Tax Account 1320-27-001-023
Owners
HONER REVOCABLE TRUST
767 ROJO WY
GARDNERVILLE, NV 89460
HONER, ROBERT JR & JULIE TTEES
HONER, ROBERT E JR TTEE
HONER, JULIE A TTEE
Account Summary
Account ID | 1320-27-001-023 |
---|---|
Account Type | Real Estate |
Location | 1742 ORBIT WY GEN CO/CWS/MOSQ |
Balance | $3,498.07 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $13,992.57 |
Total | $13,992.57 |
Paid | $10,494.50 |
Balance | $3,498.07 |
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 | $12,956.09 | $0.00 | $12,956.09 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $11,996.40 | $0.00 | $11,996.40 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $11,107.77 | $0.00 | $11,107.77 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $10,742.53 | $0.00 | $10,742.53 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $10,369.24 | $0.00 | $10,369.24 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $10,177.39 | $0.00 | $10,177.39 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $10,317.19 | $0.00 | $10,317.19 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $10,391.91 | $0.00 | $10,391.91 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $10,337.84 | $0.00 | $10,337.84 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $13,758.42 | $0.00 | $13,758.42 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2018-2019 | S45 | Carson Valley Basin | 5.78 | 5.78 | .00 | .00 |
2017-2018 | S45 | Carson Valley Basin | 33.39 | 33.39 | .00 | .00 |
2016-2017 | S45 | Carson Valley Basin | 33.39 | 33.39 | .00 | .00 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
12/24/2024 | PAYMENT | CHECK ACH - 100353 | $-3,498.07 | $3,498.07 |
10/01/2024 | PAYMENT | CHECK ACH - 100446 | $-3,498.07 | $6,996.14 |
08/14/2024 | PAYMENT | PERMA-CAL INDUSTRIES, INC CHECK 027820 | $-3,498.36 | $10,494.21 |
07/15/2024 | BILL | HONER REVOCABLE TRUST | $13,992.57 | $13,992.57 |
02/27/2024 | PAYMENT | PERMA-CAL INDUSTRIES, INC CHECK 027354 | $-3,238.96 | $0.00 |
12/28/2023 | PAYMENT | PERMA-CAL INDUSTRIES, INC CHECK 027204 | $-3,238.96 | $3,238.96 |
09/27/2023 | PAYMENT | PERMA-CAL INDUSTRIES, INC CHECK 026981 | $-3,238.96 | $6,477.92 |
08/25/2023 | PAYMENT | PERMA-CAL INDUSTRIES, INC. CHECK 026866 | $-3,239.21 | $9,716.88 |
07/14/2023 | BILL | HONER REVOCABLE TRUST | $12,956.09 | $12,956.09 |
03/06/2023 | PAYMENT | PERMA CAL IND. CHECK 26473 | $-2,999.10 | $0.00 |
01/04/2023 | PAYMENT | PERMA CAL CHECK 26332 | $-2,999.10 | $2,999.10 |
10/12/2022 | PAYMENT | PERMA CAL INDUSTRIES CHECK 26114 | $-2,999.10 | $5,998.20 |
08/21/2022 | PAYMENT | PERMA-CAL INDUSTRIES, INC CHECK 26007 | $-2,999.10 | $8,997.30 |
07/19/2022 | BILL | HONER, ROBERT JR & JULIE TTEES | $11,996.40 | $11,996.40 |
03/18/2022 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,776.94 | $0.00 |
01/13/2022 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,776.94 | $2,776.94 |
10/14/2021 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,776.94 | $5,553.88 |
08/26/2021 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,776.95 | $8,330.82 |
07/14/2021 | BILL | HONER, ROBERT JR & JULIE TTEES | $11,107.77 | $11,107.77 |
03/05/2021 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,685.63 | $0.00 |
