Tax Account 1220-16-210-098

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Owners

OKERSON, CHARITY
1258 MONARCH LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-210-098
Account Type	Real Estate
Location	1258 MONARCH LN GARDNERVILLE RANCHOS
Balance	$1,513.86
Currently Due	$504.62

Account ID

1220-16-210-098

Account Type

Real Estate

Location

1258 MONARCH LN
GARDNERVILLE RANCHOS

Balance

$1,513.86

Currently Due

$504.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,018.75
Total	$2,018.75
Paid	$504.89
Balance	$1,513.86
Due	$504.62
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,018.75

Total

$2,018.75

Paid

$504.89

Balance

$1,513.86

Due

$504.62

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.89	$0.00	$504.89	$504.89	$0.00
2	10/07/2024	10/17/2024	Due	$504.62	$0.00	$504.62	$0.00	$504.62
3	01/06/2025	01/16/2025	Due	$504.62	$0.00	$504.62	$0.00	$1,009.24
4	03/03/2025	03/13/2025	Due	$504.62	$0.00	$504.62	$0.00	$1,513.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,869.24	$0.00	$1,869.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,730.78	$0.00	$1,730.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,602.56	$0.00	$1,602.56	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,549.86	$110.14	$1,660.00	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,504.73	$0.00	$1,504.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,435.81	$0.00	$1,435.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,393.99	$0.00	$1,393.99	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,358.67	$0.00	$1,358.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,355.97	$0.00	$1,355.97	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,316.48	$0.00	$1,316.48	$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	FREEDOM MORTGAGE WT CORE -	$-504.89	$1,513.86
07/15/2024	BILL	OKERSON, CHARITY	$2,018.75	$2,018.75
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-467.24	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-467.24	$467.24
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-467.24	$934.48
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-467.52	$1,401.72
07/14/2023	BILL	OKERSON, CHARITY	$1,869.24	$1,869.24
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-432.69	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-432.69	$432.69
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-432.69	$865.38
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-432.71	$1,298.07
07/19/2022	BILL	OKERSON, CHARITY	$1,730.78	$1,730.78
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.64	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.64	$400.64
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.64	$801.28
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-400.64	$1,201.92
07/14/2021	BILL	INMAN, JASON & OKERSON, CHARIT	$1,602.56	$1,602.56
05/06/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-885.06	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$885.06
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$47.39	$876.56
03/11/2021	PAYMENT	FREEDOM MTG CHECK	$-387.46	$829.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$38.75	$1,216.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.50	$1,177.88
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-387.48	$1,162.38
07/13/2020	BILL	GRASSL, MICHAEL J & LISA J	$1,549.86	$1,549.86
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-376.18	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-376.18	$376.18
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-376.18	$752.36
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-376.19	$1,128.54
07/15/2019	BILL	GRASSL, MICHAEL J & LISA J	$1,504.73	$1,504.73
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-358.95	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-358.95	$358.95
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-358.95	$717.90
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-358.96	$1,076.85
07/12/2018	BILL	GRASSL, MICHAEL J & LISA J	$1,435.81	$1,435.81
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-348.49	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-348.49	$348.49
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-348.49	$696.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-348.52	$1,045.47
07/14/2017	BILL	GRASSL, MICHAEL J & LISA J	$1,393.99	$1,393.99
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-339.66	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-339.66	$339.66
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-339.66	$679.32
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-339.69	$1,018.98
07/12/2016	BILL	GRASSL, MICHAEL J & LISA J	$1,358.67	$1,358.67
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-338.99	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-338.99	$338.99
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-338.99	$677.98
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-339.00	$1,016.97
07/14/2015	BILL	GRASSL, MICHAEL J & LISA J	$1,355.97	$1,355.97
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-329.12	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-329.12	$329.12
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-329.12	$658.24
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-329.12	$987.36
07/17/2014	BILL	GRASSL, MICHAEL J & LISA J	$1,316.48	$1,316.48
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-319.53	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-319.53	$319.53
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-319.53	$639.06
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-319.55	$958.59
07/16/2013	BILL	GRASSL, MICHAEL J & LISA J	$1,278.14	$1,278.14
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-371.23	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-371.23	$371.23
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-371.23	$742.46
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-371.26	$1,113.69
07/13/2012	BILL	GRASSL, MICHAEL J & LISA J	$1,484.95	$1,484.95
