Tax Account 1220-22-210-052
Owners
HERMLE, URSULA & SMITH, T
738 LONG VALLEY RD
GARDNERVILLE, NV 89460
HERMLE, URSULA
SMITH, THEODORE
Account Summary
| Account ID | 1220-22-210-052 |
|---|---|
| Account Type | Real Estate |
| Location | 738 LONG VALLEY RD GARDNERVILLE RANCHOS |
| Balance | $439.38 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,757.80 |
| Total | $1,757.80 |
| Paid | $1,318.42 |
| Balance | $439.38 |
| 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 | $1,706.62 | $0.00 | $1,706.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,656.91 | $0.00 | $1,656.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,608.65 | $0.00 | $1,608.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,561.81 | $0.00 | $1,561.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,516.32 | $0.00 | $1,516.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,472.16 | $0.00 | $1,472.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,429.28 | $0.00 | $1,429.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,393.07 | $0.00 | $1,393.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,390.30 | $0.00 | $1,390.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,384.64 | $0.00 | $1,384.64 | $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 | CHECK ACH - 1001113 | $-439.38 | $439.38 |
| 10/10/2024 | PAYMENT | CHECK ACH - 1005107 | $-439.38 | $878.76 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100457 | $-439.66 | $1,318.14 |
| 07/15/2024 | BILL | HERMLE, URSULA & SMITH, T | $1,757.80 | $1,757.80 |
| 03/08/2024 | PAYMENT | HERMLE, URSULA & SMITH, T CHECK 225 | $-426.57 | $0.00 |
| 01/08/2024 | PAYMENT | HERMLE, URSULA ANN CHECK 1123 | $-426.57 | $426.57 |
| 10/09/2023 | PAYMENT | HERMLE, URSULA ANN CHECK 1116 | $-426.57 | $853.14 |
| 08/29/2023 | PAYMENT | HERMLE, URSULA & SMITH, T CHECK 156 | $-426.91 | $1,279.71 |
| 07/14/2023 | BILL | HERMLE, URSULA & SMITH, T | $1,706.62 | $1,706.62 |
| 03/09/2023 | PAYMENT | HERMLE, URSULA CHECK 1102 | $-414.22 | $0.00 |
| 01/15/2023 | PAYMENT | HERMLE, URSULA CHECK 1095 | $-414.22 | $414.22 |
| 10/19/2022 | PAYMENT | THEODORE SMITH DESIGN AND DRAFTING CHECK 4467 | $-414.22 | $828.44 |
| 08/25/2022 | PAYMENT | THEODORE SMITH DESIGN & DRAFTING CHECK 4453 | $-414.25 | $1,242.66 |
| 07/19/2022 | BILL | HERMLE, URSULA & SMITH, T | $1,656.91 | $1,656.91 |
| 03/09/2022 | PAYMENT | THEODORE SMITH DESIGN & DRAFTI CHECK | $-402.16 | $0.00 |
| 01/04/2022 | PAYMENT | HERMLE, URSULA CHECK | $-402.16 | $402.16 |
| 09/28/2021 | PAYMENT | THEODORE SMITH DESIGN & DRAFTI CHECK | $-402.16 | $804.32 |
| 08/20/2021 | PAYMENT | THEODORE SMITH DESIGN & DRAFTI CHECK | $-402.17 | $1,206.48 |
| 07/14/2021 | BILL | HERMLE, URSULA & SMITH, T | $1,608.65 | $1,608.65 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.45 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.45 | $390.45 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.45 | $780.90 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-390.46 | $1,171.35 |
| 07/13/2020 | BILL | HICKS, JUDITH MILDRED TTEE | $1,561.81 | $1,561.81 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.08 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.08 | $379.08 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.08 | $758.16 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-379.08 | $1,137.24 |
| 07/15/2019 | BILL | HICKS, JUDITH MILDRED TTEE | $1,516.32 | $1,516.32 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-368.04 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-368.04 | $368.04 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-368.04 | $736.08 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-368.04 | $1,104.12 |
| 07/12/2018 | BILL | HICKS, JUDITH MILDRED TTEE | $1,472.16 | $1,472.16 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-357.32 | $0.00 |
| 10/30/2017 | PAYMENT | WESTERN TITLE CHECK | $-357.32 | $357.32 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-357.32 | $714.64 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-357.32 | $1,071.96 |
| 07/14/2017 | BILL | HICKS, JUDITH MILDRED TTEE | $1,429.28 | $1,429.28 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.26 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.26 | $348.26 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.26 | $696.52 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-348.29 | $1,044.78 |
