Tax Account 1220-09-417-001

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Owners

OLEARY, SCOTT & LISA
1210 SIERRA VISTA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-417-001
Account Type	Real Estate
Location	1210 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$1,605.16
Currently Due	$0.00

Account ID

1220-09-417-001

Account Type

Real Estate

Location

1210 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$1,605.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,420.92
Total	$6,485.14
Paid	$4,879.98
Balance	$1,605.16
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,420.92

Total

$6,485.14

Paid

$4,879.98

Balance

$1,605.16

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$1,605.44	$64.22	$1,605.44	$1,669.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,605.16	$0.00	$1,605.16	$1,605.16	$0.00
3	01/06/2025	01/16/2025	Paid	$1,605.16	$0.00	$1,605.16	$1,605.16	$0.00
4	03/03/2025	03/13/2025	Due	$1,605.16	$0.00	$1,605.16	$0.00	$1,605.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,233.90	$0.00	$6,233.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,052.35	$60.52	$6,112.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$5,876.06	$58.76	$5,934.82	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$5,704.89	$57.05	$5,761.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,538.74	$0.00	$5,538.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,377.41	$0.00	$5,377.41	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,220.80	$0.00	$5,220.80	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,088.51	$0.00	$5,088.51	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,078.36	$0.00	$5,078.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$4,930.47	$0.00	$4,930.47	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	SCOTT & LISA OLEARY GOVACH ACH - 329873026	$-1,605.16	$1,605.16
09/17/2024	PAYMENT	SCOTT OLEARY GOV GOVOLUTION - 325784890	$-3,274.82	$3,210.32
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$64.22	$6,485.14
07/15/2024	BILL	OLEARY, SCOTT & LISA	$6,420.92	$6,420.92
02/27/2024	PAYMENT	OLEARY, SCOTT & LISA CHECK 1247	$-1,558.41	$0.00
12/28/2023	PAYMENT	OLEARY, SCOTT & LISA CHECK 1242	$-1,558.41	$1,558.41
09/19/2023	PAYMENT	OLEARY, SCOTT & LISA CHECK 1238	$-1,558.41	$3,116.82
08/03/2023	PAYMENT	OLEARY, SCOTT & LISA CHECK 1235	$-1,558.67	$4,675.23
07/14/2023	BILL	OLEARY, SCOTT & LISA	$6,233.90	$6,233.90
02/17/2023	PAYMENT	OLEARY, SCOTT & LISA CHECK 1220	$-1,513.08	$0.00
11/22/2022	PAYMENT	SCOTT & LISA OLEARY GOVACH ACH - 297773109	$-3,086.68	$1,513.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.52	$4,599.76
08/16/2022	PAYMENT	SCOTT OLEARY GOV GOVOLUTION - 293805547	$-1,513.11	$4,539.24
07/19/2022	BILL	OLEARY, SCOTT & LISA	$6,052.35	$6,052.35
11/23/2021	PAYMENT	OLEARY, SCOTT CREDIT: D	$-4,465.79	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.76	$4,465.79
08/18/2021	PAYMENT	OLEARY, SCOTT & LISA CHECK	$-1,469.03	$4,407.03
07/14/2021	BILL	OLEARY, SCOTT & LISA	$5,876.06	$5,876.06
04/06/2021	PAYMENT	SCOTT OLEARY CREDIT: D	$-1,483.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.05	$1,483.27
11/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,426.22	$1,426.22
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,426.22	$2,852.44
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-1,426.23	$4,278.66
07/13/2020	BILL	BODENSTEIN, GREG & KIMBERLY	$5,704.89	$5,704.89
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,384.68	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,384.68	$1,384.68
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,384.68	$2,769.36
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,384.70	$4,154.04
07/15/2019	BILL	BODENSTEIN, GREG & KIMBERLY	$5,538.74	$5,538.74
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,344.35	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,344.35	$1,344.35
