Tax Account 1220-21-610-121

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Owners

THIESSEN, DAVID W & PEGGY L
1335 HONEYBEE LN
GARDNERVILLE, NV 89460

AMMIRATI, JULIE R (UPD)

THIESSEN, PEGGY L

THIESSEN, DAVID W

Account Summary

Account ID	1220-21-610-121
Account Type	Real Estate
Location	1335 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,566.00
Currently Due	$522.00

Account ID

1220-21-610-121

Account Type

Real Estate

Location

1335 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,566.00

Currently Due

$522.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,088.24
Total	$2,088.24
Paid	$522.24
Balance	$1,566.00
Due	$522.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,088.24

Total

$2,088.24

Paid

$522.24

Balance

$1,566.00

Due

$522.00

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	$522.24	$0.00	$522.24	$522.24	$0.00
2	10/07/2024	10/17/2024	Due	$522.00	$0.00	$522.00	$0.00	$522.00
3	01/06/2025	01/16/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,044.00
4	03/03/2025	03/13/2025	Due	$522.00	$0.00	$522.00	$0.00	$1,566.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.44	$0.00	$2,027.44	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,968.40	$0.00	$1,968.40	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,911.06	$0.00	$1,911.06	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,855.40	$0.00	$1,855.40	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,801.37	$0.00	$1,801.37	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,748.89	$0.00	$1,748.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,697.95	$0.00	$1,697.95	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,654.94	$0.00	$1,654.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,651.65	$0.00	$1,651.65	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,652.62	$0.00	$1,652.62	$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	US BANK HOME MORTGAGE WT CORE -	$-522.24	$1,566.00
07/15/2024	BILL	THIESSEN, DAVID W & PEGGY L	$2,088.24	$2,088.24
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-506.80	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-506.80	$506.80
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-506.80	$1,013.60
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-507.04	$1,520.40
07/14/2023	BILL	THIESSEN, DAVID W & PEGGY L	$2,027.44	$2,027.44
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.10	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.10	$492.10
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.10	$984.20
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-492.10	$1,476.30
07/19/2022	BILL	THIESSEN, DAVID W & PEGGY L	$1,968.40	$1,968.40
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.76	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.76	$477.76
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.76	$955.52
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-477.78	$1,433.28
07/14/2021	BILL	THIESSEN, DAVID W & PEGGY L	$1,911.06	$1,911.06
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.85	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-463.85	$463.85
09/30/2020	PAYMENT	US BANK HOME MTG CHECK	$-463.85	$927.70
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-463.85	$1,391.55
07/13/2020	BILL	THIESSEN, DAVID W & PEGGY L	$1,855.40	$1,855.40
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.34	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.34	$450.34
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.34	$900.68
08/16/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-450.35	$1,351.02
07/15/2019	BILL	THIESSEN, DAVID W & PEGGY L	$1,801.37	$1,801.37
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-437.22	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-437.22	$437.22
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-437.22	$874.44
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-437.23	$1,311.66
07/12/2018	BILL	THIESSEN, DAVID W & PEGGY L	$1,748.89	$1,748.89
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.48	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.48	$424.48
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.48	$848.96
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-424.51	$1,273.44
07/14/2017	BILL	THIESSEN, DAVID W & PEGGY L	$1,697.95	$1,697.95
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.73	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.73	$413.73
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.73	$827.46
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-413.75	$1,241.19
07/12/2016	BILL	THIESSEN, DAVID W & PEGGY L	$1,654.94	$1,654.94
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-412.91	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-412.91	$412.91
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-412.91	$825.82
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-412.92	$1,238.73
07/14/2015	BILL	THIESSEN, DAVID W & PEGGY L	$1,651.65	$1,651.65
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-413.15	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-413.15	$413.15
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-413.15	$826.30
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-413.17	$1,239.45
07/17/2014	BILL	THIESSEN, DAVID W & PEGGY L	$1,652.62	$1,652.62
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-389.21	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-389.21	$389.21
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-389.21	$778.42
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-389.21	$1,167.63
07/16/2013	BILL	THIESSEN, DAVID W & PEGGY L	$1,556.84	$1,556.84
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-471.09	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.09	$471.09
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.09	$942.18
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.12	$1,413.27
07/13/2012	BILL	THIESSEN, DAVID W & PEGGY L	$1,884.39	$1,884.39
