Tax Account 006-52D-023
Owners
HONEA, DALE L & GAYLA TR
PO BOX 281438
LAMOILLE, NV 89828-1438
(DALE & GAYLA HONEA FAMILY
REVOCABLE TRUST 03032011)
694242
Account Summary
| Account ID | 006-52D-023 |
|---|---|
| Account Type | Real Estate |
| Location | 239 RABBIT CREEK RD |
| Balance | $214.67 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,651.77 |
| Total | $2,651.77 |
| Paid | $2,437.10 |
| Balance | $214.67 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,366.13 | $0.00 | $2,366.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,297.21 | $0.00 | $2,297.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,360.83 | $0.00 | $2,360.83 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,309.96 | $0.00 | $2,309.96 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,242.69 | $0.00 | $2,242.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,177.38 | $0.00 | $2,177.38 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,712.91 | $0.00 | $1,712.91 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,530.29 | $145.38 | $1,675.67 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,485.72 | $14.86 | $1,500.58 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,499.74 | $15.00 | $1,514.74 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | HONEA, DALE L & GAYLA SYS 0704 ORIG: CHECK | $-2,437.10 | $214.67 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $214.67 | $2,651.77 |
| 08/30/2024 | ADJUSTMENT | HONEA, DALE L & GAYLA CHECK 0704 VOIDED PAYMENT: 923320. REASON: AMENDMENT TO RE 2025 | $2,437.10 | $2,437.10 |
| 08/06/2024 | PAYMENT | HONEA, DALE L & GAYLA CHECK 0704 | $-2,437.10 | $0.00 |
| 07/10/2024 | BILL | HONEA, DALE L & GAYLA TR | $2,437.10 | $2,437.10 |
| 07/24/2023 | PAYMENT | HONEA, DALE L CREDIT: D | $-2,366.13 | $0.00 |
| 07/12/2023 | BILL | HONEA, DALE L & GAYLA TR | $2,366.13 | $2,366.13 |
| 08/08/2022 | PAYMENT | HONEA, DALE & GAYLA CHECK NUM: 11058 | $-2,297.21 | $0.00 |
| 07/12/2022 | BILL | HONEA, DALE L & GAYLA TR | $2,297.21 | $2,297.21 |
| 07/29/2021 | PAYMENT | HONEA, DALE & GAYLA CHECK NUM: 11045 | $-2,360.83 | $0.00 |
| 07/14/2021 | BILL | HONEA, DALE L & GAYLA TR | $2,360.83 | $2,360.83 |
| 08/11/2020 | PAYMENT | HONEA, DALE & GAYLA CHECK NUM: 10633 | $-2,309.96 | $0.00 |
| 07/15/2020 | BILL | HONEA, DALE L & GAYLA TR | $2,309.96 | $2,309.96 |
| 08/14/2019 | PAYMENT | HONEA, DALE & GAYLA CHECK NUM: 10426 | $-2,242.69 | $0.00 |
| 07/10/2019 | BILL | HONEA, DALE L & GAYLA TR | $2,242.69 | $2,242.69 |
| 09/28/2018 | PAYMENT | HONEA, DALE L & GAYLA CHECK NUM: 10452 | $-1,633.02 | $0.00 |
| 08/10/2018 | PAYMENT | HONEA, DALE L & GAYLA TR CHECK NUM: 10407 | $-544.36 | $1,633.02 |
| 07/09/2018 | BILL | HONEA, DALE L & GAYLA TR | $2,177.38 | $2,177.38 |
| 07/28/2017 | PAYMENT | HONEA, DALE L CREDIT: D | $-1,712.91 | $0.00 |
| 07/07/2017 | BILL | HONEA, DALE L & GAYLA TR | $1,712.91 | $1,712.91 |
| 04/03/2017 | PAYMENT | HONEA, DALE L & GAYLA TR CREDIT: D | $-1,293.10 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $80.34 | $1,293.10 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $45.91 | $1,212.76 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.13 | $1,166.85 |
| 07/14/2016 | PAYMENT | DALE HONEA CHECK BANK: WF INTERNET NUM: 016071403046407 | $-382.57 | $1,147.72 |
| 07/08/2016 | BILL | HONEA, DALE L & GAYLA TR | $1,530.29 | $1,530.29 |
| 02/19/2016 | PAYMENT | HONEA, DALE CREDIT: D | $-757.72 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $14.86 | $757.72 |
| 08/18/2015 | PAYMENT | DALE HONEA CHECK BANK: WF INTERNET NUM: 015081803073678 | $-371.43 | $742.86 |
| 08/03/2015 | PAYMENT | DALE HONEA CHECK BANK: WF INTERNET NUM: 015080303098263 | $-371.43 | $1,114.29 |
| 07/08/2015 | BILL | HONEA, DALE L & GAYLA TR | $1,485.72 | $1,485.72 |
| 03/30/2015 | PAYMENT | HONEA, DALE CREDIT: D | $-389.93 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $15.00 | $389.93 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.93 | $374.93 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-374.93 | $749.86 |
