMENT		$-184.86	$184.89
09/20/1988	PAYMENT		$-184.86	$369.75
07/12/1988	PAYMENT		$-184.86	$554.61
07/01/1988	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$739.47	$739.47
01/19/1988	PAYMENT		$-350.30	$0.00
09/15/1987	PAYMENT		$-175.15	$350.30
08/06/1987	PAYMENT		$-175.15	$525.45
07/01/1987	BILL	KLEEMAN, WAYNE ALLEN & LUCILA	$700.60	$700.60
12/05/1986	PAYMENT		$-287.99	$0.00
09/29/1986	PAYMENT		$-143.98	$287.99
08/06/1986	PAYMENT		$-143.98	$431.97
07/01/1986	BILL	KLEEMAN,WAYNE ALLEN & LUCILA	$575.95	$575.95