Tax Account 1219-15-001-108
Owners
O'CONNOR FAMILY TRUST
960 SHERIDAN LANE
GARDNERVILLE, NV 89460
O'CONNOR, MARTIN & KAREN TTEE
O'CONNOR, MARTIN P TTEE
O'CONNOR, KAREN J TTEE
Account Summary
| Account ID | 1219-15-001-108 |
|---|---|
| Account Type | Real Estate |
| Location | 960 SHERIDAN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,280.32 |
| Total | $2,280.32 |
| Paid | $2,280.32 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,213.90 | $0.00 | $2,213.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,154.08 | $0.00 | $2,154.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,093.35 | $0.00 | $2,093.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,031.10 | $0.00 | $2,031.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,971.81 | $0.00 | $1,971.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,992.40 | $0.00 | $1,992.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,934.37 | $0.00 | $1,934.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,885.35 | $0.00 | $1,885.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,881.59 | $0.00 | $1,881.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,823.25 | $0.00 | $1,823.25 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001182 | $-2,280.32 | $0.00 |
| 07/15/2024 | BILL | O'CONNOR FAMILY TRUST | $2,280.32 | $2,280.32 |
| 07/27/2023 | PAYMENT | O'CONNOR, MARTIN P & KAREN J CHECK 1243 | $-2,213.90 | $0.00 |
| 07/14/2023 | BILL | O'CONNOR FAMILY TRUST | $2,213.90 | $2,213.90 |
| 08/12/2022 | PAYMENT | O'CONNOR, MARTIN & KAREN CHECK 1206 | $-2,154.08 | $0.00 |
| 07/19/2022 | BILL | O'CONNOR, MARTIN & KAREN TTEE | $2,154.08 | $2,154.08 |
| 08/06/2021 | PAYMENT | O'CONNOR, MARTIN & KAREN CHECK | $-2,093.35 | $0.00 |
| 07/14/2021 | BILL | O'CONNOR, MARTIN & KAREN TTEE | $2,093.35 | $2,093.35 |
| 01/28/2021 | PAYMENT | O'CONNOR, MARTIN & KAREN CHECK | $-507.77 | $0.00 |
| 01/02/2021 | PAYMENT | O'CONNOR, MARTIN & KAREN TTEE CHECK | $-507.77 | $507.77 |
| 09/29/2020 | PAYMENT | O'CONNOR, MARTIN & KAREN CHECK | $-507.77 | $1,015.54 |
| 07/27/2020 | PAYMENT | O'CONNOR, MARTIN & KAREN CHECK | $-507.79 | $1,523.31 |
| 07/13/2020 | BILL | O'CONNOR, MARTIN & KAREN TTEE | $2,031.10 | $2,031.10 |
| 01/31/2020 | PAYMENT | O'CONNOR, MARTIN P & KAREN J CHECK | $-492.95 | $0.00 |
| 12/31/2019 | PAYMENT | O'CONNOR, MARTIN P & KAREN J CHECK | $-492.95 | $492.95 |
| 09/27/2019 | PAYMENT | O'CONNOR, MARTIN P & KAREN J CHECK | $-492.95 | $985.90 |
| 08/13/2019 | PAYMENT | O'CONNOR, MARTIN P & KAREN J CHECK | $-492.96 | $1,478.85 |
| 07/15/2019 | BILL | O'CONNOR, MARTIN P & KAREN J | $1,971.81 | $1,971.81 |
| 03/04/2019 | PAYMENT | O'CONNOR, KAREN CHECK | $-498.10 | $0.00 |
| 01/03/2019 | PAYMENT | O'CONNOR, KAREN CHECK | $-498.10 | $498.10 |
| 10/02/2018 | PAYMENT | KAREN OCONNOR CHECK | $-498.10 | $996.20 |
| 08/02/2018 | PAYMENT | KAREN OCONNOR CHECK | $-498.10 | $1,494.30 |
| 07/12/2018 | BILL | O'CONNOR, MARTIN P & KAREN J | $1,992.40 | $1,992.40 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-483.59 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-483.59 | $483.59 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-483.59 | $967.18 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-483.60 | $1,450.77 |
| 07/14/2017 | BILL | VOLTAIRE CANYON HOLDINGS LLC | $1,934.37 | $1,934.37 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.33 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.33 | $471.33 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.33 | $942.66 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-471.36 | $1,413.99 |
| 07/12/2016 | BILL | VOLTAIRE CANYON HOLDINGS LLC | $1,885.35 | $1,885.35 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-470.39 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-470.39 | $470.39 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-470.39 | $940.78 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-470.42 | $1,411.17 |
| 07/14/2015 | BILL | VOLTAIRE CANYON HOLDINGS LLC | $1,881.59 | $1,881.59 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-455.81 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-455.81 | $455.81 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-455.81 | $911.62 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-455.82 | $1,367.43 |
