Tax Account 1220-21-610-129

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Owners

MEDOW, MATHEW S
1319 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-129
Account Type	Real Estate
Location	1319 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,010.55
Currently Due	$336.85

Account ID

1220-21-610-129

Account Type

Real Estate

Location

1319 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,010.55

Currently Due

$336.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,347.60
Total	$1,347.60
Paid	$337.05
Balance	$1,010.55
Due	$336.85
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,347.60

Total

$1,347.60

Paid

$337.05

Balance

$1,010.55

Due

$336.85

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	$337.05	$0.00	$337.05	$337.05	$0.00
2	10/07/2024	10/17/2024	Due	$336.85	$0.00	$336.85	$0.00	$336.85
3	01/06/2025	01/16/2025	Due	$336.85	$0.00	$336.85	$0.00	$673.70
4	03/03/2025	03/13/2025	Due	$336.85	$0.00	$336.85	$0.00	$1,010.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.36	$0.00	$1,308.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,270.25	$0.00	$1,270.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,233.26	$0.00	$1,233.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,197.33	$0.00	$1,197.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,162.46	$0.00	$1,162.46	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,128.61	$0.00	$1,128.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,095.74	$0.00	$1,095.74	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,067.98	$0.00	$1,067.98	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,065.84	$0.00	$1,065.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,055.13	$0.00	$1,055.13	$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	ROCKET MORTGAGE, LLC WT CORE -	$-337.05	$1,010.55
07/15/2024	BILL	MEDOW, MATHEW S	$1,347.60	$1,347.60
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-327.02	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-327.02	$327.02
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-327.02	$654.04
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-327.30	$981.06
07/14/2023	BILL	MEDOW, MATHEW S	$1,308.36	$1,308.36
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-317.56	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-317.56	$317.56
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-317.56	$635.12
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-317.57	$952.68
07/19/2022	BILL	MEDOW, MATHEW S	$1,270.25	$1,270.25
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-308.31	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-308.31	$308.31
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-308.31	$616.62
08/12/2021	PAYMENT	AMROCK LLC CHECK	$-308.33	$924.93
07/14/2021	BILL	MEDOW, MATHEW S	$1,233.26	$1,233.26
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-299.33	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-299.33	$299.33
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-299.33	$598.66
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-299.34	$897.99
07/13/2020	BILL	MEDOW, MATHEW S	$1,197.33	$1,197.33
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-290.61	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-290.61	$290.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-290.61	$581.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-290.63	$871.83
07/15/2019	BILL	MEDOW, MATHEW S	$1,162.46	$1,162.46
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-282.15	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-282.15	$282.15
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-282.15	$564.30
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-282.16	$846.45
07/12/2018	BILL	MEDOW, MATHEW S	$1,128.61	$1,128.61
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-273.93	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-273.93	$273.93
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-273.93	$547.86
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-273.95	$821.79
07/14/2017	BILL	MEDOW, MATHEW S	$1,095.74	$1,095.74
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-266.99	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-266.99	$266.99
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-266.99	$533.98
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-267.01	$800.97
07/12/2016	BILL	MEDOW, MATHEW S	$1,067.98	$1,067.98
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-266.46	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-266.46	$266.46
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-266.46	$532.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-266.46	$799.38
07/14/2015	BILL	MEDOW, MATHEW S	$1,065.84	$1,065.84
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-263.78	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-263.78	$263.78
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-263.78	$527.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-263.79	$791.34
07/17/2014	BILL	MEDOW, MATHEW S	$1,055.13	$1,055.13
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-251.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-251.16	$251.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-251.16	$502.32
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-251.17	$753.48
07/16/2013	BILL	MEDOW, MATHEW S	$1,004.65	$1,004.65
02/11/2013	PAYMENT	WESTERN TITLE CHECK	$-309.41	$0.00
01/07/2013	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-309.41	$309.41
10/03/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-309.41	$618.82
08/17/2012	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-309.43	$928.23
07/13/2012	BILL	FAETH, TOMMIE	$1,237.66	$1,237.66
02/07/2012	PAYMENT	BAC TAX SVC CHECK	$-316.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-316.08	$316.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-316.08	$632.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-316.10	$948.24
