Tax Account 1320-32-814-006
Owners
HEMSATH, RICHARD S & JENNIFER
1441 DOUGLAS AVE
GARDNERVILLE, NV 89410
HEMSATH, RICHARD S
HEMSATH, JENNIFER
Account Summary
| Account ID | 1320-32-814-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1441 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $1,793.61 |
| Currently Due | $597.87 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,391.82 |
| Total | $2,391.82 |
| Paid | $598.21 |
| Balance | $1,793.61 |
| Due | $597.87 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,322.16 | $0.00 | $2,322.16 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,254.53 | $0.00 | $2,254.53 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,188.86 | $0.00 | $2,188.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,125.12 | $0.00 | $2,125.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,063.21 | $0.00 | $2,063.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,003.12 | $0.00 | $2,003.12 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,944.76 | $0.00 | $1,944.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,895.49 | $0.00 | $1,895.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,891.72 | $0.00 | $1,891.72 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,836.64 | $0.00 | $1,836.64 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-598.21 | $1,793.61 |
| 07/15/2024 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,391.82 | $2,391.82 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-580.46 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-580.46 | $580.46 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-580.46 | $1,160.92 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-580.78 | $1,741.38 |
| 07/14/2023 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,322.16 | $2,322.16 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-563.63 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-563.63 | $563.63 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-563.63 | $1,127.26 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-563.64 | $1,690.89 |
| 07/19/2022 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,254.53 | $2,254.53 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-547.21 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-547.21 | $547.21 |
| 09/27/2021 | PAYMENT | VYLLA TITLE LLC CHECK | $-547.21 | $1,094.42 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-547.23 | $1,641.63 |
| 07/14/2021 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,188.86 | $2,188.86 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-531.28 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-531.28 | $531.28 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-531.28 | $1,062.56 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-531.28 | $1,593.84 |
| 07/13/2020 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,125.12 | $2,125.12 |
| 02/04/2020 | PAYMENT | FIDELITY NATIONAL TITLE CHECK | $-515.80 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.80 | $515.80 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.80 | $1,031.60 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-515.81 | $1,547.40 |
| 07/15/2019 | BILL | HEMSATH, RICHARD S & JENNIFER | $2,063.21 | $2,063.21 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.78 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.78 | $500.78 |
| 09/28/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.78 | $1,001.56 |
| 08/16/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-500.78 | $1,502.34 |
| 07/12/2018 | BILL | HAWKER, JENNIFER L | $2,003.12 | $2,003.12 |
| 02/22/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.19 | $0.00 |
| 12/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.19 | $486.19 |
| 09/29/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.19 | $972.38 |
| 08/23/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-486.19 | $1,458.57 |
| 07/14/2017 | BILL | HAWKER, JENNIFER L | $1,944.76 | $1,944.76 |
| 03/07/2017 | PAYMENT | FREEDOM MORTGAGE CHECK | $-473.87 | $0.00 |
| 11/15/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-473.87 | $473.87 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-473.87 | $947.74 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-473.88 | $1,421.61 |
