Tax Account 1220-21-610-128
Owners
LAIRD, HENRY & ALEJANDRA S
1321 HONEYBEE LN
GARDNERVILLE, NV 89460
LAIRD, HENRY
LAIRD, ALEJANDRA S
Account Summary
| Account ID | 1220-21-610-128 |
|---|---|
| Account Type | Real Estate |
| Location | 1321 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,641.06 |
| Total | $1,641.06 |
| Paid | $1,641.06 |
| Balance | $0.00 |
| 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 | $1,593.26 | $248.99 | $1,842.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,546.86 | $0.00 | $1,546.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,501.81 | $0.00 | $1,501.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,458.07 | $0.00 | $1,458.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,415.59 | $0.00 | $1,415.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,374.34 | $0.00 | $1,374.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,334.30 | $0.00 | $1,334.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,300.49 | $0.00 | $1,300.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,297.90 | $0.00 | $1,297.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,291.75 | $0.00 | $1,291.75 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | LAIRD, HENRY & ALEJANDRA S CASH | $-1,641.06 | $0.00 |
| 07/15/2024 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,641.06 | $1,641.06 |
| 05/24/2024 | PAYMENT | LAIRD, HENRY & ALEJANDRA S CASH | $-1,842.25 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $1,842.25 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $111.53 | $1,832.27 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $71.70 | $1,720.74 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.84 | $1,649.04 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $15.94 | $1,609.20 |
| 07/14/2023 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,593.26 | $1,593.26 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.71 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.71 | $386.71 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.71 | $773.42 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-386.73 | $1,160.13 |
| 07/19/2022 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,546.86 | $1,546.86 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.45 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.45 | $375.45 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.45 | $750.90 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-375.46 | $1,126.35 |
| 07/14/2021 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,501.81 | $1,501.81 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.51 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.51 | $364.51 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.51 | $729.02 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-364.54 | $1,093.53 |
| 07/13/2020 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,458.07 | $1,458.07 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.89 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.89 | $353.89 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.89 | $707.78 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-353.92 | $1,061.67 |
| 07/15/2019 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,415.59 | $1,415.59 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.58 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.58 | $343.58 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.58 | $687.16 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-343.60 | $1,030.74 |
| 07/12/2018 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,374.34 | $1,374.34 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.57 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.57 | $333.57 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.57 | $667.14 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.59 | $1,000.71 |
| 07/14/2017 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,334.30 | $1,334.30 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.12 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.12 | $325.12 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.12 | $650.24 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-325.13 | $975.36 |
| 07/12/2016 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,300.49 | $1,300.49 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.47 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.47 | $324.47 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.47 | $648.94 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-324.49 | $973.41 |
| 07/14/2015 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,297.90 | $1,297.90 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.93 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.93 | $322.93 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.93 | $645.86 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.96 | $968.79 |
| 07/17/2014 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,291.75 | $1,291.75 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.85 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.85 | $305.85 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.85 | $611.70 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-305.86 | $917.55 |
| 07/16/2013 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,223.41 | $1,223.41 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.98 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.98 | $372.98 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.98 | $745.96 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-373.00 | $1,118.94 |
| 07/13/2012 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,491.94 | $1,491.94 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.26 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.26 | $380.26 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.26 | $760.52 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-380.28 | $1,140.78 |
| 07/15/2011 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,521.06 | $1,521.06 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.96 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.96 | $377.96 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.96 | $755.92 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-377.99 | $1,133.88 |