01/11/2021 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,685.63 | $2,685.63 |
10/13/2020 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,685.63 | $5,371.26 |
08/25/2020 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-2,685.64 | $8,056.89 |
07/13/2020 | BILL | HONER, ROBERT JR & JULIE TTEES | $10,742.53 | $10,742.53 |
03/13/2020 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,592.31 | $0.00 |
01/15/2020 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,592.31 | $2,592.31 |
10/15/2019 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,592.31 | $5,184.62 |
08/29/2019 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,592.31 | $7,776.93 |
07/15/2019 | BILL | HONER, ROBERT JR & JULIE TTEES | $10,369.24 | $10,369.24 |
03/14/2019 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,544.34 | $0.00 |
01/16/2019 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,544.34 | $2,544.34 |
10/11/2018 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,544.34 | $5,088.68 |
08/29/2018 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,544.37 | $7,633.02 |
07/12/2018 | BILL | HONER, ROBERT JR & JULIE TTEES | $10,177.39 | $10,177.39 |
03/13/2018 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-2,579.29 | $0.00 |
12/31/2017 | PAYMENT | PERMA - CAL INSUSTRIES CHECK | $-2,579.29 | $2,579.29 |
10/02/2017 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-2,579.29 | $5,158.58 |
08/25/2017 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-2,579.32 | $7,737.87 |
07/14/2017 | BILL | HONER, ROBERT JR & JULIE TTEES | $10,317.19 | $10,317.19 |
03/14/2017 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-2,597.97 | $0.00 |
01/05/2017 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-2,597.97 | $2,597.97 |
10/11/2016 | PAYMENT | PERMA CAL INDUSTRIES CHECK | $-2,597.97 | $5,195.94 |
08/23/2016 | PAYMENT | PERMA- CAL INDUSTRIES INC CHECK | $-2,598.00 | $7,793.91 |
07/12/2016 | BILL | HONER, ROBERT JR & JULIE TTEES | $10,391.91 | $10,391.91 |
03/15/2016 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-2,584.46 | $0.00 |
01/13/2016 | PAYMENT | PERMA CAL INDUSTRIES INC CHECK | $-2,584.46 | $2,584.46 |
10/13/2015 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-2,584.46 | $5,168.92 |
08/27/2015 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-2,584.46 | $7,753.38 |
07/14/2015 | BILL | HONER, ROBERT JR & JULIE TTEES | $10,337.84 | $10,337.84 |
03/11/2015 | PAYMENT | PERMA-CAL INDUSTRIES INC CHECK | $-3,439.60 | $0.00 |
01/13/2015 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,439.60 | $3,439.60 |
10/13/2014 | PAYMENT | PERMA CAL INDUSTRIES CHECK | $-3,439.60 | $6,879.20 |
08/25/2014 | PAYMENT | PREMA-CAL INDUSTRIES CHECK | $-3,439.62 | $10,318.80 |
07/17/2014 | BILL | HONER, ROBERT JR & JULIE TTEES | $13,758.42 | $13,758.42 |
03/10/2014 | PAYMENT | PERMA CAL INDUSTRIES CHECK | $-3,339.42 | $0.00 |
01/14/2014 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,339.42 | $3,339.42 |
10/15/2013 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,339.42 | $6,678.84 |
08/26/2013 | PAYMENT | HONER, ROBERT JR & JULIE TTEES CHECK | $-3,339.43 | $10,018.26 |
07/16/2013 | BILL | HONER, ROBERT JR & JULIE TTEES | $13,357.69 | $13,357.69 |
