Tax Account 1220-15-410-065
Owners
HYDE FAMILY LIVING TRUST ET AL
1437 ANNKIM CI
GARDNERVILLE, NV 89460
HYDE, SCOTT E TTEE ET AL
HYDE FAMILY LIVING TRUST 50%
HYDE, SCOTT E TTEE
HYDE, DANIELLE
Account Summary
| Account ID | 1220-15-410-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 ANNKIM CI GARDNERVILLE RANCHOS |
| Balance | $1,248.45 |
| Currently Due | $416.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,664.87 |
| Total | $1,664.87 |
| Paid | $416.42 |
| Balance | $1,248.45 |
| Due | $416.15 |
| 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 | $1,616.37 | $0.00 | $1,616.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,569.31 | $0.00 | $1,569.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,523.59 | $0.00 | $1,523.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,479.20 | $0.00 | $1,479.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,436.12 | $0.00 | $1,436.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,394.31 | $0.00 | $1,394.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,353.70 | $0.00 | $1,353.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,319.39 | $0.00 | $1,319.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,316.77 | $0.00 | $1,316.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,275.95 | $0.00 | $1,275.95 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-416.42 | $1,248.45 |
| 07/15/2024 | BILL | HYDE FAMILY LIVING TRUST ET AL | $1,664.87 | $1,664.87 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-403.99 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-403.99 | $403.99 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-403.99 | $807.98 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-404.40 | $1,211.97 |
| 07/14/2023 | BILL | HYDE FAMILY LIVING TRUST ET AL | $1,616.37 | $1,616.37 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-392.32 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-392.32 | $392.32 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-392.32 | $784.64 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-392.35 | $1,176.96 |
| 07/19/2022 | BILL | HYDE, SCOTT E TTEE ET AL | $1,569.31 | $1,569.31 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.89 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.89 | $380.89 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.89 | $761.78 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-380.92 | $1,142.67 |
| 07/14/2021 | BILL | HYDE, SCOTT E & DANIELLE | $1,523.59 | $1,523.59 |
| 02/25/2021 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.80 | $0.00 |
| 12/23/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.80 | $369.80 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.80 | $739.60 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-369.80 | $1,109.40 |
| 07/13/2020 | BILL | HYDE, SCOTT E & DANIELLE | $1,479.20 | $1,479.20 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-359.03 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-359.03 | $359.03 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-359.03 | $718.06 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-359.03 | $1,077.09 |
| 07/15/2019 | BILL | HYDE, SCOTT E & DANIELLE | $1,436.12 | $1,436.12 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-348.57 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-348.57 | $348.57 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-348.57 | $697.14 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-348.60 | $1,045.71 |
| 07/12/2018 | BILL | HYDE, SCOTT E & DANIELLE | $1,394.31 | $1,394.31 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.42 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.42 | $338.42 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.42 | $676.84 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-338.44 | $1,015.26 |
| 07/14/2017 | BILL | HYDE, SCOTT E & DANIELLE | $1,353.70 | $1,353.70 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-329.84 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-329.84 | $329.84 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-329.84 | $659.68 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-329.87 | $989.52 |
| 07/12/2016 | BILL | HYDE, SCOTT E & DANIELLE | $1,319.39 | $1,319.39 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-329.19 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-329.19 | $329.19 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-329.19 | $658.38 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-329.20 | $987.57 |
| 07/14/2015 | BILL | HYDE, SCOTT E & DANIELLE | $1,316.77 | $1,316.77 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-318.98 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-318.98 | $318.98 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-318.98 | $637.96 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-319.01 | $956.94 |
| 07/17/2014 | BILL | HYDE, SCOTT E & DANIELLE | $1,275.95 | $1,275.95 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-309.69 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-309.69 | $309.69 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-309.69 | $619.38 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-309.72 | $929.07 |
| 07/16/2013 | BILL | HYDE, SCOTT E & DANIELLE | $1,238.79 | $1,238.79 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-371.06 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-371.06 | $371.06 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-371.06 | $742.12 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-371.09 | $1,113.18 |
| 07/13/2012 | BILL | HYDE, SCOTT E & DANIELLE | $1,484.27 | $1,484.27 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-365.85 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-365.85 | $365.85 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-365.85 | $731.70 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-365.86 | $1,097.55 |
| 07/15/2011 | BILL | HYDE, SCOTT E & DANIELLE | $1,463.41 | $1,463.41 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-355.20 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-355.20 | $355.20 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.20 | $710.40 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-355.20 | $1,065.60 |
