Tax Account 1219-03-001-029

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Owners

O NEAL, L KEITH
226 MOTT CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-029
Account Type	Real Estate
Location	226 MOTT CT GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-001-029

Account Type

Real Estate

Location

226 MOTT CT
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,726.40
Total	$3,726.40
Paid	$3,726.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,726.40

Total

$3,726.40

Paid

$3,726.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$931.78	$0.00	$931.78	$931.78	$0.00
2	10/07/2024	10/17/2024	Paid	$931.54	$0.00	$931.54	$931.54	$0.00
3	01/06/2025	01/16/2025	Paid	$931.54	$0.00	$931.54	$931.54	$0.00
4	03/03/2025	03/13/2025	Paid	$931.54	$0.00	$931.54	$931.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,450.38	$0.00	$3,450.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,194.80	$0.00	$3,194.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,958.16	$0.00	$2,958.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,860.88	$0.00	$2,860.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,777.54	$0.00	$2,777.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,696.63	$0.00	$2,696.63	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,618.09	$0.00	$2,618.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,551.75	$0.00	$2,551.75	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,546.65	$0.00	$2,546.65	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,472.48	$0.00	$2,472.48	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-931.54	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-931.54	$931.54
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-931.54	$1,863.08
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-931.78	$2,794.62
07/15/2024	BILL	O NEAL, L KEITH	$3,726.40	$3,726.40
02/20/2024	PAYMENT	LK ONEAL WT NORW -	$-862.50	$0.00
12/15/2023	PAYMENT	LK ONEAL WT NORW -	$-862.50	$862.50
10/03/2023	PAYMENT	LK ONEAL WT NORW -	$-862.50	$1,725.00
08/02/2023	PAYMENT	LK ONEAL WT NORW -	$-862.88	$2,587.50
07/14/2023	BILL	O NEAL, L KEITH	$3,450.38	$3,450.38
02/22/2023	PAYMENT	LK ONEAL WT NORW -	$-798.70	$0.00
12/16/2022	PAYMENT	LK ONEAL WT NORW -	$-798.70	$798.70
09/22/2022	PAYMENT	LK ONEAL WT NORW -	$-798.70	$1,597.40
08/01/2022	PAYMENT	LK ONEAL WT NORW -	$-798.70	$2,396.10
07/19/2022	BILL	O NEAL, L KEITH	$3,194.80	$3,194.80
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-739.54	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-739.54	$739.54
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-739.54	$1,479.08
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-739.54	$2,218.62
07/14/2021	BILL	O NEAL, L KEITH	$2,958.16	$2,958.16
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-715.22	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-715.22	$715.22
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-715.22	$1,430.44
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-715.22	$2,145.66
07/13/2020	BILL	HIGGINS, JEFFREY W & DENISE L	$2,860.88	$2,860.88
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-694.38	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-694.38	$694.38
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-694.38	$1,388.76
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-694.40	$2,083.14
07/15/2019	BILL	HIGGINS, JEFFREY W & DENISE L	$2,777.54	$2,777.54
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-674.15	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-674.15	$674.15
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-674.15	$1,348.30
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-674.18	$2,022.45
07/12/2018	BILL	HIGGINS, JEFFREY W & DENISE L	$2,696.63	$2,696.63
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-654.52	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-654.52	$654.52
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-654.52	$1,309.04
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-654.53	$1,963.56
07/14/2017	BILL	HIGGINS, JEFFREY W & DENISE L	$2,618.09	$2,618.09
