Tax Account 1220-01-002-020

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Owners

CONNELLY, WILLIAM J
1931 SHEEP CAMP RD
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-01-002-020
Account Type	Real Estate
Location	1931 SHEEP CAMP RD GEN CO/CWS/MOSQ
Balance	$1,060.77
Currently Due	$0.00

Account ID

1220-01-002-020

Account Type

Real Estate

Location

1931 SHEEP CAMP RD
GEN CO/CWS/MOSQ

Balance

$1,060.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,243.33
Total	$4,285.76
Paid	$3,224.99
Balance	$1,060.77
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

$4,243.33

Total

$4,285.76

Paid

$3,224.99

Balance

$1,060.77

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	$1,061.02	$0.00	$1,061.02	$1,061.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,060.77	$42.43	$1,060.77	$1,103.20	$0.00
3	01/06/2025	01/16/2025	Paid	$1,060.77	$0.00	$1,060.77	$1,060.77	$0.00
4	03/03/2025	03/13/2025	Due	$1,060.77	$0.00	$1,060.77	$0.00	$1,060.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,119.74	$0.00	$4,119.74	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,999.76	$0.00	$3,999.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,883.26	$0.00	$3,883.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,770.17	$0.00	$3,770.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,660.35	$84.11	$3,744.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,553.73	$0.00	$3,553.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,450.22	$0.00	$3,450.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,369.04	$0.00	$3,369.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,362.33	$0.00	$3,362.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,264.40	$0.00	$3,264.40	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ACH ACH - 40001	$-1,060.77	$1,060.77
11/15/2024	PAYMENT	ACH ACH - 40004	$-1,103.20	$2,121.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$42.43	$3,224.74
08/23/2024	PAYMENT	ACH ACH - 40004	$-1,061.02	$3,182.31
07/15/2024	BILL	CONNELLY, WILLIAM J	$4,243.33	$4,243.33
03/12/2024	PAYMENT	CONNELLY, WILLIAM J CHECK 838842955	$-1,029.86	$0.00
01/09/2024	PAYMENT	CONNELLY, WILLIAM J CHECK 831812361	$-1,029.86	$1,029.86
10/06/2023	PAYMENT	CONNELLY, WILLIAM J CHECK 1087	$-1,029.86	$2,059.72
08/23/2023	PAYMENT	CONNELLY, WILLIAM J CHECK 1079	$-1,030.16	$3,089.58
07/14/2023	BILL	CONNELLY, WILLIAM J	$4,119.74	$4,119.74
03/08/2023	PAYMENT	CONNELLY, WILLIAM J ACH CKFR 3/8	$-999.94	$0.00
01/10/2023	PAYMENT	CONNELLY, WILLIAM J ACH CHECK FREE 1/10/2022	$-999.94	$999.94
10/03/2022	PAYMENT	CONNELLY, WILLIAM J ACH CH FR	$-999.94	$1,999.88
08/24/2022	PAYMENT	CONNELLY, WILLIAM J ACH CH FR 8/24	$-999.94	$2,999.82
07/19/2022	BILL	CONNELLY, WILLIAM J	$3,999.76	$3,999.76
03/07/2022	PAYMENT	CONNELLY, WILLIAM J CREDIT: D	$-970.81	$0.00
01/14/2022	PAYMENT	CONNELLY, WILLIAM J CHECK	$-970.81	$970.81
10/06/2021	PAYMENT	CONNELLY, WILLIAM J CHECK	$-970.81	$1,941.62
08/18/2021	PAYMENT	CONNELLY, WILLIAM J CHECK	$-970.83	$2,912.43
07/14/2021	BILL	CONNELLY, WILLIAM J	$3,883.26	$3,883.26
02/26/2021	PAYMENT	CONNELLY, WILLIAM J CREDIT: D	$-942.54	$0.00
