Tax Account 1220-01-002-038
Owners
ONEILL FAMILY TRUST 2006
1228 GOLDEN EAGLE CT
GARDNERVILLE, NV 89410
ONEILL, TIMOTHY JR & LAUREN TTE
ONEILL, TIMOTHY JR M TTEE
ONEILL, LAUREN L TTEE
Account Summary
| Account ID | 1220-01-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1228 GOLDEN EAGLE CT GEN CO/CWS/MOSQ |
| Balance | $1,818.22 |
| Currently Due | $1,818.22 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,273.20 |
| Total | $7,273.20 |
| Paid | $5,454.98 |
| Balance | $1,818.22 |
| Due | $1,818.22 |
| 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 | $7,061.37 | $0.00 | $7,061.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,855.70 | $0.00 | $6,855.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,656.01 | $0.00 | $6,656.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,462.17 | $0.00 | $6,462.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,520.23 | $0.00 | $5,520.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,359.46 | $0.00 | $5,359.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,203.35 | $0.00 | $5,203.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $5,071.50 | $0.00 | $5,071.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,061.39 | $0.00 | $5,061.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,601.39 | $0.00 | $4,601.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | M&T BANK WT CORE - | $-1,818.22 | $1,818.22 |
| 10/03/2024 | PAYMENT | M&T BANK WT CORE - | $-1,818.22 | $3,636.44 |
| 08/15/2024 | PAYMENT | M&T BANK WT CORE - | $-1,818.54 | $5,454.66 |
| 07/15/2024 | BILL | ONEILL FAMILY TRUST 2006 | $7,273.20 | $7,273.20 |
| 02/29/2024 | PAYMENT | M&T BANK WT CORE - | $-1,765.28 | $0.00 |
| 01/02/2024 | PAYMENT | M&T BANK WT CORE - | $-1,765.28 | $1,765.28 |
| 10/03/2023 | PAYMENT | M&T BANK WT CORE - | $-1,765.28 | $3,530.56 |
| 08/09/2023 | PAYMENT | M&T BANK WT CORE - | $-1,765.53 | $5,295.84 |
| 07/14/2023 | BILL | ONEILL FAMILY TRUST 2006 | $7,061.37 | $7,061.37 |
| 02/27/2023 | PAYMENT | M&T BANK WT CORE - | $-1,713.92 | $0.00 |
| 12/27/2022 | PAYMENT | M&T BANK WT CORE - | $-1,713.92 | $1,713.92 |
| 10/07/2022 | PAYMENT | M&T BANK WT CORE - | $-1,713.92 | $3,427.84 |
| 08/12/2022 | PAYMENT | M&T BANK WT CORE - | $-1,713.94 | $5,141.76 |
| 07/19/2022 | BILL | ONEILL, TIMOTHY JR & LAUREN TT | $6,855.70 | $6,855.70 |
| 03/01/2022 | PAYMENT | M&T BANK CHECK | $-1,664.00 | $0.00 |
| 01/04/2022 | PAYMENT | M&T BANK CHECK | $-1,664.00 | $1,664.00 |
| 10/01/2021 | PAYMENT | M&T BANK CHECK | $-1,664.00 | $3,328.00 |
| 08/17/2021 | PAYMENT | M&T BANK CHECK | $-1,664.01 | $4,992.00 |
| 07/14/2021 | BILL | ONEILL, TIMOTHY JR & LAUREN TT | $6,656.01 | $6,656.01 |
| 02/25/2021 | PAYMENT | M&T BANK CHECK | $-1,615.54 | $0.00 |
| 12/23/2020 | PAYMENT | M&T BANK CHECK | $-1,615.54 | $1,615.54 |
| 09/30/2020 | PAYMENT | M&T BANK CHECK | $-1,615.54 | $3,231.08 |
| 08/13/2020 | PAYMENT | M&T BANK CHECK | $-1,615.55 | $4,846.62 |
| 07/13/2020 | BILL | ONEILL, TIMOTHY JR & LAUREN TT | $6,462.17 | $6,462.17 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-1,380.05 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-1,380.05 | $1,380.05 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-1,380.05 | $2,760.10 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-1,380.08 | $4,140.15 |
| 07/15/2019 | BILL | ONEILL, TIMOTHY JR & LAUREN TT | $5,520.23 | $5,520.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,339.86 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,339.86 | $1,339.86 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-1,339.86 | $2,679.72 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $1,339.86 | $4,019.58 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,339.86 | $2,679.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,339.88 | $4,019.58 |
| 07/12/2018 | BILL | ONEILL, TIMOTHY JR & LAUREN TT | $5,359.46 | $5,359.46 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,300.83 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,300.83 | $1,300.83 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,300.83 | $2,601.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,300.86 | $3,902.49 |
| 07/14/2017 | BILL | ONEILL, TIMOTHY JR & LAUREN TT | $5,203.35 | $5,203.35 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,267.87 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,267.87 | $1,267.87 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,267.87 | $2,535.74 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,267.89 | $3,803.61 |