| 07/12/2016 | BILL | HAWKER, JENNIFER L | $1,895.49 | $1,895.49 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-472.93 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-472.93 | $472.93 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-472.93 | $945.86 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-472.93 | $1,418.79 |
| 07/14/2015 | BILL | HAWKER, JENNIFER L | $1,891.72 | $1,891.72 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-459.16 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-459.16 | $459.16 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-459.16 | $918.32 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-459.16 | $1,377.48 |
| 07/17/2014 | BILL | HAWKER, JENNIFER L | $1,836.64 | $1,836.64 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-445.78 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-445.78 | $445.78 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-445.78 | $891.56 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-445.79 | $1,337.34 |
| 07/16/2013 | BILL | HAWKER, JENNIFER L | $1,783.13 | $1,783.13 |
| 09/26/2012 | PAYMENT | SMITH, SCOTT M & PIPER L CHECK | $-1,298.40 | $0.00 |
| 08/03/2012 | PAYMENT | SMITH, SCOTT M & PIPER L CHECK | $-432.82 | $1,298.40 |
| 07/13/2012 | BILL | SMITH, SCOTT M & PIPER L | $1,731.22 | $1,731.22 |
| 03/01/2012 | PAYMENT | SMITH, SCOTT & DOUCETTE, PIPER CHECK | $-406.77 | $0.00 |
| 12/16/2011 | PAYMENT | NO NEV TITLE CHECK | $-406.77 | $406.77 |
| 10/03/2011 | PAYMENT | SMITH, SCOTT & DOUCETTE, PIPER CHECK | $-406.77 | $813.54 |
| 08/22/2011 | PAYMENT | SMITH, SCOTT & DOUCETTE, PIPER CHECK | $-406.78 | $1,220.31 |
| 07/15/2011 | BILL | SMITH, SCOTT & DOUCETTE, PIPER | $1,627.09 | $1,627.09 |
| 01/20/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-276.98 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.98 | $276.98 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.98 | $553.96 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-276.98 | $830.94 |
| 07/14/2010 | BILL | MANNING, CHRISTOPHER G & ANGEL | $1,107.92 | $1,107.92 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-268.91 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE (BRANDED) CHECK | $-268.91 | $268.91 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-268.91 | $537.82 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-268.92 | $806.73 |
| 07/13/2009 | BILL | MANNING, CHRISTOPHER G & ANGEL | $1,075.65 | $1,075.65 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-261.07 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-261.07 | $261.07 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-261.07 | $522.14 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE, LLC D/B/A DITEC CHECK | $-261.10 | $783.21 |
| 07/18/2008 | BILL | MANNING, CHRISTOPHER G & ANGEL | $1,044.31 | $1,044.31 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-253.50 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE, LLC D | $-253.47 | $253.50 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE, LLC D | $-253.47 | $506.97 |
| 08/20/2007 | PAYMENT | GMAC-DITECH | $-253.47 | $760.44 |
| 07/01/2007 | BILL | MANNING, CHRISTOPHER G & ANGEL | $1,013.91 | $1,013.91 |
| 03/05/2007 | PAYMENT | GMAC-DITECH.COM | $-246.11 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-DITECH.COM | $-246.09 | $246.11 |
| 09/27/2006 | PAYMENT | GMAC-DITECH.COM | $-246.09 | $492.20 |
| 08/09/2006 | PAYMENT | GMAC-DITECH.COM | $-246.09 | $738.29 |
| 07/01/2006 | BILL | MANNING, CHRISTOPHER G & ANGEL | $984.38 | $984.38 |
| 02/28/2006 | PAYMENT | GMAC - DITECH.COM | $-238.95 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - DITECH.COM | $-238.92 | $238.95 |
| 10/06/2005 | PAYMENT | GMAC - DITECH.COM | $-238.92 | $477.87 |
| 08/12/2005 | PAYMENT | GMAC - DITECH.COM | $-238.92 | $716.79 |
| 07/01/2005 | BILL | MANNING, CHRISTOPHER G & ANGEL | $955.71 | $955.71 |
| 02/14/2005 | PAYMENT | GMAC MORTG | $-231.99 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.97 | $231.99 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.97 | $463.96 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-231.97 | $695.93 |
