Tax Account 1220-21-610-126

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Owners

TETER, LEANN M & PERRY, RONALD
1325 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-126
Account Type	Real Estate
Location	1325 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$486.53
Currently Due	$0.00

Account ID

1220-21-610-126

Account Type

Real Estate

Location

1325 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$486.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,946.49
Total	$1,946.49
Paid	$1,459.96
Balance	$486.53
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

$1,946.49

Total

$1,946.49

Paid

$1,459.96

Balance

$486.53

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	$486.90	$0.00	$486.90	$486.90	$0.00
2	10/07/2024	10/17/2024	Paid	$486.53	$0.00	$486.53	$486.53	$0.00
3	01/06/2025	01/16/2025	Paid	$486.53	$0.00	$486.53	$486.53	$0.00
4	03/03/2025	03/13/2025	Due	$486.53	$0.00	$486.53	$0.00	$486.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,889.82	$0.00	$1,889.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,834.80	$0.00	$1,834.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,781.36	$0.00	$1,781.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,729.47	$0.00	$1,729.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,679.11	$0.00	$1,679.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,630.21	$0.00	$1,630.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,582.72	$0.00	$1,582.72	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,542.62	$0.00	$1,542.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,539.54	$0.00	$1,539.54	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,537.49	$15.37	$1,552.86	$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	WELLS FARGO BANK 936 WT CORE -	$-486.53	$486.53
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-486.53	$973.06
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-486.90	$1,459.59
07/15/2024	BILL	TETER, LEANN M & PERRY, RONALD	$1,946.49	$1,946.49
02/20/2024	PAYMENT	RJ PERRY WT NORW -	$-472.40	$0.00
12/15/2023	PAYMENT	RJ PERRY WT NORW -	$-472.40	$472.40
10/03/2023	PAYMENT	RJ PERRY WT NORW -	$-472.40	$944.80
08/02/2023	PAYMENT	RJ PERRY WT NORW -	$-472.62	$1,417.20
07/14/2023	BILL	TETER, LEANN M & PERRY, RONALD	$1,889.82	$1,889.82
02/22/2023	PAYMENT	RJ PERRY WT NORW -	$-458.70	$0.00
12/16/2022	PAYMENT	RJ PERRY WT NORW -	$-458.70	$458.70
09/22/2022	PAYMENT	RJ PERRY WT NORW -	$-458.70	$917.40
08/01/2022	PAYMENT	RJ PERRY WT NORW -	$-458.70	$1,376.10
07/19/2022	BILL	TETER, LEANN M & PERRY, RONALD	$1,834.80	$1,834.80
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-445.34	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-445.34	$445.34
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-445.34	$890.68
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-445.34	$1,336.02
07/14/2021	BILL	TETER, LEANN M & PERRY, RONALD	$1,781.36	$1,781.36
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-432.36	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-432.36	$432.36
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-432.36	$864.72
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-432.39	$1,297.08
07/13/2020	BILL	TETER, LEANN M & PERRY, RONALD	$1,729.47	$1,729.47
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-419.77	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-419.77	$419.77
09/25/2019	PAYMENT	FATCO CHECK	$-419.77	$839.54
08/22/2019	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-419.80	$1,259.31
07/15/2019	BILL	TETER, LEANN M & PERRY, RONALD	$1,679.11	$1,679.11
03/12/2019	PAYMENT	TETER, LEANN M CHECK	$-407.55	$0.00
01/17/2019	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-407.55	$407.55
10/11/2018	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-407.55	$815.10
08/21/2018	PAYMENT	TETER, LEANN M CHECK	$-407.56	$1,222.65
07/12/2018	BILL	TETER, LEANN M & PERRY, RONALD	$1,630.21	$1,630.21
03/15/2018	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-395.68	$0.00
01/10/2018	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-395.68	$395.68
10/13/2017	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-395.68	$791.36
08/31/2017	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-395.68	$1,187.04
07/14/2017	BILL	TETER, LEANN M & PERRY, RONALD	$1,582.72	$1,582.72
03/17/2017	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-385.65	$0.00
01/13/2017	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-385.65	$385.65
