Tax Account 1220-15-110-063
Owners
OKERT, TERRY D & BRANDI R
970 DEAN DR
GARDNERVILLE, NV 89460
OKERT, TERRY D
OKERT, BRANDI R
Account Summary
| Account ID | 1220-15-110-063 |
|---|---|
| Account Type | Real Estate |
| Location | 970 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $1,648.29 |
| Currently Due | $549.43 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,197.97 |
| Total | $2,197.97 |
| Paid | $549.68 |
| Balance | $1,648.29 |
| Due | $549.43 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,133.96 | $0.00 | $2,133.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,071.82 | $0.00 | $2,071.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,011.49 | $0.00 | $2,011.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,952.91 | $0.00 | $1,952.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,896.02 | $0.00 | $1,896.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,840.79 | $0.00 | $1,840.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,787.18 | $0.00 | $1,787.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,741.88 | $0.00 | $1,741.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,738.41 | $0.00 | $1,738.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,687.78 | $0.00 | $1,687.78 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-549.68 | $1,648.29 |
| 07/15/2024 | BILL | OKERT, TERRY D & BRANDI R | $2,197.97 | $2,197.97 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-533.42 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-533.42 | $533.42 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-533.42 | $1,066.84 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-533.70 | $1,600.26 |
| 07/14/2023 | BILL | OKERT, TERRY D & BRANDI R | $2,133.96 | $2,133.96 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-517.95 | $0.00 |
| 12/27/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-517.95 | $517.95 |
| 10/07/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-517.95 | $1,035.90 |
| 08/12/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-517.97 | $1,553.85 |
| 07/19/2022 | BILL | OKERT, TERRY D & BRANDI R | $2,071.82 | $2,071.82 |
| 03/01/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.87 | $0.00 |
| 01/04/2022 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.87 | $502.87 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.87 | $1,005.74 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-502.88 | $1,508.61 |
| 07/14/2021 | BILL | OKERT, TERRY D & BRANDI R | $2,011.49 | $2,011.49 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-488.22 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-488.22 | $488.22 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-488.22 | $976.44 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-488.25 | $1,464.66 |
| 07/13/2020 | BILL | OKERT, TERRY D & BRANDI R | $1,952.91 | $1,952.91 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-474.00 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-474.00 | $474.00 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-474.00 | $948.00 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-474.02 | $1,422.00 |
| 07/15/2019 | BILL | OKERT, TERRY D & BRANDI R | $1,896.02 | $1,896.02 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-460.19 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-460.19 | $460.19 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-460.19 | $920.38 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-460.22 | $1,380.57 |
| 07/12/2018 | BILL | OKERT, TERRY D & BRANDI R | $1,840.79 | $1,840.79 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-446.79 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-446.79 | $446.79 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-446.79 | $893.58 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-446.81 | $1,340.37 |
