Tax Account 1320-33-223-003
Owners
HUMMER, BENJAMIN W & ALYSE
1840 LAWRENCE RD
KAILUA, HI 96734
HUMMER, BENJAMIN W
HUMMER, ALYSE
Account Summary
| Account ID | 1320-33-223-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1251 CONCHO TR TOWN OF GARDNERVILLE |
| Balance | $927.79 |
| Currently Due | $927.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,711.42 |
| Total | $3,711.42 |
| Paid | $2,783.63 |
| Balance | $927.79 |
| Due | $927.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,708.60 | $0.00 | $0.00 | $3,708.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,433.89 | $0.00 | $0.00 | $3,433.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,236.03 | $0.00 | $0.00 | $3,236.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,030.73 | $0.00 | $0.00 | $3,030.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,931.07 | $0.00 | $0.00 | $2,931.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,841.08 | $0.00 | $0.00 | $2,841.08 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $998.59 | $0.00 | $0.00 | $998.59 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-927.79 | $927.79 |
| 10/03/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-927.79 | $1,855.58 |
| 08/18/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-928.05 | $2,783.37 |
| 07/16/2025 | BILL | HUMMER, BENJAMIN W & ALYSE | $3,711.42 | $3,711.42 |
| 02/28/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-927.09 | $0.00 |
| 01/06/2025 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-927.09 | $927.09 |
| 10/03/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-927.09 | $1,854.18 |
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-927.33 | $2,781.27 |
| 07/15/2024 | BILL | HUMMER, BENJAMIN W & ALYSE | $3,708.60 | $3,708.60 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.39 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.39 | $858.39 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.39 | $1,716.78 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-858.72 | $2,575.17 |
| 07/14/2023 | BILL | HUMMER, BENJAMIN W & ALYSE | $3,433.89 | $3,433.89 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.00 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.00 | $809.00 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.00 | $1,618.00 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-809.03 | $2,427.00 |
| 07/19/2022 | BILL | HUMMER, BENJAMIN W & ALYSE | $3,236.03 | $3,236.03 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.68 | $0.00 |
| 01/04/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.68 | $757.68 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.68 | $1,515.36 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-757.69 | $2,273.04 |
| 07/14/2021 | BILL | HUMMER, BENJAMIN W & ALYSE | $3,030.73 | $3,030.73 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-732.76 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-732.76 | $732.76 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-732.76 | $1,465.52 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-732.79 | $2,198.28 |
| 07/13/2020 | BILL | WUESTHOFF, THOMAS F & CATHERIN | $2,931.07 | $2,931.07 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-710.27 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-710.27 | $710.27 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-710.27 | $1,420.54 |
| 07/23/2019 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-710.27 | $2,130.81 |
| 07/15/2019 | BILL | JENUANE COMM THE RANCH LLC | $2,841.08 | $2,841.08 |
| 03/12/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $0.00 |
| 01/15/2019 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $249.64 |
| 10/10/2018 | PAYMENT | JENUANE COMMUNITIES THE RANCH CHECK | $-249.64 | $499.28 |
| 08/27/2018 | PAYMENT | JENUANE COMMUNITITES THE RANCH CHECK | $-249.67 | $748.92 |
| 07/12/2018 | BILL | JENUANE COMM THE RANCH LLC | $998.59 | $998.59 |