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.00	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.00	$471.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.00	$942.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-471.02	$1,413.00
07/15/2011	BILL	THIESSEN, DAVID W & PEGGY L	$1,884.02	$1,884.02
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.30	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.30	$457.30
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.30	$914.60
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-457.30	$1,371.90
07/14/2010	BILL	THIESSEN, DAVID W & PEGGY L	$1,829.20	$1,829.20
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-443.97	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-443.97	$443.97
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-443.97	$887.94
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-444.00	$1,331.91
07/13/2009	BILL	THIESSEN, DAVID W & PEGGY L	$1,775.91	$1,775.91
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.04	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-431.04	$431.04
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-431.04	$862.08
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-431.05	$1,293.12
07/18/2008	BILL	THIESSEN, DAVID W & PEGGY L	$1,724.17	$1,724.17
03/03/2008	PAYMENT	GMAC MORTGAGE	$-418.46	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-418.46	$418.46
10/01/2007	PAYMENT	GMAC MORTGAGE	$-418.46	$836.92
08/20/2007	PAYMENT	GMAC MORTGAGE	$-418.46	$1,255.38
07/01/2007	BILL	THIESSEN, DAVID W & PEGGY L	$1,673.84	$1,673.84
03/05/2007	PAYMENT	GMAC MORTGAGE	$-406.32	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-406.29	$406.32
09/27/2006	PAYMENT	GMAC MORTGAGE	$-406.29	$812.61
08/09/2006	PAYMENT	GMAC MORTGAGE	$-406.29	$1,218.90
07/01/2006	BILL	THIESSEN, DAVID W & PEGGY L	$1,625.19	$1,625.19
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-394.47	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-394.46	$394.47
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-394.46	$788.93
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-394.46	$1,183.39
07/01/2005	BILL	THIESSEN, DAVID W & PEGGY L	$1,577.85	$1,577.85
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-397.77	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-397.76	$397.77
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-397.76	$795.53
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-397.76	$1,193.29
07/01/2004	BILL	THIESSEN, DAVID W & PEGGY L	$1,591.05	$1,591.05
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-342.46	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.46	$342.46
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.46	$684.92
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-342.46	$1,027.38
07/01/2003	BILL	THIESSEN, DAVID W & PEGGY L	$1,369.84	$1,369.84
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-330.19	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.16	$330.19
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.16	$660.35
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-330.16	$990.51
07/01/2002	BILL	THIESSEN, DAVID W & PEGGY L	$1,320.67	$1,320.67
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-296.96	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-296.93	$296.96
09/27/2001	PAYMENT	11	$-296.93	$593.89
09/04/2001	PAYMENT	9996	$-296.93	$890.82
07/01/2001	BILL	THIESSEN, DAVID W & PEGGY L	$1,187.75	$1,187.75
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-294.48	$0.00
01/02/2001	PAYMENT	NORTH AMERICAN MORTG	$-294.46	$294.48
09/27/2000	PAYMENT	NORTH AMERICAN MTG	$-294.46	$588.94
07/25/2000	PAYMENT	22	$-294.46	$883.40
07/13/2000	PAYMENT	22	$-1,475.56	$1,177.86
07/13/2000	INTEREST	Interest to date	$116.96	$2,653.42
07/13/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,536.46
07/01/2000	BILL	THIESSEN, DAVID W & PEGGY L	$1,177.86	$2,536.46
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$91.90	$1,358.60
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$52.78	$1,266.70
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$29.32	$1,213.92
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.73	$1,184.60
07/01/1999	BILL	WEST RIDGE HOMES INC	$1,172.87	$1,172.87
02/16/1999	PAYMENT	22	$-78.55	$0.00
12/30/1998	PAYMENT	KANBE, I IVAN	$-78.54	$78.55
10/08/1998	PAYMENT	KANBE, I IVAN	$-78.54	$157.09
08/13/1998	PAYMENT	KANBE, I IVAN	$-78.54	$235.63
07/01/1998	BILL	KANBE, I IVAN	$314.17	$314.17
01/02/1998	PAYMENT	KANBE, I IVAN	$-157.92	$0.00
08/15/1997	PAYMENT	KANBE, I IVAN	$-157.92	$157.92
07/01/1997	BILL	KANBE, I IVAN	$315.84	$315.84
01/09/1997	PAYMENT	KANBE, I IVAN	$-160.83	$0.00
08/16/1996	PAYMENT	KANBE, I IVAN	$-160.82	$160.83
07/01/1996	BILL	KANBE, I IVAN	$321.65	$321.65
01/03/1996	PAYMENT		$-158.71	$0.00
08/24/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	KANBE, I IVAN	$317.41	$317.41
12/30/1994	PAYMENT		$-139.48	$0.00
08/01/1994	PAYMENT		$-139.48	$139.48
07/01/1994	BILL	KANBE, I IVAN	$278.96	$278.96
01/04/1994	PAYMENT		$-110.76	$0.00
08/19/1993	PAYMENT		$-110.74	$110.76
07/01/1993	BILL	KANBE, I IVAN	$221.50	$221.50
11/04/1992	PAYMENT		$-88.61	$0.00
07/23/1992	PAYMENT		$-88.58	$88.61
07/01/1992	BILL	KANBE, I IVAN	$177.19	$177.19
02/03/1992	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	KANBE, I IVAN	$140.87	$140.87
11/09/1990	PAYMENT		$-100.10	$0.00
07/17/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	KANBE, I IVAN	$133.46	$133.46
03/13/1990	PAYMENT		$-31.83	$0.00
02/02/1990	PAYMENT		$-105.67	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	KANBE, I IVAN	$127.32	$127.32
04/06/1989	PAYMENT		$-61.03	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.62	$61.03
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.05	$53.41
08/09/1988	PAYMENT		$-26.18	$52.36
08/05/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	KANBE, I IVAN	$104.72	$104.72
12/17/1987	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	KANBE, I IVAN	$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	KANBE,I IVAN	$73.17	$73.17