Tax Account 1220-22-210-172

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Owners

WARD, TONY & REGINA
1419 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-172
Account Type	Real Estate
Location	1419 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,183.80
Currently Due	$394.60

Account ID

1220-22-210-172

Account Type

Real Estate

Location

1419 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,183.80

Currently Due

$394.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.74
Total	$1,578.74
Paid	$394.94
Balance	$1,183.80
Due	$394.60
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.74

Total

$1,578.74

Paid

$394.94

Balance

$1,183.80

Due

$394.60

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	$394.94	$0.00	$394.94	$394.94	$0.00
2	10/07/2024	10/17/2024	Due	$394.60	$0.00	$394.60	$0.00	$394.60
3	01/06/2025	01/16/2025	Due	$394.60	$0.00	$394.60	$0.00	$789.20
4	03/03/2025	03/13/2025	Due	$394.60	$0.00	$394.60	$0.00	$1,183.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,532.78	$0.00	$1,532.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,488.15	$0.00	$1,488.15	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,444.79	$0.00	$1,444.79	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,402.70	$0.00	$1,402.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,361.84	$0.00	$1,361.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,322.17	$0.00	$1,322.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,283.67	$0.00	$1,283.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,251.14	$0.00	$1,251.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,248.64	$0.00	$1,248.64	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,241.77	$0.00	$1,241.77	$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	PNC MORTGAGE WT CORE -	$-394.94	$1,183.80
07/15/2024	BILL	WARD, TONY & REGINA	$1,578.74	$1,578.74
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-383.13	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-383.13	$383.13
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-383.13	$766.26
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-383.39	$1,149.39
07/14/2023	BILL	WARD, TONY & REGINA	$1,532.78	$1,532.78
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-372.03	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-372.03	$372.03
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-372.03	$744.06
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-372.06	$1,116.09
07/19/2022	BILL	WARD, TONY & REGINA	$1,488.15	$1,488.15
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.19	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.19	$361.19
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.19	$722.38
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-361.22	$1,083.57
07/14/2021	BILL	WARD, TONY & REGINA	$1,444.79	$1,444.79
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-350.67	$0.00
11/24/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-350.67	$350.67
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-350.67	$701.34
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-350.69	$1,052.01
07/13/2020	BILL	WARD, TONY & REGINA	$1,402.70	$1,402.70
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-340.46	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-340.46	$340.46
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-340.46	$680.92
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-340.46	$1,021.38
07/15/2019	BILL	WARD, TONY & REGINA	$1,361.84	$1,361.84
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-330.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-330.54	$330.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-330.54	$661.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-330.55	$991.62
07/12/2018	BILL	WARD, TONY & REGINA	$1,322.17	$1,322.17
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-320.91	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-320.91	$320.91
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-320.91	$641.82
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-320.94	$962.73