| 07/12/2016 | BILL | HICKS, ARTHUR W & JUDY M | $1,393.07 | $1,393.07 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-347.57 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-347.57 | $347.57 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-347.57 | $695.14 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-347.59 | $1,042.71 |
| 07/14/2015 | BILL | HICKS, ARTHUR W & JUDY M | $1,390.30 | $1,390.30 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.16 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.16 | $346.16 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.16 | $692.32 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.16 | $1,038.48 |
| 07/17/2014 | BILL | HICKS, ARTHUR W & JUDY M | $1,384.64 | $1,384.64 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-327.62 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-327.62 | $327.62 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-327.62 | $655.24 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-327.63 | $982.86 |
| 07/16/2013 | BILL | HICKS, ARTHUR W & JUDY M | $1,310.49 | $1,310.49 |
| 02/21/2013 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 | $-399.30 | $0.00 |
| 01/07/2013 | PAYMENT | HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861 | $-399.30 | $399.30 |
| 09/24/2012 | PAYMENT | HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206 | $-399.30 | $798.60 |
| 08/09/2012 | PAYMENT | HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842 | $-399.30 | $1,197.90 |
| 07/13/2012 | BILL | HICKS, ARTHUR W & JUDY M | $1,597.20 | $1,597.20 |
| 03/01/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-401.10 | $0.00 |
| 01/03/2012 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-401.10 | $401.10 |
| 10/04/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-401.10 | $802.20 |
| 08/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-401.12 | $1,203.30 |
| 07/15/2011 | BILL | HICKS, ARTHUR W & JUDY M | $1,604.42 | $1,604.42 |
| 02/15/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711 | $-389.42 | $0.00 |
| 01/06/2011 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511 | $-389.42 | $389.42 |
| 09/22/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-389.42 | $778.84 |
| 08/16/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-389.42 | $1,168.26 |
| 07/14/2010 | BILL | HICKS, ARTHUR W & JUDY M | $1,557.68 | $1,557.68 |
| 02/18/2010 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 | $-378.09 | $0.00 |
| 12/29/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311 | $-378.09 | $378.09 |
| 10/06/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH | $-378.09 | $756.18 |
| 08/19/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830 | $-378.10 | $1,134.27 |
| 07/13/2009 | BILL | HICKS, ARTHUR W & JUDY M | $1,512.37 | $1,512.37 |
| 03/04/2009 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962 | $-367.08 | $0.00 |
| 12/30/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551 | $-367.08 | $367.08 |
| 10/10/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613 | $-367.08 | $734.16 |
| 08/27/2008 | PAYMENT | AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250 | $-367.08 | $1,101.24 |
| 07/18/2008 | BILL | HICKS, ARTHUR W & JUDY M | $1,468.32 | $1,468.32 |
| 02/22/2008 | PAYMENT | OOMC Outsourcing | $-356.36 | $0.00 |
| 12/22/2007 | PAYMENT | OOMC Outsourcing | $-356.35 | $356.36 |
| 10/09/2007 | PAYMENT | OPTION ONE MTG | $-356.35 | $712.71 |
| 08/16/2007 | PAYMENT | OPTION ONE MORTGAGE | $-356.35 | $1,069.06 |
| 07/01/2007 | BILL | HICKS, ARTHUR W & JUDY M | $1,425.41 | $1,425.41 |
| 03/01/2007 | PAYMENT | OPTION ONE MORTGAGE | $-346.02 | $0.00 |
| 12/23/2006 | PAYMENT | OPTION ONE MORTGAGE | $-346.00 | $346.02 |
| 10/02/2006 | PAYMENT | OPTION ONE MORTGAGE | $-346.00 | $692.02 |
| 08/22/2006 | PAYMENT | OPTION ONE MORTGAGE | $-346.00 | $1,038.02 |
| 07/01/2006 | BILL | HICKS, ARTHUR W & JUDY M | $1,384.02 | $1,384.02 |
| 03/03/2006 | PAYMENT | OPTION ONE MORTGAGE | $-335.94 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-335.92 | $335.94 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-335.92 | $671.86 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-335.92 | $1,007.78 |
| 07/01/2005 | BILL | HICKS, ARTHUR W & JUDY M | $1,343.70 | $1,343.70 |
| 03/09/2005 | PAYMENT | OPTION ONE MTG | $-287.92 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-287.90 | $287.92 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-287.90 | $575.82 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-287.90 | $863.72 |
| 07/01/2004 | BILL | HICKS, ARTHUR W & JUDY M | $1,151.62 | $1,151.62 |
