Tax Account 1221-10-000-009
Owners
HONEYFORD FAMILY TRUST 2021
2620 OLD RANCH RD
GARDNERVILLE, NV 89410
HONEYFORD, D A & B A TTEE
HONEYFORD, DOUGLAS ALAN TTEE
HONEYFORD, BROOKE ASHLEIGH TTEE
Account Summary
| Account ID | 1221-10-000-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2620 OLD RANCH RD GEN CO/CWS/MOSQ |
| Balance | $897.25 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,589.27 |
| Total | $3,589.27 |
| Paid | $2,692.02 |
| Balance | $897.25 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,323.40 | $66.47 | $3,389.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,077.20 | $0.00 | $3,077.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,619.49 | $89.07 | $1,708.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,168.27 | $93.46 | $1,261.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,127.66 | $50.75 | $1,178.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,076.02 | $37.66 | $1,113.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,032.64 | $21.07 | $1,053.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,006.48 | $150.96 | $1,157.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,004.47 | $10.05 | $1,014.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,004.47 | $35.15 | $1,039.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | HONEYFORD FAMILY TRUST 2021 CHECK 236 | $-897.25 | $897.25 |
| 10/17/2024 | PAYMENT | HONEYFORD, D CHECK 2277 | $-897.25 | $1,794.50 |
| 08/15/2024 | PAYMENT | HONEYFORD, DOUGLAS A CHECK 123 | $-897.52 | $2,691.75 |
| 07/15/2024 | BILL | HONEYFORD FAMILY TRUST 2021 | $3,589.27 | $3,589.27 |
| 04/04/2024 | PAYMENT | CHECK ACH - 300010 | $-864.01 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.23 | $864.01 |
| 12/27/2023 | PAYMENT | HONEYFORD , D CHECK 1137 | $-830.78 | $830.78 |
| 10/05/2023 | PAYMENT | HONEYFORD, DOUGLAS A CREDIT 311629852 | $-864.30 | $1,661.56 |
| 09/18/2023 | PAYMENT | HONEYFORD, DOUGLAS A CHECK 1291 | $-830.78 | $2,525.86 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.24 | $3,356.64 |
| 07/14/2023 | BILL | HONEYFORD FAMILY TRUST 2021 | $3,323.40 | $3,323.40 |
| 03/08/2023 | PAYMENT | HONEYFORD, DOUGLAS CHECK 108 | $-769.30 | $0.00 |
| 01/05/2023 | PAYMENT | DOUGLAS HONEYFORD GOV GOVOLUTION - 299372881 | $-769.30 | $769.30 |
| 09/23/2022 | PAYMENT | DOUGLAS HONEYFORD GOV GOVOLUTION - 295368640 | $-769.30 | $1,538.60 |
| 08/19/2022 | PAYMENT | HONEYFORD, DOUGLAS CHECK 1134 | $-769.30 | $2,307.90 |
| 07/19/2022 | BILL | HONEYFORD, D A & B A TTEE | $3,077.20 | $3,077.20 |
| 03/23/2022 | PAYMENT | HONEYFORD, DOUGLAS CREDIT: D | $-421.06 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $16.19 | $421.06 |
| 01/21/2022 | PAYMENT | HONEYFORD, DOUGLAS CREDIT: D | $-421.06 | $404.87 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $16.19 | $825.93 |
| 11/10/2021 | PAYMENT | HONEYFORD, DOUGLAS CREDIT: D | $-866.44 | $809.74 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $40.49 | $1,676.18 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $16.20 | $1,635.69 |
| 07/14/2021 | BILL | HONEYFORD, D A & B A TTEE | $1,619.49 | $1,619.49 |
| 01/21/2021 | PAYMENT | WESTERN TITLE CO CHECK | $-1,261.73 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $52.57 | $1,261.73 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $29.21 | $1,209.16 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $11.68 | $1,179.95 |
| 07/13/2020 | BILL | SMITH, CINDY CAROL | $1,168.27 | $1,168.27 |
| 03/17/2020 | PAYMENT | TICOR TITLE CHECK | $-603.29 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $28.19 | $603.29 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.28 | $575.10 |
| 10/17/2019 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-293.19 | $563.82 |
| 09/27/2019 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-281.93 | $857.01 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.28 | $1,138.94 |
