Tax Account 1220-03-311-037
Owners
HEMINGWAY, DOUGLAS E & MARGIE E
1303 WHITE ASH DR
GARDNERVILLE, NV 89410
HEMINGWAY, DOUGLAS E
HEMINGWAY, MARGIE E
Account Summary
| Account ID | 1220-03-311-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $1,640.61 |
| Currently Due | $546.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,187.80 |
| Total | $2,187.80 |
| Paid | $547.19 |
| Balance | $1,640.61 |
| Due | $546.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,124.10 | $0.00 | $2,124.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,062.24 | $0.00 | $2,062.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,002.18 | $0.00 | $2,002.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,943.86 | $0.00 | $1,943.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,887.24 | $0.00 | $1,887.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,832.28 | $0.00 | $1,832.28 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,778.90 | $0.00 | $1,778.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,733.83 | $0.00 | $1,733.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,730.38 | $0.00 | $1,730.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,679.97 | $0.00 | $1,679.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-547.19 | $1,640.61 |
| 07/15/2024 | BILL | HEMINGWAY, DOUGLAS E & MARGIE E | $2,187.80 | $2,187.80 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-530.94 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-530.94 | $530.94 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-530.94 | $1,061.88 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-531.28 | $1,592.82 |
| 07/14/2023 | BILL | HEMINGWAY, DOUGLAS E & MARGIE E | $2,124.10 | $2,124.10 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-515.56 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-515.56 | $515.56 |
| 10/07/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-515.56 | $1,031.12 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC WT CORE - | $-515.56 | $1,546.68 |
| 07/19/2022 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $2,062.24 | $2,062.24 |
| 03/01/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-500.54 | $0.00 |
| 01/04/2022 | PAYMENT | SERVICEMAC, LLC CHECK | $-500.54 | $500.54 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-500.54 | $1,001.08 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-500.56 | $1,501.62 |
| 07/14/2021 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $2,002.18 | $2,002.18 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-485.96 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-485.96 | $485.96 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-485.96 | $971.92 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-485.98 | $1,457.88 |
| 07/13/2020 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,943.86 | $1,943.86 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-471.81 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-471.81 | $471.81 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-471.81 | $943.62 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-471.81 | $1,415.43 |
| 07/15/2019 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,887.24 | $1,887.24 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-458.07 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-458.07 | $458.07 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-458.07 | $916.14 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-458.07 | $1,374.21 |
| 07/12/2018 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,832.28 | $1,832.28 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-444.72 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-444.72 | $444.72 |
| 09/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-444.72 | $889.44 |
| 08/23/2017 | PAYMENT | PHH MORTGAGE CHECK | $-444.74 | $1,334.16 |
| 07/14/2017 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,778.90 | $1,778.90 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-433.45 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-433.45 | $433.45 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-433.45 | $866.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-433.48 | $1,300.35 |
| 07/12/2016 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,733.83 | $1,733.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-432.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-432.59 | $432.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-432.59 | $865.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-432.61 | $1,297.77 |
| 07/14/2015 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,730.38 | $1,730.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-419.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-419.99 | $419.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-419.99 | $839.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-420.00 | $1,259.97 |
| 07/17/2014 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,679.97 | $1,679.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-407.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-407.76 | $407.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-407.76 | $815.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-407.76 | $1,223.28 |
| 07/16/2013 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,631.04 | $1,631.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-405.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-405.70 | $405.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-405.70 | $811.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-405.71 | $1,217.10 |
| 07/13/2012 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,622.81 | $1,622.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-411.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-411.66 | $411.66 |
| 09/09/2011 | PAYMENT | WESTERN TITLE CHECK | $-411.66 | $823.32 |
| 08/15/2011 | PAYMENT | HEMINGWAY, DOUGLAS E & MARGIE CHECK | $-411.69 | $1,234.98 |
| 07/15/2011 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,646.67 | $1,646.67 |
| 03/01/2011 | PAYMENT | HEMINGWAY, DOUGLAS E & MARGIE CHECK | $-448.43 | $0.00 |
| 01/04/2011 | PAYMENT | HEMINGWAY, DOUGLAS E & MARGIE CHECK | $-448.43 | $448.43 |
| 09/29/2010 | PAYMENT | HEMINGWAY, DOUGLAS E & MARGIE CHECK | $-448.43 | $896.86 |
| 08/12/2010 | PAYMENT | HEMINGWAY, DOUGLAS E & MARGIE CHECK | $-448.44 | $1,345.29 |
| 07/14/2010 | BILL | HEMINGWAY, DOUGLAS E & MARGIE | $1,793.73 | $1,793.73 |
| 03/01/2010 | PAYMENT | NAVY FEDERAL CHECK | $-604.16 | $0.00 |
| 01/04/2010 | PAYMENT | NAVY FEDERAL CHECK | $-604.16 | $604.16 |
| 10/01/2009 | PAYMENT | NAVY FEDERAL CHECK | $-604.16 | $1,208.32 |
| 08/17/2009 | PAYMENT | NAVAL FEDERAL CREDIT UNION CHECK | $-604.18 | $1,812.48 |
| 07/13/2009 | BILL | RIEKER, JEFFERY D | $2,416.66 | $2,416.66 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.20 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.20 | $588.20 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.20 | $1,176.40 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.23 | $1,764.60 |
| 07/18/2008 | BILL | RIEKER, JEFFERY D | $2,352.83 | $2,352.83 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-571.08 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-571.08 | $571.08 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-571.08 | $1,142.16 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-571.08 | $1,713.24 |
| 07/01/2007 | BILL | RIEKER, JEFFERY D | $2,284.32 | $2,284.32 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-445.09 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-445.06 | $445.09 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-445.06 | $890.15 |
| 08/01/2006 | PAYMENT | 22 | $-445.06 | $1,335.21 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $1,780.27 | $1,780.27 |