Tax Account 1220-21-110-047
Owners
HINES, WILLIAM L & CANDACE E
766 SUNNYSIDE CT
GARDNERVILLE, NV 89460
HINES, WILLIAM L
HINES, CANDACE E
Account Summary
| Account ID | 1220-21-110-047 |
|---|---|
| Account Type | Real Estate |
| Location | 766 SUNNYSIDE CT GARDNERVILLE RANCHOS |
| Balance | $1,819.77 |
| Currently Due | $606.59 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,426.68 |
| Total | $2,426.68 |
| Paid | $606.91 |
| Balance | $1,819.77 |
| Due | $606.59 |
| 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 | $2,355.99 | $0.00 | $2,355.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,287.37 | $0.00 | $2,287.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,220.76 | $0.00 | $2,220.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,156.09 | $0.00 | $2,156.09 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,093.28 | $0.00 | $2,093.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,032.30 | $0.00 | $2,032.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,973.11 | $0.00 | $1,973.11 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,923.12 | $288.47 | $2,211.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,919.27 | $19.19 | $1,938.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,906.24 | $0.00 | $1,906.24 | $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 | PHH MORTGAGE WT CORE - | $-606.91 | $1,819.77 |
| 07/15/2024 | BILL | HINES, WILLIAM L & CANDACE E | $2,426.68 | $2,426.68 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-588.92 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-588.92 | $588.92 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-588.92 | $1,177.84 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-589.23 | $1,766.76 |
| 07/14/2023 | BILL | HINES, WILLIAM L & CANDACE E | $2,355.99 | $2,355.99 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-571.84 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-571.84 | $571.84 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-571.84 | $1,143.68 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-571.85 | $1,715.52 |
| 07/19/2022 | BILL | HINES, WILLIAM L & CANDACE E | $2,287.37 | $2,287.37 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-555.19 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-555.19 | $555.19 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-555.19 | $1,110.38 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-555.19 | $1,665.57 |
| 07/14/2021 | BILL | HINES, WILLIAM L & CANDACE E | $2,220.76 | $2,220.76 |
| 12/31/2020 | PAYMENT | STEWART TITLE CHECK | $-539.02 | $0.00 |
| 12/23/2020 | PAYMENT | LOANCARE, LLC CHECK | $-539.02 | $539.02 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-539.02 | $1,078.04 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-539.03 | $1,617.06 |
| 07/13/2020 | BILL | HINES, WILLIAM L & CANDACE E | $2,156.09 | $2,156.09 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-523.32 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-523.32 | $523.32 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-523.32 | $1,046.64 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-523.32 | $1,569.96 |
| 07/15/2019 | BILL | HINES, WILLIAM L & CANDACE E | $2,093.28 | $2,093.28 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.07 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.07 | $508.07 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.07 | $1,016.14 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-508.09 | $1,524.21 |
| 07/12/2018 | BILL | HINES, WILLIAM L & CANDACE E | $2,032.30 | $2,032.30 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-493.27 | $0.00 |
| 12/18/2017 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-493.27 | $493.27 |
| 10/05/2017 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-493.27 | $986.54 |
| 08/14/2017 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-493.30 | $1,479.81 |
| 07/14/2017 | BILL | HANSEN, TORBEN & MARTHA | $1,973.11 | $1,973.11 |
| 04/20/2017 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-2,211.59 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $134.62 | $2,211.59 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $86.54 | $2,076.97 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $48.08 | $1,990.43 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $19.23 | $1,942.35 |