| 07/12/2016 | BILL | ONEILL, TIMOTHY JR & LAUREN TT | $5,071.50 | $5,071.50 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,265.34 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618377 | $-1,265.34 | $1,265.34 |
| 10/02/2015 | PAYMENT | WESTERN TITLE CHECK | $-1,265.34 | $2,530.68 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,265.37 | $3,796.02 |
| 07/14/2015 | BILL | ONEILL, TIMOTHY M & LAUREN L | $5,061.39 | $5,061.39 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,150.34 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,150.34 | $1,150.34 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,150.34 | $2,300.68 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,150.37 | $3,451.02 |
| 07/17/2014 | BILL | ONEILL, TIMOTHY M & LAUREN L | $4,601.39 | $4,601.39 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,116.84 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,116.84 | $1,116.84 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,116.84 | $2,233.68 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,116.85 | $3,350.52 |
| 07/16/2013 | BILL | ONEILL, TIMOTHY M & LAUREN L | $4,467.37 | $4,467.37 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,220.92 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,220.92 | $1,220.92 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,220.92 | $2,441.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,220.95 | $3,662.76 |
| 07/13/2012 | BILL | ONEILL, TIMOTHY M & LAUREN L | $4,883.71 | $4,883.71 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,278.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,278.66 | $1,278.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,278.66 | $2,557.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,278.67 | $3,835.98 |
| 07/15/2011 | BILL | ONEILL, TIMOTHY M & LAUREN L | $5,114.65 | $5,114.65 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,317.21 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,317.21 | $1,317.21 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,317.21 | $2,634.42 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,317.21 | $3,951.63 |
| 07/14/2010 | BILL | ONEILL, TIMOTHY M & LAUREN L | $5,268.84 | $5,268.84 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,424.52 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,424.52 | $1,424.52 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,424.52 | $2,849.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,424.53 | $4,273.56 |
| 07/13/2009 | BILL | ONEILL, TIMOTHY M & LAUREN L | $5,698.09 | $5,698.09 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,383.03 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,383.03 | $1,383.03 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,383.03 | $2,766.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,383.04 | $4,149.09 |
| 07/18/2008 | BILL | ONEILL, TIMOTHY M & LAUREN L | $5,532.13 | $5,532.13 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,342.77 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,342.74 | $1,342.77 |
| 09/26/2007 | PAYMENT | WELLS FARGO HME MTG | $-1,342.74 | $2,685.51 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-1,342.74 | $4,028.25 |
| 07/01/2007 | BILL | ONEILL, TIMOTHY M & LAUREN L | $5,370.99 | $5,370.99 |
| 02/12/2007 | PAYMENT | ONEILL, TIMOTHY M & | $-325.43 | $0.00 |
| 01/03/2007 | PAYMENT | ONEILL, TIMOTHY M & | $-325.43 | $325.43 |
| 09/14/2006 | PAYMENT | 22 | $-325.43 | $650.86 |
| 08/11/2006 | PAYMENT | ONEILL, TIMOTHY M & | $-325.43 | $976.29 |
| 07/01/2006 | BILL | ONEILL, TIMOTHY M & LAUREN L | $1,301.72 | $1,301.72 |
| 10/14/2005 | PAYMENT | ONEILL, TIMOTHY M & | $-301.34 | $0.00 |
| 09/16/2005 | PAYMENT | ONEILL, TIMOTHY M & | $-301.32 | $301.34 |
| 09/01/2005 | PAYMENT | ONEILL, TIMOTHY M & | $-301.32 | $602.66 |
| 08/19/2005 | PAYMENT | ONEILL, TIMOTHY M & | $-301.32 | $903.98 |
| 07/01/2005 | BILL | ONEILL, TIMOTHY M & LAUREN L | $1,205.30 | $1,205.30 |
| 02/15/2005 | PAYMENT | ONEILL, TIMOTHY M & | $-305.39 | $0.00 |
| 10/15/2004 | PAYMENT | ONEILL, TIMOTHY M & | $-305.38 | $305.39 |
| 09/15/2004 | PAYMENT | ONEILL, TIMOTHY M & | $-305.38 | $610.77 |
| 08/17/2004 | PAYMENT | ONEILL, TIMOTHY M & | $-305.38 | $916.15 |
| 07/01/2004 | BILL | ONEILL, TIMOTHY M & LAUREN L | $1,221.53 | $1,221.53 |
| 03/01/2004 | PAYMENT | ONEILL, TIMOTHY M & | $-306.90 | $0.00 |
| 12/01/2003 | PAYMENT | ONEILL, TIMOTHY M & | $-306.88 | $306.90 |
| 10/02/2003 | PAYMENT | ONEILL, TIMOTHY M & | $-306.88 | $613.78 |
| 08/18/2003 | PAYMENT | ONEILL, TIMOTHY M & | $-306.88 | $920.66 |
| 07/01/2003 | BILL | ONEILL, TIMOTHY M & LAUREN L | $1,227.54 | $1,227.54 |