Tax Account 1220-22-210-186

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Owners

NITZEL, WILLIAM T
1420 HONEYBEE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-186
Account Type	Real Estate
Location	1420 HONEYBEE LN GARDNERVILLE RANCHOS
Balance	$1,228.77
Currently Due	$409.59

Account ID

1220-22-210-186

Account Type

Real Estate

Location

1420 HONEYBEE LN
GARDNERVILLE RANCHOS

Balance

$1,228.77

Currently Due

$409.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,638.69
Total	$1,638.69
Paid	$409.92
Balance	$1,228.77
Due	$409.59
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,638.69

Total

$1,638.69

Paid

$409.92

Balance

$1,228.77

Due

$409.59

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$409.92	$0.00	$409.92	$409.92	$0.00
2	10/07/2024	10/17/2024	Due	$409.59	$0.00	$409.59	$0.00	$409.59
3	01/06/2025	01/16/2025	Due	$409.59	$0.00	$409.59	$0.00	$819.18
4	03/03/2025	03/13/2025	Due	$409.59	$0.00	$409.59	$0.00	$1,228.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.32	$0.00	$1,517.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,404.93	$0.00	$1,404.93	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,300.85	$0.00	$1,300.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,258.09	$0.00	$1,258.09	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,214.38	$0.00	$1,214.38	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,158.76	$0.00	$1,158.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,112.05	$0.00	$1,112.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,083.87	$0.00	$1,083.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,081.71	$0.00	$1,081.71	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,069.31	$0.00	$1,069.31	$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	PLANET HOME LENDING WT CORE -	$-409.92	$1,228.77
07/15/2024	BILL	NITZEL, WILLIAM T	$1,638.69	$1,638.69
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-379.25	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-379.25	$379.25
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-379.25	$758.50
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-379.57	$1,137.75
07/14/2023	BILL	NITZEL, WILLIAM T	$1,517.32	$1,517.32
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-351.23	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-351.23	$351.23
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-351.23	$702.46
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-351.24	$1,053.69
07/19/2022	BILL	NITZEL, WILLIAM T	$1,404.93	$1,404.93
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.21	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.21	$325.21
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.21	$650.42
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-325.22	$975.63
07/14/2021	BILL	NITZEL, WILLIAM T	$1,300.85	$1,300.85
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.52	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.52	$314.52
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.52	$629.04
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-314.53	$943.56
07/13/2020	BILL	NITZEL, WILLIAM T	$1,258.09	$1,258.09
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.59	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.59	$303.59
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.59	$607.18
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-303.61	$910.77
07/15/2019	BILL	NITZEL, WILLIAM T	$1,214.38	$1,214.38
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.69	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.69	$289.69
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.69	$579.38
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-289.69	$869.07
07/12/2018	BILL	NITZEL, WILLIAM T	$1,158.76	$1,158.76
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.01	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.01	$278.01
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.01	$556.02
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-278.02	$834.03