07/14/2017	BILL	WARD, TONY & REGINA	$1,283.67	$1,283.67
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-312.78	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-312.78	$312.78
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-312.78	$625.56
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-312.80	$938.34
07/12/2016	BILL	WARD, TONY & REGINA	$1,251.14	$1,251.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-312.16	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-312.16	$312.16
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-312.16	$624.32
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-312.16	$936.48
07/14/2015	BILL	WARD, TONY & REGINA	$1,248.64	$1,248.64
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-310.44	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-310.44	$310.44
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-310.44	$620.88
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-310.45	$931.32
07/17/2014	BILL	WARD, TONY & REGINA	$1,241.77	$1,241.77
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-294.24	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-294.24	$294.24
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-294.24	$588.48
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-294.25	$882.72
07/16/2013	BILL	WARD, TONY & REGINA	$1,176.97	$1,176.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-360.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-360.07	$360.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-360.07	$720.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-360.08	$1,080.21
07/13/2012	BILL	WARD, TONY & REGINA	$1,440.29	$1,440.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-366.81	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-366.81	$366.81
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-366.81	$733.62
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-366.84	$1,100.43
07/15/2011	BILL	WARD, TONY & REGINA	$1,467.27	$1,467.27
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-371.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-371.57	$371.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-371.57	$743.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-371.58	$1,114.71
07/14/2010	BILL	WARD, TONY & REGINA	$1,486.29	$1,486.29
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-360.76	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-360.76	$360.76
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-360.76	$721.52
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-360.76	$1,082.28
07/13/2009	BILL	WARD, TONY & REGINA	$1,443.04	$1,443.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-350.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-350.25	$350.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-350.25	$700.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-350.26	$1,050.75
07/18/2008	BILL	WARD, TONY & REGINA	$1,401.01	$1,401.01
02/29/2008	PAYMENT	WELLS FARGO	$-340.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-340.05	$340.05
09/26/2007	PAYMENT	WELLS FARGO	$-340.05	$680.10
07/30/2007	PAYMENT	WELLS FARGO	$-340.05	$1,020.15
07/01/2007	BILL	WARD, TONY & REGINA	$1,360.20	$1,360.20
03/06/2007	PAYMENT	WELLS FARGO	$-330.16	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-330.14	$330.16
09/29/2006	PAYMENT	WELLS FARGO	$-330.14	$660.30
08/03/2006	PAYMENT	WELLS FARGO	$-330.14	$990.44
07/01/2006	BILL	WARD, TONY & REGINA	$1,320.58	$1,320.58
02/28/2006	PAYMENT	WELLS FARGO	$-320.53	$0.00
12/09/2005	PAYMENT	EVERHOME MORTG	$-320.53	$320.53
08/10/2005	PAYMENT	EVERBANK	$-641.06	$641.06
07/01/2005	BILL	WARD, TONY & REGINA	$1,282.12	$1,282.12
02/14/2005	PAYMENT	COUNTRYWIDE	$-323.35	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-323.33	$323.35
09/28/2004	PAYMENT	COUNTRYWIDE	$-323.33	$646.68
07/28/2004	PAYMENT	COUNTRYWIDE	$-323.33	$970.01
07/01/2004	BILL	WARD, TONY & REGINA	$1,293.34	$1,293.34
02/02/2004	PAYMENT	COUNTRYWIDE	$-275.96	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-275.96	$275.96
09/23/2003	PAYMENT	COUNTRYWIDE	$-275.96	$551.92
08/12/2003	PAYMENT	COUNTRYWIDE	$-275.96	$827.88