| 07/14/2017 | BILL | OKERT, TERRY D & BRANDI R | $1,787.18 | $1,787.18 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-435.47 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-435.47 | $435.47 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-435.47 | $870.94 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-435.47 | $1,306.41 |
| 07/12/2016 | BILL | OKERT, TERRY D & BRANDI R | $1,741.88 | $1,741.88 |
| 03/08/2016 | PAYMENT | PENNYMAC CHECK | $-434.60 | $0.00 |
| 01/05/2016 | PAYMENT | PENNYMAC CHECK | $-434.60 | $434.60 |
| 10/07/2015 | PAYMENT | PENNYMAC CHECK | $-434.60 | $869.20 |
| 08/17/2015 | PAYMENT | PENNYMAC CHECK | $-434.61 | $1,303.80 |
| 07/14/2015 | BILL | OKERT, TERRY D & BRANDI R | $1,738.41 | $1,738.41 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-421.94 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-421.94 | $421.94 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-421.94 | $843.88 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-421.96 | $1,265.82 |
| 07/17/2014 | BILL | OKERT, TERRY D & BRANDI R | $1,687.78 | $1,687.78 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-409.65 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-409.65 | $409.65 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-409.65 | $819.30 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-409.67 | $1,228.95 |
| 07/16/2013 | BILL | OKERT, TERRY D & BRANDI R | $1,638.62 | $1,638.62 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-479.54 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-479.54 | $479.54 |
| 09/27/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-479.54 | $959.08 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-479.54 | $1,438.62 |
| 07/13/2012 | BILL | OKERT, TERRY D & BRANDI R | $1,918.16 | $1,918.16 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-483.32 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-483.32 | $483.32 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-483.32 | $966.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-483.32 | $1,449.96 |
| 07/15/2011 | BILL | OKERT, TERRY D & BRANDI R | $1,933.28 | $1,933.28 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-469.23 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-469.23 | $469.23 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-469.23 | $938.46 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-469.26 | $1,407.69 |
| 07/14/2010 | BILL | OKERT, TERRY D & BRANDI R | $1,876.95 | $1,876.95 |
| 01/25/2010 | PAYMENT | NO NV TITLE CO. CHECK | $-455.57 | $0.00 |
| 12/14/2009 | PAYMENT | BOHAN, DANIEL E TTEE CHECK | $-455.57 | $455.57 |
| 10/26/2009 | PAYMENT | BOHAN, DANIEL E TTEE CHECK | $-974.93 | $911.14 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $45.56 | $1,886.07 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $18.22 | $1,840.51 |
| 07/13/2009 | BILL | BOHAN, DANIEL E TTEE | $1,822.29 | $1,822.29 |
| 08/07/2008 | PAYMENT | BOHAN, DANIEL E TTEE CHECK | $-1,769.20 | $0.00 |
| 07/18/2008 | BILL | BOHAN, DANIEL E TTEE | $1,769.20 | $1,769.20 |
| 08/17/2007 | PAYMENT | BOHAN, DANIEL E & BI | $-1,717.69 | $0.00 |
| 07/01/2007 | BILL | BOHAN, DANIEL E & BILLIE F | $1,717.69 | $1,717.69 |
| 08/02/2006 | PAYMENT | BOHAN, DANIEL E & BI | $-1,667.63 | $0.00 |
| 07/01/2006 | BILL | BOHAN, DANIEL E & BILLIE F | $1,667.63 | $1,667.63 |
| 08/05/2005 | PAYMENT | BOHAN, DANIEL E & BI | $-1,619.06 | $0.00 |
| 07/01/2005 | BILL | BOHAN, DANIEL E & BILLIE F | $1,619.06 | $1,619.06 |
| 07/27/2004 | PAYMENT | BOHAN, DANIEL E & BI | $-1,632.63 | $0.00 |
| 07/01/2004 | BILL | BOHAN, DANIEL E & BILLIE F | $1,632.63 | $1,632.63 |