| 07/17/2014 | BILL | VOLTAIRE CANYON HOLDINGS LLC | $1,823.25 | $1,823.25 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.53 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.53 | $442.53 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.53 | $885.06 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.56 | $1,327.59 |
| 07/16/2013 | BILL | FAEDI, MARK & DOMINIQUE TTEES | $1,770.15 | $1,770.15 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.61 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.61 | $442.61 |
| 10/03/2012 | PAYMENT | RPM MORTGAGE CHECK | $-442.61 | $885.22 |
| 08/17/2012 | PAYMENT | RPM MORTGAGE CHECK | $-442.61 | $1,327.83 |
| 07/13/2012 | BILL | FAEDI, MARK & DOMINIQUE TTEES | $1,770.44 | $1,770.44 |
| 01/26/2012 | PAYMENT | DOVENMUEHLE MORTG CHECK | $-477.80 | $0.00 |
| 12/12/2011 | PAYMENT | FIRST CENTENNIAL CHECK | $-477.80 | $477.80 |
| 11/02/2011 | PAYMENT | VOLTAIRE CANYON HOLDING CHECK | $-496.91 | $955.60 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $19.11 | $1,452.51 |
| 08/17/2011 | PAYMENT | VOLTAIRE CANYON HOLD CHECK | $-477.80 | $1,433.40 |
| 07/15/2011 | BILL | FAEDI, MARK & DOMINIQUE | $1,911.20 | $1,911.20 |
| 05/02/2011 | PAYMENT | VOLTAIRE CANYON HOLDINGS CHECK | $-1,459.41 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $88.83 | $1,459.41 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $57.11 | $1,370.58 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $31.73 | $1,313.47 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.69 | $1,281.74 |
| 07/14/2010 | BILL | FAEDI, MARK & DOMINIQUE | $1,269.05 | $1,269.05 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-163.93 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-163.93 | $163.93 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-163.93 | $327.86 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-163.96 | $491.79 |
| 07/13/2009 | BILL | BROWNE, DANIEL JR TRUSTEE | $655.75 | $655.75 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-195.33 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-195.33 | $195.33 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-195.33 | $390.66 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-195.35 | $585.99 |
| 07/18/2008 | BILL | BROWNE, DANIEL P JR | $781.34 | $781.34 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-278.21 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-278.18 | $278.21 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-278.18 | $556.39 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-278.18 | $834.57 |
| 07/01/2007 | BILL | BROWNE, DANIEL P JR | $1,112.75 | $1,112.75 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-270.11 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-270.09 | $270.11 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-270.09 | $540.20 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-270.09 | $810.29 |
| 07/01/2006 | BILL | BROWNE, DANIEL P JR | $1,080.38 | $1,080.38 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-262.25 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-262.22 | $262.25 |
| 10/18/2005 | PAYMENT | WELLS FARGO | $-262.22 | $524.47 |
| 10/18/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $786.69 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-262.22 | $786.69 |
| 07/01/2005 | BILL | BROWNE, DANIEL P JR | $1,048.91 | $1,048.91 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-254.61 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-254.59 | $254.61 |
| 09/30/2004 | PAYMENT | NETS | $-254.59 | $509.20 |
| 08/20/2004 | PAYMENT | NETS | $-254.59 | $763.79 |
| 07/01/2004 | BILL | BROWNE, DANIEL P JR | $1,018.38 | $1,018.38 |
| 02/29/2004 | PAYMENT | NETS | $-254.67 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-254.64 | $254.67 |
| 09/12/2003 | PAYMENT | WELLS | $-254.64 | $509.31 |
| 08/15/2003 | PAYMENT | NETS | $-254.64 | $763.95 |
| 07/01/2003 | BILL | BROWNE, DANIEL P JR | $1,018.59 | $1,018.59 |