| 02/25/2004 | PAYMENT | CITIMORTGAGE, INC. | $-249.45 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-249.43 | $249.45 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-249.43 | $498.88 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-249.43 | $748.31 |
| 07/01/2003 | BILL | HICKS, ARTHUR W & JUDY M | $997.74 | $997.74 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-236.80 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-236.78 | $236.80 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-236.78 | $473.58 |
| 08/23/2002 | PAYMENT | 5500 | $-236.78 | $710.36 |
| 07/01/2002 | BILL | HICKS, ARTHUR W & JUDY M | $947.14 | $947.14 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-234.36 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-234.35 | $234.36 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-234.35 | $468.71 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-234.35 | $703.06 |
| 07/01/2001 | BILL | HICKS, ARTHUR W & JUDY M | $937.41 | $937.41 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-232.41 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-232.39 | $232.41 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-232.39 | $464.80 |
| 08/24/2000 | PAYMENT | 5500 | $-232.39 | $697.19 |
| 07/01/2000 | BILL | HICKS, ARTHUR W & JUDY M | $929.58 | $929.58 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-231.41 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-231.41 | $231.41 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-231.41 | $462.82 |
| 08/13/1999 | PAYMENT | 5500 | $-231.41 | $694.23 |
| 07/01/1999 | BILL | HICKS, ARTHUR W & JUDY M | $925.64 | $925.64 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-248.63 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-248.61 | $248.63 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-248.61 | $497.24 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-248.61 | $745.85 |
| 07/01/1998 | BILL | HICKS, ARTHUR W & JUDY M | $994.46 | $994.46 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-247.42 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-247.41 | $247.42 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-247.41 | $494.83 |
| 08/21/1997 | PAYMENT | 5500 | $-247.41 | $742.24 |
| 07/01/1997 | BILL | HICKS, ARTHUR W & JUDY M | $989.65 | $989.65 |
| 02/24/1997 | PAYMENT | 9998 | $-251.98 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-251.96 | $251.98 |
| 09/26/1996 | PAYMENT | 9998 | $-251.96 | $503.94 |
| 08/09/1996 | PAYMENT | HICKS, ARTHUR W & JU | $-251.96 | $755.90 |
| 07/01/1996 | BILL | HICKS, ARTHUR W & JUDY M | $1,007.86 | $1,007.86 |
| 02/23/1996 | PAYMENT | $-254.47 | $0.00 | |
| 12/26/1995 | PAYMENT | $-254.47 | $254.47 | |
| 09/25/1995 | PAYMENT | $-254.47 | $508.94 | |
| 08/14/1995 | PAYMENT | $-254.47 | $763.41 | |
| 07/01/1995 | BILL | HICKS, ARTHUR W & JUDY M | $1,017.88 | $1,017.88 |
| 12/23/1994 | PAYMENT | $-484.78 | $0.00 | |
| 08/16/1994 | PAYMENT | $-484.76 | $484.78 | |
| 07/01/1994 | BILL | HICKS, ARTHUR W & JUDY M | $969.54 | $969.54 |
| 12/23/1993 | PAYMENT | $-438.59 | $0.00 | |
| 08/09/1993 | PAYMENT | $-438.56 | $438.59 | |
| 07/01/1993 | BILL | HICKS, ARTHUR W & JUDY M | $877.15 | $877.15 |
| 12/22/1992 | PAYMENT | $-416.45 | $0.00 | |
| 08/07/1992 | PAYMENT | $-416.42 | $416.45 | |
| 07/01/1992 | BILL | HICKS, ARTHUR W & JUDY M | $832.87 | $832.87 |
| 12/23/1991 | PAYMENT | $-371.90 | $0.00 | |
| 08/13/1991 | PAYMENT | $-371.88 | $371.90 | |
| 07/01/1991 | BILL | HICKS, ARTHUR W & JUDY M | $743.78 | $743.78 |
| 12/24/1990 | PAYMENT | $-362.10 | $0.00 | |
| 08/14/1990 | PAYMENT | $-362.08 | $362.10 | |
| 07/01/1990 | BILL | BERGAMINI, STEPHEN H & NANCY J | $724.18 | $724.18 |
| 12/27/1989 | PAYMENT | $-338.57 | $0.00 | |
| 08/17/1989 | PAYMENT | $-338.56 | $338.57 | |
| 07/01/1989 | BILL | BERGAMINI, STEPHEN H & NANCY J | $677.13 | $677.13 |
| 12/13/1988 | PAYMENT | $-282.34 | $0.00 | |
| 07/20/1988 | PAYMENT | $-282.34 | $282.34 | |
| 07/01/1988 | BILL | BERGAMINI, STEPHEN H & NANCY J | $564.68 | $564.68 |
| 12/24/1987 | PAYMENT | $-266.76 | $0.00 | |
| 08/21/1987 | PAYMENT | $-266.76 | $266.76 | |
| 07/01/1987 | BILL | BERGAMINI, STEPHEN H & NANCY J | $533.52 | $533.52 |
| 03/12/1987 | PAYMENT | $-109.38 | $0.00 | |
| 01/27/1987 | PAYMENT | $-113.74 | $109.38 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $4.37 | $223.12 |
| 07/18/1986 | PAYMENT | $-218.74 | $218.75 | |
| 07/01/1986 | BILL | BERGAMINI,STEPHEN H & NANCY J | $437.49 | $437.49 |