10/17/2016	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-385.65	$771.30
08/22/2016	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-385.67	$1,156.95
07/12/2016	BILL	TETER, LEANN M & PERRY, RONALD	$1,542.62	$1,542.62
03/18/2016	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-384.88	$0.00
01/14/2016	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-384.88	$384.88
10/19/2015	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-384.88	$769.76
08/26/2015	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-384.90	$1,154.64
07/14/2015	BILL	TETER, LEANN M & PERRY, RONALD	$1,539.54	$1,539.54
03/12/2015	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-384.37	$0.00
02/25/2015	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-399.74	$384.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.37	$784.11
10/17/2014	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-384.37	$768.74
09/02/2014	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-384.38	$1,153.11
07/17/2014	BILL	TETER, LEANN M & PERRY, RONALD	$1,537.49	$1,537.49
04/23/2014	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-377.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.51	$377.30
03/14/2014	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-377.30	$362.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.51	$740.09
10/17/2013	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-740.10	$725.58
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$14.51	$1,465.68
07/16/2013	BILL	TETER, LEANN M & PERRY, RONALD	$1,451.17	$1,451.17
04/05/2013	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-455.75	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.53	$455.75
03/14/2013	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-455.75	$438.22
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.53	$893.97
12/04/2012	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-455.75	$876.44
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.53	$1,332.19
08/27/2012	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-438.24	$1,314.66
07/13/2012	BILL	TETER, LEANN M & PERRY, RONALD	$1,752.90	$1,752.90
04/05/2012	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-464.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.86	$464.29
03/15/2012	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-464.29	$446.43
03/15/2012	ADJUSTMENT	KEYED WRONG AMOUNT TT	$910.72	$910.72
03/15/2012	VOID	TETER, LEANN M & PERRY, RONALD CHECK	$-910.72	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.86	$910.72
01/13/2012	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-464.29	$892.86
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.86	$1,357.15
10/07/2011	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-464.31	$1,339.29
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.86	$1,803.60
07/15/2011	BILL	TETER, LEANN M & PERRY, RONALD	$1,785.74	$1,785.74
04/21/2011	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-450.77	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.34	$450.77
01/13/2011	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-433.43	$433.43
10/15/2010	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-433.43	$866.86
08/27/2010	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-433.43	$1,300.29
07/14/2010	BILL	TETER, LEANN M & PERRY, RONALD	$1,733.72	$1,733.72
03/12/2010	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-420.80	$0.00
01/15/2010	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-420.80	$420.80
10/16/2009	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-420.80	$841.60
08/27/2009	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-420.82	$1,262.40
07/13/2009	BILL	TETER, LEANN M & PERRY, RONALD	$1,683.22	$1,683.22
04/02/2009	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-424.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.34	$424.88
03/12/2009	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-424.88	$408.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.34	$833.42
01/14/2009	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-424.88	$817.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.34	$1,241.96
09/02/2008	PAYMENT	TETER, LEANN M & PERRY, RONALD CHECK	$-408.57	$1,225.62
07/18/2008	BILL	TETER, LEANN M & PERRY, RONALD	$1,634.19	$1,634.19
03/14/2008	PAYMENT	TETER, LEANN M & PER	$-396.63	$0.00
01/18/2008	PAYMENT	TETER, LEANN M & PER	$-396.63	$396.63
