Tax Account 1220-16-310-014

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Owners

O'CONNOR, KIRSTEN
1265 REDWOOD CI #6
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-310-014
Account Type	Real Estate
Location	1265 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$155.00
Currently Due	$0.00

Account ID

1220-16-310-014

Account Type

Real Estate

Location

1265 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$620.31
Total	$620.31
Paid	$465.31
Balance	$155.00
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

$620.31

Total

$620.31

Paid

$465.31

Balance

$155.00

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	$155.31	$0.00	$155.31	$155.31	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.24	$0.00	$602.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$584.70	$0.00	$584.70	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$567.68	$0.00	$567.68	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$551.16	$0.00	$551.16	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$535.11	$0.00	$535.11	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$519.53	$0.00	$519.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$504.39	$0.00	$504.39	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$490.61	$0.00	$490.61	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$476.33	$0.00	$476.33	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-155.00	$155.00
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-155.00	$310.00
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-155.31	$465.00
07/15/2024	BILL	O'CONNOR, KIRSTEN	$620.31	$620.31
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-150.48	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-150.48	$150.48
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-150.48	$300.96
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-150.80	$451.44
07/14/2023	BILL	O'CONNOR, KIRSTEN	$602.24	$602.24
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-146.17	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-146.17	$146.17
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-146.17	$292.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-146.19	$438.51
07/19/2022	BILL	O'CONNOR, KIRSTEN	$584.70	$584.70
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.92	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.92	$141.92
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.92	$283.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-141.92	$425.76
07/14/2021	BILL	O'CONNOR, KIRSTEN	$567.68	$567.68
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-137.79	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-137.79	$137.79
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-137.79	$275.58
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-137.79	$413.37
07/13/2020	BILL	O'CONNOR, KIRSTEN	$551.16	$551.16
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.77	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.77	$133.77
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.77	$267.54
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-133.80	$401.31
07/15/2019	BILL	O'CONNOR, KIRSTEN	$535.11	$535.11
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.88	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.88	$129.88
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.88	$259.76
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-129.89	$389.64
07/12/2018	BILL	O'CONNOR, KIRSTEN	$519.53	$519.53
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.09	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.09	$126.09
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.09	$252.18
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-126.12	$378.27
07/14/2017	BILL	O'CONNOR, KIRSTEN	$504.39	$504.39
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.90	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.90	$122.90
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.90	$245.80
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.90	$368.70
07/12/2016	BILL	O'CONNOR, KIRSTEN	$491.60	$491.60
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-122.65	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-122.65	$122.65
