Tax Account 1220-01-002-015

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Owners

OCONNELL, SHEILA
1982 SHEEP CAMP RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-015
Account Type	Real Estate
Location	1982 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-015

Account Type

Real Estate

Location

1982 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,473.47
Total	$3,473.47
Paid	$3,473.47
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,473.47

Total

$3,473.47

Paid

$3,473.47

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$868.57	$0.00	$868.57	$868.57	$0.00
2	10/07/2024	10/17/2024	Paid	$868.30	$0.00	$868.30	$868.30	$0.00
3	01/06/2025	01/16/2025	Paid	$868.30	$0.00	$868.30	$868.30	$0.00
4	03/03/2025	03/13/2025	Paid	$868.30	$0.00	$868.30	$868.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,372.32	$0.00	$3,372.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,274.09	$0.00	$3,274.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,178.73	$0.00	$3,178.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,086.15	$0.00	$3,086.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,996.26	$0.00	$2,996.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,909.00	$0.00	$2,909.00	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,824.26	$0.00	$2,824.26	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,752.70	$0.00	$2,752.70	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,747.22	$0.00	$2,747.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,667.20	$0.00	$2,667.20	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000112	$-3,473.47	$0.00
07/15/2024	BILL	OCONNELL, SHEILA	$3,473.47	$3,473.47
09/25/2023	PAYMENT	OCONNELL, SHEILA CHECK 1119	$-2,529.00	$0.00
08/22/2023	PAYMENT	RUSSELL PENN GOV GOVOLUTION - 309686358	$-843.32	$2,529.00
07/14/2023	BILL	OCONNELL, SHEILA	$3,372.32	$3,372.32
08/15/2022	PAYMENT	OCONNELL, SHEILA CHECK 1122	$-3,274.09	$0.00
07/19/2022	BILL	OCONNELL, SHEILA	$3,274.09	$3,274.09
08/25/2021	PAYMENT	OCONNELL, SHEILA CHECK	$-3,178.73	$0.00
07/14/2021	BILL	OCONNELL, SHEILA	$3,178.73	$3,178.73
08/17/2020	PAYMENT	OCONNELL, SHEILA CHECK	$-3,086.15	$0.00
07/13/2020	BILL	OCONNELL, SHEILA	$3,086.15	$3,086.15
08/13/2019	PAYMENT	OCONNELL, SHEILA CHECK	$-2,996.26	$0.00
07/15/2019	BILL	OCONNELL, SHEILA	$2,996.26	$2,996.26
08/23/2018	PAYMENT	OCONNELL, SHEILA CHECK	$-2,909.00	$0.00
07/12/2018	BILL	OCONNELL, SHEILA	$2,909.00	$2,909.00
08/10/2017	PAYMENT	OCONNELL, SHEILA CHECK	$-2,824.26	$0.00
07/14/2017	BILL	OCONNELL, SHEILA	$2,824.26	$2,824.26
08/04/2016	PAYMENT	OCONNELL, SHEILA CHECK	$-2,752.70	$0.00
07/12/2016	BILL	OCONNELL, SHEILA	$2,752.70	$2,752.70
08/18/2015	PAYMENT	OCONNELL, SHEILA CHECK	$-2,747.22	$0.00
07/14/2015	BILL	OCONNELL, SHEILA	$2,747.22	$2,747.22