07/14/2017	BILL	NITZEL, WILLIAM T	$1,112.05	$1,112.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.96	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.96	$270.96
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.96	$541.92
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.99	$812.88
07/12/2016	BILL	NITZEL, WILLIAM T	$1,083.87	$1,083.87
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.42	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.42	$270.42
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.42	$540.84
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-270.45	$811.26
07/14/2015	BILL	NITZEL, WILLIAM T	$1,081.71	$1,081.71
03/03/2015	PAYMENT	M&T BANK CHECK	$-267.32	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-267.32	$267.32
10/03/2014	PAYMENT	M&T BANK CHECK	$-267.32	$534.64
08/18/2014	PAYMENT	M&T BANK CHECK	$-267.35	$801.96
07/17/2014	BILL	NITZEL, WILLIAM T	$1,069.31	$1,069.31
03/04/2014	PAYMENT	M&T BANK CHECK	$-254.40	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-254.40	$254.40
10/03/2013	PAYMENT	M&T BANK CHECK	$-254.40	$508.80
08/07/2013	PAYMENT	BAC TAX SVC CHECK	$-254.43	$763.20
07/16/2013	BILL	NITZEL, WILLIAM T	$1,017.63	$1,017.63
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-313.18	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-313.18	$313.18
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-313.18	$626.36
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-313.21	$939.54
07/13/2012	BILL	NITZEL, WILLIAM T	$1,252.75	$1,252.75
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-319.43	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-319.43	$319.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-319.43	$638.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-319.46	$958.29
07/15/2011	BILL	NITZEL, WILLIAM T	$1,277.75	$1,277.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-351.66	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-351.66	$351.66
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-351.66	$703.32
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-351.66	$1,054.98
07/14/2010	BILL	NITZEL, WILLIAM T	$1,406.64	$1,406.64
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-338.20	$338.20
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-338.20	$676.40
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-338.21	$1,014.60
07/13/2009	BILL	NITZEL, WILLIAM T	$1,352.81	$1,352.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-313.15	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-313.15	$313.15
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-313.15	$626.30
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-313.16	$939.45
07/18/2008	BILL	HUBBART, KENNETH W & SANDRA G	$1,252.61	$1,252.61
02/26/2008	PAYMENT	COUNTRYWIDE	$-304.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-304.01	$304.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-304.01	$608.04
08/13/2007	PAYMENT	COUNTRYWIDE	$-304.01	$912.05
07/01/2007	BILL	HUBBART, KENNETH W & SANDRA G	$1,216.06	$1,216.06
02/28/2007	PAYMENT	COUNTRYWIDE	$-295.19	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-295.18	$295.19
09/26/2006	PAYMENT	COUNTRYWIDE	$-295.18	$590.37
08/07/2006	PAYMENT	COUNTRYWIDE	$-295.18	$885.55
07/01/2006	BILL	HUBBART, KENNETH W & SANDRA G	$1,180.73	$1,180.73
03/01/2006	PAYMENT	COUNTRYWIDE	$-286.60	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-286.58	$286.60
09/29/2005	PAYMENT	COUNTRYWIDE	$-286.58	$573.18
08/24/2005	PAYMENT	OPTION ONE MTG	$-286.58	$859.76
07/01/2005	BILL	HUBBART, KENNETH W & SANDRA G	$1,146.34	$1,146.34
03/09/2005	PAYMENT	OPTION ONE MTG	$-289.18	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-289.15	$289.18
10/12/2004	PAYMENT	OPTION ONE	$-289.15	$578.33
08/12/2004	PAYMENT	OPTION ONE MTG	$-289.15	$867.48
07/01/2004	BILL	HUBBART, KENNETH W & SANDRA G	$1,156.63	$1,156.63
03/02/2004	PAYMENT	OPTION ONE MTGE	$-241.69	$0.00
01/14/2004	PAYMENT	OPTION ONE MTGE	$-241.66	$241.69
10/13/2003	PAYMENT	OPTION ONE MTG	$-241.66	$483.35
