Tax Account 1220-21-610-123

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Owners

WERICK, RYAN C & SARAH E H
1331 HONEYBEE LANE
GARDNERVILLE, NV 89460

WERICK, RYAN CHARLES

WERICK, SARAH E HUNTRESS

Account Summary

Account ID	1220-21-610-123
Account Type	Real Estate
Location	1331 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,041.75
Currently Due	$347.25

Account ID

1220-21-610-123

Account Type

Real Estate

Location

1331 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,041.75

Currently Due

$347.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.31
Total	$1,389.31
Paid	$347.56
Balance	$1,041.75
Due	$347.25
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.31

Total

$1,389.31

Paid

$347.56

Balance

$1,041.75

Due

$347.25

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	$347.56	$0.00	$347.56	$347.56	$0.00
2	10/07/2024	10/17/2024	Due	$347.25	$0.00	$347.25	$0.00	$347.25
3	01/06/2025	01/16/2025	Due	$347.25	$0.00	$347.25	$0.00	$694.50
4	03/03/2025	03/13/2025	Due	$347.25	$0.00	$347.25	$0.00	$1,041.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.84	$0.00	$1,348.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,309.56	$0.00	$1,309.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,271.41	$0.00	$1,271.41	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,234.39	$0.00	$1,234.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,198.43	$0.00	$1,198.43	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,163.52	$0.00	$1,163.52	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,129.63	$0.00	$1,129.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,101.01	$0.00	$1,101.01	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,098.83	$0.00	$1,098.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,089.29	$21.78	$1,111.07	$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	PENNYMAC WT CORE -	$-347.56	$1,041.75
07/15/2024	BILL	WERICK, RYAN C & SARAH E H	$1,389.31	$1,389.31
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-337.15	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-337.15	$337.15
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-337.15	$674.30
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-337.39	$1,011.45
07/14/2023	BILL	WERICK, RYAN C & SARAH E H	$1,348.84	$1,348.84
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-327.39	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-327.39	$327.39
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-327.39	$654.78
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-327.39	$982.17
07/19/2022	BILL	WERICK, RYAN C & SARAH E H	$1,309.56	$1,309.56
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-317.85	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-317.85	$317.85
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-317.85	$635.70
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-317.86	$953.55
07/14/2021	BILL	WERICK, RYAN C & SARAH E H	$1,271.41	$1,271.41
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-308.59	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-308.59	$308.59
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-308.59	$617.18
08/27/2020	PAYMENT	MORTGAGE CONNECT LP CHECK	$-8.99	$925.77
07/20/2020	PAYMENT	MORTGAGE CONNECT, LP CHECK	$-299.63	$934.76
07/13/2020	BILL	WERICK, RYAN C & SARAH E H	$1,234.39	$1,234.39
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-299.60	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-299.60	$299.60
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-299.60	$599.20
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-299.63	$898.80
07/15/2019	BILL	WERICK, RYAN C & SARAH E H	$1,198.43	$1,198.43
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-290.88	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-290.88	$290.88
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-290.88	$581.76
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-290.88	$872.64
07/12/2018	BILL	WERICK, RYAN C & SARAH E H	$1,163.52	$1,163.52
03/06/2018	PAYMENT	BRECKENRIDGE PROP CHECK	$-282.40	$0.00
01/10/2018	PAYMENT	BRECKENRIDGE PROP FUND CHECK	$-282.40	$282.40
09/28/2017	PAYMENT	WESTERN TITLE CHECK	$-282.40	$564.80
08/18/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-282.43	$847.20