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-637.93	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-637.93	$637.93
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-637.93	$1,275.86
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-637.96	$1,913.79
07/12/2016	BILL	HIGGINS, JEFFREY W & DENISE L	$2,551.75	$2,551.75
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.66	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.66	$636.66
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.66	$1,273.32
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-636.67	$1,909.98
07/14/2015	BILL	HIGGINS, JEFFREY W & DENISE L	$2,546.65	$2,546.65
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.12	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.12	$618.12
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.12	$1,236.24
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-618.12	$1,854.36
07/17/2014	BILL	HIGGINS, JEFFREY W & DENISE L	$2,472.48	$2,472.48
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.11	$0.00
01/02/2014	PAYMENT	CITI MORTGAGE CHECK	$-600.11	$600.11
09/03/2013	PAYMENT	LSI TITLE CHECK	$-600.11	$1,200.22
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-600.14	$1,800.33
07/16/2013	BILL	HIGGINS, JEFFREY W & DENISE L	$2,400.47	$2,400.47
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.85	$0.00
01/07/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.85	$601.85
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.85	$1,203.70
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-601.87	$1,805.55
07/13/2012	BILL	HIGGINS, JEFFREY W & DENISE L	$2,407.42	$2,407.42
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.78	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.78	$589.78
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.78	$1,179.56
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-589.81	$1,769.34
07/15/2011	BILL	HIGGINS, JEFFREY W & DENISE L	$2,359.15	$2,359.15
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.61	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-572.61	$572.61
09/23/2010	PAYMENT	INDYMAC MTG SER CHECK	$-572.61	$1,145.22
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-572.61	$1,717.83
07/14/2010	BILL	HIGGINS, JEFFREY W & DENISE L	$2,290.44	$2,290.44
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-555.93	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-555.93	$555.93
10/01/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-555.93	$1,111.86
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-555.95	$1,667.79
07/13/2009	BILL	HIGGINS, JEFFREY W & DENISE L	$2,223.74	$2,223.74
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-539.74	$0.00
11/04/2008	PAYMENT	N.R.E.I.S. CHECK	$-539.74	$539.74
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-539.74	$1,079.48
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-539.76	$1,619.22
07/18/2008	BILL	HIGGINS, JEFFREY W & DENISE L	$2,158.98	$2,158.98
03/03/2008	PAYMENT	INDYMAC HOME LOAN SE	$-507.32	$0.00
01/07/2008	PAYMENT	INDYMAC HOME LOAN SE	$-507.30	$507.32
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-507.30	$1,014.62
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-507.30	$1,521.92
07/01/2007	BILL	HIGGINS, JEFFREY W & DENISE L	$2,029.22	$2,029.22
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-492.56	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-492.53	$492.56
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-492.53	$985.09
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-492.53	$1,477.62
07/01/2006	BILL	HIGGINS, JEFFREY W & DENISE L	$1,970.15	$1,970.15
02/28/2006	PAYMENT	INDYMAC BANK HOME LO	$-478.20	$0.00
12/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-478.19	$478.20
09/28/2005	PAYMENT	INDYMAC BANK HOME LO	$-478.19	$956.39
08/12/2005	PAYMENT	INDYMAC BANK HOME LO	$-478.19	$1,434.58
07/01/2005	BILL	HIGGINS, JEFFREY W & DENISE L	$1,912.77	$1,912.77
03/01/2005	PAYMENT	INDYMAC BANK HOME LO	$-464.27	$0.00
12/28/2004	PAYMENT	INDYMAC BANK HOME LO	$-464.27	$464.27
09/30/2004	PAYMENT	INDYMAC BANK HOME LO	$-464.27	$928.54