01/06/2021	PAYMENT	CONNELLY, WILLIAM J CREDIT: D	$-942.54	$942.54
10/06/2020	PAYMENT	CONNELLY, WILLIAM J CREDIT: D	$-942.54	$1,885.08
08/13/2020	PAYMENT	CONNELLY, WILLIAM J CREDIT: D	$-942.55	$2,827.62
07/13/2020	BILL	CONNELLY, WILLIAM J	$3,770.17	$3,770.17
03/20/2020	PAYMENT	CONNELLY, WILLIAM J CHECK	$-999.19	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$47.51	$999.19
03/03/2020	PAYMENT	CONNELLY, WILLIAM J CHECK	$-915.08	$951.68
03/03/2020	ADJUSTMENT	keyed wrong amount in error	$951.08	$1,866.76
03/03/2020	VOID	CONNELLY, WILLIAM J CHECK	$-951.08	$915.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.60	$1,866.76
10/11/2019	PAYMENT	CONNELLY, WILLIAM J CHECK	$-915.08	$1,830.16
08/21/2019	PAYMENT	CONNELLY, WILLIAM J CHECK	$-915.11	$2,745.24
07/15/2019	BILL	CONNELLY, WILLIAM J	$3,660.35	$3,660.35
03/08/2019	PAYMENT	CONNELLY, WILLIAM J CHECK	$-888.43	$0.00
01/10/2019	PAYMENT	CONNELLY, WILLIAM J CHECK	$-888.43	$888.43
10/10/2018	PAYMENT	CONNELLY, WILLIAM J CHECK	$-888.43	$1,776.86
08/15/2018	PAYMENT	CONNELLY, WILLIAM J CHECK	$-888.44	$2,665.29
07/12/2018	BILL	CONNELLY, WILLIAM J	$3,553.73	$3,553.73
03/12/2018	PAYMENT	CONNELLY, WILLIAM J CHECK	$-862.55	$0.00
01/08/2018	PAYMENT	CONNELLY, WILLIAM J CHECK	$-862.55	$862.55
10/10/2017	PAYMENT	CONNELLY, WILLIAM J CHECK	$-862.55	$1,725.10
08/14/2017	PAYMENT	CONNELLY, WILLIAM J CHECK	$-862.57	$2,587.65
07/14/2017	BILL	CONNELLY, WILLIAM J	$3,450.22	$3,450.22
03/07/2017	PAYMENT	CONNELLY, WILLIAM J CHECK	$-842.26	$0.00
01/13/2017	PAYMENT	CONNELLY, WILLIAM J CHECK	$-842.26	$842.26
10/11/2016	PAYMENT	CONNELLY, WILLIAM J CHECK	$-842.26	$1,684.52
08/16/2016	PAYMENT	CONNELLY, WILLIAM J CHECK	$-842.26	$2,526.78
07/12/2016	BILL	CONNELLY, WILLIAM J	$3,369.04	$3,369.04
03/10/2016	PAYMENT	CONNELLY, WILLIAM J CHECK	$-840.58	$0.00
01/13/2016	PAYMENT	CONNELLY, WILLIAM J CHECK	$-840.58	$840.58
10/13/2015	PAYMENT	CONNELLY, WILLIAM J CHECK	$-840.58	$1,681.16
08/21/2015	PAYMENT	CONNELLY, WILLIAM J CHECK	$-840.59	$2,521.74
07/14/2015	BILL	CONNELLY, WILLIAM J	$3,362.33	$3,362.33
03/05/2015	PAYMENT	CONNELLY, WILLIAM J CHECK	$-816.10	$0.00
01/08/2015	PAYMENT	CONNELLY, WILLIAM J CHECK	$-816.10	$816.10
10/02/2014	PAYMENT	CONNELLY, WILLIAM J CHECK	$-816.10	$1,632.20
08/12/2014	PAYMENT	CONNELLY, WILLIAM J CHECK	$-816.10	$2,448.30
07/17/2014	BILL	CONNELLY, WILLIAM J	$3,264.40	$3,264.40
03/11/2014	PAYMENT	CONNELLY, WILLIAM J CHECK	$-792.33	$0.00
01/08/2014	PAYMENT	CONNELLY, WILLIAM J CHECK	$-792.33	$792.33
10/15/2013	PAYMENT	CONNELLY, WILLIAM J CHECK	$-792.33	$1,584.66
08/21/2013	PAYMENT	CONNELLY, WILLIAM J CHECK	$-792.33	$2,376.99
07/16/2013	BILL	CONNELLY, WILLIAM J	$3,169.32	$3,169.32
03/06/2013	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-817.92	$0.00
01/04/2013	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-817.92	$817.92
10/03/2012	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-817.92	$1,635.84
08/20/2012	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-817.95	$2,453.76
07/13/2012	BILL	CONNELLY, WILLIAM & BLACKBURN*	$3,271.71	$3,271.71
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-801.47	$0.00
