Tax Account 1220-15-410-059
Owners
HINSZ, BRANDON & BYERS, TERI L
1442 LANGLEY DR
GARDNERVILLE, NV 89460
HINSZ, BRANDON
BYERS, TERI L
Account Summary
| Account ID | 1220-15-410-059 |
|---|---|
| Account Type | Real Estate |
| Location | 1442 LANGLEY DR GARDNERVILLE RANCHOS |
| Balance | $342.66 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,370.92 |
| Total | $1,370.92 |
| Paid | $1,028.26 |
| Balance | $342.66 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,331.01 | $0.00 | $1,331.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,292.26 | $0.00 | $1,292.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,254.61 | $0.00 | $1,254.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,218.05 | $0.00 | $1,218.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,182.57 | $0.00 | $1,182.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,148.12 | $0.00 | $1,148.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,114.68 | $0.00 | $1,114.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,086.45 | $0.00 | $1,086.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,084.29 | $0.00 | $1,084.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,052.70 | $0.00 | $1,052.70 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.66 | $342.66 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.66 | $685.32 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-342.94 | $1,027.98 |
| 07/15/2024 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,370.92 | $1,370.92 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.69 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.69 | $332.69 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.69 | $665.38 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-332.94 | $998.07 |
| 07/14/2023 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,331.01 | $1,331.01 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-323.06 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-323.06 | $323.06 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-323.06 | $646.12 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-323.08 | $969.18 |
| 07/19/2022 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,292.26 | $1,292.26 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-313.65 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-313.65 | $313.65 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-313.65 | $627.30 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-313.66 | $940.95 |
| 07/14/2021 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,254.61 | $1,254.61 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-304.51 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-304.51 | $304.51 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-304.51 | $609.02 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-304.52 | $913.53 |
| 07/13/2020 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,218.05 | $1,218.05 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-295.64 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-295.64 | $295.64 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-295.64 | $591.28 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-295.65 | $886.92 |
| 07/15/2019 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,182.57 | $1,182.57 |
| 02/28/2019 | PAYMENT | PHH MORTGAGE CHECK | $-287.03 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-287.03 | $287.03 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-287.03 | $574.06 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-287.03 | $861.09 |
| 07/12/2018 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,148.12 | $1,148.12 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.67 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.67 | $278.67 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.67 | $557.34 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-278.67 | $836.01 |
| 07/14/2017 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,114.68 | $1,114.68 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.61 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.61 | $271.61 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.61 | $543.22 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.62 | $814.83 |