| 07/30/2014 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK NUM: 505392960 | $-374.95 | $1,124.79 |
| 07/10/2014 | BILL | JOHNSON, CANDACE L | $1,499.74 | $1,499.74 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-370.30 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.30 | $370.30 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.30 | $740.60 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-370.31 | $1,110.90 |
| 07/16/2013 | BILL | JOHNSON, CANDACE L | $1,481.21 | $1,481.21 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-362.31 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.31 | $362.31 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.31 | $724.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-362.31 | $1,086.93 |
| 07/10/2012 | BILL | JOHNSON, CANDACE L | $1,449.24 | $1,449.24 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.35 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.35 | $340.35 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-340.35 | $680.70 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-340.38 | $1,021.05 |
| 07/14/2011 | BILL | JOHNSON, CANDACE L | $1,361.43 | $1,361.43 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.11 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.11 | $345.11 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.11 | $690.22 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-345.14 | $1,035.33 |
| 07/14/2010 | BILL | JOHNSON, CANDACE L | $1,380.47 | $1,380.47 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.97 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.97 | $368.97 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.97 | $737.94 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.97 | $1,106.91 |
| 07/21/2009 | BILL | JOHNSON, CANDACE L | $1,475.88 | $1,475.88 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-359.03 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-359.03 | $359.03 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-359.03 | $718.06 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-359.03 | $1,077.09 |
| 07/14/2008 | BILL | JOHNSON, CANDACE L | $1,436.12 | $1,436.12 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.57 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.57 | $348.57 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.57 | $697.14 |
| 08/01/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-348.59 | $1,045.71 |
| 07/13/2007 | BILL | JOHNSON, CANDACE L | $1,394.30 | $1,394.30 |
| 03/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-327.08 | $0.00 |
| 01/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-327.08 | $327.08 |
| 09/28/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-327.08 | $654.16 |
| 08/02/2006 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-327.09 | $981.24 |
| 07/19/2006 | BILL | JOHNSON, CANDACE L | $1,308.33 | $1,308.33 |
| 04/10/2006 | PAYMENT | WELLS FARGO CHECK NUM: 6955 | $-317.55 | $0.00 |
| 04/10/2006 | AMENDMENT | w/o pen per Ceasar | $-12.70 | $317.55 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $12.70 | $330.25 |
| 12/30/2005 | PAYMENT | WELLS FARGO CHECK NUM: MULTI | $-317.55 | $317.55 |
| 10/06/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-317.55 | $635.10 |
| 08/12/2005 | PAYMENT | Tax Service Code: NORW CHECK NUM: MULTI | $-317.57 | $952.65 |
| 07/21/2005 | BILL | JOHNSON, CANDACE L | $1,270.22 | $1,270.22 |
| 03/04/2005 | PAYMENT | @ | $-300.05 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-300.05 | $300.05 |
| 10/14/2004 | PAYMENT | @ | $-300.05 | $600.10 |
| 08/24/2004 | PAYMENT | @ | $-300.08 | $900.15 |
| 07/01/2004 | BILL | JOHNSON, CANDACE L @ | $1,200.23 | $1,200.23 |
| 10/30/2003 | PAYMENT | @ | $-1,546.41 | $0.00 |
| 10/30/2003 | PAYMENT | TURNER, JAMES A & KATH @ | $-1,730.08 | $1,546.41 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $370.12 | $3,276.49 |
| 07/01/2003 | BILL | TURNER, JAMES A & KATH @ | $1,176.29 | $2,906.37 |
| 06/30/2003 | BILL | Balance Forward @ | $1,730.08 | $1,730.08 |