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-122.65	$245.30
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-122.66	$367.95
07/14/2015	BILL	O'CONNOR, KIRSTEN	$490.61	$490.61
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.08	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.08	$119.08
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.08	$238.16
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-119.09	$357.24
07/17/2014	BILL	O'CONNOR, KIRSTEN	$476.33	$476.33
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.61	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.61	$115.61
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-115.61	$231.22
08/19/2013	PAYMENT	US BANK CHECK	$-115.63	$346.83
07/16/2013	BILL	O'CONNOR, KIRSTEN	$462.46	$462.46
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-131.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-131.01	$131.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-131.01	$262.02
09/04/2012	PAYMENT	WELLS FARGO CHECK	$-469.37	$393.03
09/04/2012	AMENDMENT	remove sept int postmarked lmt	$-2.21	$862.40
09/04/2012	INTEREST	Monthly Interest	$2.21	$864.61
08/01/2012	INTEREST	Monthly Interest	$2.21	$862.40
07/13/2012	BILL	DEKNIJF, ANJE & KOLENUT, JASON	$524.05	$860.19
07/02/2012	INTEREST	Monthly Interest	$2.21	$336.14
06/04/2012	INTEREST	Monthly Interest	$26.52	$333.93
06/04/2012	PENALTY	Lien Fees	$14.00	$307.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$293.41
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.26	$283.76
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.30	$270.50
09/07/2011	PAYMENT	WELLS FARGO CHECK	$-457.50	$265.20
09/01/2011	INTEREST	Monthly Interest	$1.18	$722.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.30	$721.52
08/01/2011	INTEREST	Monthly Interest	$1.18	$716.22
07/26/2011	INTEREST	Monthly Interest	$1.18	$715.04
07/15/2011	BILL	2DOGS LLC	$530.40	$713.86
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$183.46
06/03/2011	INTEREST	Monthly Interest	$14.14	$169.46
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$155.32
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.66	$147.07
01/11/2011	PAYMENT	ANJE DE KNIJF CHECK	$-141.41	$141.41
10/06/2010	PAYMENT	2DOGS LLC CHECK	$-141.41	$282.82
08/20/2010	PAYMENT	2DOGS LLC CHECK	$-141.42	$424.23
07/14/2010	BILL	2DOGS LLC	$565.65	$565.65
03/02/2010	PAYMENT	JASON KOLENUT CHECK	$-137.29	$0.00
01/06/2010	PAYMENT	2DOGS LLC CHECK	$-137.29	$137.29
10/06/2009	PAYMENT	2DOGS LLC CHECK	$-137.29	$274.58
08/19/2009	PAYMENT	2DOGS LLC CHECK	$-137.31	$411.87
07/13/2009	BILL	2DOGS LLC	$549.18	$549.18
02/25/2009	PAYMENT	2DOGS LLC CHECK	$-133.29	$0.00
01/07/2009	PAYMENT	2DOGS LLC CHECK	$-133.29	$133.29
10/16/2008	PAYMENT	2DOGS LLC CHECK	$-133.29	$266.58
08/19/2008	PAYMENT	2DOGS LLC CHECK	$-133.30	$399.87
07/18/2008	BILL	2DOGS LLC	$533.17	$533.17
03/04/2008	PAYMENT	2DOGS LLC	$-129.42	$0.00
01/08/2008	PAYMENT	2DOGS LLC	$-129.39	$129.42
10/03/2007	PAYMENT	2DOGS LLC	$-129.39	$258.81
08/23/2007	PAYMENT	2DOGS LLC	$-129.39	$388.20
07/01/2007	BILL	2DOGS LLC	$517.59	$517.59
03/06/2007	PAYMENT	2DOGS LLC	$-125.65	$0.00
01/04/2007	PAYMENT	2DOGS LLC	$-125.63	$125.65
10/04/2006	PAYMENT	2DOGS LLC	$-125.63	$251.28
08/10/2006	PAYMENT	2DOGS LLC	$-125.63	$376.91
07/01/2006	BILL	2DOGS LLC	$502.54	$502.54
03/01/2006	PAYMENT	2DOGS LLC	$-121.99	$0.00
01/09/2006	PAYMENT	2DOGS LLC	$-121.97	$121.99
10/03/2005	PAYMENT	2DOGS LLC	$-121.97	$243.96
08/12/2005	PAYMENT	2DOGS LLC	$-121.97	$365.93
07/01/2005	BILL	2DOGS LLC	$487.90	$487.90
03/09/2005	PAYMENT	2 DOGS LLC	$-122.95	$0.00
11/16/2004	PAYMENT	33	$-122.95	$122.95
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-122.95	$245.90
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-122.95	$368.85
07/01/2004	BILL	KOLENUT, JASON & DEKNIJF, ANJE	$491.80	$491.80
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-107.07	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-107.06	$107.07
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-107.06	$214.13
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-107.06	$321.19
07/01/2003	BILL	KOLENUT, JASON & DEKNIJF, ANJE	$428.25	$428.25
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-109.38	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-109.37	$109.38
