Tax Account 1220-22-210-184

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Owners

NAVES, JONI
PO BOX 1307
MINDEN, NV 89423

Account Summary

Account ID	1220-22-210-184
Account Type	Real Estate
Location	1414 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-184

Account Type

Real Estate

Location

1414 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.54
Total	$1,357.54
Paid	$1,357.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,357.54

Total

$1,357.54

Paid

$1,357.54

Balance

$0.00

Due

$0.00

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	$339.67	$0.00	$339.67	$339.67	$0.00
2	10/07/2024	10/17/2024	Paid	$339.29	$0.00	$339.29	$339.29	$0.00
3	01/06/2025	01/16/2025	Paid	$339.29	$0.00	$339.29	$339.29	$0.00
4	03/03/2025	03/13/2025	Paid	$339.29	$0.00	$339.29	$339.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,317.98	$0.00	$1,317.98	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,279.58	$0.00	$1,279.58	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,242.31	$12.42	$1,254.73	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,206.14	$0.00	$1,206.14	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,171.02	$0.00	$1,171.02	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,136.92	$0.00	$1,136.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,103.80	$0.00	$1,103.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,075.83	$0.00	$1,075.83	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,073.68	$0.00	$1,073.68	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,063.45	$10.63	$1,074.08	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300040	$-1,357.54	$0.00
07/15/2024	BILL	NAVES, JONI	$1,357.54	$1,357.54
10/26/2023	PAYMENT	NAVES, JONI CHECK 62867696	$-329.41	$0.00
10/25/2023	PAYMENT	NAVES, JONI CHECK 62215449	$-329.41	$329.41
09/12/2023	PAYMENT	NAVES, JONI CHECK 0059202047	$-329.41	$658.82
08/04/2023	PAYMENT	NAVES, JONI CHECK 55360364	$-329.75	$988.23
07/14/2023	BILL	NAVES, JONI	$1,317.98	$1,317.98
03/05/2023	PAYMENT	NAVES, JONI CHECK 40797549	$-319.89	$0.00
12/27/2022	PAYMENT	NAVES, JONI CHECK 0034909063	$-319.89	$319.89
09/23/2022	PAYMENT	NAVES, JONI CHECK 26147645	$-319.89	$639.78
08/18/2022	PAYMENT	NAVES, JONI CHECK 0022586966	$-319.91	$959.67
07/19/2022	BILL	NAVES, JONI	$1,279.58	$1,279.58
12/23/2021	PAYMENT	NAVES, JONI CHECK	$-604.73	$0.00
09/07/2021	PAYMENT	NAVES, JONI CHECK	$-650.00	$604.73
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.42	$1,254.73
07/14/2021	BILL	NAVES, JONI	$1,242.31	$1,242.31
02/02/2021	PAYMENT	NAVES, JONI CHECK	$-301.53	$0.00
01/12/2021	PAYMENT	NAVES, JONI CHECK	$-301.53	$301.53
08/15/2020	PAYMENT	NAVES, JONI CHECK	$-301.53	$603.06
07/27/2020	PAYMENT	NAVES, JONI CHECK	$-301.55	$904.59
07/13/2020	BILL	NAVES, JONI	$1,206.14	$1,206.14
03/02/2020	PAYMENT	NAVES, JONI CHECK	$-292.75	$0.00
11/26/2019	PAYMENT	NAVES, JONI CHECK	$-292.75	$292.75
08/12/2019	PAYMENT	NAVES, JONI CHECK	$-292.75	$585.50
07/30/2019	PAYMENT	NAVES, JONI CHECK	$-292.77	$878.25
07/15/2019	BILL	NAVES, JONI	$1,171.02	$1,171.02
02/27/2019	PAYMENT	NAVES, JONI CHECK	$-284.23	$0.00
01/09/2019	PAYMENT	NAVES, JONI CHECK	$-284.23	$284.23
10/16/2018	PAYMENT	NAVES, JONI CHECK	$-284.23	$568.46
10/16/2018	AMENDMENT	remove pen on time kp	$-11.37	$852.69
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.37	$864.06
08/19/2018	PAYMENT	NAVES, JONI CHECK	$-284.23	$852.69
07/12/2018	BILL	NAVES, JONI	$1,136.92	$1,136.92
02/12/2018	PAYMENT	NAVES, JONI CHECK	$-275.95	$0.00
12/27/2017	PAYMENT	NAVES, JONI CHECK	$-275.95	$275.95
09/29/2017	PAYMENT	NAVES, JONI CHECK	$-275.95	$551.90
08/02/2017	PAYMENT	NAVES, JONI CHECK	$-275.95	$827.85
07/14/2017	BILL	NAVES, JONI	$1,103.80	$1,103.80
01/27/2017	PAYMENT	NAVES, JONI CHECK	$-268.95	$0.00
