Tax Account 1220-22-210-175

Print Page · · Payments Cart · New Search

Owners

SLOSSER, CINDY J
1413 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-175
Account Type	Real Estate
Location	1413 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,214.94
Currently Due	$404.98

Account ID

1220-22-210-175

Account Type

Real Estate

Location

1413 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,214.94

Currently Due

$404.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,620.17
Total	$1,620.17
Paid	$405.23
Balance	$1,214.94
Due	$404.98
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,620.17

Total

$1,620.17

Paid

$405.23

Balance

$1,214.94

Due

$404.98

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	$405.23	$0.00	$405.23	$405.23	$0.00
2	10/07/2024	10/17/2024	Due	$404.98	$0.00	$404.98	$0.00	$404.98
3	01/06/2025	01/16/2025	Due	$404.98	$0.00	$404.98	$0.00	$809.96
4	03/03/2025	03/13/2025	Due	$404.98	$0.00	$404.98	$0.00	$1,214.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.97	$0.00	$1,572.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,527.18	$0.00	$1,527.18	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,482.69	$0.00	$1,482.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,439.51	$0.00	$1,439.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,397.56	$0.00	$1,397.56	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,356.83	$0.00	$1,356.83	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,317.31	$0.00	$1,317.31	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,283.93	$0.00	$1,283.93	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,281.36	$0.00	$1,281.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,274.14	$0.00	$1,274.14	$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	US BANK HOME MORTGAGE WT CORE -	$-405.23	$1,214.94
07/15/2024	BILL	SLOSSER, CINDY J	$1,620.17	$1,620.17
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-393.18	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-393.18	$393.18
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-393.18	$786.36
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-393.43	$1,179.54
07/14/2023	BILL	SLOSSER, CINDY J	$1,572.97	$1,572.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-381.79	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-381.79	$381.79
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-381.79	$763.58
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-381.81	$1,145.37
07/19/2022	BILL	SLOSSER, CINDY J	$1,527.18	$1,527.18
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.67	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.67	$370.67
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.67	$741.34
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-370.68	$1,112.01
07/14/2021	BILL	SLOSSER, CINDY J	$1,482.69	$1,482.69
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.87	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.87	$359.87
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.87	$719.74
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-359.90	$1,079.61
07/13/2020	BILL	SLOSSER, CINDY J	$1,439.51	$1,439.51
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.39	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.39	$349.39
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.39	$698.78
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.39	$1,048.17
07/15/2019	BILL	SLOSSER, CINDY J	$1,397.56	$1,397.56
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.20	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.20	$339.20
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.20	$678.40
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-339.23	$1,017.60
07/12/2018	BILL	SLOSSER, CINDY J	$1,356.83	$1,356.83
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.32	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.32	$329.32
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.32	$658.64
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-329.35	$987.96
07/14/2017	BILL	SLOSSER, CINDY J	$1,317.31	$1,317.31
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.98	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-320.98	$320.98
09/23/2016	PAYMENT	WESTERN TITLE CHECK	$-320.98	$641.96
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.99	$962.94
07/12/2016	BILL	RATHBURN, TAMMY L	$1,283.93	$1,283.93
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.34	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.34	$320.34
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.34	$640.68
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.34	$961.02
07/14/2015	BILL	RATHBURN, TAMMY L	$1,281.36	$1,281.36
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.53	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.53	$318.53
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.53	$637.06
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.55	$955.59
07/17/2014	BILL	RATHBURN, TAMMY L	$1,274.14	$1,274.14
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.95	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.95	$301.95
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.95	$603.90
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.95	$905.85
07/16/2013	BILL	RATHBURN, TAMMY L	$1,207.80	$1,207.80
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.18	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.18	$369.18
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.18	$738.36
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-369.18	$1,107.54
07/13/2012	BILL	RATHBURN, TAMMY L	$1,476.72	$1,476.72
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.76	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.76	$381.76
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.76	$763.52
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-381.77	$1,145.28
07/15/2011	BILL	RATHBURN, TAMMY L	$1,527.05	$1,527.05