07/14/2017	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,129.63	$1,129.63
03/03/2017	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-275.25	$0.00
12/30/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-275.25	$275.25
10/04/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-275.25	$550.50
08/18/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-275.26	$825.75
07/12/2016	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,101.01	$1,101.01
03/02/2016	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-274.70	$0.00
12/23/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-274.70	$274.70
10/09/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-274.70	$549.40
08/13/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-274.73	$824.10
07/14/2015	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,098.83	$1,098.83
04/10/2015	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-283.21	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.89	$283.21
12/08/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-272.32	$272.32
12/08/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-283.21	$544.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.89	$827.85
07/28/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-272.33	$816.96
07/17/2014	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,089.29	$1,089.29
03/05/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-258.94	$0.00
01/02/2014	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-258.94	$258.94
10/14/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-258.94	$517.88
08/20/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-258.95	$776.82
07/16/2013	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,035.77	$1,035.77
03/07/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-318.90	$0.00
01/03/2013	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-318.90	$318.90
10/10/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-318.90	$637.80
08/24/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-318.91	$956.70
07/13/2012	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,275.61	$1,275.61
03/06/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-324.92	$0.00
01/09/2012	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-324.92	$324.92
10/04/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-324.92	$649.84
08/11/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-324.95	$974.76
07/15/2011	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,299.71	$1,299.71
03/07/2011	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-351.77	$0.00
12/29/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-351.77	$351.77
10/04/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-351.77	$703.54
07/27/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-351.78	$1,055.31
07/14/2010	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,407.09	$1,407.09
03/02/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-341.53	$0.00
01/07/2010	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-341.53	$341.53
10/05/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-341.53	$683.06
08/18/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-341.54	$1,024.59
07/13/2009	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,366.13	$1,366.13
03/04/2009	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-331.58	$0.00
12/30/2008	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-331.58	$331.58
10/07/2008	PAYMENT	LIMB, JOHN D & JEAN TRUSTEE CHECK	$-676.43	$663.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.26	$1,339.59
07/18/2008	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,326.33	$1,326.33
02/27/2008	PAYMENT	LIMB, JOHN D & JEAN	$-321.93	$0.00
01/03/2008	PAYMENT	LIMB, JOHN D & JEAN	$-321.93	$321.93
10/03/2007	PAYMENT	LIMB, JOHN D & JEAN	$-321.93	$643.86
08/21/2007	PAYMENT	LIMB, JOHN D & JEAN	$-321.93	$965.79
07/01/2007	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,287.72	$1,287.72
03/07/2007	PAYMENT	LIMB, JOHN D & JEAN	$-312.55	$0.00
01/04/2007	PAYMENT	LIMB, JOHN D & JEAN	$-312.55	$312.55
09/28/2006	PAYMENT	LIMB, JOHN D & JEAN	$-312.55	$625.10
08/16/2006	PAYMENT	LIMB, JOHN D & JEAN	$-312.55	$937.65
07/01/2006	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,250.20	$1,250.20
03/07/2006	PAYMENT	LIMB, JOHN D & JEAN	$-289.42	$0.00