| 07/12/2016 | BILL | HANSEN, TORBEN & MARTHA | $1,923.12 | $1,923.12 |
| 04/27/2016 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-499.00 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $19.19 | $499.00 |
| 01/12/2016 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-479.81 | $479.81 |
| 10/13/2015 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-479.81 | $959.62 |
| 08/11/2015 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-479.84 | $1,439.43 |
| 07/14/2015 | BILL | HANSEN, TORBEN & MARTHA | $1,919.27 | $1,919.27 |
| 03/10/2015 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-476.56 | $0.00 |
| 01/09/2015 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-476.56 | $476.56 |
| 10/07/2014 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-476.56 | $953.12 |
| 08/06/2014 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-476.56 | $1,429.68 |
| 07/17/2014 | BILL | HANSEN, TORBEN & MARTHA | $1,906.24 | $1,906.24 |
| 03/10/2014 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-452.27 | $0.00 |
| 01/13/2014 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-452.27 | $452.27 |
| 10/10/2013 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-452.27 | $904.54 |
| 08/14/2013 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-452.28 | $1,356.81 |
| 07/16/2013 | BILL | HANSEN, TORBEN & MARTHA | $1,809.09 | $1,809.09 |
| 03/06/2013 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-506.76 | $0.00 |
| 01/11/2013 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-506.76 | $506.76 |
| 10/12/2012 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-506.76 | $1,013.52 |
| 08/14/2012 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-506.76 | $1,520.28 |
| 07/13/2012 | BILL | HANSEN, TORBEN & MARTHA | $2,027.04 | $2,027.04 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-492.00 | $0.00 |
| 01/04/2012 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-492.00 | $492.00 |
| 10/04/2011 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-492.00 | $984.00 |
| 08/09/2011 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-492.00 | $1,476.00 |
| 07/15/2011 | BILL | HANSEN, TORBEN & MARTHA | $1,968.00 | $1,968.00 |
| 03/08/2011 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-477.67 | $0.00 |
| 01/04/2011 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-477.67 | $477.67 |
| 11/10/2010 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-477.67 | $955.34 |
| 11/10/2010 | ADJUSTMENT | KEYED INCORRECT AMNT. TT | $955.34 | $1,433.01 |
| 11/10/2010 | VOID | HANSEN, TORBEN & MARTHA CHECK | $-955.34 | $477.67 |
| 11/09/2010 | AMENDMENT | torben pased away w/2 pen lmt | $-19.11 | $1,433.01 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.11 | $1,452.12 |
| 08/17/2010 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-477.68 | $1,433.01 |
| 07/14/2010 | BILL | HANSEN, TORBEN & MARTHA | $1,910.69 | $1,910.69 |
| 03/02/2010 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-463.76 | $0.00 |
| 01/06/2010 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-463.76 | $463.76 |
| 10/28/2009 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-482.31 | $927.52 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.55 | $1,409.83 |
| 08/17/2009 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-463.76 | $1,391.28 |
| 07/13/2009 | BILL | HANSEN, TORBEN & MARTHA | $1,855.04 | $1,855.04 |
| 03/05/2009 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-450.25 | $0.00 |
| 01/08/2009 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-450.25 | $450.25 |
| 10/07/2008 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-450.25 | $900.50 |
| 08/18/2008 | PAYMENT | HANSEN, TORBEN & MARTHA CHECK | $-450.26 | $1,350.75 |
| 07/18/2008 | BILL | HANSEN, TORBEN & MARTHA | $1,801.01 | $1,801.01 |
| 03/05/2008 | PAYMENT | HANSEN, TORBEN & MAR | $-437.12 | $0.00 |
| 01/04/2008 | PAYMENT | HANSEN, TORBEN & MAR | $-437.11 | $437.12 |
| 10/04/2007 | PAYMENT | HANSEN, TORBEN & MAR | $-437.11 | $874.23 |
| 08/23/2007 | PAYMENT | HANSEN, TORBEN & MAR | $-437.11 | $1,311.34 |
| 07/01/2007 | BILL | HANSEN, TORBEN & MARTHA | $1,748.45 | $1,748.45 |
