Tax Account 1220-22-210-174

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Owners

LAPAN LIVING TRUST 2009
1415 HONEYBEE LN
GARDNERVILLE, NV 89460

LAPAN, TERRENCE K TTEE

Account Summary

Account ID	1220-22-210-174
Account Type	Real Estate
Location	1415 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,032.78
Currently Due	$344.26

Account ID

1220-22-210-174

Account Type

Real Estate

Location

1415 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,032.78

Currently Due

$344.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,377.30
Total	$1,377.30
Paid	$344.52
Balance	$1,032.78
Due	$344.26
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,377.30

Total

$1,377.30

Paid

$344.52

Balance

$1,032.78

Due

$344.26

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	$344.52	$0.00	$344.52	$344.52	$0.00
2	10/07/2024	10/17/2024	Due	$344.26	$0.00	$344.26	$0.00	$344.26
3	01/06/2025	01/16/2025	Due	$344.26	$0.00	$344.26	$0.00	$688.52
4	03/03/2025	03/13/2025	Due	$344.26	$0.00	$344.26	$0.00	$1,032.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.18	$0.00	$1,337.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,298.25	$0.00	$1,298.25	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,260.45	$0.00	$1,260.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,223.75	$0.00	$1,223.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,188.11	$0.00	$1,188.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,153.51	$0.00	$1,153.51	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,119.91	$0.00	$1,119.91	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,091.52	$0.00	$1,091.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,089.33	$0.00	$1,089.33	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,079.73	$0.00	$1,079.73	$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 -	$-344.52	$1,032.78
07/15/2024	BILL	LAPAN LIVING TRUST 2009	$1,377.30	$1,377.30
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-334.23	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-334.23	$334.23
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-334.23	$668.46
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-334.49	$1,002.69
07/14/2023	BILL	LAPAN LIVING TRUST 2009	$1,337.18	$1,337.18
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-324.56	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-324.56	$324.56
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-324.56	$649.12
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-324.57	$973.68
07/19/2022	BILL	LAPAN, TERRENCE K TTEE	$1,298.25	$1,298.25
03/01/2022	PAYMENT	PENNYMAC CHECK	$-315.11	$0.00
11/17/2021	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK	$-315.11	$315.11
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-315.11	$630.22
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-315.12	$945.33
07/14/2021	BILL	LAPAN, TERRENCE K TTEE	$1,260.45	$1,260.45
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.93	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.93	$305.93
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.93	$611.86
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-305.96	$917.79
07/13/2020	BILL	LAPAN, TERRENCE K TTEE	$1,223.75	$1,223.75
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.02	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.02	$297.02
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.02	$594.04
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-297.05	$891.06
07/15/2019	BILL	LAPAN, TERRENCE K TTEE	$1,188.11	$1,188.11
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-288.37	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-288.37	$288.37
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-288.37	$576.74
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-288.40	$865.11
07/12/2018	BILL	LAPAN, TERRENCE K TTEE	$1,153.51	$1,153.51
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-279.97	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-279.97	$279.97
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-279.97	$559.94
