Tax Account 1220-21-610-131
Owners
HUYLER, JOSEPH T & EDNA L
1315 HONEYBEE LN
GARDNERVILLE, NV 89460
HUYLER, JOSEPH T
HUYLER, EDNA L
Account Summary
| Account ID | 1220-21-610-131 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $875.70 |
| Currently Due | $291.90 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,167.92 |
| Total | $1,167.92 |
| Paid | $292.22 |
| Balance | $875.70 |
| Due | $291.90 |
| 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 | $1,133.90 | $0.00 | $1,133.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,100.85 | $0.00 | $1,100.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,068.80 | $0.00 | $1,068.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,037.65 | $0.00 | $1,037.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,007.43 | $0.00 | $1,007.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $978.08 | $9.78 | $987.86 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $938.65 | $0.00 | $938.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $914.87 | $0.00 | $914.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $913.06 | $0.00 | $913.06 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $900.90 | $0.00 | $900.90 | $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 - | $-292.22 | $875.70 |
| 07/15/2024 | BILL | HUYLER, JOSEPH T & EDNA L | $1,167.92 | $1,167.92 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-283.41 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-283.41 | $283.41 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-283.41 | $566.82 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-283.67 | $850.23 |
| 07/14/2023 | BILL | HUYLER, JOSEPH T & EDNA L | $1,133.90 | $1,133.90 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-275.21 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-275.21 | $275.21 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-275.21 | $550.42 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-275.22 | $825.63 |
| 07/19/2022 | BILL | HUYLER, JOSEPH T & EDNA L | $1,100.85 | $1,100.85 |
| 01/31/2022 | PAYMENT | OLD REPUBLIC NATIONAL TITLE CHECK | $-267.20 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-267.20 | $267.20 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-267.20 | $534.40 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-267.20 | $801.60 |
| 07/14/2021 | BILL | HUYLER, JOSEPH T & EDNA L | $1,068.80 | $1,068.80 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-259.41 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-259.41 | $259.41 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-259.41 | $518.82 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-259.42 | $778.23 |
| 07/13/2020 | BILL | HUYLER, JOSEPH T & EDNA L | $1,037.65 | $1,037.65 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-251.85 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-251.85 | $251.85 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-251.85 | $503.70 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-251.88 | $755.55 |
| 07/15/2019 | BILL | HUYLER, JOSEPH T & EDNA L | $1,007.43 | $1,007.43 |
| 02/12/2019 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-244.52 | $0.00 |
| 11/26/2018 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-498.82 | $244.52 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $9.78 | $743.34 |
| 08/06/2018 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-244.52 | $733.56 |
| 07/12/2018 | BILL | FREDRICKSON III, RAYMOND G | $978.08 | $978.08 |
| 08/02/2017 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-938.65 | $0.00 |
| 07/14/2017 | BILL | FREDRICKSON III, RAYMOND G | $938.65 | $938.65 |
| 08/08/2016 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-914.87 | $0.00 |
| 07/12/2016 | BILL | FREDRICKSON III, RAYMOND G | $914.87 | $914.87 |
| 03/07/2016 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-228.26 | $0.00 |
| 01/08/2016 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-228.26 | $228.26 |
| 10/01/2015 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-228.26 | $456.52 |
| 08/25/2015 | PAYMENT | FREDRICKSON III, RAYMOND G CHECK | $-228.28 | $684.78 |
| 07/14/2015 | BILL | FREDRICKSON III, RAYMOND G | $913.06 | $913.06 |
| 03/09/2015 | PAYMENT | FREDRICKSON III, RAYMOND CHECK | $-225.22 | $0.00 |
| 01/06/2015 | PAYMENT | FREDEDERICKSON III, RAYMOND G CHECK | $-225.22 | $225.22 |
| 09/29/2014 | PAYMENT | FREDERICKSON III, RAYMOND G CHECK | $-225.22 | $450.44 |
| 08/11/2014 | PAYMENT | 11 CHECK | $-225.24 | $675.66 |
