Tax Account 1320-33-813-033
Owners
HINNANT, JAMES E & JENNIFER M
1155 LADERA LN
GARDNERVILLE, NV 89410
HINNANT, JAMES E
HINNANT, JENNIFER M
Account Summary
| Account ID | 1320-33-813-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1343 CHICHESTER DR TOWN OF GARDNERVILLE |
| Balance | $730.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,920.81 |
| Total | $2,920.81 |
| Paid | $2,190.67 |
| Balance | $730.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,704.47 | $0.00 | $2,704.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,504.14 | $0.00 | $2,504.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,318.65 | $0.00 | $2,318.65 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,242.41 | $0.00 | $2,242.41 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,164.48 | $0.00 | $2,164.48 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,065.32 | $0.00 | $2,065.32 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,982.09 | $0.00 | $1,982.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,931.84 | $0.00 | $1,931.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,927.99 | $0.00 | $1,927.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,868.20 | $0.00 | $1,868.20 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-730.14 | $730.14 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-730.14 | $1,460.28 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-730.39 | $2,190.42 |
| 07/15/2024 | BILL | HINNANT, JAMES E & JENNIFER M | $2,920.81 | $2,920.81 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.05 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.05 | $676.05 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.05 | $1,352.10 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-676.32 | $2,028.15 |
| 07/14/2023 | BILL | HINNANT, JAMES E & JENNIFER M | $2,704.47 | $2,704.47 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-626.03 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-626.03 | $626.03 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-626.03 | $1,252.06 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-626.05 | $1,878.09 |
| 07/19/2022 | BILL | HINNANT, JAMES E & JENNIFER M | $2,504.14 | $2,504.14 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-579.66 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-579.66 | $579.66 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-579.66 | $1,159.32 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-579.67 | $1,738.98 |
| 07/14/2021 | BILL | HINNANT, JAMES E & JENNIFER M | $2,318.65 | $2,318.65 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.60 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.60 | $560.60 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.60 | $1,121.20 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-560.61 | $1,681.80 |
| 07/13/2020 | BILL | HINNANT, JAMES E & JENNIFER M | $2,242.41 | $2,242.41 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.12 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.12 | $541.12 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.12 | $1,082.24 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-541.12 | $1,623.36 |
| 07/15/2019 | BILL | HINNANT, JAMES E & JENNIFER M | $2,164.48 | $2,164.48 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.33 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.33 | $516.33 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.33 | $1,032.66 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-516.33 | $1,548.99 |
| 07/12/2018 | BILL | HINNANT, JAMES E & JENNIFER M | $2,065.32 | $2,065.32 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-495.52 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-495.52 | $495.52 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-495.52 | $991.04 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-495.53 | $1,486.56 |
| 07/14/2017 | BILL | HINNANT, JAMES E & JENNIFER M | $1,982.09 | $1,982.09 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.96 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.96 | $482.96 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.96 | $965.92 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.96 | $1,448.88 |
| 07/12/2016 | BILL | HINNANT, JAMES E & JENNIFER M | $1,931.84 | $1,931.84 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-481.99 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-481.99 | $481.99 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-481.99 | $963.98 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-482.02 | $1,445.97 |
| 07/14/2015 | BILL | HINNANT, JAMES E & JENNIFER M | $1,927.99 | $1,927.99 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.05 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.05 | $467.05 |
| 10/03/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.05 | $934.10 |
| 08/18/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-467.05 | $1,401.15 |
| 07/17/2014 | BILL | HINNANT, JAMES E & JENNIFER M | $1,868.20 | $1,868.20 |
| 03/04/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.44 | $0.00 |
| 01/07/2014 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.44 | $453.44 |