08/07/2014	PAYMENT	OCONNELL, SHEILA CHECK	$-2,667.20	$0.00
07/17/2014	BILL	OCONNELL, SHEILA	$2,667.20	$2,667.20
07/29/2013	PAYMENT	OCONNELL, SHEILA CHECK	$-2,589.51	$0.00
07/16/2013	BILL	OCONNELL, SHEILA	$2,589.51	$2,589.51
08/01/2012	PAYMENT	OCONNELL, SHEILA CHECK	$-2,679.05	$0.00
07/13/2012	BILL	OCONNELL, SHEILA	$2,679.05	$2,679.05
09/14/2011	PAYMENT	OCONNELL, SHEILA CHECK	$-2,626.98	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$26.01	$2,626.98
07/15/2011	BILL	OCONNELL, SHEILA	$2,600.97	$2,600.97
08/06/2010	PAYMENT	OCONNELL, SHEILA CHECK	$-2,525.26	$0.00
07/14/2010	BILL	OCONNELL, SHEILA	$2,525.26	$2,525.26
01/06/2010	PAYMENT	OCONNELL, SHEILA CHECK	$-1,225.84	$0.00
09/29/2009	PAYMENT	TICOR TITLE CHECK	$-612.92	$1,225.84
08/13/2009	PAYMENT	SAXON CHECK	$-612.95	$1,838.76
07/13/2009	BILL	BANK OF NEW YORK MELLON	$2,451.71	$2,451.71
03/02/2009	PAYMENT	SAXON CHECK	$-567.52	$0.00
01/02/2009	PAYMENT	SAXON MORTGAGE CHECK	$-567.52	$567.52
10/06/2008	PAYMENT	SAXON MORTGAGE CHECK	$-567.52	$1,135.04
08/20/2008	PAYMENT	SAXON MORTGAGE CHECK	$-567.53	$1,702.56
07/18/2008	BILL	WEBSTER, RUSSELL G & ELLEN M	$2,270.09	$2,270.09
03/03/2008	PAYMENT	SAXON MORTGAGE	$-551.02	$0.00
01/07/2008	PAYMENT	SAXON MORTGAGE	$-550.99	$551.02
10/01/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-550.99	$1,102.01
08/20/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-550.99	$1,653.00
07/01/2007	BILL	WEBSTER, RUSSELL G & ELLEN M	$2,203.99	$2,203.99
03/05/2007	PAYMENT	NOVASTAR MORTGAGE IN	$-534.95	$0.00
12/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-534.94	$534.95
09/27/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-534.94	$1,069.89
08/09/2006	PAYMENT	NOVASTAR MORTGAGE IN	$-534.94	$1,604.83
07/01/2006	BILL	WEBSTER, RUSSELL G & ELLEN M	$2,139.77	$2,139.77
03/06/2006	PAYMENT	GMAC MORTGAGE	$-519.37	$0.00
11/14/2005	PAYMENT	11	$-519.36	$519.37
09/20/2005	PAYMENT	CTX MORTAGE	$-519.36	$1,038.73
08/17/2005	PAYMENT	CTX MTG CO	$-519.36	$1,558.09
07/01/2005	BILL	WEBSTER, RUSSELL G & ELLEN M	$2,077.45	$2,077.45
03/09/2005	PAYMENT	GARCIA, DALE D & KAT	$-501.65	$0.00
01/07/2005	PAYMENT	GARCIA, DALE D & KAT	$-501.63	$501.65
10/12/2004	PAYMENT	GARCIA, DALE D & KAT	$-501.63	$1,003.28
08/24/2004	PAYMENT	DALE GARCIA	$-501.63	$1,504.91
07/01/2004	BILL	GARCIA, DALE D & KATHLEEN M	$2,006.54	$2,006.54
03/10/2004	PAYMENT	GARCIA, DALE D & KAT	$-500.40	$0.00
01/12/2004	PAYMENT	GARCIA, DALE D & KAT	$-500.38	$500.40
10/08/2003	PAYMENT	GARCIA, DALE D & KAT	$-500.38	$1,000.78
08/26/2003	PAYMENT	GARCIA, DALE D & KAT	$-500.38	$1,501.16
07/01/2003	BILL	GARCIA, DALE D & KATHLEEN M	$2,001.54	$2,001.54
03/07/2003	PAYMENT	GARCIA, DALE D & KAT	$-511.02	$0.00
01/06/2003	PAYMENT	GARCIA, DALE D & KAT	$-511.01	$511.02
10/07/2002	PAYMENT	GARCIA, DALE D & KAT	$-511.01	$1,022.03