12/21/2011	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-801.47	$801.47
10/03/2011	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-801.47	$1,602.94
08/09/2011	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-801.50	$2,404.41
07/15/2011	BILL	CONNELLY, WILLIAM & BLACKBURN*	$3,205.91	$3,205.91
03/11/2011	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-778.11	$0.00
12/29/2010	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-778.11	$778.11
09/23/2010	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-778.11	$1,556.22
08/05/2010	PAYMENT	CONNELLY, WILLIAM & BLACKBURN* CHECK	$-778.14	$2,334.33
07/14/2010	BILL	CONNELLY, WILLIAM & BLACKBURN*	$3,112.47	$3,112.47
03/08/2010	PAYMENT	1ST AMERICAN CHECK	$-755.47	$0.00
02/12/2010	PAYMENT	1ST AMERICAN CHECK	$-1,616.71	$755.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$75.55	$2,372.18
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.22	$2,296.63
08/06/2009	PAYMENT	WILLIAM CONNELLY CHECK	$-755.47	$2,266.41
07/13/2009	BILL	CONNELLY, WILLIAM & BLACKBURN*	$3,021.88	$3,021.88
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-504.27	$0.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-504.27	$504.27
10/03/2008	PAYMENT	FIDELITY NAT'L TITLE CHECK	$-504.27	$1,008.54
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-504.28	$1,512.81
07/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK	$-2,458.26	$2,017.09
07/30/2008	AMENDMENT	interest adj - tl	$-5.89	$4,475.35
07/18/2008	BILL	CORBETT, JAMES L III & LYNEANN	$2,017.09	$4,481.24
07/08/2008	INTEREST	Interest to date	$200.11	$2,464.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$149.08	$2,264.04
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$88.12	$2,114.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$48.96	$2,026.84
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.58	$1,977.88
07/01/2007	BILL	CORBETT, JAMES L III & LYNEANN	$1,958.30	$1,958.30
01/19/2007	PAYMENT	CORBETT, JAMES L III	$-2,053.38	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$85.56	$2,053.38
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$47.53	$1,967.82
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.01	$1,920.29
07/01/2006	BILL	CORBETT, JAMES L III & LYNEANN	$1,901.28	$1,901.28
03/09/2006	PAYMENT	CORBETT, JAMES L III	$-461.49	$0.00
01/04/2006	PAYMENT	CORBETT, JAMES L III	$-941.40	$461.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.46	$1,402.89
08/19/2005	PAYMENT	CORBETT, JAMES L III	$-461.47	$1,384.43
07/01/2005	BILL	CORBETT, JAMES L III & LYNEANN	$1,845.90	$1,845.90
03/16/2005	PAYMENT	1ST CENTENNIAL TITLE	$-448.05	$0.00
02/16/2005	PAYMENT	JAMES CORBETT	$-465.96	$448.05
01/25/2005	PAYMENT	FINANCIAL FREEDOM	$-465.96	$914.01
01/25/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,379.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.92	$1,379.97
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.92	$1,362.05
08/17/2004	PAYMENT	CORBETT, OLETA P TRU	$-448.04	$1,344.13
07/01/2004	BILL	CORBETT, OLETA P TRUSTEE	$1,792.17	$1,792.17
03/01/2004	PAYMENT	CORBETT, OLETA P TRU	$-447.05	$0.00
01/12/2004	PAYMENT	CORBETT, OLETA P TRU	$-447.04	$447.05