| 07/17/2014 | BILL | RENO PROJECT MANAGEMENT LLC | $900.90 | $900.90 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-215.16 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-215.16 | $215.16 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-215.16 | $430.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-215.18 | $645.48 |
| 07/16/2013 | BILL | MARSTON, JOSEPH M | $860.66 | $860.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-266.81 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-266.81 | $266.81 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-266.81 | $533.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-266.82 | $800.43 |
| 07/13/2012 | BILL | MARSTON, JOSEPH M | $1,067.25 | $1,067.25 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-271.45 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-271.45 | $271.45 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-271.45 | $542.90 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-271.45 | $814.35 |
| 07/15/2011 | BILL | MARSTON, JOSEPH M | $1,085.80 | $1,085.80 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-290.20 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-290.20 | $290.20 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-290.20 | $580.40 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-290.23 | $870.60 |
| 07/14/2010 | BILL | MARSTON, JOSEPH M | $1,160.83 | $1,160.83 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.75 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.75 | $281.75 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.75 | $563.50 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-281.77 | $845.25 |
| 07/13/2009 | BILL | MARSTON, JOSEPH M | $1,127.02 | $1,127.02 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-273.55 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-273.55 | $273.55 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-273.55 | $547.10 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-273.55 | $820.65 |
| 07/18/2008 | BILL | MARSTON, JOSEPH M | $1,094.20 | $1,094.20 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-265.61 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-265.59 | $265.61 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-265.59 | $531.20 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-265.59 | $796.79 |
| 07/01/2007 | BILL | MARSTON, JOSEPH M | $1,062.38 | $1,062.38 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-257.86 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-257.85 | $257.86 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-257.85 | $515.71 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-257.85 | $773.56 |
| 07/01/2006 | BILL | MARSTON, JOSEPH M | $1,031.41 | $1,031.41 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-250.35 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-250.34 | $250.35 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-250.34 | $500.69 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-250.34 | $751.03 |
| 07/01/2005 | BILL | MARSTON, JOSEPH M | $1,001.37 | $1,001.37 |
| 03/01/2005 | PAYMENT | WORLD SAVINGS | $-252.68 | $0.00 |
| 12/28/2004 | PAYMENT | WORLD SAVINGS | $-252.65 | $252.68 |
| 09/30/2004 | PAYMENT | WORLD SAVINGS | $-252.65 | $505.33 |
| 08/11/2004 | PAYMENT | WORLD SAVINGS | $-252.65 | $757.98 |
| 07/01/2004 | BILL | MARSTON, JOSEPH M | $1,010.63 | $1,010.63 |
| 02/25/2004 | PAYMENT | 44 | $-210.10 | $0.00 |
| 01/07/2004 | PAYMENT | MARSTON, JOSEPH M | $-210.07 | $210.10 |
| 10/17/2003 | PAYMENT | MARSTON, JOSEPH M | $-210.07 | $420.17 |
| 08/22/2003 | PAYMENT | MARSTON, JOSEPH M | $-210.07 | $630.24 |
| 07/01/2003 | BILL | MARSTON, JOSEPH M | $840.31 | $840.31 |
| 03/11/2003 | PAYMENT | MARSTON, JOSEPH M | $-194.22 | $0.00 |
| 01/09/2003 | PAYMENT | MARSTON, JOSEPH M | $-194.22 | $194.22 |
| 10/16/2002 | PAYMENT | MARSTON, JOSEPH M | $-194.22 | $388.44 |
| 08/27/2002 | PAYMENT | MARSTON, JOSEPH M | $-194.22 | $582.66 |
| 07/01/2002 | BILL | MARSTON, JOSEPH M | $776.88 | $776.88 |
| 04/05/2002 | PAYMENT | 44 | $-411.98 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $19.25 | $411.98 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $7.70 | $392.73 |
| 12/03/2001 | PAYMENT | 44 | $-1,913.70 | $385.03 |
| 12/03/2001 | INTEREST | Interest to date | $200.02 | $2,298.73 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $19.25 | $2,098.71 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.70 | $2,079.46 |
