Tax Account 1220-17-512-011

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Owners

HANKOFF, MARY ANN
937 WINTERGREEN DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-17-512-011
Account Type	Real Estate
Location	937 WINTERGREEN DR GARDNERVILLE RANCHOS
Balance	$782.69
Currently Due	$782.69

Account ID

1220-17-512-011

Account Type

Real Estate

Location

937 WINTERGREEN DR
GARDNERVILLE RANCHOS

Balance

$782.69

Currently Due

$782.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,131.00
Total	$3,131.00
Paid	$2,348.31
Balance	$782.69
Due	$782.69
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,131.00

Total

$3,131.00

Paid

$2,348.31

Balance

$782.69

Due

$782.69

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$782.93	$0.00	$782.93	$782.93	$0.00
2	10/07/2024	10/17/2024	Paid	$782.69	$0.00	$782.69	$782.69	$0.00
3	01/06/2025	01/16/2025	Paid	$782.69	$0.00	$782.69	$782.69	$0.00
4	03/03/2025	03/13/2025	Due	$782.69	$0.00	$782.69	$0.00	$782.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,039.81	$0.00	$3,039.81	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,951.29	$0.00	$2,951.29	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,865.34	$0.00	$2,865.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,781.90	$0.00	$2,781.90	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,700.87	$0.00	$2,700.87	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,577.16	$0.00	$2,577.16	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,502.11	$0.00	$2,502.11	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,438.71	$0.00	$2,438.71	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,433.83	$0.00	$2,433.83	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,423.01	$0.00	$2,423.01	$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	CARRINGTON MORTGAGE SERVICES WT CORE -	$-782.69	$782.69
10/03/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-782.69	$1,565.38
08/15/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-782.93	$2,348.07
07/15/2024	BILL	HANKOFF, MARY ANN	$3,131.00	$3,131.00
02/29/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-759.88	$0.00
01/02/2024	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-759.88	$759.88
10/03/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-759.88	$1,519.76
08/09/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-760.17	$2,279.64
07/14/2023	BILL	HANKOFF, MARY ANN	$3,039.81	$3,039.81
02/27/2023	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-737.82	$0.00
12/27/2022	PAYMENT	CARRINGTON MORTGAGE SERVICES WT CORE -	$-737.82	$737.82
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-737.82	$1,475.64
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-737.83	$2,213.46
07/19/2022	BILL	HANKOFF, MARY ANN	$2,951.29	$2,951.29
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.33	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.33	$716.33
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.33	$1,432.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-716.35	$2,148.99
07/14/2021	BILL	HANKOFF, MARY ANN	$2,865.34	$2,865.34
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.47	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.47	$695.47
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.47	$1,390.94
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-695.49	$2,086.41
07/13/2020	BILL	HANKOFF, MARY ANN	$2,781.90	$2,781.90
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-675.21	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-675.21	$675.21
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-675.21	$1,350.42
08/27/2019	PAYMENT	ROUNDPOINT MTG CHECK	$-675.24	$2,025.63
07/15/2019	BILL	HANKOFF, MARY ANN	$2,700.87	$2,700.87
02/14/2019	PAYMENT	HINES, ROBERT A & JULIE J TTEE CHECK	$-644.29	$0.00
12/20/2018	PAYMENT	HINES, ROBERT A & JULIE J TTEE CHECK	$-644.29	$644.29
09/18/2018	PAYMENT	HINES, ROBERT A & JULIE J TTEE CHECK	$-644.29	$1,288.58
07/20/2018	PAYMENT	HINES, ROBERT A & JULIE J TTEE CHECK	$-644.29	$1,932.87
07/12/2018	BILL	HINES, ROBERT A & JULIE J TTEE	$2,577.16	$2,577.16
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-625.52	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-625.52	$625.52
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-625.52	$1,251.04
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-625.55	$1,876.56
07/14/2017	BILL	HINES, ROBERT A & JULIE J TTEE	$2,502.11	$2,502.11
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.67	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.67	$609.67
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.67	$1,219.34
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-609.70	$1,829.01
07/12/2016	BILL	HINES, ROBERT A & JULIE J TTEE	$2,438.71	$2,438.71
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-608.45	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-608.45	$608.45
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-608.45	$1,216.90
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-608.48	$1,825.35
07/14/2015	BILL	HINES, ROBERT A & JULIE J TTEE	$2,433.83	$2,433.83
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-605.75	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-605.75	$605.75
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-605.75	$1,211.50
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-605.76	$1,817.25
07/17/2014	BILL	HINES, ROBERT A & JULIE J TTEE	$2,423.01	$2,423.01
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-573.53	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-573.53	$573.53
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-573.53	$1,147.06
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-573.53	$1,720.59
07/16/2013	BILL	HINES, ROBERT A & JULIE J TTEE	$2,294.12	$2,294.12