08/11/2004	PAYMENT	INDYMAC BANK HOME LO	$-464.27	$1,392.81
07/01/2004	BILL	HIGGINS, JEFFREY W & DENISE L	$1,857.08	$1,857.08
08/15/2003	PAYMENT	FIDELITY NAT'L TITLE	$-1,847.72	$0.00
07/01/2003	BILL	HIGGINS, JEFFREY W & DENISE L	$1,847.72	$1,847.72
02/28/2003	PAYMENT	INDYMAC BANK HOME LO	$-429.58	$0.00
01/09/2003	PAYMENT	INDYMAC BANK	$-429.55	$429.58
10/08/2002	PAYMENT	INDYMAC BANK	$-429.55	$859.13
08/19/2002	PAYMENT	INDYMAC BK	$-429.55	$1,288.68
07/01/2002	BILL	HIGGINS, JEFFREY W & DENISE L	$1,718.23	$1,718.23
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-431.45	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-431.45	$431.45
09/18/2001	PAYMENT	INDY MAC BANK	$-431.45	$862.90
08/09/2001	PAYMENT	INDYMAC BANK HOME LO	$-431.45	$1,294.35
07/01/2001	BILL	HIGGINS, JEFFREY W & DENISE L	$1,725.80	$1,725.80
02/15/2001	PAYMENT	INDY MAC BANK	$-429.27	$0.00
12/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-429.26	$429.27
09/22/2000	PAYMENT	INDYMAC BANK HOME LO	$-429.26	$858.53
08/10/2000	PAYMENT	LOANWORKS	$-429.26	$1,287.79
07/01/2000	BILL	HIGGINS, JEFFREY W & DENISE L	$1,717.05	$1,717.05
02/21/2000	PAYMENT	LOANWORKS	$-430.64	$0.00
12/13/1999	PAYMENT	LOAN WORKS	$-430.64	$430.64
09/27/1999	PAYMENT	LOAN WORKS	$-430.64	$861.28
08/17/1999	PAYMENT	LOAN WORKS	$-430.64	$1,291.92
07/01/1999	BILL	HIGGINS, JEFFREY W & DENISE L	$1,722.56	$1,722.56
02/23/1999	PAYMENT	9996	$-429.03	$0.00
01/04/1999	PAYMENT	9996	$-429.01	$429.03
09/22/1998	PAYMENT	9996	$-429.01	$858.04
08/10/1998	PAYMENT	9996	$-429.01	$1,287.05
07/01/1998	BILL	HIGGINS, JEFFREY W & DENISE L	$1,716.06	$1,716.06
02/24/1998	PAYMENT	9996	$-430.39	$0.00
12/29/1997	PAYMENT	9996	$-430.38	$430.39
09/26/1997	PAYMENT	9996	$-430.38	$860.77
08/07/1997	PAYMENT	9996	$-430.38	$1,291.15
07/01/1997	BILL	HIGGINS, JEFFREY W & DENISE L	$1,721.53	$1,721.53
12/02/1996	PAYMENT	STEWART TITLE	$-871.92	$0.00
10/09/1996	PAYMENT	HIGGINS, JEFFREY W &	$-435.95	$871.92
08/21/1996	PAYMENT	HIGGINS, JEFFREY W &	$-435.95	$1,307.87
07/01/1996	BILL	HIGGINS, JEFFREY W & DENISE L	$1,743.82	$1,743.82
02/21/1996	PAYMENT		$-445.37	$0.00
12/20/1995	PAYMENT		$-445.36	$445.37
10/03/1995	PAYMENT		$-445.36	$890.73
08/24/1995	PAYMENT		$-445.36	$1,336.09
07/01/1995	BILL	HIGGINS, JEFFREY W & DENISE L	$1,781.45	$1,781.45
03/09/1995	PAYMENT		$-375.83	$0.00
12/27/1994	PAYMENT		$-375.81	$375.83
10/07/1994	PAYMENT		$-375.81	$751.64
08/12/1994	PAYMENT		$-375.81	$1,127.45
07/01/1994	BILL	HIGGINS, JEFFREY W & DENISE L	$1,503.26	$1,503.26
03/10/1994	PAYMENT		$-306.95	$0.00
01/07/1994	PAYMENT		$-306.94	$306.95
10/07/1993	PAYMENT		$-306.94	$613.89
08/19/1993	PAYMENT		$-306.94	$920.83
07/01/1993	BILL	LEE, RONALD E & HELEN M	$1,227.77	$1,227.77
03/03/1993	PAYMENT		$-306.12	$0.00
12/14/1992	PAYMENT		$-306.09	$306.12
10/14/1992	PAYMENT		$-306.09	$612.21
08/20/1992	PAYMENT		$-306.09	$918.30
07/01/1992	BILL	LEE, RONALD E & HELEN M	$1,224.39	$1,224.39
03/04/1992	PAYMENT		$-283.27	$0.00
01/08/1992	PAYMENT		$-283.27	$283.27
10/09/1991	PAYMENT		$-283.27	$566.54
08/21/1991	PAYMENT		$-283.27	$849.81
07/01/1991	BILL	LEE, RONALD & HELEN	$1,133.08	$1,133.08
03/07/1991	PAYMENT		$-276.04	$0.00
01/15/1991	PAYMENT		$-276.04	$276.04
10/01/1990	PAYMENT		$-276.04	$552.08
08/08/1990	PAYMENT		$-276.04	$828.12
07/01/1990	BILL	LEE, RONALD & HELEN	$1,104.16	$1,104.16
03/06/1990	PAYMENT		$-234.89	$0.00
01/08/1990	PAYMENT		$-234.86	$234.89
10/03/1989	PAYMENT		$-234.86	$469.75
09/05/1989	PAYMENT		$-234.86	$704.61
07/01/1989	BILL	LEE, RONALD & HELEN	$939.47	$939.47
03/08/1989	PAYMENT		$-171.86	$0.00
01/04/1989	PAYMENT		$-171.86	$171.86
10/03/1988	PAYMENT		$-171.86	$343.72
08/01/1988	PAYMENT		$-171.86	$515.58
07/01/1988	BILL	LEE, RONALD & HELEN	$687.44	$687.44
08/20/1987	PAYMENT		$-244.09	$0.00
07/01/1987	BILL	LEE, RONALD & HELEN	$244.09	$244.09
03/30/1987	PAYMENT		$-110.73	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.94	$110.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.98	$100.79
10/03/1986	PAYMENT		$-49.39	$98.81
07/30/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	DYKES,JAMES C & RITA M	$197.59	$197.59