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,344.35	$2,688.70
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,344.36	$4,033.05
07/12/2018	BILL	BODENSTEIN, GREG & KIMBERLY	$5,377.41	$5,377.41
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,305.20	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,305.20	$1,305.20
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,305.20	$2,610.40
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,305.20	$3,915.60
07/14/2017	BILL	BODENSTEIN, GREG & KIMBERLY	$5,220.80	$5,220.80
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.12	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.12	$1,272.12
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.12	$2,544.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,272.15	$3,816.36
07/12/2016	BILL	BODENSTEIN, GREG & KIMBERLY	$5,088.51	$5,088.51
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,269.59	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,269.59	$1,269.59
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,269.59	$2,539.18
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,269.59	$3,808.77
07/14/2015	BILL	BODENSTEIN, GREG & KIMBERLY	$5,078.36	$5,078.36
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,232.61	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,232.61	$1,232.61
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,232.61	$2,465.22
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,232.64	$3,697.83
07/17/2014	BILL	BODENSTEIN, GREG & KIMBERLY	$4,930.47	$4,930.47
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,196.71	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,196.71	$1,196.71
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,196.71	$2,393.42
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,196.73	$3,590.13
07/16/2013	BILL	BODENSTEIN, GREG & KIMBERLY	$4,786.86	$4,786.86
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,214.84	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,214.84	$1,214.84
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,214.84	$2,429.68
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,214.85	$3,644.52
07/13/2012	BILL	BODENSTEIN, GREG & KIMBERLY	$4,859.37	$4,859.37
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,401.25	$0.00
01/04/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,401.25	$1,401.25
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,401.25	$2,802.50
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,401.28	$4,203.75
07/15/2011	BILL	BODENSTEIN, GREG & KIMBERLY	$5,605.03	$5,605.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,487.53	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,487.53	$1,487.53
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,487.53	$2,975.06
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,487.56	$4,462.59
07/14/2010	BILL	CORDES, GREG & MELODY	$5,950.15	$5,950.15
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,488.82	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,488.82	$1,488.82
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,488.82	$2,977.64
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,488.85	$4,466.46
07/13/2009	BILL	CORDES, GREG & MELODY	$5,955.31	$5,955.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,445.46	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-1,445.46	$1,445.46
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,445.46	$2,890.92
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,445.47	$4,336.38
07/18/2008	BILL	CORDES, GREG & MELODY	$5,781.85	$5,781.85
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-1,403.37	$0.00
01/03/2008	PAYMENT	MORTGAGE SERVICES	$-11,482.42	$1,403.37
01/03/2008	INTEREST	Interest to date	$788.38	$12,885.79
01/03/2008	AMENDMENT	2006-07 Bill was Amended	$0.00	$12,097.41
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$140.34	$12,097.41