03/08/2013 | PAYMENT | PERMACAL IND CHECK | $-3,364.27 | $0.00 |
01/03/2013 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,364.27 | $3,364.27 |
10/10/2012 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,364.27 | $6,728.54 |
08/28/2012 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,364.29 | $10,092.81 |
07/13/2012 | BILL | HONER, ROBERT JR & JULIE TTEES | $13,457.10 | $13,457.10 |
03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-3,561.92 | $0.00 |
01/06/2012 | PAYMENT | PERMA CAL INDUSTRIES CHECK | $-3,561.92 | $3,561.92 |
10/05/2011 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,561.92 | $7,123.84 |
08/17/2011 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,561.92 | $10,685.76 |
07/15/2011 | BILL | HONER, ROBERT JR & JULIE TTEES | $14,247.68 | $14,247.68 |
03/14/2011 | PAYMENT | PERMA CAL INDUSTRIES CHECK | $-3,514.04 | $0.00 |
01/14/2011 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,514.04 | $3,514.04 |
10/11/2010 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,514.04 | $7,028.08 |
08/23/2010 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,514.07 | $10,542.12 |
07/14/2010 | BILL | HONER, ROBERT JR & JULIE TTEES | $14,056.19 | $14,056.19 |
03/08/2010 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,268.88 | $0.00 |
01/12/2010 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,268.88 | $3,268.88 |
10/14/2009 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,268.88 | $6,537.76 |
08/25/2009 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,268.88 | $9,806.64 |
07/13/2009 | BILL | HONER, ROBERT JR & JULIE TTEES | $13,075.52 | $13,075.52 |
03/10/2009 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,026.74 | $0.00 |
01/13/2009 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,026.74 | $3,026.74 |
10/14/2008 | PAYMENT | PERMA CAL INDUSTRIES CHECK | $-3,026.74 | $6,053.48 |
08/25/2008 | PAYMENT | PERMA-CAL INDUSTRIES CHECK | $-3,026.74 | $9,080.22 |
07/18/2008 | BILL | HONER, ROBERT JR & JULIE TTEES | $12,106.96 | $12,106.96 |
03/11/2008 | PAYMENT | PERMA-CAL INDUSTRIES | $-2,802.69 | $0.00 |
01/14/2008 | PAYMENT | PERMA-CAL INDUSTRIES | $-2,802.68 | $2,802.69 |
10/05/2007 | PAYMENT | PERMA CA INDUSTRIES | $-2,802.68 | $5,605.37 |
08/27/2007 | PAYMENT | PRMA-CAL INDUSTRIES | $-2,802.68 | $8,408.05 |
07/01/2007 | BILL | HONER, ROBERT E JR & JULIE A | $11,210.73 | $11,210.73 |
03/12/2007 | PAYMENT | PERMA-CAL INDUSTRIES | $-2,594.95 | $0.00 |
01/09/2007 | PAYMENT | PERMA-CAL INDUSTRIES | $-2,594.94 | $2,594.95 |
10/10/2006 | PAYMENT | PERMA-CAL INDUSTRIES | $-2,594.94 | $5,189.89 |
08/30/2006 | PAYMENT | PERMA CAL IND INC | $-2,594.94 | $7,784.83 |
07/01/2006 | BILL | HONER, ROBERT E JR & JULIE A | $10,379.77 | $10,379.77 |
03/07/2006 | PAYMENT | PERMA CAL IND | $-1,861.10 | $0.00 |
01/09/2006 | PAYMENT | PERMA-CAL INDUSTRIES | $-1,861.07 | $1,861.10 |
10/06/2005 | PAYMENT | PERMA-CAL IND | $-1,861.07 | $3,722.17 |
08/24/2005 | PAYMENT | PERMA CAL IND | $-1,861.07 | $5,583.24 |
07/01/2005 | BILL | HONER, ROBERT E JR & JULIE A | $7,444.31 | $7,444.31 |
03/14/2005 | PAYMENT | PERMA-CAL IND | $-1,878.88 | $0.00 |
01/10/2005 | PAYMENT | PERMA-CAL IND | $-1,878.86 | $1,878.88 |