| 08/04/2003 | PAYMENT | BOHAN, DANIEL E & BI | $-1,440.26 | $0.00 |
| 07/01/2003 | BILL | BOHAN, DANIEL E & BILLIE F | $1,440.26 | $1,440.26 |
| 08/12/2002 | PAYMENT | BOHAN, DANIEL E & BI | $-1,384.16 | $0.00 |
| 07/01/2002 | BILL | BOHAN, DANIEL E & BILLIE F | $1,384.16 | $1,384.16 |
| 08/10/2001 | PAYMENT | BOHAN, DANIEL E & BI | $-1,368.99 | $0.00 |
| 07/01/2001 | BILL | BOHAN, DANIEL E & BILLIE F | $1,368.99 | $1,368.99 |
| 09/21/2000 | PAYMENT | 33 | $-1,018.17 | $0.00 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-339.38 | $1,018.17 |
| 07/01/2000 | BILL | WILLIAMS, MARSHA TRUSTEE | $1,357.55 | $1,357.55 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA C/O | $-337.96 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-337.94 | $337.96 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA C/O | $-337.94 | $675.90 |
| 08/23/1999 | PAYMENT | B OF A | $-337.94 | $1,013.84 |
| 07/01/1999 | BILL | WILLIAMS, MARSHA | $1,351.78 | $1,351.78 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA C/O | $-345.67 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA C/O | $-345.67 | $345.67 |
| 10/06/1998 | PAYMENT | 5600 | $-345.67 | $691.34 |
| 08/03/1998 | PAYMENT | B OF A MTG | $-345.67 | $1,037.01 |
| 07/01/1998 | BILL | WILLIAMS, MARSHA | $1,382.68 | $1,382.68 |
| 02/24/1998 | PAYMENT | 22 | $-343.58 | $0.00 |
| 12/23/1997 | PAYMENT | GREENPOINT MORTGAGE | $-343.58 | $343.58 |
| 09/15/1997 | PAYMENT | GREENPOINT MORTG | $-343.58 | $687.16 |
| 08/19/1997 | PAYMENT | GREENPOINT MTGE | $-343.58 | $1,030.74 |
| 07/01/1997 | BILL | WILLIAMS, MARSHA | $1,374.32 | $1,374.32 |
| 03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-349.90 | $0.00 |
| 01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-349.89 | $349.90 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-349.89 | $699.79 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-349.89 | $1,049.68 |
| 07/01/1996 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,399.57 | $1,399.57 |
| 03/04/1996 | PAYMENT | $-350.85 | $0.00 | |
| 01/01/1996 | PAYMENT | $-350.82 | $350.85 | |
| 10/02/1995 | PAYMENT | $-350.82 | $701.67 | |
| 08/21/1995 | PAYMENT | $-350.82 | $1,052.49 | |
| 07/01/1995 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,403.31 | $1,403.31 |
| 01/02/1995 | PAYMENT | $-681.56 | $0.00 | |
| 08/15/1994 | PAYMENT | $-681.54 | $681.56 | |
| 07/01/1994 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,363.10 | $1,363.10 |
| 01/03/1994 | PAYMENT | $-573.30 | $0.00 | |
| 08/16/1993 | PAYMENT | $-573.30 | $573.30 | |
| 07/01/1993 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,146.60 | $1,146.60 |
| 01/04/1993 | PAYMENT | $-550.42 | $0.00 | |
| 08/17/1992 | PAYMENT | $-550.40 | $550.42 | |
| 07/01/1992 | BILL | MCDUFFEE, DENNIS & JOLIE | $1,100.82 | $1,100.82 |
| 01/06/1992 | PAYMENT | $-507.83 | $0.00 | |
| 08/20/1991 | PAYMENT | $-507.82 | $507.83 | |
| 07/01/1991 | BILL | PIGG, ALTON | $1,015.65 | $1,015.65 |
| 01/07/1991 | PAYMENT | $-480.19 | $0.00 | |
| 08/06/1990 | PAYMENT | $-480.16 | $480.19 | |
| 07/01/1990 | BILL | PIGG, ALTON | $960.35 | $960.35 |
| 01/02/1990 | PAYMENT | $-431.51 | $0.00 | |
| 09/05/1989 | PAYMENT | $-431.48 | $431.51 | |
| 07/01/1989 | BILL | VANHOOK, NOAH A & REBECCA A | $862.99 | $862.99 |
| 08/01/1988 | PAYMENT | $-773.52 | $0.00 | |
| 07/01/1988 | BILL | VANHOOK, NOAH A & REBECCA A | $773.52 | $773.52 |
| 01/04/1988 | PAYMENT | $-375.45 | $0.00 | |
| 08/21/1987 | PAYMENT | $-375.44 | $375.45 | |
| 07/01/1987 | BILL | VANHOOK, NOAH A & REBECCA A | $750.89 | $750.89 |
| 01/05/1987 | PAYMENT | $-314.58 | $0.00 | |
| 07/15/1986 | PAYMENT | $-314.58 | $314.58 | |
| 07/01/1986 | BILL | WHEELER,HAROLD M & MARY | $629.16 | $629.16 |