Tax Account 1220-16-310-060

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Owners

OCONNELL REVOCABLE TRUST 2016
11435 RIVOLLI CT
RENO, NV 89521

OCONNELL, MARGARET BARTH TTEE

Account Summary

Account ID	1220-16-310-060
Account Type	Real Estate
Location	1284 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-310-060

Account Type

Real Estate

Location

1284 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.64
Total	$662.64
Paid	$662.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$662.64

Total

$662.64

Paid

$662.64

Balance

$0.00

Due

$0.00

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	$165.90	$0.00	$165.90	$165.90	$0.00
2	10/07/2024	10/17/2024	Paid	$165.58	$0.00	$165.58	$165.58	$0.00
3	01/06/2025	01/16/2025	Paid	$165.58	$0.00	$165.58	$165.58	$0.00
4	03/03/2025	03/13/2025	Paid	$165.58	$0.00	$165.58	$165.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.56	$6.13	$619.69	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$568.13	$0.00	$568.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$526.04	$0.00	$526.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$508.74	$0.00	$508.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$491.05	$0.00	$491.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$468.57	$0.00	$468.57	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$449.69	$0.00	$449.69	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$438.31	$0.00	$438.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$437.44	$0.00	$437.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$424.70	$0.00	$424.70	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100033	$-662.64	$0.00
07/15/2024	BILL	OCONNELL REVOCABLE TRUST 2016	$662.64	$662.64
04/02/2024	PAYMENT	MARGARET OCONNELL GOV GOVOLUTION - 318842020	$-159.46	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.13	$159.46
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-153.33	$153.33
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-153.33	$306.66
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-153.57	$459.99
07/14/2023	BILL	OCONNELL REVOCABLE TRUST 2016	$613.56	$613.56
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-142.03	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-142.03	$142.03
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-142.03	$284.06
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-142.04	$426.09
07/19/2022	BILL	OCONNELL, MARGARET BARTH TTEE	$568.13	$568.13
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-131.51	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-131.51	$131.51
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-131.51	$263.02
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-131.51	$394.53
07/14/2021	BILL	OCONNELL, MARGARET BARTH TTEE	$526.04	$526.04
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-127.18	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-127.18	$127.18
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-127.18	$254.36
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-127.20	$381.54
07/13/2020	BILL	OCONNELL, MARGARET BARTH TTEE	$508.74	$508.74
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-122.76	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-122.76	$122.76
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-122.76	$245.52
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-122.77	$368.28
07/15/2019	BILL	OCONNELL, MARGARET BARTH TTEE	$491.05	$491.05
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.14	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.14	$117.14
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.14	$234.28
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-117.15	$351.42
07/12/2018	BILL	OCONNELL, MARGARET BARTH TTEE	$468.57	$468.57
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-112.42	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-112.42	$112.42
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-112.42	$224.84
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-112.43	$337.26
07/14/2017	BILL	OCONNELL, MARGARET BARTH TTEE	$449.69	$449.69
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-109.57	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-109.57	$109.57
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-109.57	$219.14
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-109.60	$328.71
07/12/2016	BILL	OCONNELL, MICHAEL L & MARGARET	$438.31	$438.31
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-109.36	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-109.36	$109.36
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-109.36	$218.72
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-109.36	$328.08
07/14/2015	BILL	OCONNELL, MICHAEL L & MARGARET	$437.44	$437.44
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-106.17	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-106.17	$106.17
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-106.17	$212.34
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-106.19	$318.51
07/17/2014	BILL	OCONNELL, MICHAEL L & MARGARET	$424.70	$424.70
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-103.08	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-103.08	$103.08
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-103.08	$206.16
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-103.09	$309.24
07/16/2013	BILL	OCONNELL, MICHAEL L & MARGARET	$412.33	$412.33
02/13/2013	PAYMENT	BAC TAX SVC CHECK	$-115.12	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-115.12	$115.12
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-115.12	$230.24
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-115.12	$345.36
07/13/2012	BILL	OCONNELL, MICHAEL L & MARGARET	$460.48	$460.48
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-118.30	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-118.30	$118.30
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-118.30	$236.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-118.31	$354.90
