Tax Account 1220-22-210-185
Owners
SISSON, GARY & BRIDGET
1416 HONEYBEE LN
GARDNERVILLE, NV 89460
NATIVIDAD, KARI (UPD)
SISSON, GARY
SISSON, BRIDGET
Account Summary
| Account ID | 1220-22-210-185 |
|---|---|
| Account Type | Real Estate |
| Location | 1416 HONEYBEE LN GARDNERVILLE RANCHOS |
| Balance | $1,052.73 |
| Currently Due | $350.91 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,403.93 |
| Total | $1,403.93 |
| Paid | $351.20 |
| Balance | $1,052.73 |
| Due | $350.91 |
| 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 | $1,363.03 | $0.00 | $1,363.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,323.33 | $0.00 | $1,323.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,284.79 | $0.00 | $1,284.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,247.39 | $0.00 | $1,247.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $297.28 | $0.00 | $297.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $294.58 | $0.00 | $294.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $279.97 | $0.00 | $279.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $264.14 | $0.00 | $264.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $274.87 | $0.00 | $274.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $284.63 | $0.00 | $284.63 | $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 | ROCKET MORTGAGE, LLC WT CORE - | $-351.20 | $1,052.73 |
| 07/15/2024 | BILL | SISSON, GARY & BRIDGET | $1,403.93 | $1,403.93 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.70 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.70 | $340.70 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.70 | $681.40 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-340.93 | $1,022.10 |
| 07/14/2023 | BILL | SISSON, GARY & BRIDGET | $1,363.03 | $1,363.03 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.83 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.83 | $330.83 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.83 | $661.66 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-330.84 | $992.49 |
| 07/19/2022 | BILL | SISSON, GARY & BRIDGET | $1,323.33 | $1,323.33 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-321.19 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-321.19 | $321.19 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-321.19 | $642.38 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-321.22 | $963.57 |
| 07/14/2021 | BILL | SISSON, GARY & BRIDGET | $1,284.79 | $1,284.79 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-311.84 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-311.84 | $311.84 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-311.84 | $623.68 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-311.87 | $935.52 |
| 07/13/2020 | BILL | SISSON, GARY & BRIDGET | $1,247.39 | $1,247.39 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-74.32 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-74.32 | $74.32 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-74.32 | $148.64 |
| 08/09/2019 | PAYMENT | GARY SISSON CHECK | $-74.32 | $222.96 |
| 07/15/2019 | BILL | RONEY, CHARLENE | $297.28 | $297.28 |
| 10/15/2018 | PAYMENT | RONEY, CHARLENE CHECK | $-147.28 | $0.00 |
| 07/25/2018 | PAYMENT | RONEY, CHARLENE CHECK | $-147.30 | $147.28 |
| 07/12/2018 | BILL | RONEY, CHARLENE | $294.58 | $294.58 |
| 09/20/2017 | PAYMENT | RONEY, CHARLENE CHECK | $-139.98 | $0.00 |
| 08/02/2017 | PAYMENT | RONEY, CHARLENE CHECK | $-139.99 | $139.98 |
| 07/14/2017 | BILL | RONEY, CHARLENE | $279.97 | $279.97 |
| 12/07/2016 | PAYMENT | RONEY, CHARLENE CHECK | $-66.03 | $0.00 |
| 11/09/2016 | PAYMENT | RONEY, CHARLENE CHECK | $-66.03 | $66.03 |
| 07/29/2016 | PAYMENT | RONEY, CHARLENE CHECK | $-132.08 | $132.06 |