08/16/2002	PAYMENT	GARCIA, DALE D & KAT	$-511.01	$1,533.04
07/01/2002	BILL	GARCIA, DALE D & KATHLEEN M	$2,044.05	$2,044.05
03/04/2002	PAYMENT	GMAC MTGE/DITECH	$-491.38	$0.00
01/07/2002	PAYMENT	GARCIA, DALE D & KAT	$-491.37	$491.38
10/09/2001	PAYMENT	GARCIA, DALE D & KAT	$-491.37	$982.75
08/24/2001	PAYMENT	GARCIA, DALE D & KAT	$-491.37	$1,474.12
07/01/2001	BILL	GARCIA, DALE D & KATHLEEN M	$1,965.49	$1,965.49
03/13/2001	PAYMENT	GARCIA, DALE D & KAT	$-486.58	$0.00
01/08/2001	PAYMENT	GARCIA, DALE D & KAT	$-486.58	$486.58
08/22/2000	PAYMENT	DALE GARCIA	$-973.16	$973.16
07/01/2000	BILL	GARCIA, DALE D & KATHLEEN M	$1,946.32	$1,946.32
03/13/2000	PAYMENT	GARCIA, DALE D & KAT	$-484.18	$0.00
01/07/2000	PAYMENT	GARCIA, DALE D & KAT	$-484.15	$484.18
10/13/1999	PAYMENT	GARCIA, DALE D & KAT	$-484.15	$968.33
08/17/1999	PAYMENT	GARCIA, DALE D & KAT	$-484.15	$1,452.48
07/01/1999	BILL	GARCIA, DALE D & KATHLEEN M	$1,936.63	$1,936.63
03/08/1999	PAYMENT	GARCIA, DALE D & KAT	$-485.62	$0.00
01/12/1999	PAYMENT	GARCIA, DALE D & KAT	$-485.60	$485.62
10/08/1998	PAYMENT	GARCIA, DALE D & KAT	$-485.60	$971.22
08/27/1998	PAYMENT	GARCIA, DALE D & KAT	$-485.60	$1,456.82
07/01/1998	BILL	GARCIA, DALE D & KATHLEEN M	$1,942.42	$1,942.42
03/11/1998	PAYMENT	GARCIA, DALE D & KAT	$-482.97	$0.00
01/08/1998	PAYMENT	GARCIA, DALE D & KAT	$-482.96	$482.97
10/10/1997	PAYMENT	GARCIA, DALE D & KAT	$-482.96	$965.93
08/22/1997	PAYMENT	GARCIA, DALE D & KAT	$-482.96	$1,448.89
07/01/1997	BILL	GARCIA, DALE D & KATHLEEN M	$1,931.85	$1,931.85
03/12/1997	PAYMENT	GARCIA, DALE D & KAT	$-437.48	$0.00
01/13/1997	PAYMENT	GARCIA, DALE D & KAT	$-437.46	$437.48
08/12/1996	PAYMENT	GARCIA, DALE D & KAT	$-874.92	$874.94
07/01/1996	BILL	GARCIA, DALE D & KATHLEEN M	$1,749.86	$1,749.86
03/06/1996	PAYMENT		$-449.85	$0.00
01/04/1996	PAYMENT		$-449.85	$449.85
10/06/1995	PAYMENT		$-449.85	$899.70
08/29/1995	PAYMENT		$-449.85	$1,349.55
07/01/1995	BILL	GARCIA, DALE D & KATHLEEN M	$1,799.40	$1,799.40
03/14/1995	PAYMENT		$-445.48	$0.00
12/28/1994	PAYMENT		$-445.47	$445.48
10/03/1994	PAYMENT		$-445.47	$890.95
08/05/1994	PAYMENT		$-445.47	$1,336.42
07/01/1994	BILL	GARCIA, DALE D & KATHLEEN M	$1,781.89	$1,781.89
03/07/1994	PAYMENT		$-50.51	$0.00
01/04/1994	PAYMENT		$-50.49	$50.51
10/11/1993	PAYMENT		$-50.49	$101.00
08/19/1993	PAYMENT		$-50.49	$151.49
07/01/1993	BILL	GARCIA, DALE D & KATHLEEN M	$201.98	$201.98
02/24/1993	PAYMENT		$-50.52	$0.00
12/09/1992	PAYMENT		$-50.49	$50.52
08/06/1992	PAYMENT		$-100.98	$101.01
07/01/1992	BILL	GARCIA, DALE D & KATHLEEN M	$201.99	$201.99
01/03/1992	PAYMENT		$-195.85	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.73	$195.85
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.89	$191.12
07/01/1991	BILL	LUDWIG, RICHARD C & SANDRA L	$189.23	$189.23