Tax Account 1220-12-110-001

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Owners

HINNANT, JAMES & JENNIFER
1155 LADERA LN
GARDNERVILLE, NV 89410

HINNANT, JENNIFER

Account Summary

Account ID	1220-12-110-001
Account Type	Real Estate
Location	1155 LADERA LN GEN CO/CWS/MOSQ
Balance	$3,452.25
Currently Due	$1,150.75

Account ID

1220-12-110-001

Account Type

Real Estate

Location

1155 LADERA LN
GEN CO/CWS/MOSQ

Balance

$3,452.25

Currently Due

$1,150.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,603.29
Total	$4,603.29
Paid	$1,151.04
Balance	$3,452.25
Due	$1,150.75
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,603.29

Total

$4,603.29

Paid

$1,151.04

Balance

$3,452.25

Due

$1,150.75

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,151.04	$0.00	$1,151.04	$1,151.04	$0.00
2	10/07/2024	10/17/2024	Due	$1,150.75	$0.00	$1,150.75	$0.00	$1,150.75
3	01/06/2025	01/16/2025	Due	$1,150.75	$0.00	$1,150.75	$0.00	$2,301.50
4	03/03/2025	03/13/2025	Due	$1,150.75	$0.00	$1,150.75	$0.00	$3,452.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,469.20	$0.00	$4,469.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,339.02	$0.00	$4,339.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,212.65	$0.00	$4,212.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,089.94	$0.00	$4,089.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,970.83	$0.00	$3,970.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,855.16	$0.00	$3,855.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,742.87	$0.00	$3,742.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,648.01	$0.00	$3,648.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,640.72	$0.00	$3,640.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,534.69	$0.00	$3,534.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,151.04	$3,452.25
07/15/2024	BILL	HINNANT, JAMES & JENNIFER	$4,603.29	$4,603.29
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.23	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.23	$1,117.23
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.23	$2,234.46
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,117.51	$3,351.69
07/14/2023	BILL	HINNANT, JAMES & JENNIFER	$4,469.20	$4,469.20
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.75	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.75	$1,084.75
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.75	$2,169.50
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,084.77	$3,254.25
07/19/2022	BILL	HINNANT, JAMES & JENNIFER	$4,339.02	$4,339.02
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,053.16	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-1,053.16	$1,053.16
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.16	$2,106.32
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,053.17	$3,159.48
07/14/2021	BILL	HINNANT, JAMES & JENNIFER	$4,212.65	$4,212.65
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.48	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.48	$1,022.48
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.48	$2,044.96
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,022.50	$3,067.44
07/13/2020	BILL	HINNANT, JAMES & JENNIFER	$4,089.94	$4,089.94
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.70	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.70	$992.70
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.70	$1,985.40
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-992.73	$2,978.10
07/15/2019	BILL	HINNANT, JAMES & JENNIFER	$3,970.83	$3,970.83
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.79	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.79	$963.79
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.79	$1,927.58
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-963.79	$2,891.37
07/12/2018	BILL	HINNANT, JAMES & JENNIFER	$3,855.16	$3,855.16
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-935.71	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-935.71	$935.71
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-935.71	$1,871.42
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-935.74	$2,807.13
07/14/2017	BILL	HINNANT, JAMES & JENNIFER	$3,742.87	$3,742.87
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.00	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.00	$912.00
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.00	$1,824.00
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-912.01	$2,736.00
07/12/2016	BILL	HINNANT, JAMES & JENNIFER	$3,648.01	$3,648.01
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-910.18	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-910.18	$910.18
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-910.18	$1,820.36
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-910.18	$2,730.54
07/14/2015	BILL	HINNANT, JAMES & JENNIFER	$3,640.72	$3,640.72