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-679.13	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.13	$679.13
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.13	$1,358.26
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-679.13	$2,037.39
07/13/2012	BILL	HINES, ROBERT A & JULIE J TTEE	$2,716.52	$2,716.52
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.90	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.90	$671.90
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.90	$1,343.80
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-671.90	$2,015.70
07/15/2011	BILL	HINES, ROBERT A & JULIE J TTEE	$2,687.60	$2,687.60
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-643.12	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-643.12	$643.12
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-643.12	$1,286.24
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-643.12	$1,929.36
07/14/2010	BILL	HINES, ROBERT A & JULIE J TTEE	$2,572.48	$2,572.48
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-624.38	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-624.38	$624.38
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-624.38	$1,248.76
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-624.41	$1,873.14
07/13/2009	BILL	HINES, ROBERT A & JULIE J TTEE	$2,497.55	$2,497.55
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-606.20	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-606.20	$606.20
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-606.20	$1,212.40
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-606.21	$1,818.60
07/18/2008	BILL	HINES, ROBERT A & JULIE J	$2,424.81	$2,424.81
03/03/2008	PAYMENT	GMAC MORTGAGE	$-588.51	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-588.51	$588.51
10/01/2007	PAYMENT	GMAC MORTGAGE	$-588.51	$1,177.02
08/20/2007	PAYMENT	GMAC MORTGAGE	$-588.51	$1,765.53
07/01/2007	BILL	HINES, ROBERT A & JULIE J	$2,354.04	$2,354.04
03/05/2007	PAYMENT	GMAC MORTGAGE	$-571.42	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-571.39	$571.42
09/27/2006	PAYMENT	GMAC MORTGAGE	$-571.39	$1,142.81
08/09/2006	PAYMENT	GMAC MORTGAGE	$-571.39	$1,714.20
07/01/2006	BILL	HINES, ROBERT A & JULIE J	$2,285.59	$2,285.59
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-554.77	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-554.75	$554.77
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-554.75	$1,109.52
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-554.75	$1,664.27
07/01/2005	BILL	HINES, ROBERT A & JULIE J	$2,219.02	$2,219.02
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-559.41	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-559.41	$559.41
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-559.41	$1,118.82
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-559.41	$1,678.23
07/01/2004	BILL	HINES, ROBERT A & JULIE J	$2,237.64	$2,237.64
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-487.28	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-487.26	$487.28
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-487.26	$974.54
07/29/2003	PAYMENT	GMAC	$-487.26	$1,461.80
07/01/2003	BILL	HINES, ROBERT A & JULIE J	$1,949.06	$1,949.06
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-481.79	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-481.77	$481.79
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-481.77	$963.56
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-481.77	$1,445.33
07/01/2002	BILL	HINES, ROBERT A & JULIE J	$1,927.10	$1,927.10
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-464.90	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-464.89	$464.90
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-464.89	$929.79
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-464.89	$1,394.68
07/01/2001	BILL	HINES, ROBERT A & JULIE J	$1,859.57	$1,859.57
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-451.25	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-451.22	$451.25
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-451.22	$902.47
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-451.22	$1,353.69
07/01/2000	BILL	HINES, ROBERT A & JULIE J	$1,804.91	$1,804.91
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-449.33	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-449.30	$449.33
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-449.30	$898.63
08/26/1999	PAYMENT	CHASE MAN	$-449.30	$1,347.93
07/01/1999	BILL	HINES, ROBERT A & JULIE J	$1,797.23	$1,797.23
02/12/1999	PAYMENT	9993	$-461.05	$0.00
12/01/1998	PAYMENT	9993	$-461.04	$461.05
09/15/1998	PAYMENT	9993	$-461.04	$922.09
08/11/1998	PAYMENT	9993	$-461.04	$1,383.13
07/01/1998	BILL	HINES, ROBERT A & JULIE J	$1,844.17	$1,844.17
01/16/1998	PAYMENT	11	$-458.47	$0.00
01/05/1998	PAYMENT	COMSTOCK BANK	$-458.45	$458.47
10/06/1997	PAYMENT	COMSTOCK BANK	$-458.45	$916.92
08/18/1997	PAYMENT	COMSTOCK BANK	$-458.45	$1,375.37
07/01/1997	BILL	GEYER, DOUGLAS L & PAMELA A	$1,833.82	$1,833.82
03/03/1997	PAYMENT	COMSTOCK BANK	$-466.92	$0.00
01/06/1997	PAYMENT	COMSTOCK BANK	$-466.91	$466.92
10/07/1996	PAYMENT	TRANSAMERICA	$-466.91	$933.83
08/13/1996	PAYMENT	TRANSAMERICA	$-466.91	$1,400.74
07/01/1996	BILL	GEYER, DOUGLAS L & PAMELA A	$1,867.65	$1,867.65
03/04/1996	PAYMENT		$-262.92	$0.00
12/22/1995	PAYMENT		$-262.92	$262.92
11/01/1995	PAYMENT		$-273.44	$525.84
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.52	$799.28
08/29/1995	PAYMENT		$-262.92	$788.76
07/01/1995	BILL	GEYER, DOUGLAS L & PAMELA A	$1,051.68	$1,051.68
03/14/1995	PAYMENT		$-115.43	$0.00
01/04/1995	PAYMENT		$-115.40	$115.43
10/05/1994	PAYMENT		$-115.40	$230.83
08/17/1994	PAYMENT		$-115.40	$346.23
07/01/1994	BILL	HICKEY, JAMES M	$461.63	$461.63