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-280.00	$839.91
07/14/2017	BILL	LAPAN, TERRENCE K TTEE	$1,119.91	$1,119.91
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.88	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.88	$272.88
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.88	$545.76
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.88	$818.64
07/12/2016	BILL	LAPAN, TERRENCE K TTEE	$1,091.52	$1,091.52
03/08/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.33	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.33	$272.33
10/07/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-272.33	$544.66
08/17/2015	PAYMENT	GREEN TREE OUTSOURCING-LPS CHECK	$-272.34	$816.99
07/14/2015	BILL	LAPAN, TERRENCE K TTEE	$1,089.33	$1,089.33
03/06/2015	PAYMENT	GREEN TREE SERVICING CHECK	$-269.93	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.93	$269.93
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.93	$539.86
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-269.94	$809.79
07/17/2014	BILL	LAPAN, TERRENCE K TTEE	$1,079.73	$1,079.73
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.70	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.70	$256.70
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.70	$513.40
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-256.70	$770.10
07/16/2013	BILL	LAPAN, TERRENCE K TTEE	$1,026.80	$1,026.80
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.15	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.15	$316.15
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.15	$632.30
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-316.15	$948.45
07/13/2012	BILL	LAPAN, TERRENCE K TTEE	$1,264.60	$1,264.60
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.20	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.20	$322.20
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.20	$644.40
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-322.23	$966.60
07/15/2011	BILL	LAPAN, TERRENCE K TTEE	$1,288.83	$1,288.83
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.40	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.40	$328.40
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.40	$656.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-328.42	$985.20
07/14/2010	BILL	LAPAN, TERRENCE K TTEE	$1,313.62	$1,313.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.27	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.27	$309.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.27	$618.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-309.28	$927.81
07/13/2009	BILL	LAPAN, TERRENCE K	$1,237.09	$1,237.09
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.26	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.26	$300.26
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.26	$600.52
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-300.29	$900.78
07/18/2008	BILL	LAPAN, TERRENCE K	$1,201.07	$1,201.07
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.50	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-287.47	$287.50
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.47	$574.97
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-287.47	$862.44
07/01/2007	BILL	LAPAN, TERRENCE K	$1,149.91	$1,149.91
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-279.11	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-279.11	$279.11
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-279.11	$558.22
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-279.11	$837.33
07/01/2006	BILL	LAPAN, TERRENCE K	$1,116.44	$1,116.44
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-270.98	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-270.98	$270.98
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-270.98	$541.96
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-270.98	$812.94
07/01/2005	BILL	LAPAN, TERRENCE K	$1,083.92	$1,083.92
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-273.44	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-273.44	$273.44
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-273.44	$546.88
