Tax Account 1220-22-310-038
Owners
HANNAH, DANIEL C & KATHY AYER
688 BOWLES LN
GARDNERVILLE, NV 89460
HANNAH, DANIEL C
HANNAH, KATHY AYER
Account Summary
| Account ID | 1220-22-310-038 |
|---|---|
| Account Type | Real Estate |
| Location | 688 BOWLES LN GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,624.29 |
| Total | $1,624.29 |
| Paid | $1,624.29 |
| Balance | $0.00 |
| 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 | $1,576.99 | $0.00 | $1,576.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,531.05 | $0.00 | $1,531.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,486.45 | $0.00 | $1,486.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,443.16 | $0.00 | $1,443.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,401.14 | $0.00 | $1,401.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,360.32 | $0.00 | $1,360.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,320.69 | $0.00 | $1,320.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,287.22 | $0.00 | $1,287.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,284.66 | $0.00 | $1,284.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,277.06 | $0.00 | $1,277.06 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.02 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.02 | $406.02 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.02 | $812.04 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.23 | $1,218.06 |
| 07/15/2024 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,624.29 | $1,624.29 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-394.17 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-394.17 | $394.17 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-394.17 | $788.34 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-394.48 | $1,182.51 |
| 07/14/2023 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,576.99 | $1,576.99 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-382.76 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-382.76 | $382.76 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-382.76 | $765.52 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-382.77 | $1,148.28 |
| 07/19/2022 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,531.05 | $1,531.05 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-371.61 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-371.61 | $371.61 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-371.61 | $743.22 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-371.62 | $1,114.83 |
| 07/14/2021 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,486.45 | $1,486.45 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-360.79 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-360.79 | $360.79 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-360.79 | $721.58 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-360.79 | $1,082.37 |
| 07/13/2020 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,443.16 | $1,443.16 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-350.28 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-350.28 | $350.28 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-350.28 | $700.56 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-350.30 | $1,050.84 |
| 07/15/2019 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,401.14 | $1,401.14 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-340.08 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-340.08 | $340.08 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-340.08 | $680.16 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-340.08 | $1,020.24 |
| 07/12/2018 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,360.32 | $1,360.32 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-330.17 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-330.17 | $330.17 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-330.17 | $660.34 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-330.18 | $990.51 |
| 07/14/2017 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,320.69 | $1,320.69 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-321.80 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-321.80 | $321.80 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-321.80 | $643.60 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-321.82 | $965.40 |
| 07/12/2016 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,287.22 | $1,287.22 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-321.16 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-321.16 | $321.16 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-321.16 | $642.32 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-321.18 | $963.48 |
