Tax Account 1220-21-610-121
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 | $522.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,088.24 |
| Total | $2,088.24 |
| Paid | $1,566.24 |
| Balance | $522.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-522.00 | $522.00 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-522.00 | $1,044.00 |
| 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 |