12/01/2016	PAYMENT	NAVES, JONI CHECK	$-268.95	$268.95
08/22/2016	PAYMENT	NAVES, JONI CHECK	$-268.95	$537.90
08/19/2016	PAYMENT	JONI NAVES CHECK	$-268.98	$806.85
07/12/2016	BILL	NAVES, JONI	$1,075.83	$1,075.83
10/01/2015	PAYMENT	NAVES, JONI CHECK	$-536.84	$0.00
08/21/2015	PAYMENT	NAVES, JONI CHECK	$-536.84	$536.84
07/14/2015	BILL	NAVES, JONI	$1,073.68	$1,073.68
02/19/2015	PAYMENT	JONI NAVES CHECK	$-542.35	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.63	$542.35
10/03/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-265.86	$531.72
08/18/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-265.87	$797.58
07/17/2014	BILL	NAVES, JONI	$1,063.45	$1,063.45
03/04/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.01	$0.00
01/07/2014	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.01	$253.01
10/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.01	$506.02
08/16/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-253.03	$759.03
07/16/2013	BILL	NAVES, JONI	$1,012.06	$1,012.06
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.75	$0.00
01/07/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.75	$311.75
10/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.75	$623.50
08/17/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-311.77	$935.25
07/13/2012	BILL	NAVES, JONI	$1,247.02	$1,247.02
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-317.75	$0.00
01/04/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-317.75	$317.75
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-317.75	$635.50
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-317.76	$953.25
07/15/2011	BILL	NAVES, JONI	$1,271.01	$1,271.01
03/08/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-331.17	$0.00
01/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-331.17	$331.17
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-331.17	$662.34
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-331.17	$993.51
07/14/2010	BILL	NAVES, JONI	$1,324.68	$1,324.68
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-321.52	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-321.52	$321.52
10/01/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-321.52	$643.04
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-321.53	$964.56
07/13/2009	BILL	NAVES, JONI	$1,286.09	$1,286.09
03/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-312.16	$0.00
01/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK	$-312.16	$312.16
10/06/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-312.16	$624.32
08/20/2008	PAYMENT	MIDLAND MORTGAGE CHECK	$-312.16	$936.48
07/18/2008	BILL	NAVES, JONI	$1,248.64	$1,248.64
03/03/2008	PAYMENT	MIDLAND MORTGAGE	$-303.08	$0.00
01/07/2008	PAYMENT	MIDLAND MORTGAGE	$-303.07	$303.08
10/01/2007	PAYMENT	MIDLAND MORTGAGE	$-303.07	$606.15
08/20/2007	PAYMENT	MIDLAND MORTGAGE	$-303.07	$909.22
07/01/2007	BILL	NAVES, JONI	$1,212.29	$1,212.29
03/05/2007	PAYMENT	MIDLAND MORTGAGE	$-294.25	$0.00
12/27/2006	PAYMENT	MIDLAND MORTGAGE	$-294.25	$294.25
09/27/2006	PAYMENT	MIDLAND MORTGAGE	$-294.25	$588.50
08/09/2006	PAYMENT	MIDLAND MORTGAGE	$-294.25	$882.75
07/01/2006	BILL	NAVES, JONI	$1,177.00	$1,177.00
02/28/2006	PAYMENT	MIDLAND MORTGAGE	$-285.68	$0.00
12/28/2005	PAYMENT	MIDLAND MORTGAGE	$-285.68	$285.68
09/28/2005	PAYMENT	MIDLAND MORTGAGE	$-285.68	$571.36
08/12/2005	PAYMENT	MIDLAND MORTGAGE	$-285.68	$857.04
07/01/2005	BILL	NAVES, JONI	$1,142.72	$1,142.72
03/01/2005	PAYMENT	MIDLAND MORTGAGE	$-288.25	$0.00
12/28/2004	PAYMENT	MIDLAND MORTGAGE	$-288.24	$288.25
09/30/2004	PAYMENT	MIDLAND MORTGAGE	$-288.24	$576.49
08/11/2004	PAYMENT	MIDLAND MORTGAGE	$-288.24	$864.73
07/01/2004	BILL	NAVES, JONI	$1,152.97	$1,152.97
02/25/2004	PAYMENT	MIDLAND MORTGAGE	$-242.86	$0.00