10/13/2004 | PAYMENT | PERMA CAL IND | $-1,878.86 | $3,757.74 |
08/23/2004 | PAYMENT | HONER, ROBERT E JR & | $-1,878.86 | $5,636.60 |
07/01/2004 | BILL | HONER, ROBERT E JR & JULIE A | $7,515.46 | $7,515.46 |
03/08/2004 | PAYMENT | PERMA CAL INDUSTRIES | $-1,873.24 | $0.00 |
01/12/2004 | PAYMENT | PERMA CAL IND | $-1,873.24 | $1,873.24 |
10/13/2003 | PAYMENT | PERMA-CAL IND | $-1,873.24 | $3,746.48 |
08/25/2003 | PAYMENT | PERMA-CAL IND | $-1,873.24 | $5,619.72 |
07/01/2003 | BILL | HONER, ROBERT E JR & JULIE A | $7,492.96 | $7,492.96 |
03/10/2003 | PAYMENT | PERMA CAL IND | $-1,915.60 | $0.00 |
01/13/2003 | PAYMENT | PERMA CAL IND | $-1,915.60 | $1,915.60 |
10/15/2002 | PAYMENT | PERMA CAL IND | $-1,915.60 | $3,831.20 |
08/26/2002 | PAYMENT | PERMA CAL IND INC | $-1,915.60 | $5,746.80 |
07/01/2002 | BILL | HONER, ROBERT E JR & JULIE A | $7,662.40 | $7,662.40 |
03/11/2002 | PAYMENT | PERMA CAL IND | $-1,693.34 | $0.00 |
01/14/2002 | PAYMENT | PERMA CAL IND | $-1,693.32 | $1,693.34 |
10/09/2001 | PAYMENT | PERMA CAL IND | $-1,693.32 | $3,386.66 |
08/27/2001 | PAYMENT | PERMA CAL IND | $-1,693.32 | $5,079.98 |
07/01/2001 | BILL | HONER, ROBERT E JR & JULIE A | $6,773.30 | $6,773.30 |
03/12/2001 | PAYMENT | PERMA CAL IND | $-1,676.82 | $0.00 |
01/09/2001 | PAYMENT | PERMA-CAL IND | $-1,676.82 | $1,676.82 |
10/10/2000 | PAYMENT | PERMA CAL IND | $-1,676.82 | $3,353.64 |
08/28/2000 | PAYMENT | PERMA CAL IND | $-1,676.82 | $5,030.46 |
07/01/2000 | BILL | HONER, ROBERT E JR & JULIE A | $6,707.28 | $6,707.28 |
03/06/2000 | PAYMENT | PERMA CAL IND | $-1,668.51 | $0.00 |
01/07/2000 | PAYMENT | PERMA-CAL IND | $-1,668.48 | $1,668.51 |
10/06/1999 | PAYMENT | PERMA CAL IND | $-1,668.48 | $3,336.99 |
08/17/1999 | PAYMENT | HONER, ROBERT E JR & | $-1,668.48 | $5,005.47 |
07/01/1999 | BILL | HONER, ROBERT E JR & JULIE A | $6,673.95 | $6,673.95 |
03/02/1999 | PAYMENT | PERMA CAL IND | $-1,670.67 | $0.00 |
01/06/1999 | PAYMENT | HONER, ROBERT E JR & | $-1,670.65 | $1,670.67 |
10/07/1998 | PAYMENT | HONER, ROBERT E JR & | $-1,670.65 | $3,341.32 |
08/17/1998 | PAYMENT | PERMA CAL INDUST | $-1,670.65 | $5,011.97 |
07/01/1998 | BILL | HONER, ROBERT E JR & JULIE A | $6,682.62 | $6,682.62 |
03/04/1998 | PAYMENT | ¼RT,S VS; OMF | $-1,658.83 | $0.00 |
01/08/1998 | PAYMENT | HONER, ROBERT E JR & | $-1,658.83 | $1,658.83 |
10/07/1997 | PAYMENT | HONER, ROBERT E JR & | $-1,658.83 | $3,317.66 |
08/19/1997 | PAYMENT | PERMA CAL | $-1,658.83 | $4,976.49 |
07/01/1997 | BILL | HONER, ROBERT E JR & JULIE A | $6,635.32 | $6,635.32 |
03/05/1997 | PAYMENT | HONER, ROBERT E JR & | $-1,719.65 | $0.00 |
01/08/1997 | PAYMENT | HONER, ROBERT E JR & | $-1,719.64 | $1,719.65 |
10/04/1996 | PAYMENT | PERMA CAL IND | $-1,719.64 | $3,439.29 |
08/16/1996 | PAYMENT | HONER, ROBERT E JR & | $-1,719.64 | $5,158.93 |
07/01/1996 | BILL | HONER, ROBERT E JR & JULIE A | $6,878.57 | $6,878.57 |
03/11/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $0.00 |
03/06/1996 | PAYMENT | $-719.91 | $0.00 | |
01/03/1996 | PAYMENT | $-719.91 | $719.91 | |
10/04/1995 | PAYMENT | $-719.91 | $1,439.82 | |
08/23/1995 | PAYMENT | $-719.91 | $2,159.73 | |
07/01/1995 | BILL | HONER, ROBERT E JR & JULIE A | $2,879.64 | $2,879.64 |