07/15/2011	BILL	FAETH, TOMMIE	$1,264.34	$1,264.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-347.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-347.18	$347.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.18	$694.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-347.19	$1,041.54
07/14/2010	BILL	FAETH, TOMMIE	$1,388.73	$1,388.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-337.07	$337.07
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-337.07	$674.14
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-337.08	$1,011.21
07/13/2009	BILL	FAETH, TOMMIE	$1,348.29	$1,348.29
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-327.25	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-327.25	$327.25
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-327.25	$654.50
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-327.26	$981.75
07/18/2008	BILL	FAETH, TOMMIE	$1,309.01	$1,309.01
02/26/2008	PAYMENT	COUNTRYWIDE	$-317.75	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-317.72	$317.75
09/25/2007	PAYMENT	COUNTRYWIDE	$-317.72	$635.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-317.72	$953.19
07/01/2007	BILL	FAETH, TOMMIE	$1,270.91	$1,270.91
02/28/2007	PAYMENT	COUNTRYWIDE	$-308.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-308.46	$308.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-308.46	$616.92
08/01/2006	PAYMENT	22	$-308.46	$925.38
07/01/2006	BILL	FAETH, TOMMIE	$1,233.84	$1,233.84
02/28/2006	PAYMENT	WELLS FARGO	$-285.61	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-285.61	$285.61
09/30/2005	PAYMENT	WELLS FARGO	$-285.61	$571.22
08/12/2005	PAYMENT	WELLS FARGO	$-285.61	$856.83
07/01/2005	BILL	ALDRICH, FREDERICK F & BARBARA	$1,142.44	$1,142.44
02/28/2005	PAYMENT	WELLS FARGO	$-288.18	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-288.17	$288.18
09/30/2004	PAYMENT	NETS	$-288.17	$576.35
07/23/2004	PAYMENT	22	$-288.17	$864.52
07/01/2004	BILL	EBEL, JOHN J & JOYCE F	$1,152.69	$1,152.69
02/02/2004	PAYMENT	COUNTRYWIDE	$-252.45	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-252.43	$252.45
09/23/2003	PAYMENT	COUNTRYWIDE	$-252.43	$504.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-252.43	$757.31
07/01/2003	BILL	EBEL, JOHN J & JOYCE F	$1,009.74	$1,009.74
04/25/2003	PAYMENT	COUNTRYWIDE	$-508.73	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.77	$508.73
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.51	$484.96
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-237.72	$475.45
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-237.72	$713.17
07/01/2002	BILL	EBEL, JOHN J & JOYCE F	$950.89	$950.89
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-235.38	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-235.38	$235.38
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-235.38	$470.76
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-235.38	$706.14
07/01/2001	BILL	EBEL, JOHN J & JOYCE F	$941.52	$941.52
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-233.42	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-233.41	$233.42
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-233.41	$466.83
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-233.41	$700.24
07/01/2000	BILL	EBEL, JOHN J & JOYCE F	$933.65	$933.65
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-232.44	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-232.42	$232.44
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-232.42	$464.86
08/23/1999	PAYMENT	HOMESIDE LENDING	$-232.42	$697.28
07/01/1999	BILL	EBEL, JOHN J & JOYCE F	$929.70	$929.70
02/16/1999	PAYMENT	9993	$-242.34	$0.00
01/07/1999	PAYMENT	9993	$-494.35	$242.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.69	$736.69
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-242.33	$727.00
07/01/1998	BILL	EBEL, JOHN J & JOYCE F	$969.33	$969.33
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-241.20	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-241.18	$241.20
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-241.18	$482.38
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-241.18	$723.56
07/01/1997	BILL	EBEL, JOHN J & JOYCE F	$964.74	$964.74
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-245.63	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-245.62	$245.63
10/07/1996	PAYMENT	TRANSAMERICA	$-245.62	$491.25
08/13/1996	PAYMENT	TRANSAMERICA	$-245.62	$736.87
07/01/1996	BILL	EBEL, JOHN J & JOYCE F	$982.49	$982.49
03/04/1996	PAYMENT		$-248.01	$0.00
01/01/1996	PAYMENT		$-248.00	$248.01
08/21/1995	PAYMENT		$-496.00	$496.01
07/01/1995	BILL	EBEL, JOHN J & JOYCE F	$992.01	$992.01
01/02/1995	PAYMENT		$-472.02	$0.00
08/19/1994	PAYMENT		$-472.00	$472.02
07/01/1994	BILL	EBEL, JOHN J & JOYCE F	$944.02	$944.02
01/10/1994	PAYMENT		$-428.47	$0.00
08/10/1993	PAYMENT		$-428.46	$428.47
07/01/1993	BILL	EBEL, JACK J & JOYCE F	$856.93	$856.93
01/04/1993	PAYMENT		$-406.31	$0.00
08/14/1992	PAYMENT		$-406.28	$406.31
07/01/1992	BILL	EBEL, JACK J & JOYCE F	$812.59	$812.59
01/06/1992	PAYMENT		$-362.59	$0.00
08/16/1991	PAYMENT		$-362.58	$362.59
07/01/1991	BILL	EBEL, JACK J & JOYCE F	$725.17	$725.17
01/07/1991	PAYMENT		$-352.99	$0.00
08/08/1990	PAYMENT		$-352.96	$352.99
07/01/1990	BILL	EBEL, JACK J & JOYCE F	$705.95	$705.95
12/27/1989	PAYMENT		$-330.09	$0.00
09/06/1989	PAYMENT		$-330.06	$330.09
07/01/1989	BILL	EBEL, JACK J & JOYCE F	$660.15	$660.15
01/02/1989	PAYMENT		$-298.27	$0.00
08/01/1988	PAYMENT		$-298.26	$298.27
07/01/1988	BILL	EBEL, JACK J & JOYCE F	$596.53	$596.53
01/04/1988	PAYMENT		$-281.98	$0.00
08/14/1987	PAYMENT		$-281.98	$281.98
07/01/1987	BILL	EBEL, JACK J & JOYCE F	$563.96	$563.96
01/05/1987	PAYMENT		$-231.38	$0.00
07/16/1986	PAYMENT		$-231.36	$231.38
07/01/1986	BILL	EBEL,JACK J & JOYCE F	$462.74	$462.74