Tax Account 1220-12-710-016
Owners
ONEILL TRUST
1080 CORTEZ LN
GARDNERVILLE, NV 89410
ONEILL, KATE & ALEX R TRUSTEES
ONEILL, KATE TTEE
ONEILL, ALEX R TTEE
Account Summary
| Account ID | 1220-12-710-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1080 CORTEZ LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,273.62 |
| Total | $3,306.35 |
| Paid | $3,306.35 |
| 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 | $3,178.26 | $0.00 | $3,178.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,085.70 | $0.00 | $3,085.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,995.82 | $0.00 | $2,995.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,908.56 | $0.00 | $2,908.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,823.84 | $0.00 | $2,823.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,741.60 | $0.00 | $2,741.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,661.75 | $0.00 | $2,661.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,594.31 | $0.00 | $2,594.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,569.47 | $0.00 | $2,569.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,494.63 | $0.00 | $2,494.63 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/01/2024 | PAYMENT | ONEILL, KATIE CHECK 0644805971 | $-2,487.75 | $0.00 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $32.73 | $2,487.75 |
| 08/27/2024 | PAYMENT | ONEILL TRUST CHECK 1008 | $-818.60 | $2,455.02 |
| 07/15/2024 | BILL | ONEILL TRUST | $3,273.62 | $3,273.62 |
| 08/04/2023 | PAYMENT | KATIE ONEILL CHECK CASHIERS CHECK 0644806835 | $-3,178.26 | $0.00 |
| 07/14/2023 | BILL | ONEILL TRUST | $3,178.26 | $3,178.26 |
| 08/15/2022 | PAYMENT | ONEILL, KATE CHECK 0644806269 | $-3,085.70 | $0.00 |
| 07/19/2022 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $3,085.70 | $3,085.70 |
| 08/10/2021 | PAYMENT | CORELOGIC TX SVC CHECK | $-2,995.82 | $0.00 |
| 07/14/2021 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $2,995.82 | $2,995.82 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.14 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.14 | $727.14 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.14 | $1,454.28 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-727.14 | $2,181.42 |
| 07/13/2020 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $2,908.56 | $2,908.56 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.96 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.96 | $705.96 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.96 | $1,411.92 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-705.96 | $2,117.88 |
| 07/15/2019 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $2,823.84 | $2,823.84 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-685.40 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-685.40 | $685.40 |
| 09/27/2018 | PAYMENT | CORE LOGIC CHECK | $-685.40 | $1,370.80 |
| 08/16/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-685.40 | $2,056.20 |
| 07/12/2018 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $2,741.60 | $2,741.60 |
| 02/22/2018 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.43 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.43 | $665.43 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.43 | $1,330.86 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-665.46 | $1,996.29 |
| 07/14/2017 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $2,661.75 | $2,661.75 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.57 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.57 | $648.57 |
| 09/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.57 | $1,297.14 |
| 08/16/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-648.60 | $1,945.71 |
| 07/12/2016 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $2,594.31 | $2,594.31 |
| 03/08/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.36 | $0.00 |
| 01/05/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.36 | $642.36 |
| 10/07/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.36 | $1,284.72 |
| 08/17/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-642.39 | $1,927.08 |
| 07/14/2015 | BILL | ONEILL, KATE & ALEX R TRUSTEES | $2,569.47 | $2,569.47 |
| 03/03/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.65 | $0.00 |
| 01/06/2015 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-623.65 | $623.65 |
| 09/08/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-623.65 | $1,247.30 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-623.68 | $1,870.95 |