12/31/2003	PAYMENT	MIDLAND MORTGAGE	$-242.84	$242.86
10/02/2003	PAYMENT	MIDLAND MORTGAGE	$-242.84	$485.70
08/15/2003	PAYMENT	MIDLAND MORTGAGE	$-242.84	$728.54
07/01/2003	BILL	NAVES, JONI	$971.38	$971.38
02/28/2003	PAYMENT	MIDLAND MORTGAGE	$-227.89	$0.00
01/03/2003	PAYMENT	MIDLAND MORTGAGE	$-227.86	$227.89
09/24/2002	PAYMENT	MIDLAND MORTGAGE	$-227.86	$455.75
08/12/2002	PAYMENT	MIDLAND MORTGAGE	$-227.86	$683.61
07/01/2002	BILL	NAVES, JONI	$911.47	$911.47
02/21/2002	PAYMENT	MIDLAND MORTGAGE	$-225.67	$0.00
12/21/2001	PAYMENT	MIDLAND MORTGAGE	$-225.67	$225.67
09/28/2001	PAYMENT	MIDLAND MORTGAGE	$-225.67	$451.34
08/09/2001	PAYMENT	MIDLAND MORTGAGE	$-225.67	$677.01
07/01/2001	BILL	NAVES, JONI	$902.68	$902.68
02/26/2001	PAYMENT	MIDLAND MORTGAGE	$-223.79	$0.00
12/22/2000	PAYMENT	MIDLAND MORTGAGE	$-223.79	$223.79
09/22/2000	PAYMENT	MIDLAND MORTGAGE	$-223.79	$447.58
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-223.79	$671.37
07/01/2000	BILL	NAVES, JONI	$895.16	$895.16
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-222.86	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-222.83	$222.86
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-222.83	$445.69
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-222.83	$668.52
07/01/1999	BILL	NAVES, JONI	$891.35	$891.35
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-230.35	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-230.35	$230.35
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-230.35	$460.70
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-230.35	$691.05
07/01/1998	BILL	NAVES, JONI	$921.40	$921.40
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-229.34	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-229.34	$229.34
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-229.34	$458.68
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-229.34	$688.02
07/01/1997	BILL	NAVES, JONI	$917.36	$917.36
02/27/1997	PAYMENT	GE CAPITAL	$-233.58	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-233.56	$233.58
10/07/1996	PAYMENT	TRANSAMERICA	$-233.56	$467.14
08/13/1996	PAYMENT	TRANSAMERICA	$-233.56	$700.70
07/01/1996	BILL	NAVES, JONI	$934.26	$934.26
03/04/1996	PAYMENT		$-235.72	$0.00
01/01/1996	PAYMENT		$-235.69	$235.72
10/02/1995	PAYMENT		$-235.69	$471.41
08/21/1995	PAYMENT		$-235.69	$707.10
07/01/1995	BILL	NAVES, JONI	$942.79	$942.79
01/02/1995	PAYMENT		$-447.74	$0.00
08/15/1994	PAYMENT		$-447.74	$447.74
07/01/1994	BILL	NAVES, JONI	$895.48	$895.48
01/03/1994	PAYMENT		$-395.06	$0.00
08/16/1993	PAYMENT		$-395.06	$395.06
07/01/1993	BILL	NAVES, JONI	$790.12	$790.12
01/04/1993	PAYMENT		$-372.93	$0.00
08/17/1992	PAYMENT		$-372.90	$372.93
07/01/1992	BILL	NAVES, JONI	$745.83	$745.83
01/06/1992	PAYMENT		$-331.91	$0.00
08/20/1991	PAYMENT		$-331.88	$331.91
07/01/1991	BILL	NAVES, JONI	$663.79	$663.79
01/07/1991	PAYMENT		$-322.88	$0.00
08/06/1990	PAYMENT		$-322.88	$322.88
07/01/1990	BILL	NAVES, JONI	$645.76	$645.76
01/02/1990	PAYMENT		$-302.09	$0.00
08/28/1989	PAYMENT		$-302.08	$302.09
07/01/1989	BILL	NAVES, JONI	$604.17	$604.17
01/11/1989	PAYMENT		$-273.96	$0.00
08/10/1988	PAYMENT		$-273.96	$273.96
07/01/1988	BILL	NAVES, JONI	$547.92	$547.92
01/04/1988	PAYMENT		$-258.75	$0.00
12/24/1987	PAYMENT		$-276.83	$258.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$12.94	$535.58
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.17	$522.64
07/01/1987	BILL	NAVES, JONI	$517.47	$517.47
03/12/1987	PAYMENT		$-458.12	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$19.09	$458.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$10.60	$439.03
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.24	$428.43
07/01/1986	BILL	ATKINSON,GARY R & JONI	$424.19	$424.19