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-366.57	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-366.57	$366.57
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-366.57	$733.14
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-366.59	$1,099.71
07/15/2011	BILL	GRASSL, MICHAEL J & LISA J	$1,466.30	$1,466.30
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-399.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-399.99	$399.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-399.99	$799.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.00	$1,199.97
07/14/2010	BILL	GRASSL, MICHAEL J & LISA J	$1,599.97	$1,599.97
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-436.34	$436.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.34	$872.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.37	$1,309.02
07/13/2009	BILL	GRASSL, MICHAEL J & LISA J	$1,745.39	$1,745.39
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-404.02	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-404.02	$404.02
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-404.02	$808.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-404.03	$1,212.06
07/18/2008	BILL	GRASSL, MICHAEL J & LISA J	$1,616.09	$1,616.09
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-374.12	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-374.09	$374.12
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-374.09	$748.21
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-374.09	$1,122.30
07/01/2007	BILL	GRASSL, MICHAEL J & LISA J	$1,496.39	$1,496.39
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-346.39	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-346.39	$346.39
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-346.39	$692.78
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-346.39	$1,039.17
07/01/2006	BILL	GRASSL, MICHAEL J & LISA J	$1,385.56	$1,385.56
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-320.74	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-320.73	$320.74
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-320.73	$641.47
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-320.73	$962.20
07/01/2005	BILL	GRASSL, MICHAEL J & LISA J	$1,282.93	$1,282.93
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-323.55	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-323.53	$323.55
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-323.53	$647.08
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-323.53	$970.61
07/01/2004	BILL	GRASSL, MICHAEL J & LISA J	$1,294.14	$1,294.14
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-280.66	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-280.66	$280.66
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-280.66	$561.32
08/01/2003	PAYMENT	22	$-280.66	$841.98
07/01/2003	BILL	GRASSL, MICHAEL J & LISA J	$1,122.64	$1,122.64
03/06/2003	PAYMENT	BARKER, KENNETH L	$-266.08	$0.00
12/13/2002	PAYMENT	BARKER, KENNETH L	$-266.07	$266.08
10/04/2002	PAYMENT	BARKER, KENNETH L	$-266.07	$532.15
08/19/2002	PAYMENT	BARKER, KENNETH L	$-266.07	$798.22
07/01/2002	BILL	BARKER, KENNETH L	$1,064.29	$1,064.29
03/06/2002	PAYMENT	BARKER, KENNETH L	$-263.37	$0.00
01/25/2002	PAYMENT	BARKER, KENNETH L	$-273.89	$263.37
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.53	$537.26
11/19/2001	PAYMENT	BARKER, KENNETH L	$-273.89	$526.73
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.53	$800.62
08/30/2001	PAYMENT	BARKER, KENNETH L	$-263.36	$790.09
07/01/2001	BILL	BARKER, KENNETH L	$1,053.45	$1,053.45
03/12/2001	PAYMENT	BARKER, KENNETH L	$-261.17	$0.00
01/02/2001	PAYMENT	BARKER, KENNETH L	$-261.16	$261.17
10/03/2000	PAYMENT	BARKER, KENNETH L	$-261.16	$522.33
08/28/2000	PAYMENT	BARKER, KENNETH L	$-261.16	$783.49
07/01/2000	BILL	BARKER, KENNETH L	$1,044.65	$1,044.65
06/02/2000	PAYMENT	KENNETH BARKER	$-1,199.07	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.62	$1,199.07
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$46.81	$1,123.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.01	$1,076.64
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.40	$1,050.63
07/01/1999	BILL	BARKER, KENNETH L	$1,040.23	$1,040.23
08/04/1998	PAYMENT	JOANN ROACH	$-1,062.58	$0.00
07/01/1998	BILL	BARKER, KENNETH L	$1,062.58	$1,062.58
08/05/1997	PAYMENT	BARKER, KENNETH L	$-1,057.20	$0.00
07/01/1997	BILL	BARKER, KENNETH L	$1,057.20	$1,057.20
08/05/1996	PAYMENT	BARKER, KENNETH L	$-1,076.69	$0.00
07/01/1996	BILL	BARKER, KENNETH L	$1,076.69	$1,076.69
03/01/1996	PAYMENT		$-268.45	$0.00
02/16/1996	PAYMENT		$-574.42	$268.45
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.84	$842.87
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.74	$816.03
08/18/1995	PAYMENT		$-268.42	$805.29
07/01/1995	BILL	BARKER, KENNETH L	$1,073.71	$1,073.71
03/08/1995	PAYMENT		$-529.46	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.38	$529.46
08/15/1994	PAYMENT		$-519.06	$519.08
07/01/1994	BILL	BARNETTE, KENNETH E & TOMMIE J	$1,038.14	$1,038.14
01/03/1994	PAYMENT		$-478.59	$0.00
08/20/1993	PAYMENT		$-478.58	$478.59
07/01/1993	BILL	BARNETTE, KENNETH E & TOMMIE J	$957.17	$957.17
01/04/1993	PAYMENT		$-478.59	$0.00
08/17/1992	PAYMENT		$-478.58	$478.59
07/01/1992	BILL	BARNETTE, KENNETH E & TOMMIE J	$957.17	$957.17
01/06/1992	PAYMENT		$-440.12	$0.00
08/20/1991	PAYMENT		$-440.12	$440.12
07/01/1991	BILL	BARNETTE, KENNETH E & TOMMIE J	$880.24	$880.24
08/06/1990	PAYMENT		$-824.15	$0.00
07/01/1990	BILL	BARNETTE, KENNETH E & TOMMIE J	$824.15	$824.15
11/09/1989	PAYMENT		$-385.24	$0.00
08/28/1989	PAYMENT		$-385.24	$385.24
07/01/1989	BILL	BARNETTE, KENNETH E & TOMMIE J	$770.48	$770.48
01/03/1989	PAYMENT		$-327.56	$0.00
08/10/1988	PAYMENT		$-327.56	$327.56
07/01/1988	BILL	BARNETTE, KENNETH E & TOMMIE J	$655.12	$655.12
01/04/1988	PAYMENT		$-312.10	$0.00
08/26/1987	PAYMENT		$-312.10	$312.10
07/01/1987	BILL	BARNETTE, KENNETH E & TOMMIE J	$624.20	$624.20
12/29/1986	PAYMENT		$-262.30	$0.00
07/25/1986	PAYMENT		$-262.28	$262.30
07/01/1986	BILL	BARNETTE,KENNETH E & TOMMIE J	$524.58	$524.58