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-109.37	$218.75
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-109.37	$328.12
07/01/2002	BILL	KOLENUT, JASON & DEKNIJF, ANJE	$437.49	$437.49
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-108.11	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-108.11	$108.11
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-108.11	$216.22
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-108.11	$324.33
07/01/2001	BILL	DUNNET, DALE D	$432.44	$432.44
03/29/2001	PAYMENT	33	$-111.50	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.29	$111.50
01/10/2001	PAYMENT	DUNNET, DALE & BAIKI	$-107.21	$107.21
10/09/2000	PAYMENT	DUNNET, DALE & BAIKI	$-107.21	$214.42
08/09/2000	PAYMENT	DUNNET, DALE & BAIKI	$-107.21	$321.63
07/01/2000	BILL	DUNNET, DALE & BAIKIE & NELLIE	$428.84	$428.84
03/10/2000	PAYMENT	DUNNET, DALE & BAIKI	$-106.78	$0.00
01/10/2000	PAYMENT	DUNNET, DALE & BAIKI	$-106.75	$106.78
11/10/1999	PAYMENT	DUNNET, DALE & BAIKI	$-111.02	$213.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.27	$324.55
08/11/1999	PAYMENT	DUNNET, DALE & BAIKI	$-106.75	$320.28
07/01/1999	BILL	DUNNET, DALE & BAIKIE & NELLIE	$427.03	$427.03
03/10/1999	PAYMENT	DUNNET, DALE & BAIKI	$-100.60	$0.00
01/07/1999	PAYMENT	DUNNET, DALE & BAIKI	$-100.58	$100.60
10/07/1998	PAYMENT	DUNNET, DALE & BAIKI	$-100.58	$201.18
08/19/1998	PAYMENT	DUNNET, DALE & BAIKI	$-100.58	$301.76
07/01/1998	BILL	DUNNET, DALE & BAIKIE & NELLIE	$402.34	$402.34
03/19/1998	PAYMENT	DUNNET, DALE & BAIKI	$-103.93	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$103.93
01/08/1998	PAYMENT	DUNNET, DALE & BAIKI	$-99.90	$99.93
10/08/1997	PAYMENT	DUNNET, DALE & BAIKI	$-99.90	$199.83
08/20/1997	PAYMENT	DUNNET, DALE & BAIKI	$-99.90	$299.73
07/01/1997	BILL	DUNNET, DALE & BAIKIE & NELLIE	$399.63	$399.63
04/08/1997	PAYMENT	DUNNET, DALE D	$-105.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.07	$105.82
01/21/1997	PAYMENT	DUNNET, DALE D	$-101.74	$101.75
11/04/1996	PAYMENT	DUNNET, DALE D	$-105.81	$203.49
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.07	$309.30
08/21/1996	PAYMENT	DUNNET, DALE D	$-101.74	$305.23
07/01/1996	BILL	DUNNET, DALE D	$406.97	$406.97
03/18/1996	PAYMENT		$-108.35	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.17	$108.35
01/16/1996	PAYMENT		$-104.16	$104.18
10/24/1995	PAYMENT		$-108.33	$208.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.17	$316.67
08/22/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	DUNNET, DALE D	$416.66	$416.66
03/17/1995	PAYMENT		$-103.21	$0.00
01/18/1995	PAYMENT		$-103.21	$103.21
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$206.42
10/18/1994	PAYMENT		$-107.34	$206.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.13	$313.76
08/17/1994	PAYMENT		$-103.21	$309.63
07/01/1994	BILL	DUNNET, DALE D	$412.84	$412.84
03/18/1994	PAYMENT		$-103.97	$0.00
01/18/1994	PAYMENT		$-103.95	$103.97
10/19/1993	PAYMENT		$-108.11	$207.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.16	$316.03
08/19/1993	PAYMENT		$-103.95	$311.87
07/01/1993	BILL	DUNNET, DALE D	$415.82	$415.82
03/15/1993	PAYMENT		$-103.96	$0.00
01/15/1993	PAYMENT		$-103.95	$103.96
10/13/1992	PAYMENT		$-103.95	$207.91
08/28/1992	PAYMENT		$-103.95	$311.86
07/01/1992	BILL	DUNNET, DALE D	$415.81	$415.81
03/12/1992	PAYMENT		$-95.98	$0.00
02/14/1992	PAYMENT		$-99.82	$95.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.84	$195.80
12/04/1991	PAYMENT		$-99.82	$191.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.84	$291.78
08/22/1991	PAYMENT		$-95.98	$287.94
07/01/1991	BILL	DUNNET, DALE D	$383.92	$383.92
01/07/1991	PAYMENT		$-188.65	$0.00
08/06/1990	PAYMENT		$-188.64	$188.65
07/01/1990	BILL	DILLINGER, ROYCE E	$377.29	$377.29
01/02/1990	PAYMENT		$-176.51	$0.00
09/05/1989	PAYMENT		$-176.48	$176.51
07/01/1989	BILL	DILLINGER, ROYCE E	$352.99	$352.99
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	DILLINGER, ROYCE E	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/24/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	DILLINGER, ROYCE E	$378.98	$378.98
03/16/1987	PAYMENT		$-78.74	$0.00
12/29/1986	PAYMENT		$-78.74	$78.74
09/22/1986	PAYMENT		$-78.74	$157.48
07/25/1986	PAYMENT		$-78.74	$236.22
07/01/1986	BILL	DILLINGER,ROYCE E	$314.96	$314.96