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-883.67	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-883.67	$883.67
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-883.67	$1,767.34
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-883.68	$2,651.01
07/17/2014	BILL	HINNANT, JAMES & JENNIFER	$3,534.69	$3,534.69
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.90	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.90	$857.90
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.90	$1,715.80
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.90	$2,573.70
07/16/2013	BILL	HINNANT, JAMES & JENNIFER	$3,431.60	$3,431.60
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.89	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.89	$832.89
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.89	$1,665.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-832.90	$2,498.67
07/13/2012	BILL	HINNANT, JAMES & JENNIFER	$3,331.57	$3,331.57
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-808.68	$0.00
12/30/2011	PAYMENT	WELLS FARGO CHECK	$-808.68	$808.68
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-808.68	$1,617.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-808.68	$2,426.04
07/15/2011	BILL	HINNANT, JAMES & JENNIFER	$3,234.72	$3,234.72
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-785.13	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-785.13	$785.13
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-785.13	$1,570.26
07/15/2010	PAYMENT	NORTHER NEVADA TITLE CHECK	$-785.14	$2,355.39
07/14/2010	BILL	HINNANT, JAMES & JENNIFER	$3,140.53	$3,140.53
02/22/2010	PAYMENT	NO NEV TITLE CHECK	$-762.26	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-762.26	$762.26
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-762.26	$1,524.52
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-762.28	$2,286.78
07/13/2009	BILL	HINNANT, JAMES & JENNIFER	$3,049.06	$3,049.06
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-740.06	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-740.06	$740.06
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-740.06	$1,480.12
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-740.06	$2,220.18
07/18/2008	BILL	HINNANT, JAMES & JENNIFER	$2,960.24	$2,960.24
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-718.54	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-718.52	$718.54
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-718.52	$1,437.06
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-718.52	$2,155.58
07/01/2007	BILL	HINNANT, JAMES & JENNIFER	$2,874.10	$2,874.10
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-697.59	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-697.58	$697.59
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-697.58	$1,395.17
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-697.58	$2,092.75
07/01/2006	BILL	HINNANT, JAMES & JENNIFER	$2,790.33	$2,790.33
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-677.27	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-677.24	$677.27
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-677.24	$1,354.51
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-677.24	$2,031.75
07/01/2005	BILL	HINNANT, JAMES & JENNIFER	$2,708.99	$2,708.99
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-481.75	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-481.73	$481.75
09/21/2004	PAYMENT	22	$-982.73	$963.48
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.27	$1,946.21
07/01/2004	BILL	MCGUIRE'S CONSTRUCTION INC	$1,926.94	$1,926.94
01/14/2004	PAYMENT	MCGUIRES CONST'	$-268.55	$0.00
08/08/2003	PAYMENT	DECARLO, JOHN R & LI	$-268.52	$268.55
07/01/2003	BILL	DECARLO, JOHN R & LINDA K	$537.07	$537.07
12/04/2002	PAYMENT	DECARLO, JOHN R & LI	$-268.96	$0.00
08/06/2002	PAYMENT	DECARLO, JOHN R & LI	$-268.94	$268.96
07/01/2002	BILL	DECARLO, JOHN R & LINDA K	$537.90	$537.90
03/12/2002	PAYMENT	DECARLO CONST	$-402.55	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.82	$402.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.13	$389.73
08/09/2001	PAYMENT	DECARLO, JOHN R & LI	$-128.19	$384.60
07/01/2001	BILL	DECARLO, JOHN R & LINDA K	$512.79	$512.79
02/20/2001	PAYMENT	DECARLO CONST	$-126.95	$0.00
01/16/2001	PAYMENT	22	$-126.95	$126.95
10/10/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$253.90
08/31/2000	PAYMENT	TEDSEN, H & B & ANKE	$-126.95	$380.85
07/01/2000	BILL	TEDSEN, H & B & ANKER, A A & S	$507.80	$507.80
03/03/2000	PAYMENT	SUE ANKER	$-126.33	$0.00
01/13/2000	PAYMENT	SUE ANKER	$-126.31	$126.33
12/13/1999	PAYMENT	TEDSEN, H & B & ANKE	$-131.36	$252.64
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.05	$384.00
08/26/1999	PAYMENT	TEDSEN, H & B & ANKE	$-126.31	$378.95
07/01/1999	BILL	TEDSEN, H & B & ANKER, A A & S	$505.26	$505.26