07/15/2011	BILL	OCONNELL, MICHAEL L & MARGARET	$473.21	$473.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-164.33	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-164.33	$164.33
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-164.33	$328.66
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-164.34	$492.99
07/14/2010	BILL	OCONNELL, MICHAEL L & MARGARET	$657.33	$657.33
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-159.54	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-159.54	$159.54
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-159.54	$319.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-159.56	$478.62
07/13/2009	BILL	OCONNELL, MICHAEL L & MARGARET	$638.18	$638.18
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-154.89	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-154.89	$154.89
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-154.89	$309.78
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-154.92	$464.67
07/18/2008	BILL	OCONNELL, MICHAEL L & MARGARET	$619.59	$619.59
02/26/2008	PAYMENT	COUNTRYWIDE	$-150.40	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-150.38	$150.40
09/25/2007	PAYMENT	COUNTRYWIDE	$-150.38	$300.78
08/13/2007	PAYMENT	COUNTRYWIDE	$-150.38	$451.16
07/01/2007	BILL	OCONNELL, MICHAEL L & MARGARET	$601.54	$601.54
02/28/2007	PAYMENT	COUNTRYWIDE	$-146.03	$0.00
12/01/2006	PAYMENT	11	$-146.00	$146.03
10/05/2006	PAYMENT	CONTRERAS, SAMUEL &	$-297.84	$292.03
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.84	$589.87
07/01/2006	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$584.03	$584.03
09/16/2005	PAYMENT	CONTRERAS, SAMUEL &	$-283.51	$0.00
08/26/2005	PAYMENT	CONTRERAS, SAMUEL &	$-283.50	$283.51
07/01/2005	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$567.01	$567.01
12/02/2004	PAYMENT	CONTRERAS, SAMUEL &	$-314.27	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.13	$314.27
08/18/2004	PAYMENT	CONTRERAS, SAMUEL &	$-103.37	$310.14
07/01/2004	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$413.51	$413.51
03/19/2004	PAYMENT	CONTRERAS, SAMUEL &	$-91.23	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.51	$91.23
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-87.69	$87.72
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-87.69	$175.41
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-87.69	$263.10
07/01/2003	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$350.79	$350.79
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-89.49	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-89.48	$89.49
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-89.48	$178.97
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-89.48	$268.45
07/01/2002	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$357.93	$357.93
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-88.52	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-88.52	$88.52
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-88.52	$177.04
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-88.52	$265.56
07/01/2001	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$354.08	$354.08
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-87.79	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-87.77	$87.79
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-87.77	$175.56
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-87.77	$263.33
07/01/2000	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$351.10	$351.10
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-87.42	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-87.40	$87.42
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-87.40	$174.82
08/20/1999	PAYMENT	5600	$-87.40	$262.22
07/01/1999	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$349.62	$349.62
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-85.80	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-85.78	$85.80
10/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-85.78	$171.58
08/17/1998	PAYMENT	BANK UNITED OF TEXAS	$-85.78	$257.36
07/01/1998	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$343.14	$343.14
03/02/1998	PAYMENT	BANK UNITED OF TEXAS	$-85.27	$0.00
01/05/1998	PAYMENT	BANK UNITED OF TEXAS	$-85.25	$85.27
10/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-85.25	$170.52
08/18/1997	PAYMENT	BANK UNITED OF TEXAS	$-85.25	$255.77
07/01/1997	BILL	CONTRERAS, SAMUEL & RYAN, LIND	$341.02	$341.02
03/03/1997	PAYMENT	BANK UNITED OF TEXAS	$-86.85	$0.00
01/06/1997	PAYMENT	BANK UNITED OF TEXAS	$-86.82	$86.85
10/07/1996	PAYMENT	TRANSAMERICA	$-86.82	$173.67
08/13/1996	PAYMENT	TRANSAMERICA	$-86.82	$260.49
07/01/1996	BILL	CONTRERAS, SAMUEL	$347.31	$347.31
03/04/1996	PAYMENT		$-88.93	$0.00
01/01/1996	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	CONTRERAS, SAMUEL	$355.72	$355.72
08/15/1994	PAYMENT		$-352.81	$0.00
07/01/1994	BILL	CONTRERAS, SAMUEL	$352.81	$352.81
08/16/1993	PAYMENT		$-355.06	$0.00
07/01/1993	BILL	CONTRERAS, SAMUEL	$355.06	$355.06
08/17/1992	PAYMENT		$-355.08	$0.00
07/01/1992	BILL	CONTRERAS, SAMUEL	$355.08	$355.08
08/20/1991	PAYMENT		$-328.09	$0.00
07/01/1991	BILL	CONTRERAS, SAMUEL	$328.09	$328.09
08/06/1990	PAYMENT		$-322.62	$0.00
07/01/1990	BILL	CONTRERAS, SAMUEL	$322.62	$322.62
09/05/1989	PAYMENT		$-302.08	$0.00
07/01/1989	BILL	CONTRERAS, SAMUEL	$302.08	$302.08
12/22/1988	PAYMENT		$-163.54	$0.00
08/03/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	CONTRERAS, SAMUEL	$327.08	$327.08
01/07/1988	PAYMENT		$-155.78	$0.00
09/21/1987	PAYMENT		$-493.42	$155.78
09/21/1987	INTEREST	Interest to date	$31.57	$649.20
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.12	$617.63
07/01/1987	BILL	CONTRERAS, SAMUEL	$311.54	$614.51
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$23.14	$302.97
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$11.66	$279.83
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.48	$268.17
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.59	$261.69
07/01/1986	BILL	CONTRERAS,SAMUEL	$259.10	$259.10