07/27/2004	PAYMENT	22	$-273.44	$820.32
07/01/2004	BILL	LAPAN, TERRENCE K	$1,093.76	$1,093.76
03/11/2004	PAYMENT	DANARD RIGGENBACH	$-704.58	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.44	$704.58
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.98	$682.14
08/12/2003	PAYMENT	COUNTRYWIDE	$-224.38	$673.16
07/01/2003	BILL	BAREA, CHERYL	$897.54	$897.54
03/04/2003	PAYMENT	COUNTRYWIDE	$-208.94	$0.00
11/05/2002	PAYMENT	22	$-208.91	$208.94
09/24/2002	PAYMENT	CENDANT MORTGAGE	$-208.91	$417.85
08/12/2002	PAYMENT	CENDANT MORTGAGE	$-208.91	$626.76
07/01/2002	BILL	BAREA, CHERYL	$835.67	$835.67
02/21/2002	PAYMENT	CENDANT MORTGAGE	$-206.98	$0.00
12/21/2001	PAYMENT	CENDANT MORTGAGE	$-206.98	$206.98
09/28/2001	PAYMENT	CENDANT MORTGAGE	$-206.98	$413.96
07/18/2001	PAYMENT	22	$-206.98	$620.94
07/01/2001	BILL	BAREA, CHERYL	$827.92	$827.92
03/01/2001	PAYMENT	9996	$-205.27	$0.00
12/26/2000	PAYMENT	9996	$-205.25	$205.27
09/26/2000	PAYMENT	9996	$-205.25	$410.52
08/08/2000	PAYMENT	9996	$-205.25	$615.77
07/01/2000	BILL	DANIHEL, MARY	$821.02	$821.02
02/23/2000	PAYMENT	9996	$-204.40	$0.00
12/28/1999	PAYMENT	9996	$-204.38	$204.40
10/01/1999	PAYMENT	9996	$-204.38	$408.78
08/11/1999	PAYMENT	9996	$-204.38	$613.16
07/01/1999	BILL	DANIHEL, MARY	$817.54	$817.54
02/22/1999	PAYMENT	9996	$-214.33	$0.00
01/06/1999	PAYMENT	9996	$-214.33	$214.33
10/05/1998	PAYMENT	9996	$-214.33	$428.66
09/04/1998	PAYMENT	33	$-222.90	$642.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.57	$865.89
07/01/1998	BILL	ABBOTT, ROGER S TRUSTEE	$857.32	$857.32
03/02/1998	PAYMENT	ABBOTT, ROGER S TRUS	$-213.36	$0.00
01/05/1998	PAYMENT	ABBOTT, ROGER S TRUS	$-213.36	$213.36
10/06/1997	PAYMENT	ABBOTT, ROGER S TRUS	$-213.36	$426.72
08/13/1997	PAYMENT	ABBOTT, ROGER S TRUS	$-213.36	$640.08
07/01/1997	BILL	ABBOTT, ROGER S TRUSTEE	$853.44	$853.44
02/28/1997	PAYMENT	ABBOTT, ROGER S	$-217.29	$0.00
01/08/1997	PAYMENT	ABBOTT, ROGER S	$-217.28	$217.29
10/03/1996	PAYMENT	ABBOTT, ROGER S	$-217.28	$434.57
08/15/1996	PAYMENT	ABBOTT, ROGER S	$-217.28	$651.85
07/01/1996	BILL	ABBOTT, ROGER S	$869.13	$869.13
02/29/1996	PAYMENT		$-219.00	$0.00
01/04/1996	PAYMENT		$-218.97	$219.00
10/03/1995	PAYMENT		$-218.97	$437.97
08/22/1995	PAYMENT		$-218.97	$656.94
07/01/1995	BILL	ABBOTT, ROGER S	$875.91	$875.91
03/13/1995	PAYMENT		$-207.23	$0.00
12/30/1994	PAYMENT		$-207.21	$207.23
10/05/1994	PAYMENT		$-207.21	$414.44
08/03/1994	PAYMENT		$-207.21	$621.65
07/01/1994	BILL	ABBOTT, ROGER S	$828.86	$828.86
03/07/1994	PAYMENT		$-178.10	$0.00
01/06/1994	PAYMENT		$-178.07	$178.10
10/05/1993	PAYMENT		$-178.07	$356.17
08/18/1993	PAYMENT		$-178.07	$534.24
07/01/1993	BILL	ABBOTT, ROGER S & LOUISE L	$712.31	$712.31
03/02/1993	PAYMENT		$-167.02	$0.00
01/05/1993	PAYMENT		$-167.00	$167.02
10/02/1992	PAYMENT		$-167.00	$334.02
08/17/1992	PAYMENT		$-167.00	$501.02
07/01/1992	BILL	ABBOTT, ROGER S & LOUISE L	$668.02	$668.02
02/21/1992	PAYMENT		$-147.93	$0.00
01/03/1992	PAYMENT		$-147.92	$147.93
10/04/1991	PAYMENT		$-147.92	$295.85
08/16/1991	PAYMENT		$-147.92	$443.77
07/01/1991	BILL	ABBOTT, ROGER S & LOUISE L	$591.69	$591.69
03/04/1991	PAYMENT		$-143.70	$0.00
01/08/1991	PAYMENT		$-143.70	$143.70
09/24/1990	PAYMENT		$-143.70	$287.40
08/06/1990	PAYMENT		$-143.70	$431.10
07/01/1990	BILL	ABBOTT, ROGER S & LOUISE L	$574.80	$574.80
03/05/1990	PAYMENT		$-134.39	$0.00
01/04/1990	PAYMENT		$-134.37	$134.39
10/03/1989	PAYMENT		$-134.37	$268.76
08/21/1989	PAYMENT		$-134.37	$403.13
07/01/1989	BILL	ABBOTT, ROGER S & LOUISE L	$537.50	$537.50
03/01/1989	PAYMENT		$-124.90	$0.00
12/29/1988	PAYMENT		$-124.88	$124.90
10/03/1988	PAYMENT		$-124.88	$249.78
07/28/1988	PAYMENT		$-124.88	$374.66
07/01/1988	BILL	ABBOTT, ROGER S & LOUISE L	$499.54	$499.54
03/02/1988	PAYMENT		$-117.93	$0.00
12/28/1987	PAYMENT		$-117.90	$117.93
10/02/1987	PAYMENT		$-117.90	$235.83
08/17/1987	PAYMENT		$-117.90	$353.73
07/01/1987	BILL	ABBOTT, ROGER S & LOUISE L	$471.63	$471.63
03/02/1987	PAYMENT		$-101.25	$0.00
01/06/1987	PAYMENT		$-101.22	$101.25
10/01/1986	PAYMENT		$-101.22	$202.47
07/18/1986	PAYMENT		$-101.22	$303.69
07/01/1986	BILL	ABBOTT,ROGER S & LOUISE L	$404.91	$404.91