10/12/2007	PAYMENT	TETER, LEANN M & PER	$-396.63	$793.26
08/30/2007	PAYMENT	TETER, LEANN M & PER	$-396.63	$1,189.89
07/01/2007	BILL	TETER, LEANN M & PERRY, RONALD	$1,586.52	$1,586.52
03/15/2007	PAYMENT	TETER, LEANN M & PER	$-385.12	$0.00
01/16/2007	PAYMENT	TETER, LEANN M & PER	$-385.10	$385.12
10/13/2006	PAYMENT	TETER, LEANN M & PER	$-385.10	$770.22
08/31/2006	PAYMENT	TETER, LEANN M & PER	$-385.10	$1,155.32
07/01/2006	BILL	TETER, LEANN M & PERRY, RONALD	$1,540.42	$1,540.42
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-359.10	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.09	$359.10
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.09	$718.19
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-359.09	$1,077.28
07/01/2005	BILL	TETER, LEANN M & PERRY, RONALD	$1,436.37	$1,436.37
03/01/2005	PAYMENT	OCWEN FSB	$-325.88	$0.00
12/28/2004	PAYMENT	OCWEN FSB	$-325.85	$325.88
09/30/2004	PAYMENT	OCWEN FSB	$-325.85	$651.73
08/11/2004	PAYMENT	OCWEN FSB	$-325.85	$977.58
07/01/2004	BILL	TETER, LEANN M & PERRY, RONALD	$1,303.43	$1,303.43
02/25/2004	PAYMENT	OCWEN FSB	$-250.04	$0.00
12/31/2003	PAYMENT	OCWEN FSB	$-250.01	$250.04
10/02/2003	PAYMENT	OCWEN FSB	$-250.01	$500.05
08/15/2003	PAYMENT	OCWEN FEDERAL BANK,	$-250.01	$750.06
07/01/2003	BILL	TETER, LEANN M & PERRY, RONALD	$1,000.07	$1,000.07
02/18/2003	PAYMENT	22	$-235.25	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-235.22	$235.25
09/20/2002	PAYMENT	COUNTRYWIDE	$-235.22	$470.47
08/13/2002	PAYMENT	COUNTRYWIDE	$-235.22	$705.69
07/01/2002	BILL	TETER, LEANN MARIE	$940.91	$940.91
02/15/2002	PAYMENT	COUNTRYWIDE	$-232.93	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-232.92	$232.93
09/20/2001	PAYMENT	COUNTRYWIDE	$-232.92	$465.85
08/17/2001	PAYMENT	COUNTRYWIDE	$-232.92	$698.77
07/01/2001	BILL	TETER, LEANN MARIE	$931.69	$931.69
02/13/2001	PAYMENT	COUNTRYWIDE	$-231.00	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-230.97	$231.00
10/10/2000	PAYMENT	COUNTRYWIDE	$-230.97	$461.97
08/17/2000	PAYMENT	COUNTRYWIDE	$-230.97	$692.94
07/01/2000	BILL	TETER, LEANN MARIE	$923.91	$923.91
02/10/2000	PAYMENT	9997	$-230.02	$0.00
11/24/1999	PAYMENT	9997	$-229.99	$230.02
09/17/1999	PAYMENT	9997	$-229.99	$460.01
08/02/1999	PAYMENT	9997	$-229.99	$690.00
07/01/1999	BILL	TETER, LEANN MARIE	$919.99	$919.99
02/11/1999	PAYMENT	9997	$-241.97	$0.00
12/14/1998	PAYMENT	9997	$-241.95	$241.97
09/10/1998	PAYMENT	9997	$-241.95	$483.92
08/04/1998	PAYMENT	9997	$-241.95	$725.87
07/01/1998	BILL	TETER, MAHLON R & LEANN MARIE	$967.82	$967.82
02/06/1998	PAYMENT	9997	$-240.79	$0.00
12/18/1997	PAYMENT	9997	$-240.79	$240.79
09/16/1997	PAYMENT	9997	$-240.79	$481.58
08/05/1997	PAYMENT	9997	$-240.79	$722.37
07/01/1997	BILL	TETER, MAHLON R & LEANN MARIE	$963.16	$963.16
02/07/1997	PAYMENT	9997	$-245.23	$0.00
12/11/1996	PAYMENT	9997	$-245.22	$245.23
09/10/1996	PAYMENT	COUNTRYWIDE	$-245.22	$490.45
07/29/1996	PAYMENT	TETER, MAHLON R & LE	$-245.22	$735.67
07/01/1996	BILL	TETER, MAHLON R & LEANN MARIE	$980.89	$980.89
02/15/1996	PAYMENT		$-247.60	$0.00
12/14/1995	PAYMENT		$-247.59	$247.60
09/12/1995	PAYMENT		$-247.59	$495.19
07/31/1995	PAYMENT		$-247.59	$742.78
07/01/1995	BILL	TETER, MAHLON R & LEANN MARIE	$990.37	$990.37
01/05/1995	PAYMENT		$-471.19	$0.00
10/03/1994	PAYMENT		$-235.59	$471.19
08/12/1994	PAYMENT		$-235.59	$706.78
07/01/1994	BILL	LORD, MERRITT E III & CONCHA M	$942.37	$942.37
01/03/1994	PAYMENT		$-415.28	$0.00
08/20/1993	PAYMENT		$-415.28	$415.28
07/01/1993	BILL	LORD, MERRITT E III & CONCHA M	$830.56	$830.56
01/04/1993	PAYMENT		$-393.16	$0.00
08/17/1992	PAYMENT		$-393.14	$393.16
07/01/1992	BILL	LORD, MERRITT E III & CONCHA M	$786.30	$786.30
01/03/1992	PAYMENT		$-350.49	$0.00
08/20/1991	PAYMENT		$-350.48	$350.49
07/01/1991	BILL	LORD, MERRITT E III & CONCHA M	$700.97	$700.97
01/07/1991	PAYMENT		$-341.12	$0.00
08/06/1990	PAYMENT		$-341.10	$341.12
07/01/1990	BILL	LORD, MERRITT E III & CONCHA M	$682.22	$682.22
01/02/1990	PAYMENT		$-291.51	$0.00
08/21/1989	PAYMENT		$-291.48	$291.51
07/01/1989	BILL	LORD, MERRITT E III & CONCHA M	$582.99	$582.99
01/02/1989	PAYMENT		$-263.48	$0.00
08/01/1988	PAYMENT		$-263.46	$263.48
07/01/1988	BILL	LORD, MERRITT E III & CONCHA M	$526.94	$526.94
01/04/1988	PAYMENT		$-248.72	$0.00
08/18/1987	PAYMENT		$-248.70	$248.72
07/01/1987	BILL	LORD, MERRITT E III & CONCHA M	$497.42	$497.42
09/17/1986	PAYMENT		$-203.80	$0.00
07/29/1986	PAYMENT		$-203.78	$203.80
07/01/1986	BILL	LORD,MERRITT E & C M	$407.58	$407.58