| 07/01/2001 | BILL | LLOYD, THOMAS E & MORNA M | $770.03 | $2,071.76 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $53.45 | $1,301.73 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $34.36 | $1,248.28 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $19.09 | $1,213.92 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.64 | $1,194.83 |
| 07/01/2000 | BILL | LLOYD, THOMAS E & MORNA M | $763.59 | $1,187.19 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $35.81 | $423.60 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $7.60 | $387.79 |
| 09/28/1999 | PAYMENT | STAHL, SANDRA J | $-190.08 | $380.19 |
| 08/18/1999 | PAYMENT | STAHL, SANDRA J | $-190.08 | $570.27 |
| 07/01/1999 | BILL | STAHL, SANDRA J | $760.35 | $760.35 |
| 03/04/1999 | PAYMENT | STAHL, MARTIN L & SA | $-195.75 | $0.00 |
| 02/09/1999 | PAYMENT | STAHL, MARTIN L & SA | $-418.91 | $195.75 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.58 | $614.66 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.83 | $595.08 |
| 08/20/1998 | PAYMENT | STAHL, MARTIN L & SA | $-195.75 | $587.25 |
| 07/01/1998 | BILL | STAHL, MARTIN L & SANDRA J | $783.00 | $783.00 |
| 03/10/1998 | PAYMENT | STAHL, MARTIN L & SA | $-195.05 | $0.00 |
| 02/04/1998 | PAYMENT | STAHL, MARTIN L & SA | $-647.57 | $195.05 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $35.11 | $842.62 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $19.51 | $807.51 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $7.80 | $788.00 |
| 07/01/1997 | BILL | STAHL, MARTIN L & SANDRA J | $780.20 | $780.20 |
| 03/10/1997 | PAYMENT | STAHL, MARTIN L & SA | $-198.65 | $0.00 |
| 01/21/1997 | PAYMENT | STAHL, MARTIN L & SA | $-659.45 | $198.65 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $35.75 | $858.10 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.86 | $822.35 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $7.95 | $802.49 |
| 07/01/1996 | BILL | STAHL, MARTIN L & SANDRA J | $794.54 | $794.54 |
| 03/22/1996 | PAYMENT | $-920.18 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $56.01 | $920.18 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $36.01 | $864.17 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.00 | $828.16 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $8.00 | $808.16 |
| 07/01/1995 | BILL | STAHL, MARTIN L & SANDRA J | $800.16 | $800.16 |
| 08/08/1994 | PAYMENT | $-754.88 | $0.00 | |
| 07/01/1994 | BILL | STAHL, MARTIN L & SANDRA J | $754.88 | $754.88 |
| 04/05/1994 | PAYMENT | $-183.07 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $11.85 | $183.07 |
| 01/06/1994 | PAYMENT | $-349.29 | $171.22 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.85 | $520.51 |
| 08/19/1993 | PAYMENT | $-171.22 | $513.66 | |
| 07/01/1993 | BILL | MAYER, SANDRA J | $684.88 | $684.88 |
| 03/12/1993 | PAYMENT | $-160.16 | $0.00 | |
| 01/15/1993 | PAYMENT | $-160.14 | $160.16 | |
| 10/14/1992 | PAYMENT | $-160.14 | $320.30 | |
| 08/18/1992 | PAYMENT | $-160.14 | $480.44 | |
| 07/01/1992 | BILL | MAYER, SANDRA J | $640.58 | $640.58 |
| 03/09/1992 | PAYMENT | $-141.76 | $0.00 | |
| 01/15/1992 | PAYMENT | $-141.74 | $141.76 | |
| 10/15/1991 | PAYMENT | $-141.74 | $283.50 | |
| 09/03/1991 | PAYMENT | $-141.74 | $425.24 | |
| 07/01/1991 | BILL | MAYER, SANDRA J | $566.98 | $566.98 |
| 03/15/1991 | PAYMENT | $-137.74 | $0.00 | |
| 01/15/1991 | PAYMENT | $-137.74 | $137.74 | |
| 10/12/1990 | PAYMENT | $-137.74 | $275.48 | |
| 08/09/1990 | PAYMENT | $-137.74 | $413.22 | |
| 07/01/1990 | BILL | PIERCE, SANDRA J | $550.96 | $550.96 |
| 03/07/1990 | PAYMENT | $-128.98 | $0.00 | |
| 01/11/1990 | PAYMENT | $-128.97 | $128.98 | |
| 10/09/1989 | PAYMENT | $-128.97 | $257.95 | |
| 09/07/1989 | PAYMENT | $-128.97 | $386.92 | |
| 07/01/1989 | BILL | PIERCE, SANDRA J | $515.89 | $515.89 |
| 03/15/1989 | PAYMENT | $-121.66 | $0.00 | |
| 01/12/1989 | PAYMENT | $-121.66 | $121.66 | |
| 10/14/1988 | PAYMENT | $-121.66 | $243.32 | |
| 08/01/1988 | PAYMENT | $-121.66 | $364.98 | |
| 07/01/1988 | BILL | PIERCE, SANDRA J | $486.64 | $486.64 |
| 03/17/1988 | PAYMENT | $-114.75 | $0.00 | |
| 01/15/1988 | PAYMENT | $-114.72 | $114.75 | |
| 10/02/1987 | PAYMENT | $-114.72 | $229.47 | |
| 08/20/1987 | PAYMENT | $-114.72 | $344.19 | |
| 07/01/1987 | BILL | PIERCE, SANDRA J | $458.91 | $458.91 |
| 04/01/1987 | PAYMENT | $-102.70 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.76 | $102.70 |
| 01/16/1987 | PAYMENT | $-93.91 | $93.94 | |
| 10/13/1986 | PAYMENT | $-93.91 | $187.85 | |
| 08/07/1986 | PAYMENT | $-97.67 | $281.76 | |
| 08/07/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.76 | $379.43 |
| 07/01/1986 | BILL | PIERCE,SANDRA J | $375.67 | $375.67 |