07/01/2003	BILL	WARD, TONY & REGINA	$1,103.84	$1,103.84
03/04/2003	PAYMENT	COUNTRYWIDE	$-261.91	$0.00
10/28/2002	PAYMENT	44	$-261.89	$261.91
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.89	$523.80
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-261.89	$785.69
07/01/2002	BILL	CHRISTENSEN, SCOTT B & BONNIE	$1,047.58	$1,047.58
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.19	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-259.18	$259.19
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-259.18	$518.37
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-259.18	$777.55
07/01/2001	BILL	CHRISTENSEN, SCOTT B & BONNIE	$1,036.73	$1,036.73
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-257.03	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-257.02	$257.03
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-257.02	$514.05
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-257.02	$771.07
07/01/2000	BILL	CHRISTENSEN, SCOTT B & BONNIE	$1,028.09	$1,028.09
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-255.94	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-255.93	$255.94
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-255.93	$511.87
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-255.93	$767.80
07/01/1999	BILL	CHRISTENSEN, SCOTT B & BONNIE	$1,023.73	$1,023.73
03/08/1999	PAYMENT	HERBERT, DAVID & CRY	$-257.74	$0.00
01/08/1999	PAYMENT	HERBERT, DAVID & CRY	$-257.71	$257.74
10/08/1998	PAYMENT	HERBERT, DAVID & CRY	$-257.71	$515.45
08/21/1998	PAYMENT	HERBERT, DAVID & CRY	$-257.71	$773.16
07/01/1998	BILL	HERBERT, DAVID & CRYSTAL	$1,030.87	$1,030.87
03/10/1998	PAYMENT	HERBERT, DAVID & CRY	$-256.44	$0.00
01/12/1998	PAYMENT	HERBERT, DAVID & CRY	$-256.43	$256.44
10/20/1997	PAYMENT	HERBERT, DAVID & CRY	$-266.69	$512.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.26	$779.56
08/19/1997	PAYMENT	HERBERT, DAVID & CRY	$-256.43	$769.30
07/01/1997	BILL	HERBERT, DAVID & CRYSTAL	$1,025.73	$1,025.73
03/05/1997	PAYMENT	HERBERT, DAVID & CRY	$-261.17	$0.00
01/09/1997	PAYMENT	HERBERT, DAVID & CRY	$-261.14	$261.17
10/17/1996	PAYMENT	HERBERT, DAVID & CRY	$-261.14	$522.31
08/21/1996	PAYMENT	HERBERT, DAVID & CRY	$-261.14	$783.45
07/01/1996	BILL	HERBERT, DAVID & CRYSTAL	$1,044.59	$1,044.59
03/04/1996	PAYMENT		$-263.88	$0.00
01/08/1996	PAYMENT		$-263.85	$263.88
10/09/1995	PAYMENT		$-263.85	$527.73
08/24/1995	PAYMENT		$-263.85	$791.58
07/01/1995	BILL	HERBERT, DAVID & CRYSTAL	$1,055.43	$1,055.43
03/14/1995	PAYMENT		$-251.65	$0.00
01/10/1995	PAYMENT		$-251.62	$251.65
10/10/1994	PAYMENT		$-251.62	$503.27
08/04/1994	PAYMENT		$-251.62	$754.89
07/01/1994	BILL	HERBERT, DAVID & CRYSTAL	$1,006.51	$1,006.51
03/09/1994	PAYMENT		$-229.16	$0.00
12/08/1993	PAYMENT		$-229.16	$229.16
10/05/1993	PAYMENT		$-229.16	$458.32
08/18/1993	PAYMENT		$-229.16	$687.48
07/01/1993	BILL	HERBERT, DAVID & CRYSTAL	$916.64	$916.64
12/22/1992	PAYMENT		$-436.18	$0.00
08/07/1992	PAYMENT		$-436.16	$436.18
07/01/1992	BILL	WHITTEN, RUSSELL B & PATRICIA	$872.34	$872.34
12/23/1991	PAYMENT		$-390.04	$0.00
08/26/1991	PAYMENT		$-390.02	$390.04
07/01/1991	BILL	WHITTEN, RUSSELL B & PATRICIA	$780.06	$780.06
12/27/1990	PAYMENT		$-379.89	$0.00
10/10/1990	PAYMENT		$-189.93	$379.89
07/25/1990	PAYMENT		$-189.93	$569.82
07/01/1990	BILL	CHESTER, RAYMOND & ELAINE	$759.75	$759.75
03/01/1990	PAYMENT		$-177.57	$0.00
12/28/1989	PAYMENT		$-177.55	$177.57
10/03/1989	PAYMENT		$-177.55	$355.12
08/24/1989	PAYMENT		$-177.55	$532.67
07/01/1989	BILL	CHESTER, RAYMOND & ELAINE	$710.22	$710.22
02/24/1989	PAYMENT		$-26.18	$0.00
01/10/1989	PAYMENT		$-26.18	$26.18
07/18/1988	PAYMENT		$-52.36	$52.36
07/01/1988	BILL	BUSTANHOBY, LOUIS	$104.72	$104.72
02/23/1988	PAYMENT		$-47.90	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$0.94	$47.90
10/14/1987	PAYMENT		$-23.48	$46.96
08/18/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	BUSTANHOBY, LOUIS	$93.92	$93.92
03/10/1987	PAYMENT		$-18.30	$0.00
01/15/1987	PAYMENT		$-18.29	$18.30
10/02/1986	PAYMENT		$-18.29	$36.59
08/01/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	BUSTANHOBY,LOUIS	$73.17	$73.17