| 07/14/2010 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,511.87 | $1,511.87 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.96 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.96 | $366.96 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.96 | $733.92 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-366.97 | $1,100.88 |
| 07/13/2009 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,467.85 | $1,467.85 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.27 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.27 | $356.27 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.27 | $712.54 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.30 | $1,068.81 |
| 07/18/2008 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,425.11 | $1,425.11 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-345.90 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-345.89 | $345.90 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-345.89 | $691.79 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-345.89 | $1,037.68 |
| 07/01/2007 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,383.57 | $1,383.57 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-335.85 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-335.82 | $335.85 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-335.82 | $671.67 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-335.82 | $1,007.49 |
| 07/01/2006 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,343.31 | $1,343.31 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-326.06 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-326.04 | $326.06 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-326.04 | $652.10 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-326.04 | $978.14 |
| 07/01/2005 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,304.18 | $1,304.18 |
| 02/02/2005 | PAYMENT | 44 | $-328.89 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-328.88 | $328.89 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-328.88 | $657.77 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-328.88 | $986.65 |
| 07/01/2004 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,315.53 | $1,315.53 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-274.29 | $0.00 |
| 11/18/2003 | PAYMENT | 11 | $-274.26 | $274.29 |
| 09/12/2003 | PAYMENT | WELLS | $-274.26 | $548.55 |
| 08/15/2003 | PAYMENT | NETS | $-274.26 | $822.81 |
| 07/01/2003 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,097.07 | $1,097.07 |
| 02/11/2003 | PAYMENT | NETS | $-260.17 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-260.14 | $260.17 |
| 09/20/2002 | PAYMENT | NETS | $-260.14 | $520.31 |
| 08/08/2002 | PAYMENT | NETS | $-260.14 | $780.45 |
| 07/01/2002 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,040.59 | $1,040.59 |
| 02/27/2002 | PAYMENT | NETS | $-257.51 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-257.48 | $257.51 |
| 09/20/2001 | PAYMENT | NETS | $-257.48 | $514.99 |
| 08/07/2001 | PAYMENT | NETS | $-257.48 | $772.47 |
| 07/01/2001 | BILL | LAIRD, HENRY & ALEJANDRA S | $1,029.95 | $1,029.95 |
| 02/14/2001 | PAYMENT | NETS | $-255.35 | $0.00 |
| 01/16/2001 | PAYMENT | WELLS FARGO HOME MTG | $-255.33 | $255.35 |
| 09/25/2000 | PAYMENT | CROSSLAND MTG | $-255.33 | $510.68 |
| 08/02/2000 | PAYMENT | 11 | $-255.33 | $766.01 |
| 07/01/2000 | BILL | SIEMBIDA, JOHN S JR & HAZEL M | $1,021.34 | $1,021.34 |
| 02/04/2000 | PAYMENT | NETS | $-254.25 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-254.25 | $254.25 |
| 09/13/1999 | PAYMENT | NETS | $-254.25 | $508.50 |
| 07/28/1999 | PAYMENT | NETS | $-254.25 | $762.75 |
| 07/01/1999 | BILL | SIEMBIDA, JOHN S JR & HAZEL M | $1,017.00 | $1,017.00 |
| 02/01/1999 | PAYMENT | NETS | $-261.13 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-261.11 | $261.13 |
| 09/15/1998 | PAYMENT | NETS | $-261.11 | $522.24 |
| 08/05/1998 | PAYMENT | NETS | $-261.11 | $783.35 |
| 07/01/1998 | BILL | SIEMBIDA, JOHN S JR & HAZEL M | $1,044.46 | $1,044.46 |
| 02/04/1998 | PAYMENT | NETS | $-259.83 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-259.82 | $259.83 |
| 09/15/1997 | PAYMENT | NETS | $-259.82 | $519.65 |
| 08/25/1997 | PAYMENT | 5400 | $-259.82 | $779.47 |
| 07/01/1997 | BILL | SIEMBIDA, JOHN S JR & HAZEL M | $1,039.29 | $1,039.29 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.61 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-264.59 | $264.61 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-264.59 | $529.20 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-264.59 | $793.79 |
| 07/01/1996 | BILL | SIEMBIDA, JOHN S JR & HAZEL M | $1,058.38 | $1,058.38 |
| 03/04/1996 | PAYMENT | $-267.38 | $0.00 | |
| 01/02/1996 | PAYMENT | $-267.38 | $267.38 | |
| 10/02/1995 | PAYMENT | $-267.38 | $534.76 | |
| 08/21/1995 | PAYMENT | $-267.38 | $802.14 | |
| 07/01/1995 | BILL | SIEMBIDA, JOHN S JR & HAZEL M | $1,069.52 | $1,069.52 |
| 01/02/1995 | PAYMENT | $-510.23 | $0.00 | |
| 08/15/1994 | PAYMENT | $-510.20 | $510.23 | |
| 07/01/1994 | BILL | SIEMBIDA, JOHN S JR & HAZEL M | $1,020.43 | $1,020.43 |
| 01/03/1994 | PAYMENT | $-261.88 | $0.00 | |
| 08/18/1993 | PAYMENT | $-261.86 | $261.88 | |
| 07/01/1993 | BILL | H & S CONSTRUCTION INC | $523.74 | $523.74 |
| 08/26/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | NAKAMA, HERBERT Y & JANE M | $177.19 | $177.19 |
| 02/18/1992 | 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 | NAKAMA, HERBERT Y & JANE M | $140.87 | $140.87 |
| 08/15/1990 | PAYMENT | $-133.46 | $0.00 | |
| 07/01/1990 | BILL | NAKAMA, HERBERT Y & JANE M | $133.46 | $133.46 |
| 04/10/1990 | PAYMENT | $-38.10 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $6.27 | $38.10 |
| 02/27/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 09/06/1989 | PAYMENT | $-63.66 | $63.66 | |
| 07/01/1989 | BILL | NAKAMA, HERBERT Y & JANE M | $127.32 | $127.32 |
| 12/28/1988 | PAYMENT | $-52.36 | $0.00 | |
| 08/09/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/05/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | NAKAMA, HERBERT Y & JANE M | $104.72 | $104.72 |
| 12/17/1987 | PAYMENT | $-46.96 | $0.00 | |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | NAKAMA, HERBERT Y & JANE M | $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 | NAKAMA,HERBERT Y & JANE M | $73.17 | $73.17 |