| 07/17/2014 | BILL | WILCOX, JAMES K | $2,494.63 | $2,494.63 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-605.49 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-605.49 | $605.49 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-605.49 | $1,210.98 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-605.49 | $1,816.47 |
| 07/16/2013 | BILL | WILCOX, JAMES K | $2,421.96 | $2,421.96 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-587.85 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-587.85 | $587.85 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-587.85 | $1,175.70 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-587.86 | $1,763.55 |
| 07/13/2012 | BILL | WILCOX, JAMES K | $2,351.41 | $2,351.41 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-570.73 | $0.00 |
| 11/18/2011 | PAYMENT | NATIONS TITLE AGENCY CHECK | $-570.73 | $570.73 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-570.73 | $1,141.46 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-570.73 | $1,712.19 |
| 07/15/2011 | BILL | WILCOX, JAMES K | $2,282.92 | $2,282.92 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-554.10 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-554.10 | $554.10 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-554.10 | $1,108.20 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-554.13 | $1,662.30 |
| 07/14/2010 | BILL | WILCOX, JAMES K | $2,216.43 | $2,216.43 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.96 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.96 | $537.96 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.96 | $1,075.92 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-537.99 | $1,613.88 |
| 07/13/2009 | BILL | WILCOX, JAMES K | $2,151.87 | $2,151.87 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-522.29 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-522.29 | $522.29 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-522.29 | $1,044.58 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-522.32 | $1,566.87 |
| 07/18/2008 | BILL | WILCOX, JAMES K | $2,089.19 | $2,089.19 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-507.08 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-507.07 | $507.08 |
| 10/01/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-507.07 | $1,014.15 |
| 08/20/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-507.07 | $1,521.22 |
| 07/01/2007 | BILL | WILCOX, JAMES K | $2,028.29 | $2,028.29 |
| 03/05/2007 | PAYMENT | PHH MORTGAGE CORP/RO | $-492.32 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-492.31 | $492.32 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-492.31 | $984.63 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-492.31 | $1,476.94 |
| 07/01/2006 | BILL | WILCOX, JAMES K & JO ANN | $1,969.25 | $1,969.25 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-477.98 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-477.97 | $477.98 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-477.97 | $955.95 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-477.97 | $1,433.92 |
| 07/01/2005 | BILL | WILCOX, JAMES K & JO ANN | $1,911.89 | $1,911.89 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-464.06 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-464.05 | $464.06 |
| 09/30/2004 | PAYMENT | NETS | $-464.05 | $928.11 |
| 08/20/2004 | PAYMENT | NETS | $-464.05 | $1,392.16 |
| 07/01/2004 | BILL | WILCOX, JAMES K & JO ANN | $1,856.21 | $1,856.21 |
| 02/29/2004 | PAYMENT | NETS | $-463.26 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-463.25 | $463.26 |
| 09/12/2003 | PAYMENT | WELLS | $-463.25 | $926.51 |
| 08/15/2003 | PAYMENT | NETS | $-463.25 | $1,389.76 |
| 07/01/2003 | BILL | WILCOX, JAMES K & JO ANN | $1,853.01 | $1,853.01 |
| 02/11/2003 | PAYMENT | NETS | $-472.15 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-472.15 | $472.15 |
| 09/20/2002 | PAYMENT | NETS | $-472.15 | $944.30 |
| 08/08/2002 | PAYMENT | NETS | $-472.15 | $1,416.45 |
| 07/01/2002 | BILL | WILCOX, JAMES K & JO ANN | $1,888.60 | $1,888.60 |
| 02/21/2002 | PAYMENT | 5400 | $-411.48 | $0.00 |
| 10/12/2001 | PAYMENT | 22 | $-411.47 | $411.48 |
| 09/28/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-411.47 | $822.95 |
| 08/09/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-411.47 | $1,234.42 |
| 07/01/2001 | BILL | WILCOX, JAMES K & JO ANN | $1,645.89 | $1,645.89 |
| 02/26/2001 | PAYMENT | DOVENMUEHLE MORTGAGE | $-398.34 | $0.00 |
| 12/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-398.33 | $398.34 |