| 03/01/2007 | PAYMENT | HANSEN, TORBEN & MAR | $-424.42 | $0.00 |
| 01/03/2007 | PAYMENT | HANSEN, TORBEN & MAR | $-424.41 | $424.42 |
| 10/06/2006 | PAYMENT | HANSEN, TORBEN & MAR | $-424.41 | $848.83 |
| 08/21/2006 | PAYMENT | HANSEN, TORBEN & MAR | $-424.41 | $1,273.24 |
| 07/01/2006 | BILL | HANSEN, TORBEN & MARTHA | $1,697.65 | $1,697.65 |
| 03/02/2006 | PAYMENT | HANSEN, TORBEN & MAR | $-412.05 | $0.00 |
| 12/29/2005 | PAYMENT | HANSEN, TORBEN & MAR | $-412.05 | $412.05 |
| 10/04/2005 | PAYMENT | HANSEN, TORBEN & MAR | $-412.05 | $824.10 |
| 08/12/2005 | PAYMENT | HANSEN, TORBEN & MAR | $-412.05 | $1,236.15 |
| 07/01/2005 | BILL | HANSEN, TORBEN & MARTHA | $1,648.20 | $1,648.20 |
| 01/25/2005 | PAYMENT | 11 | $-415.51 | $0.00 |
| 01/03/2005 | PAYMENT | HANSEN, TORBEN & MAR | $-415.51 | $415.51 |
| 10/05/2004 | PAYMENT | HANSEN, TORBEN & MAR | $-415.51 | $831.02 |
| 08/30/2004 | PAYMENT | HANSEN, TORBEN & MAR | $-432.13 | $1,246.53 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.62 | $1,678.66 |
| 07/01/2004 | BILL | HANSEN, TORBEN & MARTHA | $1,662.04 | $1,662.04 |
| 01/28/2004 | PAYMENT | HANSEN, TORBEN & MAR | $-357.70 | $0.00 |
| 01/02/2004 | PAYMENT | HANSEN, TORBEN & MAR | $-357.68 | $357.70 |
| 10/06/2003 | PAYMENT | HANSEN, TORBEN & MAR | $-357.68 | $715.38 |
| 08/19/2003 | PAYMENT | HANSEN, TORBEN & MAR | $-357.68 | $1,073.06 |
| 07/01/2003 | BILL | HANSEN, TORBEN & MARTHA | $1,430.74 | $1,430.74 |
| 03/04/2003 | PAYMENT | HANSEN, TORBEN & MAR | $-364.71 | $0.00 |
| 12/24/2002 | PAYMENT | 11 | $-364.69 | $364.71 |
| 10/02/2002 | PAYMENT | HANSEN, TORBEN & MAR | $-364.69 | $729.40 |
| 08/08/2002 | PAYMENT | HANSEN, TORBEN & MAR | $-364.69 | $1,094.09 |
| 07/01/2002 | BILL | HANSEN, TORBEN & MARTHA | $1,458.78 | $1,458.78 |
| 02/25/2002 | PAYMENT | HANSEN, TORBEN & MAR | $-351.59 | $0.00 |
| 01/07/2002 | PAYMENT | HANSEN, TORBEN & MAR | $-351.58 | $351.59 |
| 10/03/2001 | PAYMENT | HANSEN, TORBEN & MAR | $-351.58 | $703.17 |
| 08/15/2001 | PAYMENT | HANSEN, TORBEN & MAR | $-351.58 | $1,054.75 |
| 07/01/2001 | BILL | HANSEN, TORBEN & MARTHA | $1,406.33 | $1,406.33 |
| 03/02/2001 | PAYMENT | HANSEN, TORBEN & MAR | $-348.64 | $0.00 |
| 12/29/2000 | PAYMENT | HANSEN, TORBEN & MAR | $-348.64 | $348.64 |
| 10/05/2000 | PAYMENT | HANSEN, TORBEN & MAR | $-348.64 | $697.28 |
| 08/24/2000 | PAYMENT | HANSEN, TORBEN & MAR | $-348.64 | $1,045.92 |
| 07/01/2000 | BILL | HANSEN, TORBEN & MARTHA | $1,394.56 | $1,394.56 |
| 03/02/2000 | PAYMENT | HANSEN, TORBEN & MAR | $-347.17 | $0.00 |
| 01/06/2000 | PAYMENT | HANSEN, TORBEN & MAR | $-347.16 | $347.17 |
| 10/07/1999 | PAYMENT | HANSEN, TORBEN & MAR | $-347.16 | $694.33 |
| 08/17/1999 | PAYMENT | HANSEN, TORBEN & MAR | $-347.16 | $1,041.49 |
| 07/01/1999 | BILL | HANSEN, TORBEN & MARTHA | $1,388.65 | $1,388.65 |
| 03/01/1999 | PAYMENT | HANSEN, TORBEN & MAR | $-356.96 | $0.00 |
| 09/30/1998 | PAYMENT | HANSEN, TORBEN & MAR | $-713.90 | $356.96 |
| 08/20/1998 | PAYMENT | HANSEN, TORBEN & MAR | $-356.95 | $1,070.86 |
| 07/01/1998 | BILL | HANSEN, TORBEN & MARTHA | $1,427.81 | $1,427.81 |
| 03/02/1998 | PAYMENT | HANSEN, TORBEN & MAR | $-354.71 | $0.00 |
| 01/05/1998 | PAYMENT | HANSEN, TORBEN & MAR | $-354.70 | $354.71 |
| 10/08/1997 | PAYMENT | HANSEN, TORBEN & MAR | $-354.70 | $709.41 |
| 08/20/1997 | PAYMENT | HANSEN, TORBEN & MAR | $-354.70 | $1,064.11 |
| 07/01/1997 | BILL | HANSEN, TORBEN & MARTHA | $1,418.81 | $1,418.81 |
| 03/06/1997 | PAYMENT | HANSEN, TORBEN & MAR | $-361.25 | $0.00 |
| 01/06/1997 | PAYMENT | HANSEN, TORBEN & MAR | $-361.23 | $361.25 |
| 10/07/1996 | PAYMENT | HANSEN, TORBEN & MAR | $-361.23 | $722.48 |
| 08/22/1996 | PAYMENT | HANSEN, TORBEN & MAR | $-361.23 | $1,083.71 |
| 07/01/1996 | BILL | HANSEN, TORBEN & MARTHA | $1,444.94 | $1,444.94 |
| 03/05/1996 | PAYMENT | $-66.62 | $0.00 | |
| 01/16/1996 | PAYMENT | $-66.62 | $66.62 | |
| 10/06/1995 | PAYMENT | $-66.62 | $133.24 | |
| 08/18/1995 | PAYMENT | $-66.62 | $199.86 | |
| 07/01/1995 | BILL | P & S DEVELOPMENT LTD | $266.48 | $266.48 |
| 03/08/1995 | PAYMENT | $-84.18 | $0.00 | |
| 01/05/1995 | PAYMENT | $-84.16 | $84.18 | |
| 10/06/1994 | PAYMENT | $-84.16 | $168.34 | |
| 08/16/1994 | PAYMENT | $-84.16 | $252.50 | |
| 07/01/1994 | BILL | P & S DEVELOPMENT LTD | $336.66 | $336.66 |