| 07/15/2019 | BILL | SMITH, THOMAS G & CINDY C | $1,127.66 | $1,127.66 |
| 01/16/2019 | PAYMENT | TGS CONSTRUCTION CHECK | $-37.66 | $0.00 |
| 11/20/2018 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-1,076.02 | $37.66 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $26.90 | $1,113.68 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.76 | $1,086.78 |
| 07/12/2018 | BILL | SMITH, THOMAS G & CINDY C | $1,076.02 | $1,076.02 |
| 04/13/2018 | PAYMENT | TGS CONSTRUCTION CHECK | $-10.74 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.41 | $10.74 |
| 03/01/2018 | PAYMENT | TGS CONSTRUCTION CHECK | $-516.32 | $10.33 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.33 | $526.65 |
| 11/21/2017 | PAYMENT | TGS CONTRUCTION CHECK | $-10.33 | $516.32 |
| 10/16/2017 | PAYMENT | TGS CONSTRUCTION CHECK | $-258.16 | $526.65 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.33 | $784.81 |
| 08/24/2017 | PAYMENT | TGS CONSTRUCTION CHECK | $-258.16 | $774.48 |
| 07/14/2017 | BILL | SMITH, THOMAS G & CINDY C | $1,032.64 | $1,032.64 |
| 04/27/2017 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-1,157.44 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $70.45 | $1,157.44 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.29 | $1,086.99 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.16 | $1,041.70 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $10.06 | $1,016.54 |
| 07/12/2016 | BILL | SMITH, THOMAS G & CINDY C | $1,006.48 | $1,006.48 |
| 03/08/2016 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-251.11 | $0.00 |
| 01/12/2016 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-251.11 | $251.11 |
| 09/16/2015 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-512.30 | $502.22 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $10.05 | $1,014.52 |
| 07/14/2015 | BILL | SMITH, THOMAS G & CINDY C | $1,004.47 | $1,004.47 |
| 01/23/2015 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-788.48 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $25.11 | $788.48 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $10.04 | $763.37 |
| 08/21/2014 | PAYMENT | TGS CONST CHECK | $-251.14 | $753.33 |
| 07/17/2014 | BILL | SMITH, THOMAS G & CINDY C | $1,004.47 | $1,004.47 |
| 04/09/2014 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-261.15 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $10.04 | $261.15 |
| 02/04/2014 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-261.15 | $251.11 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $10.04 | $512.26 |
| 09/26/2013 | PAYMENT | TGS CONST CO CHECK | $-512.30 | $502.22 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $10.05 | $1,014.52 |
| 07/16/2013 | BILL | SMITH, THOMAS G & CINDY C | $1,004.47 | $1,004.47 |
| 03/28/2013 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-261.15 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $10.04 | $261.15 |
| 01/09/2013 | PAYMENT | TGS CONSTRUCTION CHECK | $-251.11 | $251.11 |
| 11/16/2012 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-261.15 | $502.22 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $10.04 | $763.37 |
| 08/28/2012 | PAYMENT | TGS CONSTRUCTIONS CO CHECK | $-251.14 | $753.33 |
| 07/13/2012 | BILL | SMITH, THOMAS G & CINDY C | $1,004.47 | $1,004.47 |
| 03/01/2012 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-263.67 | $0.00 |
| 01/09/2012 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-263.67 | $263.67 |
| 12/16/2011 | PAYMENT | SMITH, THOMAS G & CINDY C CHECK | $-274.22 | $527.34 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $10.55 | $801.56 |
| 08/24/2011 | PAYMENT | TGS CONSTRUCTION CHECK | $-263.68 | $791.01 |
| 07/15/2011 | BILL | SMITH, THOMAS G & CINDY C | $1,054.69 | $1,054.69 |
| 03/09/2011 | PAYMENT | TGS CONSTRUCTION CHECK | $-299.52 | $0.00 |
| 12/28/2010 | PAYMENT | TGS CONSTRUCTION CHECK | $-299.52 | $299.52 |