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$56.13	$11,957.07
07/01/2007	BILL	CORDES, GREG & MELODY	$5,613.45	$11,900.94
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$401.50	$6,287.49
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$245.25	$5,885.99
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$136.25	$5,640.74
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$54.50	$5,504.49
07/01/2006	BILL	CORDES, GREG & MELODY	$5,449.99	$5,449.99
02/02/2006	PAYMENT	33	$-330.89	$0.00
12/20/2005	PAYMENT	11	$-330.87	$330.89
09/23/2005	PAYMENT	SUMMIT HOMES LTD	$-330.87	$661.76
08/09/2005	PAYMENT	SUMMIT HOMES LTD	$-330.87	$992.63
07/01/2005	BILL	SUMMIT HOMES LTD	$1,323.50	$1,323.50
02/22/2005	PAYMENT	SUMMIT HOMES LTD	$-334.69	$0.00
12/29/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$334.69
10/07/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$669.37
08/16/2004	PAYMENT	SUMMIT HOMES LTD	$-334.68	$1,004.05
07/01/2004	BILL	SUMMIT HOMES LTD	$1,338.73	$1,338.73
01/21/2004	PAYMENT	PORTER, HAROLD E & S	$-1,011.40	$0.00
01/12/2004	PAYMENT	SUMMIT HOMES	$-1,011.37	$1,011.40
10/06/2003	PAYMENT	SUMMIT HOMES	$-1,011.37	$2,022.77
08/07/2003	PAYMENT	PORTER, HAROLD E & S	$-1,011.37	$3,034.14
07/01/2003	BILL	PORTER, HAROLD E & SHERRI	$4,045.51	$4,045.51
03/06/2003	PAYMENT	SUMMIT HOMES	$-1,012.77	$0.00
01/13/2003	PAYMENT	SUMMIT HOMES	$-1,012.76	$1,012.77
09/27/2002	PAYMENT	SUMMIT HOMES	$-1,012.76	$2,025.53
08/06/2002	PAYMENT	SUMMIT HOMES	$-1,012.76	$3,038.29
07/01/2002	BILL	PORTER, HAROLD E & SHERRI	$4,051.05	$4,051.05
04/01/2002	PAYMENT	SUMMIT HOMES	$-4,657.98	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$283.53	$4,657.98
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$182.27	$4,374.45
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$101.26	$4,192.18
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$40.50	$4,090.92
07/01/2001	BILL	PORTER, HAROLD E & SHERRI	$4,050.42	$4,050.42
03/06/2001	PAYMENT	SUMMIT HOMES	$-1,004.17	$0.00
12/20/2000	PAYMENT	SUMMIT HOMES	$-1,004.14	$1,004.17
09/28/2000	PAYMENT	SUMMIT HOMES	$-1,004.14	$2,008.31
08/24/2000	PAYMENT	SUMMIT HOMES	$-1,004.14	$3,012.45
07/01/2000	BILL	PORTER, HAROLD E & SHERRI	$4,016.59	$4,016.59
03/03/2000	PAYMENT	SUMMIT HOME LTD	$-999.90	$0.00
01/10/2000	PAYMENT	SUMMIT HOME LTD	$-999.88	$999.90
09/29/1999	PAYMENT	SUMMIT HOME LTD	$-999.88	$1,999.78
08/17/1999	PAYMENT	SUMMIT HOME LTD	$-999.88	$2,999.66
07/01/1999	BILL	SUMMIT HOME LTD	$3,999.54	$3,999.54
03/10/1999	PAYMENT	SUMMIT HOMES	$-504.70	$0.00
10/16/1998	PAYMENT	11	$-1,009.34	$504.70
08/19/1998	PAYMENT	NICHOLSON PARTNERS L	$-504.67	$1,514.04
07/01/1998	BILL	NICHOLSON PARTNERS LP	$2,018.71	$2,018.71
02/23/1998	PAYMENT	NICHOLSON PARTNERS L	$-507.39	$0.00
02/20/1998	PAYMENT	NICHOLSON PARTNERS L	$-527.66	$507.39
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$20.29	$1,035.05
10/09/1997	PAYMENT	NICHOLSON PARTNERS L	$-507.37	$1,014.76
08/19/1997	PAYMENT	NICHOLSON PARTNERS L	$-507.37	$1,522.13
08/15/1997	PAYMENT	SIERRA NEVADA LANDCO	$-604.16	$2,029.50
08/15/1997	INTEREST	Interest to date	$56.76	$2,633.66
07/01/1997	BILL	NICHOLSON PARTNERS LP	$2,029.50	$2,576.90
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$30.67	$547.40
01/10/1997	PAYMENT	SIERRA NEVADA LANDCO	$-516.71	$516.73
10/03/1996	PAYMENT	SIERRA NEVADA LANDCO	$-516.71	$1,033.44
08/14/1996	PAYMENT	SIERRA NEVADA LANDCO	$-516.71	$1,550.15
07/01/1996	BILL	SIERRA NEVADA LANDCO INC	$2,066.86	$2,066.86
03/13/1996	PAYMENT		$-535.39	$0.00
01/12/1996	PAYMENT		$-535.37	$535.39
10/05/1995	PAYMENT		$-535.37	$1,070.76
08/24/1995	PAYMENT		$-535.37	$1,606.13
07/01/1995	BILL	SIERRA NEVADA LANDCO INC	$2,141.50	$2,141.50
03/09/1995	PAYMENT		$-541.01	$0.00
01/05/1995	PAYMENT		$-541.00	$541.01
10/07/1994	PAYMENT		$-541.00	$1,082.01
08/18/1994	PAYMENT		$-541.00	$1,623.01
07/01/1994	BILL	HIGH SIERRA LANDCO	$2,164.01	$2,164.01