Tax Account 1220-21-610-122

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Owners

HIGHLAND, TIMOTHY R
1333 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-122
Account Type	Real Estate
Location	1333 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$958.11
Currently Due	$319.37

Account ID

1220-21-610-122

Account Type

Real Estate

Location

1333 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$958.11

Currently Due

$319.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.79
Total	$1,277.79
Paid	$319.68
Balance	$958.11
Due	$319.37
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,277.79

Total

$1,277.79

Paid

$319.68

Balance

$958.11

Due

$319.37

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	$319.68	$0.00	$319.68	$319.68	$0.00
2	10/07/2024	10/17/2024	Due	$319.37	$0.00	$319.37	$0.00	$319.37
3	01/06/2025	01/16/2025	Due	$319.37	$0.00	$319.37	$0.00	$638.74
4	03/03/2025	03/13/2025	Due	$319.37	$0.00	$319.37	$0.00	$958.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.58	$0.00	$1,240.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,204.48	$0.00	$1,204.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,169.40	$0.00	$1,169.40	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,135.34	$0.00	$1,135.34	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,102.26	$0.00	$1,102.26	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,070.14	$0.00	$1,070.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,038.96	$0.00	$1,038.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,012.63	$0.00	$1,012.63	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,010.61	$0.00	$1,010.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$999.34	$0.00	$999.34	$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	PHH MORTGAGE WT CORE -	$-319.68	$958.11
07/15/2024	BILL	HIGHLAND, TIMOTHY R	$1,277.79	$1,277.79
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-310.07	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-310.07	$310.07
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-310.07	$620.14
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-310.37	$930.21
07/14/2023	BILL	HIGHLAND, TIMOTHY R	$1,240.58	$1,240.58
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-301.12	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-301.12	$301.12
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-301.12	$602.24
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-301.12	$903.36
07/19/2022	BILL	HIGHLAND, TIMOTHY R	$1,204.48	$1,204.48
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-292.35	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-292.35	$292.35
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-292.35	$584.70
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-292.35	$877.05
07/14/2021	BILL	HIGHLAND, TIMOTHY R	$1,169.40	$1,169.40
12/31/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-283.83	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-283.83	$283.83
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-283.83	$567.66
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-283.85	$851.49
07/13/2020	BILL	HIGHLAND, TIMOTHY R	$1,135.34	$1,135.34
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-275.56	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-275.56	$275.56
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-275.56	$551.12
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-275.58	$826.68
07/15/2019	BILL	HIGHLAND, TIMOTHY R	$1,102.26	$1,102.26
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-267.53	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-267.53	$267.53
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-267.53	$535.06
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-267.55	$802.59
07/12/2018	BILL	HIGHLAND, TIMOTHY R	$1,070.14	$1,070.14
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-259.74	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-259.74	$259.74
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-259.74	$519.48
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-259.74	$779.22
07/14/2017	BILL	HIGHLAND, TIMOTHY R	$1,038.96	$1,038.96
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.15	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.15	$253.15
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.15	$506.30
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-253.18	$759.45
07/12/2016	BILL	HIGHLAND, TIMOTHY R	$1,012.63	$1,012.63
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.65	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.65	$252.65
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.65	$505.30
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-252.66	$757.95
07/14/2015	BILL	HIGHLAND, TIMOTHY R	$1,010.61	$1,010.61
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.83	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.83	$249.83
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.83	$499.66
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-249.85	$749.49
07/17/2014	BILL	HIGHLAND, TIMOTHY R	$999.34	$999.34
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.15	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.15	$238.15
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.15	$476.30
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-238.15	$714.45
07/16/2013	BILL	HIGHLAND, TIMOTHY R	$952.60	$952.60
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.98	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.98	$293.98
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.98	$587.96
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-293.99	$881.94
07/13/2012	BILL	HIGHLAND, TIMOTHY R	$1,175.93	$1,175.93