| 10/06/2010 | PAYMENT | TGS CONSTRUCTION CHECK | $-299.52 | $599.04 |
| 08/02/2010 | PAYMENT | TGS CONSTRUCTION CHECK | $-299.55 | $898.56 |
| 07/14/2010 | BILL | SMITH, THOMAS | $1,198.11 | $1,198.11 |
| 03/03/2010 | PAYMENT | TGS CONST. CHECK | $-278.63 | $0.00 |
| 01/06/2010 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-278.63 | $278.63 |
| 10/08/2009 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-278.63 | $557.26 |
| 08/03/2009 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-278.63 | $835.89 |
| 07/13/2009 | BILL | SMITH, THOMAS | $1,114.52 | $1,114.52 |
| 02/26/2009 | PAYMENT | TGA CONSTRUCTION CHECK | $-257.99 | $0.00 |
| 01/08/2009 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-257.99 | $257.99 |
| 10/08/2008 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-257.99 | $515.98 |
| 08/25/2008 | PAYMENT | TGS CONSTRUCTION CO CHECK | $-257.99 | $773.97 |
| 07/18/2008 | BILL | SMITH, THOMAS | $1,031.96 | $1,031.96 |
| 02/14/2008 | PAYMENT | TGS CONSTRUCTION | $-487.34 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $9.56 | $487.34 |
| 10/05/2007 | PAYMENT | TGS CONST | $-238.88 | $477.78 |
| 08/24/2007 | PAYMENT | T G S CONSTRUCTION | $-238.88 | $716.66 |
| 07/01/2007 | BILL | SMITH, THOMAS | $955.54 | $955.54 |
| 02/23/2007 | PAYMENT | TGS CONST | $-221.19 | $0.00 |
| 12/27/2006 | PAYMENT | TGS CONSTRUCTION | $-221.18 | $221.19 |
| 10/04/2006 | PAYMENT | TGS CONSTRUCTION | $-221.18 | $442.37 |
| 08/03/2006 | PAYMENT | TGS CONSTRUCTION | $-221.18 | $663.55 |
| 07/01/2006 | BILL | SMITH, THOMAS | $884.73 | $884.73 |
| 03/03/2006 | PAYMENT | TGS CONSTRUCTION | $-204.82 | $0.00 |
| 12/29/2005 | PAYMENT | TGS CONSTRUCTION | $-204.79 | $204.82 |
| 10/03/2005 | PAYMENT | TGS CONSTRUCTION CO | $-204.79 | $409.61 |
| 08/18/2005 | PAYMENT | TGS CONSTRUCTION | $-204.79 | $614.40 |
| 07/01/2005 | BILL | SMITH, THOMAS | $819.19 | $819.19 |
| 03/14/2005 | PAYMENT | TGS CONSTRUCTION | $-190.87 | $0.00 |
| 12/30/2004 | PAYMENT | TGS CONSTRUCTION | $-190.87 | $190.87 |
| 10/05/2004 | PAYMENT | TGS CONST | $-190.87 | $381.74 |
| 08/13/2004 | PAYMENT | TGS CONST CO | $-190.87 | $572.61 |
| 07/01/2004 | BILL | SMITH, THOMAS | $763.48 | $763.48 |
| 02/23/2004 | PAYMENT | TGS CONST | $-191.83 | $0.00 |
| 12/05/2003 | PAYMENT | SMITH, THOMAS | $-602.25 | $191.83 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $19.18 | $794.08 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $7.67 | $774.90 |
| 07/01/2003 | BILL | SMITH, THOMAS | $767.23 | $767.23 |
| 11/25/2002 | PAYMENT | SMITH, THOMAS | $-406.17 | $0.00 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $5.34 | $406.17 |
| 08/21/2002 | PAYMENT | TGS CONST | $-133.61 | $400.83 |
| 07/01/2002 | BILL | SMITH, THOMAS | $534.44 | $534.44 |
| 03/04/2002 | PAYMENT | ARNDT, KURT L & MARG | $-124.86 | $0.00 |
| 01/09/2002 | PAYMENT | ARNDT, KURT L & MARG | $-124.85 | $124.86 |
| 10/01/2001 | PAYMENT | ARNDT, KURT L & MARG | $-124.85 | $249.71 |
| 08/17/2001 | PAYMENT | ARNDT, KURT L & MARG | $-124.85 | $374.56 |
| 07/01/2001 | BILL | ARNDT, KURT L & MARGARET E | $499.41 | $499.41 |
| 03/12/2001 | PAYMENT | CROOKS, STACY R & AL | $-123.66 | $0.00 |
| 01/09/2001 | PAYMENT | CROOKS, STACY R & AL | $-123.63 | $123.66 |
| 09/21/2000 | PAYMENT | CROOKS, STACY R & AL | $-123.63 | $247.29 |
| 07/25/2000 | PAYMENT | CROOKS, STACY R & AL | $-123.63 | $370.92 |
| 07/01/2000 | BILL | CROOKS, STACY R & ALEXANDRA H | $494.55 | $494.55 |
| 03/02/2000 | PAYMENT | CROOKS, STACY R & AL | $-123.02 | $0.00 |
| 01/03/2000 | PAYMENT | CROOKS, STACY R & AL | $-123.02 | $123.02 |
| 10/07/1999 | PAYMENT | CROOKS, STACY R & AL | $-123.02 | $246.04 |
| 09/14/1999 | PAYMENT | CROOKS, STACY R & AL | $-127.94 | $369.06 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.92 | $497.00 |
| 07/01/1999 | BILL | CROOKS, STACY R & ALEXANDRA H | $492.08 | $492.08 |