| 09/22/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-398.33 | $796.67 |
| 08/10/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-398.33 | $1,195.00 |
| 07/01/2000 | BILL | WILCOX, JAMES K & JO ANN | $1,593.33 | $1,593.33 |
| 02/21/2000 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.37 | $0.00 |
| 12/23/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.35 | $396.37 |
| 09/21/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.35 | $792.72 |
| 08/05/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.35 | $1,189.07 |
| 07/01/1999 | BILL | WILCOX, JAMES K & JO ANN | $1,585.42 | $1,585.42 |
| 02/22/1999 | PAYMENT | DOVENMUEHLE MORTGAGE | $-397.99 | $0.00 |
| 12/18/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-397.97 | $397.99 |
| 09/25/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-397.97 | $795.96 |
| 08/06/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-397.97 | $1,193.93 |
| 07/01/1998 | BILL | WILCOX, JAMES K & JO ANN | $1,591.90 | $1,591.90 |
| 03/08/1998 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.27 | $0.00 |
| 12/23/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.24 | $396.27 |
| 09/30/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.24 | $792.51 |
| 08/13/1997 | PAYMENT | DOVENMUEHLE MORTGAGE | $-396.24 | $1,188.75 |
| 07/01/1997 | BILL | WILCOX, JAMES K & JO ANN | $1,584.99 | $1,584.99 |
| 02/27/1997 | PAYMENT | GE CAPITAL | $-364.67 | $0.00 |
| 01/06/1997 | PAYMENT | GE CAPITAL MORTGAGE | $-364.64 | $364.67 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-364.64 | $729.31 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-364.64 | $1,093.95 |
| 07/01/1996 | BILL | WILCOX, JAMES K & JO ANN | $1,458.59 | $1,458.59 |
| 03/04/1996 | PAYMENT | $-375.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-375.32 | $375.34 | |
| 10/02/1995 | PAYMENT | $-375.32 | $750.66 | |
| 08/21/1995 | PAYMENT | $-375.32 | $1,125.98 | |
| 07/01/1995 | BILL | WILCOX, JAMES K & JO ANN | $1,501.30 | $1,501.30 |
| 01/02/1995 | PAYMENT | $-744.52 | $0.00 | |
| 08/15/1994 | PAYMENT | $-744.50 | $744.52 | |
| 07/01/1994 | BILL | WILCOX, JAMES K & JO ANN | $1,489.02 | $1,489.02 |
| 01/03/1994 | PAYMENT | $-731.29 | $0.00 | |
| 08/09/1993 | PAYMENT | $-731.26 | $731.29 | |
| 07/01/1993 | BILL | WILCOX, JAMES K & JO ANN | $1,462.55 | $1,462.55 |
| 12/22/1992 | PAYMENT | $-731.29 | $0.00 | |
| 08/07/1992 | PAYMENT | $-731.28 | $731.29 | |
| 07/01/1992 | BILL | WILCOX, JAMES K & JO ANN | $1,462.57 | $1,462.57 |
| 12/23/1991 | PAYMENT | $-645.69 | $0.00 | |
| 08/13/1991 | PAYMENT | $-645.66 | $645.69 | |
| 07/01/1991 | BILL | WILCOX, JAMES K & JO ANN | $1,291.35 | $1,291.35 |
| 12/24/1990 | PAYMENT | $-448.67 | $0.00 | |
| 08/15/1990 | PAYMENT | $-448.64 | $448.67 | |
| 07/01/1990 | BILL | WILCOX, JAMES K & JO ANN | $897.31 | $897.31 |
| 01/10/1990 | PAYMENT | $-119.07 | $0.00 | |
| 10/11/1989 | PAYMENT | $-121.44 | $119.07 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $2.38 | $240.51 |
| 07/01/1989 | BILL | WILCOX, JAMES K & JO ANN | $238.13 | $238.13 |
| 01/18/1989 | PAYMENT | $-50.88 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.00 | $50.88 |
| 10/19/1988 | PAYMENT | $-25.93 | $49.88 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $1.00 | $75.81 |
| 08/04/1988 | PAYMENT | $-24.93 | $74.81 | |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $99.74 | $99.74 |
| 04/19/1988 | PAYMENT | $-30.20 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.97 | $30.20 |
| 12/28/1987 | PAYMENT | $-24.20 | $24.23 | |
| 09/10/1987 | PAYMENT | $-49.37 | $48.43 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.97 | $97.80 |
| 07/14/1987 | PAYMENT | $-174.20 | $96.83 | |
| 07/14/1987 | INTEREST | Interest to date | $21.76 | $271.03 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $249.27 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $96.83 | $249.27 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $3.77 | $152.44 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.42 | $148.67 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.35 | $146.25 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.54 | $144.90 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $53.90 | $144.36 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $8.30 | $90.46 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $55.36 | $82.16 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.65 | $26.80 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $16.15 | $16.15 |