| 02/11/2003 | PAYMENT | NETS | $-232.86 | $0.00 |
| 01/15/2003 | PAYMENT | PLACER TITLE | $-475.03 | $232.86 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $9.31 | $707.89 |
| 08/08/2002 | PAYMENT | NETS | $-232.86 | $698.58 |
| 07/01/2002 | BILL | BROWNE, DANIEL P | $931.44 | $931.44 |
| 12/10/2001 | PAYMENT | PLACER TITLE | $-462.02 | $0.00 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-231.00 | $462.02 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-231.00 | $693.02 |
| 07/01/2001 | BILL | BROWNE, DANIEL P | $924.02 | $924.02 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-228.76 | $0.00 |
| 12/28/2000 | PAYMENT | 9997 | $-228.75 | $228.76 |
| 10/13/2000 | PAYMENT | 9997 | $-228.75 | $457.51 |
| 08/23/2000 | PAYMENT | 9997 | $-228.75 | $686.26 |
| 07/01/2000 | BILL | BROWNE, DANIEL P | $915.01 | $915.01 |
| 03/08/2000 | PAYMENT | 9997 | $-233.88 | $0.00 |
| 01/07/2000 | PAYMENT | 9997 | $-233.87 | $233.88 |
| 10/04/1999 | PAYMENT | 22 | $-233.87 | $467.75 |
| 08/10/1999 | PAYMENT | BISETTI, RICHARD M T | $-233.87 | $701.62 |
| 07/01/1999 | BILL | BISETTI, RICHARD M TRUSTEE | $935.49 | $935.49 |
| 03/04/1999 | PAYMENT | BISETTI, RICHARD M T | $-235.24 | $0.00 |
| 01/07/1999 | PAYMENT | BISETTI, RICHARD M T | $-235.23 | $235.24 |
| 10/12/1998 | PAYMENT | BISETTI, RICHARD M T | $-235.23 | $470.47 |
| 08/25/1998 | PAYMENT | BISETTI, RICHARD M T | $-235.23 | $705.70 |
| 07/01/1998 | BILL | BISETTI, RICHARD M TRUSTEE | $940.93 | $940.93 |
| 03/05/1998 | PAYMENT | BISETTI, RICHARD M T | $-234.61 | $0.00 |
| 12/26/1997 | PAYMENT | BISETTI, RICHARD M T | $-234.59 | $234.61 |
| 10/14/1997 | PAYMENT | BISETTI, RICHARD M T | $-234.59 | $469.20 |
| 08/15/1997 | PAYMENT | BISETTI, RICHARD M T | $-234.59 | $703.79 |
| 07/01/1997 | BILL | BISETTI, RICHARD M TRUSTEE | $938.38 | $938.38 |
| 03/04/1997 | PAYMENT | BISETTI, RICHARD M T | $-239.65 | $0.00 |
| 01/08/1997 | PAYMENT | BISETTI, RICHARD M T | $-239.63 | $239.65 |
| 10/15/1996 | PAYMENT | BISETTI, RICHARD M T | $-239.63 | $479.28 |
| 08/16/1996 | PAYMENT | BISETTI, RICHARD M T | $-239.63 | $718.91 |
| 07/01/1996 | BILL | BISETTI, RICHARD M TRUSTEE | $958.54 | $958.54 |
| 03/13/1996 | PAYMENT | $-247.55 | $0.00 | |
| 01/03/1996 | PAYMENT | $-247.53 | $247.55 | |
| 10/16/1995 | PAYMENT | $-247.53 | $495.08 | |
| 08/08/1995 | PAYMENT | $-247.53 | $742.61 | |
| 07/01/1995 | BILL | BISETTI, RICHARD M TRUSTEE | $990.14 | $990.14 |
| 03/09/1995 | PAYMENT | $-212.35 | $0.00 | |
| 01/11/1995 | PAYMENT | $-212.32 | $212.35 | |
| 10/07/1994 | PAYMENT | $-212.32 | $424.67 | |
| 08/17/1994 | PAYMENT | $-212.32 | $636.99 | |
| 07/01/1994 | BILL | BISETTI, RICHARD MARIO | $849.31 | $849.31 |
| 03/18/1994 | PAYMENT | $-208.94 | $0.00 | |
| 02/09/1994 | PAYMENT | $-447.07 | $208.94 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $20.89 | $656.01 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $8.36 | $635.12 |
| 08/13/1993 | PAYMENT | $-208.91 | $626.76 | |
| 07/01/1993 | BILL | IMMER, VIRGIL D & BETTY E | $835.67 | $835.67 |
| 03/03/1993 | PAYMENT | $-208.93 | $0.00 | |
| 01/04/1993 | PAYMENT | $-208.91 | $208.93 | |
| 09/28/1992 | PAYMENT | $-208.91 | $417.84 | |
| 08/18/1992 | PAYMENT | $-208.91 | $626.75 | |
| 07/01/1992 | BILL | IMMER, VIRGIL D & BETTY E | $835.66 | $835.66 |
| 03/02/1992 | PAYMENT | $-178.29 | $0.00 | |
| 01/02/1992 | PAYMENT | $-178.27 | $178.29 | |
| 10/07/1991 | PAYMENT | $-178.27 | $356.56 | |
| 08/21/1991 | PAYMENT | $-178.27 | $534.83 | |
| 07/01/1991 | BILL | IMMER, VIRGIL D & BETTY E | $713.10 | $713.10 |
| 08/06/1990 | PAYMENT | $-701.13 | $0.00 | |
| 07/01/1990 | BILL | IMMER, VIRGIL D & BETTY E | $701.13 | $701.13 |
| 08/28/1989 | PAYMENT | $-636.53 | $0.00 | |
| 07/01/1989 | BILL | IMMER, VIRGIL D & BETTY E | $636.53 | $636.53 |
| 08/10/1988 | PAYMENT | $-645.17 | $0.00 | |
| 07/01/1988 | BILL | IMMER, VIRGIL D & BETTY E | $645.17 | $645.17 |
| 08/21/1987 | PAYMENT | $-633.13 | $0.00 | |
| 07/01/1987 | BILL | IMMER, VIRGIL D & BETTY E | $633.13 | $633.13 |
| 07/15/1986 | PAYMENT | $-511.33 | $0.00 | |
| 07/01/1986 | BILL | IMMER,VIRGIL D & BETTY E | $511.33 | $511.33 |