01/06/2006	PAYMENT	LIMB, JOHN D & JEAN	$-289.39	$289.42
10/06/2005	PAYMENT	LIMB, JOHN D & JEAN	$-289.39	$578.81
08/18/2005	PAYMENT	LIMB, JOHN D & JEAN	$-289.39	$868.20
07/01/2005	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,157.59	$1,157.59
03/07/2005	PAYMENT	LIMB, JOHN D & JEAN	$-292.00	$0.00
12/30/2004	PAYMENT	LIMB, JOHN D & JEAN	$-291.98	$292.00
10/06/2004	PAYMENT	LIMB, JOHN D & JEAN	$-291.98	$583.98
08/17/2004	PAYMENT	LIMB, JOHN D & JEAN	$-291.98	$875.96
07/01/2004	BILL	LIMB, JOHN D & JEAN TRUSTEE	$1,167.94	$1,167.94
02/18/2004	PAYMENT	LIMB, JOHN D & JEAN	$-248.13	$0.00
01/08/2004	PAYMENT	LIMB, JOHN D & JEAN	$-248.11	$248.13
10/07/2003	PAYMENT	LIMB, JOHN D & JEAN	$-248.11	$496.24
08/15/2003	PAYMENT	LIMB, JOHN D & JEAN	$-248.11	$744.35
07/01/2003	BILL	LIMB, JOHN D & JEAN TRUSTEE	$992.46	$992.46
03/05/2003	PAYMENT	LIMB, JOHN D & JEAN	$-233.31	$0.00
01/09/2003	PAYMENT	LIMB, JOHN D & JEAN	$-233.28	$233.31
10/03/2002	PAYMENT	LIMB, JOHN D & JEAN	$-233.28	$466.59
07/29/2002	PAYMENT	LIMB, JOHN D & JEAN	$-233.28	$699.87
07/01/2002	BILL	LIMB, JOHN D & JEAN TRUSTEE	$933.15	$933.15
02/19/2002	PAYMENT	LIMB, JOHN D & JEAN	$-231.00	$0.00
12/21/2001	PAYMENT	LIMB, JOHN D & JEAN	$-471.24	$231.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.24	$702.24
07/24/2001	PAYMENT	LIMB, JOHN D & JEAN	$-231.00	$693.00
07/01/2001	BILL	LIMB, JOHN D & JEAN TRUSTEE	$924.00	$924.00
03/01/2001	PAYMENT	LIMB, JOHN D & JEAN	$-229.08	$0.00
01/11/2001	PAYMENT	LIMB, JOHN D & JEAN	$-229.07	$229.08
10/06/2000	PAYMENT	LIMB, JOHN D & JEAN	$-229.07	$458.15
07/31/2000	PAYMENT	LIMB, JOHN D & JEAN	$-229.07	$687.22
07/01/2000	BILL	LIMB, JOHN D & JEAN TRUSTEE	$916.29	$916.29
02/22/2000	PAYMENT	LIMB, JOHN D & JEAN	$-228.11	$0.00
01/05/2000	PAYMENT	LIMB, JOHN D & JEAN	$-228.10	$228.11
10/05/1999	PAYMENT	LIMB, JOHN D & JEAN	$-228.10	$456.21
08/06/1999	PAYMENT	LIMB, JOHN D & JEAN	$-228.10	$684.31
07/01/1999	BILL	LIMB, JOHN D & JEAN TRUSTEE	$912.41	$912.41
03/02/1999	PAYMENT	LIMB, JOHN D & JEAN	$-234.40	$0.00
01/06/1999	PAYMENT	LIMB, JOHN D & JEAN	$-234.39	$234.40
10/02/1998	PAYMENT	LIMB, JOHN D & JEAN	$-234.39	$468.79
07/23/1998	PAYMENT	LIMB, JOHN D & JEAN	$-234.39	$703.18
07/01/1998	BILL	LIMB, JOHN D & JEAN TRUSTEE	$937.57	$937.57
03/05/1998	PAYMENT	LIMB, JOHN D & JEAN	$-233.31	$0.00
01/06/1998	PAYMENT	LIMB, JOHN D & JEAN	$-233.31	$233.31
11/24/1997	PAYMENT	LIMB, JOHN D & JEAN	$-242.64	$466.62
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.33	$709.26
08/08/1997	PAYMENT	LIMB, JOHN D & JEAN	$-233.31	$699.93
07/01/1997	BILL	LIMB, JOHN D & JEAN TRUSTEE	$933.24	$933.24
03/11/1997	PAYMENT	LIMB, JOHN D & JEAN	$-237.62	$0.00
01/07/1997	PAYMENT	LIMB, JOHN D & JEAN	$-237.60	$237.62
10/04/1996	PAYMENT	LIMB, JOHN D & JEAN	$-237.60	$475.22
08/13/1996	PAYMENT	LIMB, JOHN D & JEAN	$-237.60	$712.82
07/01/1996	BILL	LIMB, JOHN D & JEAN TRUSTEE	$950.42	$950.42
02/16/1996	PAYMENT		$-239.83	$0.00
12/19/1995	PAYMENT		$-239.81	$239.83
09/18/1995	PAYMENT		$-239.81	$479.64
08/03/1995	PAYMENT		$-239.81	$719.45
07/01/1995	BILL	LIMB, JOHN D & JEAN TRUSTEE	$959.26	$959.26
02/22/1995	PAYMENT		$-227.94	$0.00
12/21/1994	PAYMENT		$-227.93	$227.94
09/09/1994	PAYMENT		$-227.93	$455.87
07/26/1994	PAYMENT		$-227.93	$683.80
07/01/1994	BILL	LIMB, JOHN D & JEAN MARIE TRUS	$911.73	$911.73
01/06/1994	PAYMENT		$-424.92	$0.00
08/09/1993	PAYMENT		$-424.92	$424.92
07/01/1993	BILL	LIMB FAMILY TRUST	$849.84	$849.84
12/22/1992	PAYMENT		$-402.79	$0.00
08/07/1992	PAYMENT		$-402.78	$402.79
07/01/1992	BILL	LIMB FAMILY TRUST	$805.57	$805.57
12/23/1991	PAYMENT		$-359.34	$0.00
08/13/1991	PAYMENT		$-359.34	$359.34
07/01/1991	BILL	LIMB FAMILY TRUST	$718.68	$718.68
12/24/1990	PAYMENT		$-349.79	$0.00
08/14/1990	PAYMENT		$-349.78	$349.79
07/01/1990	BILL	LIMB FAMILY TRUST	$699.57	$699.57
12/27/1989	PAYMENT		$-327.11	$0.00
08/17/1989	PAYMENT		$-327.10	$327.11
07/01/1989	BILL	LIMB FAMILY TRUST	$654.21	$654.21
12/13/1988	PAYMENT		$-296.20	$0.00
07/20/1988	PAYMENT		$-296.18	$296.20
07/01/1988	BILL	LIMB FAMILY TRUST	$592.38	$592.38
12/07/1987	PAYMENT		$-280.03	$0.00
08/13/1987	PAYMENT		$-280.00	$280.03
07/01/1987	BILL	LIMB FAMILY TRUST	$560.03	$560.03
12/23/1986	PAYMENT		$-229.72	$0.00
07/15/1986	PAYMENT		$-229.72	$229.72
07/01/1986	BILL	LIMB FAMILY TRUST	$459.44	$459.44