| 07/12/2016 | BILL | RONEY, CHARLENE | $264.14 | $264.14 |
| 08/10/2015 | PAYMENT | RONEY, CHARLENE CHECK | $-274.87 | $0.00 |
| 07/14/2015 | BILL | RONEY, CHARLENE | $274.87 | $274.87 |
| 09/03/2014 | PAYMENT | RONEY, CHARLENE CHECK | $-142.30 | $0.00 |
| 07/22/2014 | PAYMENT | RONEY, CHARLENE CHECK | $-142.33 | $142.30 |
| 07/17/2014 | BILL | RONEY, CHARLENE | $284.63 | $284.63 |
| 07/30/2013 | PAYMENT | RONEY, CHARLENE CHECK | $-243.89 | $0.00 |
| 07/16/2013 | BILL | RONEY, CHARLENE | $243.89 | $243.89 |
| 01/10/2013 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-248.10 | $0.00 |
| 11/06/2012 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-124.05 | $248.10 |
| 11/05/2012 | AMENDMENT | waive pen under writeoff amt l | $-4.96 | $372.15 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.96 | $377.11 |
| 08/08/2012 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-124.05 | $372.15 |
| 07/13/2012 | BILL | RONEY, HAROLD & CHARLENE | $496.20 | $496.20 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-136.55 | $0.00 |
| 01/04/2012 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-136.55 | $136.55 |
| 07/21/2011 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-273.10 | $273.10 |
| 07/15/2011 | BILL | RONEY, HAROLD & CHARLENE | $546.20 | $546.20 |
| 03/02/2011 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-162.91 | $0.00 |
| 12/16/2010 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-162.91 | $162.91 |
| 09/28/2010 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-162.91 | $325.82 |
| 08/05/2010 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-162.92 | $488.73 |
| 07/14/2010 | BILL | RONEY, HAROLD & CHARLENE | $651.65 | $651.65 |
| 02/03/2010 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-177.09 | $0.00 |
| 12/14/2009 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-177.09 | $177.09 |
| 09/04/2009 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-177.09 | $354.18 |
| 08/11/2009 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-177.11 | $531.27 |
| 07/13/2009 | BILL | RONEY, HAROLD & CHARLENE | $708.38 | $708.38 |
| 09/19/2008 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-525.36 | $0.00 |
| 07/25/2008 | PAYMENT | RONEY, HAROLD & CHARLENE CHECK | $-175.15 | $525.36 |
| 07/18/2008 | BILL | RONEY, HAROLD & CHARLENE | $700.51 | $700.51 |
| 01/02/2008 | PAYMENT | RONEY, HAROLD & CHAR | $-339.29 | $0.00 |
| 08/08/2007 | PAYMENT | RONEY, HAROLD & CHAR | $-339.26 | $339.29 |
| 07/01/2007 | BILL | RONEY, HAROLD & CHARLENE | $678.55 | $678.55 |
| 09/12/2006 | PAYMENT | RONEY, HAROLD & CHAR | $-330.89 | $0.00 |
| 08/02/2006 | PAYMENT | RONEY, HAROLD & CHAR | $-330.86 | $330.89 |
| 07/01/2006 | BILL | RONEY, HAROLD & CHARLENE | $661.75 | $661.75 |
| 08/03/2005 | PAYMENT | RONEY, HAROLD & CHAR | $-642.48 | $0.00 |
| 07/01/2005 | BILL | RONEY, HAROLD & CHARLENE | $642.48 | $642.48 |
| 08/18/2004 | PAYMENT | RONEY, HAROLD & CHAR | $-662.85 | $0.00 |
| 07/01/2004 | BILL | RONEY, HAROLD & CHARLENE | $662.85 | $662.85 |
| 08/06/2003 | PAYMENT | RONEY, HAROLD & CHAR | $-951.34 | $0.00 |
| 07/01/2003 | BILL | RONEY, HAROLD & CHARLENE | $951.34 | $951.34 |
| 08/01/2002 | PAYMENT | RONEY, HAROLD & CHAR | $-898.41 | $0.00 |
| 07/01/2002 | BILL | RONEY, HAROLD & CHARLENE | $898.41 | $898.41 |
| 08/08/2001 | PAYMENT | RONEY, HAROLD & CHAR | $-895.69 | $0.00 |
| 07/01/2001 | BILL | RONEY, HAROLD & CHARLENE | $895.69 | $895.69 |
| 08/04/2000 | PAYMENT | RONEY, HAROLD & CHAR | $-894.57 | $0.00 |
| 07/01/2000 | BILL | RONEY, HAROLD & CHARLENE | $894.57 | $894.57 |
| 12/07/1999 | PAYMENT | RONEY, HAROLD & CHAR | $-445.38 | $0.00 |
| 10/01/1999 | PAYMENT | RONEY, HAROLD & CHAR | $-222.69 | $445.38 |
| 08/09/1999 | PAYMENT | RONEY, HAROLD & CHAR | $-222.69 | $668.07 |