| 07/14/2010 | BILL | HYDE, SCOTT E & DANIELLE | $1,420.80 | $1,420.80 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.86 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-344.86 | $344.86 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-344.86 | $689.72 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-344.86 | $1,034.58 |
| 07/13/2009 | BILL | HYDE, SCOTT E & DANIELLE | $1,379.44 | $1,379.44 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.81 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.81 | $334.81 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.81 | $669.62 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-334.83 | $1,004.43 |
| 07/18/2008 | BILL | HYDE, SCOTT E & DANIELLE | $1,339.26 | $1,339.26 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-325.07 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-325.07 | $325.07 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-325.07 | $650.14 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-325.07 | $975.21 |
| 07/01/2007 | BILL | HYDE, SCOTT E & DANIELLE | $1,300.28 | $1,300.28 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-315.60 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-315.60 | $315.60 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-315.60 | $631.20 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-315.60 | $946.80 |
| 07/01/2006 | BILL | HYDE, SCOTT E & DANIELLE | $1,262.40 | $1,262.40 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-306.43 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-306.40 | $306.43 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-306.40 | $612.83 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-306.40 | $919.23 |
| 07/01/2005 | BILL | HYDE, SCOTT E & DANIELLE | $1,225.63 | $1,225.63 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-309.17 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-309.14 | $309.17 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-309.14 | $618.31 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-309.14 | $927.45 |
| 07/01/2004 | BILL | HYDE, SCOTT E & DANIELLE | $1,236.59 | $1,236.59 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-259.00 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-258.99 | $259.00 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-258.99 | $517.99 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-258.99 | $776.98 |
| 07/01/2003 | BILL | HYDE, SCOTT E | $1,035.97 | $1,035.97 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-242.25 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-242.23 | $242.25 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-242.23 | $484.48 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-242.23 | $726.71 |
| 07/01/2002 | BILL | HYDE, SCOTT E | $968.94 | $968.94 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-239.96 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-239.93 | $239.96 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-239.93 | $479.89 |
| 08/01/2001 | PAYMENT | FIDELITY NATIONAL | $-239.93 | $719.82 |
| 07/01/2001 | BILL | BANKONE NATIONAL ASSOCIATION | $959.75 | $959.75 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-237.94 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-237.93 | $237.94 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-237.93 | $475.87 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-237.93 | $713.80 |
| 07/01/2000 | BILL | KENT, JAMES A | $951.73 | $951.73 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-236.92 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-236.92 | $236.92 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-236.92 | $473.84 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-236.92 | $710.76 |
| 07/01/1999 | BILL | KENT, JAMES A | $947.68 | $947.68 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-239.50 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-239.49 | $239.50 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-239.49 | $478.99 |
| 08/03/1998 | PAYMENT | 33 | $-239.49 | $718.48 |
| 07/01/1998 | BILL | KENT, JAMES A | $957.97 | $957.97 |
| 03/02/1998 | PAYMENT | HOMESIDE LENDING INC | $-238.38 | $0.00 |
| 01/05/1998 | PAYMENT | HOMESIDE LENDING INC | $-238.37 | $238.38 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-238.37 | $476.75 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-238.37 | $715.12 |
| 07/01/1997 | BILL | KENT, JAMES A & SUSAN G | $953.49 | $953.49 |
| 02/27/1997 | PAYMENT | RBMG INC | $-242.75 | $0.00 |
| 12/23/1996 | PAYMENT | RESOURCE BANCSHARES | $-242.75 | $242.75 |
| 10/01/1996 | PAYMENT | TRANSAMERICA | $-242.75 | $485.50 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-242.75 | $728.25 |
| 07/01/1996 | BILL | SYMONS, DENISE FRENCH | $971.00 | $971.00 |
| 03/04/1996 | PAYMENT | $-241.47 | $0.00 | |
| 01/02/1996 | PAYMENT | $-241.45 | $241.47 | |
| 10/02/1995 | PAYMENT | $-241.45 | $482.92 | |
| 08/21/1995 | PAYMENT | $-241.45 | $724.37 | |
| 07/01/1995 | BILL | SYMONS, DENISE FRENCH | $965.82 | $965.82 |
| 08/15/1994 | PAYMENT | $-931.76 | $0.00 | |
| 07/01/1994 | BILL | NORTON, MAX E & S A | $931.76 | $931.76 |
| 08/20/1993 | PAYMENT | $-898.67 | $0.00 | |
| 07/01/1993 | BILL | NORTON, MAX E & S A | $898.67 | $898.67 |
| 08/17/1992 | PAYMENT | $-852.92 | $0.00 | |
| 07/01/1992 | BILL | NORTON, MAX E & S A | $852.92 | $852.92 |
| 08/20/1991 | PAYMENT | $-787.71 | $0.00 | |
| 07/01/1991 | BILL | NORTON, MAX E & S A | $787.71 | $787.71 |
| 08/06/1990 | PAYMENT | $-736.95 | $0.00 | |
| 07/01/1990 | BILL | NORTON, MAX E & S A | $736.95 | $736.95 |
| 08/28/1989 | PAYMENT | $-689.00 | $0.00 | |
| 07/01/1989 | BILL | NORTON, MAX E & S A | $689.00 | $689.00 |
| 08/10/1988 | PAYMENT | $-614.44 | $0.00 | |
| 07/01/1988 | BILL | NORTON, MAX E & S A | $614.44 | $614.44 |
| 08/21/1987 | PAYMENT | $-598.86 | $0.00 | |
| 07/01/1987 | BILL | NORTON, MAX E & S A | $598.86 | $598.86 |
| 07/15/1986 | PAYMENT | $-503.19 | $0.00 | |
| 07/01/1986 | BILL | NORTON,MAX E & S A | $503.19 | $503.19 |