| 07/12/2016 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,086.45 | $1,086.45 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.07 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.07 | $271.07 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.07 | $542.14 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-271.08 | $813.21 |
| 07/14/2015 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,084.29 | $1,084.29 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.17 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.17 | $263.17 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.17 | $526.34 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-263.19 | $789.51 |
| 07/17/2014 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,052.70 | $1,052.70 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.51 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.51 | $255.51 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.51 | $511.02 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.51 | $766.53 |
| 07/16/2013 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,022.04 | $1,022.04 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-307.24 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.24 | $307.24 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.24 | $614.48 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-307.26 | $921.72 |
| 07/13/2012 | BILL | HINSZ, BRANDON & BYERS, TERI L | $1,228.98 | $1,228.98 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-313.11 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-313.11 | $313.11 |
| 08/24/2011 | PAYMENT | 1ST CENTENNIAL BANK CHECK | $-313.11 | $626.22 |
| 08/16/2011 | PAYMENT | WELLS FARGO CHECK | $-313.13 | $939.33 |
| 07/15/2011 | BILL | WELLS FARGO BANK | $1,252.46 | $1,252.46 |
| 02/24/2011 | PAYMENT | WELLS FARGO CHECK | $-300.87 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-300.87 | $300.87 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-300.87 | $601.74 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-300.88 | $902.61 |
| 07/14/2010 | BILL | OSTERMAN, CHRISTOPHER W | $1,203.49 | $1,203.49 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-292.11 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-292.11 | $292.11 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-292.11 | $584.22 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-292.12 | $876.33 |
| 07/13/2009 | BILL | OSTERMAN, CHRISTOPHER W | $1,168.45 | $1,168.45 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-283.60 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-283.60 | $283.60 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-283.60 | $567.20 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-283.62 | $850.80 |
| 07/18/2008 | BILL | OSTERMAN, CHRISTOPHER W | $1,134.42 | $1,134.42 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-275.36 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-275.35 | $275.36 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-275.35 | $550.71 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-275.35 | $826.06 |
| 07/01/2007 | BILL | OSTERMAN, CHRISTOPHER W | $1,101.41 | $1,101.41 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-267.33 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-267.33 | $267.33 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-267.33 | $534.66 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-267.33 | $801.99 |
| 07/01/2006 | BILL | OSTERMAN, CHRISTOPHER W | $1,069.32 | $1,069.32 |
| 02/22/2006 | PAYMENT | 22 | $-259.55 | $0.00 |
| 12/28/2005 | PAYMENT | AMERICA'S SERVICING | $-259.54 | $259.55 |
| 10/06/2005 | PAYMENT | AMERICA'S SERVICING | $-259.54 | $519.09 |
| 08/12/2005 | PAYMENT | AMERICA'S SERVICING | $-259.54 | $778.63 |
| 07/01/2005 | BILL | OSTERMAN, CHRISTOPHER W | $1,038.17 | $1,038.17 |
| 03/01/2005 | PAYMENT | AMERICA'S SERVICING | $-261.97 | $0.00 |
| 12/28/2004 | PAYMENT | AMERICA'S SERVICING | $-261.95 | $261.97 |
| 08/02/2004 | PAYMENT | 22 | $-523.90 | $523.92 |
| 07/01/2004 | BILL | SOMMERVILLE, JEREMY R & SARAH | $1,047.82 | $1,047.82 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-221.76 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-221.74 | $221.76 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-221.74 | $443.50 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-221.74 | $665.24 |