| 07/01/1999 | BILL | RONEY, HAROLD & CHARLENE | $890.76 | $890.76 |
| 02/26/1999 | PAYMENT | RONEY, HAROLD & CHAR | $-231.57 | $0.00 |
| 12/22/1998 | PAYMENT | RONEY, HAROLD & CHAR | $-231.57 | $231.57 |
| 10/02/1998 | PAYMENT | RONEY, HAROLD & CHAR | $-231.57 | $463.14 |
| 08/10/1998 | PAYMENT | RONEY, HAROLD & CHAR | $-231.57 | $694.71 |
| 07/01/1998 | BILL | RONEY, HAROLD & CHARLENE | $926.28 | $926.28 |
| 02/25/1998 | PAYMENT | RONEY, HAROLD & CHAR | $-230.42 | $0.00 |
| 12/29/1997 | PAYMENT | RONEY, HAROLD & CHAR | $-230.41 | $230.42 |
| 10/07/1997 | PAYMENT | RONEY, HAROLD & CHAR | $-230.41 | $460.83 |
| 08/19/1997 | PAYMENT | RONEY, HAROLD & CHAR | $-230.41 | $691.24 |
| 07/01/1997 | BILL | RONEY, HAROLD & CHARLENE | $921.65 | $921.65 |
| 02/25/1997 | PAYMENT | RONEY, HAROLD & CHAR | $-234.67 | $0.00 |
| 12/17/1996 | PAYMENT | RONEY, HAROLD & CHAR | $-234.64 | $234.67 |
| 10/08/1996 | PAYMENT | RONEY, HAROLD & CHAR | $-234.64 | $469.31 |
| 08/13/1996 | PAYMENT | RONEY, HAROLD & CHAR | $-234.64 | $703.95 |
| 07/01/1996 | BILL | RONEY, HAROLD & CHARLENE | $938.59 | $938.59 |
| 03/01/1996 | PAYMENT | $-236.71 | $0.00 | |
| 01/04/1996 | PAYMENT | $-236.69 | $236.71 | |
| 10/03/1995 | PAYMENT | $-236.69 | $473.40 | |
| 08/14/1995 | PAYMENT | $-236.69 | $710.09 | |
| 07/01/1995 | BILL | RONEY, HAROLD & CHARLENE | $946.78 | $946.78 |
| 03/01/1995 | PAYMENT | $-224.71 | $0.00 | |
| 12/21/1994 | PAYMENT | $-224.69 | $224.71 | |
| 10/04/1994 | PAYMENT | $-224.69 | $449.40 | |
| 08/04/1994 | PAYMENT | $-224.69 | $674.09 | |
| 07/01/1994 | BILL | RONEY, HAROLD & CHARLENE | $898.78 | $898.78 |
| 03/04/1994 | PAYMENT | $-202.13 | $0.00 | |
| 12/09/1993 | PAYMENT | $-202.10 | $202.13 | |
| 10/07/1993 | PAYMENT | $-202.10 | $404.23 | |
| 08/19/1993 | PAYMENT | $-202.10 | $606.33 | |
| 07/01/1993 | BILL | RONEY, HAROLD & CHARLENE | $808.43 | $808.43 |
| 03/02/1993 | PAYMENT | $-191.04 | $0.00 | |
| 01/05/1993 | PAYMENT | $-191.03 | $191.04 | |
| 10/05/1992 | PAYMENT | $-191.03 | $382.07 | |
| 08/07/1992 | PAYMENT | $-191.03 | $573.10 | |
| 07/01/1992 | BILL | RONEY, HAROLD & CHARLENE | $764.13 | $764.13 |
| 03/02/1992 | PAYMENT | $-170.03 | $0.00 | |
| 01/06/1992 | PAYMENT | $-170.02 | $170.03 | |
| 10/07/1991 | PAYMENT | $-170.02 | $340.05 | |
| 08/13/1991 | PAYMENT | $-170.02 | $510.07 | |
| 07/01/1991 | BILL | RONEY, HAROLD & CHARLENE | $680.09 | $680.09 |
| 03/04/1991 | PAYMENT | $-165.36 | $0.00 | |
| 12/18/1990 | PAYMENT | $-165.34 | $165.36 | |
| 10/01/1990 | PAYMENT | $-165.34 | $330.70 | |
| 08/01/1990 | PAYMENT | $-165.34 | $496.04 | |
| 07/01/1990 | BILL | RONEY, HAROLD & CHARLENE | $661.38 | $661.38 |
| 03/01/1990 | PAYMENT | $-154.55 | $0.00 | |
| 12/21/1989 | PAYMENT | $-154.52 | $154.55 | |
| 10/02/1989 | PAYMENT | $-154.52 | $309.07 | |
| 08/15/1989 | PAYMENT | $-154.52 | $463.59 | |
| 07/01/1989 | BILL | RONEY, HAROLD & CHARLENE | $618.11 | $618.11 |
| 03/03/1989 | PAYMENT | $-157.07 | $0.00 | |
| 12/08/1988 | PAYMENT | $-157.04 | $157.07 | |
| 09/29/1988 | PAYMENT | $-157.04 | $314.11 | |
| 07/18/1988 | PAYMENT | $-157.04 | $471.15 | |
| 07/01/1988 | BILL | RONEY, HAROLD & CHARLENE | $628.19 | $628.19 |
| 01/06/1988 | PAYMENT | $-213.36 | $0.00 | |
| 10/06/1987 | PAYMENT | $-106.67 | $213.36 | |
| 08/05/1987 | PAYMENT | $-106.67 | $320.03 | |
| 07/01/1987 | BILL | RONEY, HAROLD & CHARLENE | $426.70 | $426.70 |
| 03/27/1987 | PAYMENT | $-44.88 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.88 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $38.05 |
| 10/27/1986 | PAYMENT | $-18.29 | $37.32 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.73 | $55.61 |
| 08/04/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | CHRISTIANSEN,ERIC & JEAN K | $73.17 | $73.17 |