10/10/2003	PAYMENT	CORBETT, OLETA P TRU	$-447.04	$894.09
08/18/2003	PAYMENT	CORBETT, OLETA P TRU	$-447.04	$1,341.13
07/01/2003	BILL	CORBETT, OLETA P TRUSTEE	$1,788.17	$1,788.17
03/10/2003	PAYMENT	CORBETT, JAMES III &	$-456.23	$0.00
01/13/2003	PAYMENT	CORBETT, JAMES III &	$-456.22	$456.23
10/16/2002	PAYMENT	CORBETT, JAMES III &	$-456.22	$912.45
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-456.22	$1,368.67
07/01/2002	BILL	CORBETT, JAMES III & L L ET AL	$1,824.89	$1,824.89
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-419.38	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-419.37	$419.38
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-419.37	$838.75
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-419.37	$1,258.12
07/01/2001	BILL	CORBETT, JAMES III & L L ET AL	$1,677.49	$1,677.49
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-415.29	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-415.29	$415.29
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-415.29	$830.58
08/29/2000	PAYMENT	HOMESIDE LENDING	$-415.29	$1,245.87
07/01/2000	BILL	CORBETT, JAMES III & L L ET AL	$1,661.16	$1,661.16
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-413.23	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-413.22	$413.23
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-413.22	$826.45
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-413.22	$1,239.67
07/01/1999	BILL	CORBETT, JAMES III & L L ET AL	$1,652.89	$1,652.89
02/12/1999	PAYMENT	9993	$-338.21	$0.00
12/01/1998	PAYMENT	9993	$-338.19	$338.21
09/15/1998	PAYMENT	9993	$-338.19	$676.40
08/11/1998	PAYMENT	9993	$-338.19	$1,014.59
07/01/1998	BILL	CORBETT, JAMES III & L L ET AL	$1,352.78	$1,352.78
03/03/1998	PAYMENT	HARBOR FINANCIAL MTG	$-173.18	$0.00
12/31/1997	PAYMENT	CORBETT, OLETA ET AL	$-173.15	$173.18
10/06/1997	PAYMENT	CORBETT, OLETA ET AL	$-173.15	$346.33
08/15/1997	PAYMENT	CORBETT, OLETA ET AL	$-173.15	$519.48
07/01/1997	BILL	CORBETT, OLETA ET AL*	$692.63	$692.63
09/16/1996	PAYMENT	MOYLE, KIERAN J & GR	$-179.23	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.77	$179.23
07/01/1996	BILL	MOYLE, KIERAN J & GRACIE ANN	$177.46	$177.46
07/26/1995	PAYMENT		$-184.90	$0.00
07/01/1995	BILL	MOYLE, KIERAN J & GRACIE ANN	$184.90	$184.90
07/26/1994	PAYMENT		$-187.17	$0.00
07/01/1994	BILL	MOYLE, KIERAN J & GRACIE ANN	$187.17	$187.17
07/26/1993	PAYMENT		$-185.53	$0.00
07/01/1993	BILL	MOYLE, KIERAN J & GRACIE ANN	$185.53	$185.53
07/22/1992	PAYMENT		$-185.52	$0.00
07/01/1992	BILL	MOYLE, KIERAN J & GRACIE ANN	$185.52	$185.52
07/30/1991	PAYMENT		$-148.98	$0.00
07/01/1991	BILL	MOYLE, KIERAN J & GRACIE ANN	$148.98	$148.98
08/03/1990	PAYMENT		$-143.72	$0.00
07/01/1990	BILL	MOYLE, KIERAN J & GRACIE ANN	$143.72	$143.72
08/10/1989	PAYMENT		$-140.65	$0.00
07/01/1989	BILL	MOYLE, KIERAN J & GRACIE ANN	$140.65	$140.65
07/12/1988	PAYMENT		$-134.62	$0.00
07/01/1988	BILL	MOYLE, KIERAN J & GRACIE ANN	$134.62	$134.62
08/06/1987	PAYMENT		$-130.75	$0.00
07/01/1987	BILL	MOYLE, KIERAN J & GRACIE ANN	$130.75	$130.75
07/18/1986	PAYMENT		$-80.21	$0.00
07/01/1986	BILL	MOYLE,KIERAN J & GRACIE ANN	$80.21	$80.21