| 07/01/2003 | BILL | SOMMERVILLE, JEREMY R & SARAH | $886.98 | $886.98 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-204.02 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-203.99 | $204.02 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-203.99 | $408.01 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-203.99 | $612.00 |
| 07/01/2002 | BILL | SOMMERVILLE, JEREMY R & SARAH | $815.99 | $815.99 |
| 02/27/2002 | PAYMENT | NETS | $-202.27 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-202.26 | $202.27 |
| 09/20/2001 | PAYMENT | NETS | $-202.26 | $404.53 |
| 08/07/2001 | PAYMENT | NETS | $-202.26 | $606.79 |
| 07/01/2001 | BILL | ROJAS, MARY M | $809.05 | $809.05 |
| 02/14/2001 | PAYMENT | NETS | $-200.57 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-200.57 | $200.57 |
| 09/20/2000 | PAYMENT | NETS | $-200.57 | $401.14 |
| 08/15/2000 | PAYMENT | NETS | $-200.57 | $601.71 |
| 07/01/2000 | BILL | ROJAS, MARY M | $802.28 | $802.28 |
| 02/04/2000 | PAYMENT | NETS | $-199.73 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-199.72 | $199.73 |
| 09/01/1999 | PAYMENT | 22 | $-199.72 | $399.45 |
| 08/18/1999 | PAYMENT | MERCNATILE MTGE | $-199.72 | $599.17 |
| 07/01/1999 | BILL | ROJAS, MARY M | $798.89 | $798.89 |
| 02/25/1999 | PAYMENT | MERCANTILE MORTGAGE | $-195.88 | $0.00 |
| 01/06/1999 | PAYMENT | MERCANTILE MORTGAGE | $-195.85 | $195.88 |
| 10/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-195.85 | $391.73 |
| 08/17/1998 | PAYMENT | MERCANTILE MORTGAGE | $-195.85 | $587.58 |
| 07/01/1998 | BILL | ROJAS, JOHN P & MARY M | $783.43 | $783.43 |
| 03/02/1998 | PAYMENT | MERCANTILE MORTGAGE | $-195.15 | $0.00 |
| 01/05/1998 | PAYMENT | MERCANTILE MORTGAGE | $-195.12 | $195.15 |
| 10/06/1997 | PAYMENT | ROOSEVELT BANK | $-195.12 | $390.27 |
| 08/18/1997 | PAYMENT | ROOSEVELT BANK | $-195.12 | $585.39 |
| 07/01/1997 | BILL | ROJAS, JOHN P & MARY M | $780.51 | $780.51 |
| 03/05/1997 | PAYMENT | ROOSEVELT BANK | $-198.74 | $0.00 |
| 01/09/1997 | PAYMENT | HARBOURTON MTG | $-198.71 | $198.74 |
| 10/01/1996 | PAYMENT | ROOSEVELT BANK | $-198.71 | $397.45 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-198.71 | $596.16 |
| 07/01/1996 | BILL | ROJAS, JOHN P & MARY M | $794.87 | $794.87 |
| 03/04/1996 | PAYMENT | $-196.50 | $0.00 | |
| 01/02/1996 | PAYMENT | $-196.50 | $196.50 | |
| 10/02/1995 | PAYMENT | $-196.50 | $393.00 | |
| 08/21/1995 | PAYMENT | $-196.50 | $589.50 | |
| 07/01/1995 | BILL | ROJAS, JOHN P & MARY M | $786.00 | $786.00 |
| 01/02/1995 | PAYMENT | $-377.25 | $0.00 | |
| 08/15/1994 | PAYMENT | $-377.24 | $377.25 | |
| 07/01/1994 | BILL | ROJAS, JOHN P & MARY M | $754.49 | $754.49 |
| 12/21/1993 | PAYMENT | $-365.37 | $0.00 | |
| 08/11/1993 | PAYMENT | $-365.36 | $365.37 | |
| 07/01/1993 | BILL | ROJAS, JOHN P & MARY M | $730.73 | $730.73 |
| 01/04/1993 | PAYMENT | $-342.47 | $0.00 | |
| 08/17/1992 | PAYMENT | $-342.44 | $342.47 | |
| 07/01/1992 | BILL | ROJAS, JOHN P & MARY M | $684.91 | $684.91 |
| 01/06/1992 | PAYMENT | $-316.63 | $0.00 | |
| 08/20/1991 | PAYMENT | $-316.60 | $316.63 | |
| 07/01/1991 | BILL | ROJAS, JOHN P & MARY M | $633.23 | $633.23 |
| 07/25/1990 | PAYMENT | $-585.61 | $0.00 | |
| 07/01/1990 | BILL | MCARDLE, BILL | $585.61 | $585.61 |
| 08/17/1989 | PAYMENT | $-548.18 | $0.00 | |
| 07/01/1989 | BILL | MCARDLE, BILL | $548.18 | $548.18 |
| 03/27/1989 | PAYMENT | $-585.19 | $0.00 | |
| 03/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $585.19 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $35.62 | $585.19 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $22.90 | $549.57 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $12.72 | $526.67 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.09 | $513.95 |
| 07/01/1988 | BILL | MCARDLE, BILL | $508.86 | $508.86 |
| 02/22/1988 | PAYMENT | $-124.51 | $0.00 | |
| 01/13/1988 | PAYMENT | $-124.48 | $124.51 | |
| 09/21/1987 | PAYMENT | $-124.48 | $248.99 | |
| 09/09/1987 | PAYMENT | $-124.48 | $373.47 | |
| 09/09/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $497.95 |
| 07/01/1987 | BILL | MCARDLE, BILL | $497.95 | $497.95 |
| 03/03/1987 | PAYMENT | $-104.89 | $0.00 | |
| 12/30/1986 | PAYMENT | $-104.87 | $104.89 | |
| 09/29/1986 | PAYMENT | $-104.87 | $209.76 | |
| 07/18/1986 | PAYMENT | $-104.87 | $314.63 | |
| 07/01/1986 | BILL | MCARDLE,BILL | $419.50 | $419.50 |