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-414.05	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-414.05	$414.05
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.05	$828.10
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-414.07	$1,242.15
07/14/2010	BILL	JENSEN, MARK W	$1,656.22	$1,656.22
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.67	$426.67
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-426.67	$853.34
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-426.67	$1,280.01
07/13/2009	BILL	JENSEN, MARK W	$1,706.68	$1,706.68
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-414.24	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-414.24	$414.24
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-414.24	$828.48
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-414.27	$1,242.72
07/18/2008	BILL	JENSEN, MARK W	$1,656.99	$1,656.99
02/26/2008	PAYMENT	COUNTRYWIDE	$-383.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-383.54	$383.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-383.54	$767.11
08/13/2007	PAYMENT	COUNTRYWIDE	$-383.54	$1,150.65
07/01/2007	BILL	JENSEN, MARK W	$1,534.19	$1,534.19
02/28/2007	PAYMENT	COUNTRYWIDE	$-355.17	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-355.14	$355.17
09/26/2006	PAYMENT	COUNTRYWIDE	$-355.14	$710.31
08/07/2006	PAYMENT	COUNTRYWIDE	$-355.14	$1,065.45
07/01/2006	BILL	JENSEN, MARK W	$1,420.59	$1,420.59
03/01/2006	PAYMENT	COUNTRYWIDE	$-328.84	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-328.84	$328.84
10/10/2005	PAYMENT	MORTGAGE SERVICES	$-328.84	$657.68
08/24/2005	PAYMENT	MORTGAGE SVCS	$-328.84	$986.52
07/01/2005	BILL	JENSEN, MARK W	$1,315.36	$1,315.36
03/09/2005	PAYMENT	MORTGAGE SVCS	$-331.69	$0.00
12/17/2004	PAYMENT	22	$-331.68	$331.69
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-331.68	$663.37
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-331.68	$995.05
07/01/2004	BILL	AZEVEDO, TONY M & DIANE C	$1,326.73	$1,326.73
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-283.53	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-283.50	$283.53
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-283.50	$567.03
08/13/2003	PAYMENT	AZEVEDO, TONY M & DI	$-283.50	$850.53
07/01/2003	BILL	AZEVEDO, TONY M & DIANE C	$1,134.03	$1,134.03
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-269.64	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-269.63	$269.64
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-269.63	$539.27
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-269.63	$808.90
07/01/2002	BILL	AZEVEDO, TONY M & DIANE C	$1,078.53	$1,078.53
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-266.84	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-266.83	$266.84
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-266.83	$533.67
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-266.83	$800.50
07/01/2001	BILL	AZEVEDO, TONY M & DIANE C	$1,067.33	$1,067.33
02/27/2001	PAYMENT	BANK OF AMERICA	$-264.62	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-264.60	$264.62
09/29/2000	PAYMENT	BANK OF AMERICA	$-264.60	$529.22
08/18/2000	PAYMENT	BANK OF AMERICA	$-264.60	$793.82
07/01/2000	BILL	AZEVEDO, TONY M & DIANE C	$1,058.42	$1,058.42
03/01/2000	PAYMENT	BANK OF AMERICA	$-263.50	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-263.47	$263.50
09/29/1999	PAYMENT	BANK OF AMERICA	$-263.47	$526.97
08/26/1999	PAYMENT	B OF A	$-263.47	$790.44
07/01/1999	BILL	AZEVEDO, TONY M & DIANE C	$1,053.91	$1,053.91
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-260.86	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-260.86	$260.86
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.86	$521.72
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-260.86	$782.58
07/01/1998	BILL	AZEVEDO, TONY M & DIANE C	$1,043.44	$1,043.44
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-259.57	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-259.55	$259.57
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-259.55	$519.12
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-259.55	$778.67
07/01/1997	BILL	AZEVEDO, TONY M & DIANE C	$1,038.22	$1,038.22
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-264.33	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-264.33	$264.33
10/07/1996	PAYMENT	TRANSAMERICA	$-264.33	$528.66
08/13/1996	PAYMENT	TRANSAMERICA	$-264.33	$792.99
07/01/1996	BILL	AZEVEDO, TONY M & DIANE C	$1,057.32	$1,057.32
03/04/1996	PAYMENT		$-267.12	$0.00
01/01/1996	PAYMENT		$-267.09	$267.12
08/21/1995	PAYMENT		$-534.18	$534.21
07/01/1995	BILL	AZEVEDO, TONY M & DIANE C	$1,068.39	$1,068.39
01/02/1995	PAYMENT		$-509.66	$0.00
08/15/1994	PAYMENT		$-509.66	$509.66
07/01/1994	BILL	AZEVEDO, TONY M & DIANE C	$1,019.32	$1,019.32
01/11/1994	PAYMENT		$-459.84	$0.00
07/28/1993	PAYMENT		$-459.82	$459.84
07/01/1993	BILL	AZEVEDO, TONY M & DIANE C	$919.66	$919.66
01/04/1993	PAYMENT		$-437.66	$0.00
08/17/1992	PAYMENT		$-437.66	$437.66
07/01/1992	BILL	AZEVEDO, TONY M & DIANE C	$875.32	$875.32
01/06/1992	PAYMENT		$-391.44	$0.00
08/20/1991	PAYMENT		$-391.42	$391.44
07/01/1991	BILL	AZEVEDO, TONY M & DIANE C	$782.86	$782.86
01/07/1991	PAYMENT		$-381.23	$0.00
08/06/1990	PAYMENT		$-381.20	$381.23
07/01/1990	BILL	AZEVEDO, TONY M & DIANE C	$762.43	$762.43
01/02/1990	PAYMENT		$-356.41	$0.00
08/28/1989	PAYMENT		$-356.38	$356.41
07/01/1989	BILL	EDWARDS, STEVEN B & JENNIFER L	$712.79	$712.79
01/03/1989	PAYMENT		$-357.83	$0.00
08/10/1988	PAYMENT		$-357.82	$357.83
07/01/1988	BILL	EDWARDS, STEVEN B & JENNIFER L	$715.65	$715.65
01/04/1988	PAYMENT		$-46.96	$0.00
08/19/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	EDWARDS, STEVEN B & JENNIFER L	$93.92	$93.92
04/01/1987	PAYMENT		$-24.03	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$5.73	$24.03
01/20/1987	PAYMENT		$-18.29	$18.30
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SHINAGAWA,TSUTOMU & M	$73.17	$73.17