| 10/03/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.44 | $906.88 |
| 08/16/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.47 | $1,360.32 |
| 07/16/2013 | BILL | HINNANT, JAMES E & JENNIFER M | $1,813.79 | $1,813.79 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.07 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.07 | $453.07 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.07 | $906.14 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-453.08 | $1,359.21 |
| 07/13/2012 | BILL | HINNANT, JAMES E & JENNIFER M | $1,812.29 | $1,812.29 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.99 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-459.99 | $459.99 |
| 08/26/2011 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-459.99 | $919.98 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-459.99 | $1,379.97 |
| 07/15/2011 | BILL | BROSTOFF, WILLIAM S & LEANA I | $1,839.96 | $1,839.96 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.64 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.64 | $480.64 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.64 | $961.28 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-480.65 | $1,441.92 |
| 07/14/2010 | BILL | BROSTOFF, WILLIAM S & LEANA I | $1,922.57 | $1,922.57 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-568.59 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-568.59 | $568.59 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-568.59 | $1,137.18 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-568.62 | $1,705.77 |
| 07/13/2009 | BILL | BROSTOFF, WILLIAM S & LEANA I | $2,274.39 | $2,274.39 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-526.48 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-526.48 | $526.48 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-526.48 | $1,052.96 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-526.51 | $1,579.44 |
| 07/18/2008 | BILL | BROSTOFF, WILLIAM S & LEANA I | $2,105.95 | $2,105.95 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-487.52 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-487.49 | $487.52 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-487.49 | $975.01 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-487.49 | $1,462.50 |
| 07/01/2007 | BILL | BROSTOFF, WILLIAM S & LEANA I | $1,949.99 | $1,949.99 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-451.39 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-451.38 | $451.39 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-451.38 | $902.77 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-451.38 | $1,354.15 |
| 07/01/2006 | BILL | BROSTOFF, WILLIAM S & LEANA I | $1,805.53 | $1,805.53 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.97 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.94 | $417.97 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.94 | $835.91 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-417.94 | $1,253.85 |
| 07/01/2005 | BILL | BROSTOFF, WILLIAM S & LEANA I | $1,671.79 | $1,671.79 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.88 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.87 | $392.88 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.87 | $785.75 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-392.87 | $1,178.62 |
| 07/01/2004 | BILL | BROSTOFF, WILLIAM S & LEANA I | $1,571.49 | $1,571.49 |
| 02/26/2004 | PAYMENT | YORK, ALLAN E & SHAR | $-384.49 | $0.00 |
| 01/06/2004 | PAYMENT | YORK, ALLAN E & SHAR | $-384.46 | $384.49 |
| 10/03/2003 | PAYMENT | YORK, ALLAN E & SHAR | $-384.46 | $768.95 |
| 08/15/2003 | PAYMENT | YORK, ALLAN E & SHAR | $-384.46 | $1,153.41 |
| 07/01/2003 | BILL | YORK, ALLAN E & SHARON A | $1,537.87 | $1,537.87 |
| 02/27/2003 | PAYMENT | YORK, ALLAN E & SHAR | $-359.12 | $0.00 |
| 01/02/2003 | PAYMENT | YORK, ALLAN E & SHAR | $-359.09 | $359.12 |
| 10/07/2002 | PAYMENT | YORK, ALLAN E & SHAR | $-359.09 | $718.21 |
| 08/19/2002 | PAYMENT | YORK, ALLAN E & SHAR | $-359.09 | $1,077.30 |
| 07/01/2002 | BILL | YORK, ALLAN E & SHARON A | $1,436.39 | $1,436.39 |
| 02/27/2002 | PAYMENT | YORK, ALLAN E & SHAR | $-336.94 | $0.00 |
| 01/04/2002 | PAYMENT | YORK, ALLAN E & SHAR | $-336.92 | $336.94 |
| 10/01/2001 | PAYMENT | YORK, ALLAN E & SHAR | $-336.92 | $673.86 |
| 08/20/2001 | PAYMENT | YORK, ALLAN E & SHAR | $-336.92 | $1,010.78 |
| 07/01/2001 | BILL | YORK, ALLAN E & SHARON A | $1,347.70 | $1,347.70 |
| 03/01/2001 | PAYMENT | SHARON YORK | $-316.91 | $0.00 |
| 01/04/2001 | PAYMENT | CARLTON, BEVERLY P T | $-316.91 | $316.91 |
| 10/23/2000 | PAYMENT | CENLAR FED SAVINGS | $-678.19 | $633.82 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $31.69 | $1,312.01 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.68 | $1,280.32 |
| 07/01/2000 | BILL | CARLTON, BEVERLY P TRUSTEE | $1,267.64 | $1,267.64 |
| 01/26/2000 | PAYMENT | GN MORTG | $-73.76 | $0.00 |
| 12/20/1999 | PAYMENT | GN MTG | $-73.74 | $73.76 |
| 10/06/1999 | PAYMENT | 22 | $-73.74 | $147.50 |
| 08/20/1999 | PAYMENT | 22 | $-73.74 | $221.24 |
| 07/01/1999 | BILL | SYNCON HOMES | $294.98 | $294.98 |