| 07/01/2004 | BILL | MANNING, CHRISTOPHER G & ANGEL | $927.90 | $927.90 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-227.17 | $0.00 |
| 11/10/2003 | PAYMENT | 11 | $-227.16 | $227.17 |
| 09/26/2003 | PAYMENT | LARSON, MELVIN E & O | $-227.16 | $454.33 |
| 08/01/2003 | PAYMENT | LARSON, MELVIN E & O | $-227.16 | $681.49 |
| 07/01/2003 | BILL | LARSON, MELVIN E & ORTENCIA T | $908.65 | $908.65 |
| 08/08/2002 | PAYMENT | LARSON, MELVIN E & O | $-824.41 | $0.00 |
| 07/01/2002 | BILL | LARSON, MELVIN E & ORTENCIA T | $824.41 | $824.41 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.34 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.32 | $200.34 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.32 | $400.66 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-200.32 | $600.98 |
| 07/01/2001 | BILL | JENKINS, REXFORD DANIEL | $801.30 | $801.30 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.45 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.42 | $188.45 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.42 | $376.87 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.42 | $565.29 |
| 07/01/2000 | BILL | JENKINS, REXFORD DANIEL | $753.71 | $753.71 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.00 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.00 | $187.00 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.00 | $374.00 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.00 | $561.00 |
| 07/01/1999 | BILL | JENKINS, REXFORD DANIEL | $748.00 | $748.00 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-186.24 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-186.23 | $186.24 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-186.23 | $372.47 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-186.23 | $558.70 |
| 07/01/1998 | BILL | JENKINS, REXFORD DANIEL | $744.93 | $744.93 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-178.29 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-178.27 | $178.29 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-178.27 | $356.56 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-178.27 | $534.83 |
| 07/01/1997 | BILL | JENKINS, REXFORD DANIEL | $713.10 | $713.10 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.70 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.67 | $173.70 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.67 | $347.37 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-173.67 | $521.04 |
| 07/01/1996 | BILL | JENKINS, REXFORD DANIEL | $694.71 | $694.71 |
| 03/04/1996 | PAYMENT | $-176.90 | $0.00 | |
| 01/02/1996 | PAYMENT | $-176.87 | $176.90 | |
| 09/19/1995 | PAYMENT | $-176.87 | $353.77 | |
| 08/11/1995 | PAYMENT | $-176.87 | $530.64 | |
| 07/01/1995 | BILL | JENKINS, REXFORD DANIEL | $707.51 | $707.51 |
| 12/14/1994 | PAYMENT | $-352.26 | $0.00 | |
| 08/11/1994 | PAYMENT | $-352.26 | $352.26 | |
| 07/01/1994 | BILL | JENKINS, REXFORD DANIEL | $704.52 | $704.52 |
| 01/05/1994 | PAYMENT | $-345.07 | $0.00 | |
| 08/19/1993 | PAYMENT | $-345.06 | $345.07 | |
| 07/01/1993 | BILL | JENKINS, REXFORD DANIEL | $690.13 | $690.13 |
| 01/04/1993 | PAYMENT | $-323.26 | $0.00 | |
| 08/17/1992 | PAYMENT | $-323.26 | $323.26 | |
| 07/01/1992 | BILL | JENKINS, REXFORD DANIEL | $646.52 | $646.52 |
| 01/06/1992 | PAYMENT | $-295.19 | $0.00 | |
| 08/20/1991 | PAYMENT | $-295.18 | $295.19 | |
| 07/01/1991 | BILL | JENKINS, REXFORD DANIEL | $590.37 | $590.37 |
| 01/07/1991 | PAYMENT | $-279.06 | $0.00 | |
| 08/06/1990 | PAYMENT | $-279.06 | $279.06 | |
| 07/01/1990 | BILL | JENKINS, REXFORD DANIEL | $558.12 | $558.12 |
| 01/02/1990 | PAYMENT | $-264.14 | $0.00 | |
| 08/28/1989 | PAYMENT | $-264.14 | $264.14 | |
| 07/01/1989 | BILL | JENKINS, REXFORD DANIEL | $528.28 | $528.28 |
| 01/03/1989 | PAYMENT | $-257.93 | $0.00 | |
| 08/02/1988 | PAYMENT | $-257.90 | $257.93 | |
| 07/01/1988 | BILL | JENKINS, REXFORD DANIEL | $515.83 | $515.83 |
| 12/07/1987 | PAYMENT | $-220.76 | $0.00 | |
| 08/18/1987 | PAYMENT | $-220.74 | $220.76 | |
| 07/01/1987 | BILL | JENKINS, REXFORD DANIEL | $441.50 | $441.50 |
| 12/22/1986 | PAYMENT | $-192.61 | $0.00 | |
| 07/25/1986 | PAYMENT | $-192.58 | $192.61 | |
| 07/01/1986 | BILL | JENKINS,REXFORD DANIEL | $385.19 | $385.19 |