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.75	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.75	$299.75
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.75	$599.50
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-299.77	$899.25
07/15/2011	BILL	HIGHLAND, TIMOTHY R	$1,199.02	$1,199.02
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.46	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.46	$314.46
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.46	$628.92
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-314.47	$943.38
07/14/2010	BILL	HIGHLAND, TIMOTHY R	$1,257.85	$1,257.85
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.30	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.30	$305.30
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.30	$610.60
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-305.31	$915.90
07/13/2009	BILL	HIGHLAND, TIMOTHY R	$1,221.21	$1,221.21
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.41	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.41	$296.41
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.41	$592.82
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-296.42	$889.23
07/18/2008	BILL	HIGHLAND, TIMOTHY R	$1,185.65	$1,185.65
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.81	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.78	$287.81
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.78	$575.59
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.78	$863.37
07/01/2007	BILL	HIGHLAND, TIMOTHY R	$1,151.15	$1,151.15
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-279.42	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-279.40	$279.42
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-279.40	$558.82
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-279.40	$838.22
07/01/2006	BILL	HIGHLAND, TIMOTHY R	$1,117.62	$1,117.62
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-271.29	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-271.26	$271.29
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-271.26	$542.55
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-271.26	$813.81
07/01/2005	BILL	HIGHLAND, TIMOTHY R	$1,085.07	$1,085.07
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-273.75	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-273.73	$273.75
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-273.73	$547.48
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-273.73	$821.21
07/01/2004	BILL	HIGHLAND, TIMOTHY R	$1,094.94	$1,094.94
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-234.12	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.09	$234.12
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.09	$468.21
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-234.09	$702.30
07/01/2003	BILL	HIGHLAND, TIMOTHY R	$936.39	$936.39
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-218.90	$0.00
12/09/2002	PAYMENT	22	$-218.87	$218.90
09/20/2002	PAYMENT	NETS	$-218.87	$437.77
08/08/2002	PAYMENT	NETS	$-218.87	$656.64
07/01/2002	BILL	HIGHLAND, TIMOTHY R	$875.51	$875.51
02/27/2002	PAYMENT	NETS	$-216.82	$0.00
12/27/2001	PAYMENT	NETS	$-216.80	$216.82
09/20/2001	PAYMENT	NETS	$-216.80	$433.62
08/07/2001	PAYMENT	NETS	$-216.80	$650.42
07/01/2001	BILL	HIGHLAND, TIMOTHY R	$867.22	$867.22
02/14/2001	PAYMENT	NETS	$-215.00	$0.00
12/22/2000	PAYMENT	NETS	$-215.00	$215.00
09/20/2000	PAYMENT	NETS	$-215.00	$430.00
08/15/2000	PAYMENT	NETS	$-215.00	$645.00
07/01/2000	BILL	HIGHLAND, TIMOTHY R	$860.00	$860.00
02/04/2000	PAYMENT	NETS	$-214.10	$0.00
12/07/1999	PAYMENT	NETS	$-214.09	$214.10
09/13/1999	PAYMENT	NETS	$-214.09	$428.19
07/28/1999	PAYMENT	NETS	$-214.09	$642.28
07/01/1999	BILL	HIGHLAND, TIMOTHY R	$856.37	$856.37
02/01/1999	PAYMENT	NETS	$-225.82	$0.00
12/05/1998	PAYMENT	NETS	$-225.80	$225.82
09/15/1998	PAYMENT	NETS	$-225.80	$451.62
08/05/1998	PAYMENT	NETS	$-225.80	$677.42
07/01/1998	BILL	HIGHLAND, TIMOTHY R	$903.22	$903.22
02/20/1998	PAYMENT	22	$-224.87	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-224.84	$224.87
09/16/1997	PAYMENT	SOURCE ONE	$-224.84	$449.71
08/21/1997	PAYMENT	5500	$-224.84	$674.55
07/01/1997	BILL	HIGHLAND, TIMOTHY R	$899.39	$899.39
02/24/1997	PAYMENT	9998	$-229.00	$0.00
12/23/1996	PAYMENT	9998	$-228.98	$229.00
09/26/1996	PAYMENT	9998	$-228.98	$457.98
08/09/1996	PAYMENT	HIGHLAND, TIMOTHY R	$-228.98	$686.96
07/01/1996	BILL	HIGHLAND, TIMOTHY R	$915.94	$915.94
02/23/1996	PAYMENT		$-231.02	$0.00
12/26/1995	PAYMENT		$-231.02	$231.02
09/25/1995	PAYMENT		$-231.02	$462.04
08/14/1995	PAYMENT		$-231.02	$693.06
07/01/1995	BILL	HIGHLAND, TIMOTHY R	$924.08	$924.08
12/23/1994	PAYMENT		$-438.52	$0.00
08/16/1994	PAYMENT		$-438.50	$438.52
07/01/1994	BILL	PROUTY, WAYNE M & DEBRA L	$877.02	$877.02
12/23/1993	PAYMENT		$-391.52	$0.00
08/09/1993	PAYMENT		$-391.52	$391.52
07/01/1993	BILL	PROUTY, WAYNE M & DEBRA L	$783.04	$783.04
12/22/1992	PAYMENT		$-369.39	$0.00
08/07/1992	PAYMENT		$-369.36	$369.39
07/01/1992	BILL	PROUTY, WAYNE M & DEBRA L	$738.75	$738.75
12/23/1991	PAYMENT		$-328.62	$0.00
08/13/1991	PAYMENT		$-328.62	$328.62
07/01/1991	BILL	PROUTY, WAYNE M & DEBRA L	$657.24	$657.24
12/24/1990	PAYMENT		$-319.71	$0.00
08/14/1990	PAYMENT		$-319.68	$319.71
07/01/1990	BILL	PROUTY, WAYNE M & DEBRA L	$639.39	$639.39
12/27/1989	PAYMENT		$-299.11	$0.00
08/17/1989	PAYMENT		$-299.08	$299.11
07/01/1989	BILL	PROUTY, WAYNE M & DEBRA L	$598.19	$598.19
12/13/1988	PAYMENT		$-292.83	$0.00
07/20/1988	PAYMENT		$-292.82	$292.83
07/01/1988	BILL	PROUTY, WAYNE M & DEBRA L	$585.65	$585.65
12/07/1987	PAYMENT		$-276.80	$0.00
08/13/1987	PAYMENT		$-276.78	$276.80
07/01/1987	BILL	PROUTY, WAYNE M & DEBRA L	$553.58	$553.58
12/23/1986	PAYMENT		$-227.07	$0.00
08/01/1986	PAYMENT		$-227.06	$227.07
07/01/1986	BILL	PROUTY,WAYNE M & DEBRA L	$454.13	$454.13