| 07/14/2015 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,284.66 | $1,284.66 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-319.26 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-319.26 | $319.26 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-319.26 | $638.52 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-319.28 | $957.78 |
| 07/17/2014 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,277.06 | $1,277.06 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.72 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.72 | $302.72 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.72 | $605.44 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-302.75 | $908.16 |
| 07/16/2013 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,210.91 | $1,210.91 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.59 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.59 | $368.59 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.59 | $737.18 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-368.62 | $1,105.77 |
| 07/13/2012 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,474.39 | $1,474.39 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.86 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.86 | $375.86 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.86 | $751.72 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-375.86 | $1,127.58 |
| 07/15/2011 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,503.44 | $1,503.44 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.10 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.10 | $385.10 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.10 | $770.20 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-385.10 | $1,155.30 |
| 07/14/2010 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,540.40 | $1,540.40 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-373.88 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-373.88 | $373.88 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-373.88 | $747.76 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-373.90 | $1,121.64 |
| 07/13/2009 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,495.54 | $1,495.54 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.99 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.99 | $362.99 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-362.99 | $725.98 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-363.01 | $1,088.97 |
| 07/18/2008 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,451.98 | $1,451.98 |
| 03/03/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.42 | $0.00 |
| 01/07/2008 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.41 | $352.42 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.41 | $704.83 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-352.41 | $1,057.24 |
| 07/01/2007 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,409.65 | $1,409.65 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-342.16 | $0.00 |
| 12/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-342.16 | $342.16 |
| 09/27/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-342.16 | $684.32 |
| 08/09/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-342.16 | $1,026.48 |
| 07/01/2006 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,368.64 | $1,368.64 |
| 02/28/2006 | PAYMENT | PHH MORTGAGE CORP/RO | $-332.21 | $0.00 |
| 12/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-332.19 | $332.21 |
| 09/28/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-332.19 | $664.40 |
| 08/12/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-332.19 | $996.59 |
| 07/01/2005 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,328.78 | $1,328.78 |
| 03/01/2005 | PAYMENT | PHH MORTGAGE CORP/RO | $-335.09 | $0.00 |
| 12/28/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-335.07 | $335.09 |
| 09/30/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-335.07 | $670.16 |
| 08/11/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-335.07 | $1,005.23 |
| 07/01/2004 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,340.30 | $1,340.30 |
| 02/25/2004 | PAYMENT | CENDANT MTG/ROCHESTE | $-293.34 | $0.00 |
| 12/31/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-293.34 | $293.34 |
| 10/02/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-293.34 | $586.68 |
| 08/07/2003 | PAYMENT | 11 | $-293.34 | $880.02 |
| 07/01/2003 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,173.36 | $1,173.36 |
| 02/28/2003 | PAYMENT | CENDANT MTG/ROCHESTE | $-279.73 | $0.00 |