08/19/2003	PAYMENT	OPTION ONE MTG	$-241.66	$725.01
07/01/2003	BILL	HUBBART, KENNETH W & SANDRA G	$966.67	$966.67
03/04/2003	PAYMENT	COUNTRYWIDE	$-226.67	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-226.66	$226.67
09/20/2002	PAYMENT	COUNTRYWIDE	$-226.66	$453.33
08/13/2002	PAYMENT	COUNTRYWIDE	$-226.66	$679.99
07/01/2002	BILL	HUBBART, KENNETH W & SANDRA G	$906.65	$906.65
02/15/2002	PAYMENT	COUNTRYWIDE	$-224.49	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-224.47	$224.49
09/20/2001	PAYMENT	COUNTRYWIDE	$-224.47	$448.96
08/17/2001	PAYMENT	COUNTRYWIDE	$-224.47	$673.43
07/01/2001	BILL	HUBBART, KENNETH W & SANDRA G	$897.90	$897.90
02/13/2001	PAYMENT	COUNTRYWIDE	$-222.62	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-222.59	$222.62
10/10/2000	PAYMENT	COUNTRYWIDE	$-222.59	$445.21
08/17/2000	PAYMENT	COUNTRYWIDE	$-222.59	$667.80
07/01/2000	BILL	HUBBART, KENNETH W & SANDRA G	$890.39	$890.39
02/10/2000	PAYMENT	9997	$-221.66	$0.00
11/24/1999	PAYMENT	9997	$-221.66	$221.66
09/17/1999	PAYMENT	9997	$-221.66	$443.32
08/02/1999	PAYMENT	9997	$-221.66	$664.98
07/01/1999	BILL	HUBBART, KENNETH W & SANDRA G	$886.64	$886.64
02/16/1999	PAYMENT	9997	$-230.35	$0.00
12/17/1998	PAYMENT	9997	$-230.35	$230.35
09/30/1998	PAYMENT	9997	$-230.35	$460.70
09/14/1998	PAYMENT	33	$-239.56	$691.05
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.21	$930.61
07/01/1998	BILL	HUBBART, KENNETH W & SANDRA G	$921.40	$921.40
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-229.34	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-229.32	$229.34
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-229.32	$458.66
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-229.32	$687.98
07/01/1997	BILL	HUBBART, KENNETH W & SANDRA G	$917.30	$917.30
02/25/1997	PAYMENT	CAPSTEAD	$-233.55	$0.00
11/04/1996	PAYMENT	9998	$-233.55	$233.55
09/26/1996	PAYMENT	9998	$-233.55	$467.10
08/09/1996	PAYMENT	HUBBART, KENNETH W &	$-233.55	$700.65
07/01/1996	BILL	HUBBART, KENNETH W & SANDRA G	$934.20	$934.20
02/23/1996	PAYMENT		$-235.69	$0.00
12/26/1995	PAYMENT		$-235.68	$235.69
09/25/1995	PAYMENT		$-235.68	$471.37
08/14/1995	PAYMENT		$-235.68	$707.05
07/01/1995	BILL	HUBBART, KENNETH W & SANDRA G	$942.73	$942.73
12/23/1994	PAYMENT		$-447.73	$0.00
08/16/1994	PAYMENT		$-447.72	$447.73
07/01/1994	BILL	HUBBART, KENNETH W & SANDRA G	$895.45	$895.45
12/23/1993	PAYMENT		$-400.64	$0.00
07/28/1993	PAYMENT		$-400.62	$400.64
07/01/1993	BILL	HUBBART, KENNETH W & SANDRA G	$801.26	$801.26
03/09/1993	PAYMENT		$-189.27	$0.00
01/15/1993	PAYMENT		$-189.24	$189.27
10/16/1992	PAYMENT		$-189.24	$378.51
08/17/1992	PAYMENT		$-189.24	$567.75
07/01/1992	BILL	HUBBART, KENNETH W & SANDRA G	$756.99	$756.99
03/13/1992	PAYMENT		$-168.53	$0.00
01/16/1992	PAYMENT		$-168.50	$168.53
10/17/1991	PAYMENT		$-168.50	$337.03
09/03/1991	PAYMENT		$-168.50	$505.53
07/01/1991	BILL	HUBBART, KENNETH W & SANDRA G	$674.03	$674.03
03/20/1991	PAYMENT		$-170.52	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.56	$170.52
01/18/1991	PAYMENT		$-163.95	$163.96
10/15/1990	PAYMENT		$-163.95	$327.91
08/15/1990	PAYMENT		$-163.95	$491.86
07/01/1990	BILL	HUBBART, KENNETH W & SANDRA G	$655.81	$655.81
03/12/1990	PAYMENT		$-153.40	$0.00
01/04/1990	PAYMENT		$-153.37	$153.40
10/09/1989	PAYMENT		$-153.37	$306.77
08/22/1989	PAYMENT		$-153.37	$460.14
07/01/1989	BILL	HUBBART, KENNETH W & SANDRA G	$613.51	$613.51
03/07/1989	PAYMENT		$-152.32	$0.00
01/13/1989	PAYMENT		$-152.29	$152.32
10/13/1988	PAYMENT		$-152.29	$304.61
08/02/1988	PAYMENT		$-152.29	$456.90
07/01/1988	BILL	HUBBART, KENNETH W & SANDRA G	$609.19	$609.19
03/15/1988	PAYMENT		$-144.01	$0.00
01/06/1988	PAYMENT		$-144.01	$144.01
10/16/1987	PAYMENT		$-144.01	$288.02
08/18/1987	PAYMENT		$-144.01	$432.03
07/01/1987	BILL	HUBBART, KENNETH W & SANDRA G	$576.04	$576.04
03/02/1987	PAYMENT		$-64.66	$0.00
12/29/1986	PAYMENT		$-64.66	$64.66
10/08/1986	PAYMENT		$-64.66	$129.32
07/25/1986	PAYMENT		$-64.66	$193.98
07/01/1986	BILL	HUBBART,KENNETH W & SANDRA G	$258.64	$258.64