| 01/03/2003 | PAYMENT | CENDANT MORTGAGE | $-279.73 | $279.73 |
| 09/24/2002 | PAYMENT | CENDANT MORTGAGE | $-279.73 | $559.46 |
| 08/12/2002 | PAYMENT | CENDANT MORTGAGE | $-279.73 | $839.19 |
| 07/01/2002 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,118.92 | $1,118.92 |
| 02/21/2002 | PAYMENT | CENDANT MORTGAGE | $-276.78 | $0.00 |
| 12/21/2001 | PAYMENT | CENDANT MORTGAGE | $-276.76 | $276.78 |
| 09/28/2001 | PAYMENT | CENDANT MORTGAGE | $-276.76 | $553.54 |
| 08/09/2001 | PAYMENT | CENDANT MORTGAGE | $-276.76 | $830.30 |
| 07/01/2001 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,107.06 | $1,107.06 |
| 02/26/2001 | PAYMENT | CENDANT MORTGAGE | $-274.47 | $0.00 |
| 12/22/2000 | PAYMENT | CENDANT MORTGAGE | $-274.45 | $274.47 |
| 09/22/2000 | PAYMENT | CENDANT MORTGAGE | $-274.45 | $548.92 |
| 08/10/2000 | PAYMENT | CENDANT MORTGAGE | $-274.45 | $823.37 |
| 07/01/2000 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,097.82 | $1,097.82 |
| 02/21/2000 | PAYMENT | CENDANT MORTGAGE | $-273.31 | $0.00 |
| 12/23/1999 | PAYMENT | CENDANT MORTGAGE | $-273.29 | $273.31 |
| 09/21/1999 | PAYMENT | CENDANT MORTGAGE | $-273.29 | $546.60 |
| 08/13/1999 | PAYMENT | 9994 | $-273.29 | $819.89 |
| 07/01/1999 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,093.18 | $1,093.18 |
| 02/22/1999 | PAYMENT | CENDANT MORTGAGE | $-290.68 | $0.00 |
| 12/18/1998 | PAYMENT | CENDANT MORTGAGE | $-290.65 | $290.68 |
| 09/25/1998 | PAYMENT | CENDANT MORTGAGE | $-290.65 | $581.33 |
| 08/06/1998 | PAYMENT | CENDANT MORTGAGE | $-290.65 | $871.98 |
| 07/01/1998 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,162.63 | $1,162.63 |
| 02/13/1998 | PAYMENT | PHH MORTG | $-289.05 | $0.00 |
| 12/16/1997 | PAYMENT | 9999 | $-289.03 | $289.05 |
| 09/10/1997 | PAYMENT | PHH MORTG | $-289.03 | $578.08 |
| 08/19/1997 | PAYMENT | PHH MTGE | $-289.03 | $867.11 |
| 07/01/1997 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,156.14 | $1,156.14 |
| 02/11/1997 | PAYMENT | PHH MTG | $-294.37 | $0.00 |
| 12/18/1996 | PAYMENT | PHH MORTG | $-294.34 | $294.37 |
| 09/09/1996 | PAYMENT | PHH MTG | $-294.34 | $588.71 |
| 08/19/1996 | PAYMENT | HANNAH, DANIEL C & K | $-294.34 | $883.05 |
| 07/01/1996 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,177.39 | $1,177.39 |
| 12/18/1995 | PAYMENT | $-595.51 | $0.00 | |
| 09/26/1995 | PAYMENT | $-297.74 | $595.51 | |
| 08/14/1995 | PAYMENT | $-297.74 | $893.25 | |
| 07/01/1995 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,190.99 | $1,190.99 |
| 12/27/1994 | PAYMENT | $-570.08 | $0.00 | |
| 09/19/1994 | PAYMENT | $-285.04 | $570.08 | |
| 08/08/1994 | PAYMENT | $-285.04 | $855.12 | |
| 07/01/1994 | BILL | HANNAH, DANIEL C & KATHY AYER | $1,140.16 | $1,140.16 |
| 03/04/1994 | PAYMENT | $-264.49 | $0.00 | |
| 01/06/1994 | PAYMENT | $-264.47 | $264.49 | |
| 09/29/1993 | PAYMENT | $-264.47 | $528.96 | |
| 07/22/1993 | PAYMENT | $-264.47 | $793.43 | |
| 07/01/1993 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,057.90 | $1,057.90 |
| 01/04/1993 | PAYMENT | $-506.81 | $0.00 | |
| 08/17/1992 | PAYMENT | $-506.80 | $506.81 | |
| 07/01/1992 | BILL | TUINIER, WILLIAM T & SANDRA R | $1,013.61 | $1,013.61 |
| 01/06/1992 | PAYMENT | $-387.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-387.68 | $387.70 | |
| 07/01/1991 | BILL | TUINIER, WILLIAM T & SANDRA R | $775.38 | $775.38 |
| 01/07/1991 | PAYMENT | $-377.59 | $0.00 | |
| 08/06/1990 | PAYMENT | $-377.58 | $377.59 | |
| 07/01/1990 | BILL | TUINIER, WILLIAM T & SANDRA R | $755.17 | $755.17 |
| 01/02/1990 | PAYMENT | $-353.01 | $0.00 | |
| 09/05/1989 | PAYMENT | $-352.98 | $353.01 | |
| 07/01/1989 | BILL | TUINIER, WILLIAM T & SANDRA R | $705.99 | $705.99 |
| 03/17/1989 | PAYMENT | $-170.72 | $0.00 | |
| 01/11/1989 | PAYMENT | $-170.71 | $170.72 | |
| 09/19/1988 | PAYMENT | $-170.71 | $341.43 | |
| 08/03/1988 | PAYMENT | $-170.71 | $512.14 | |
| 07/01/1988 | BILL | TEDSEN, HARRY & RENATE | $682.85 | $682.85 |
| 03/23/1988 | PAYMENT | $-24.42 | $0.00 | |
| 03/23/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $24.42 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $0.94 | $24.42 |
| 01/06/1988 | PAYMENT | $-23.48 | $23.48 | |
| 11/09/1987 | PAYMENT | $-50.25 | $46.96 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $2.35 | $97.21 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.94 | $94.86 |
| 07/01/1987 | BILL | TEDSEN, HARRY & RENATE | $93.92 | $93.92 |
| 03/26/1987 | PAYMENT | $-44.15 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.83 | $44.15 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.73 | $37.32 |
| 08/20/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |