Tax Account 1220-16-310-061

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Owners

ODONNELL, SANDRA
1284 REDWOOD CIR #5
GARDNERVILLE, NV 89460

MCNAIR, DEBORAH COREY-

Account Summary

Account ID	1220-16-310-061
Account Type	Real Estate
Location	1284 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$493.35
Currently Due	$164.45

Account ID

1220-16-310-061

Account Type

Real Estate

Location

1284 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$493.35

Currently Due

$164.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$658.04
Total	$658.04
Paid	$164.69
Balance	$493.35
Due	$164.45
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$658.04

Total

$658.04

Paid

$164.69

Balance

$493.35

Due

$164.45

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	$164.69	$0.00	$164.69	$164.69	$0.00
2	10/07/2024	10/17/2024	Due	$164.45	$0.00	$164.45	$0.00	$164.45
3	01/06/2025	01/16/2025	Due	$164.45	$0.00	$164.45	$0.00	$328.90
4	03/03/2025	03/13/2025	Due	$164.45	$0.00	$164.45	$0.00	$493.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$638.88	$0.00	$638.88	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$620.28	$0.00	$620.28	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$602.21	$0.00	$602.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$584.67	$0.00	$584.67	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$567.65	$0.00	$567.65	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$551.13	$0.00	$551.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$528.92	$0.00	$528.92	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$515.52	$0.00	$515.52	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$514.48	$0.00	$514.48	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$498.55	$0.00	$498.55	$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 -	$-164.69	$493.35
07/15/2024	BILL	ODONNELL, SANDRA	$658.04	$658.04
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-159.67	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-159.67	$159.67
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-159.67	$319.34
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-159.87	$479.01
07/14/2023	BILL	ODONNELL, S & MCNAIR, D COREY-	$638.88	$638.88
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-155.07	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-155.07	$155.07
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-155.07	$310.14
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-155.07	$465.21
07/19/2022	BILL	ODONNELL, S & MCNAIR, D COREY-	$620.28	$620.28
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-150.55	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-150.55	$150.55
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-150.55	$301.10
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-150.56	$451.65
07/14/2021	BILL	ODONNELL, S & MCNAIR, D COREY-	$602.21	$602.21
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-146.16	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-146.16	$146.16
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-146.16	$292.32
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-146.19	$438.48
07/13/2020	BILL	ODONNELL, S & MCNAIR, D COREY-	$584.67	$584.67
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-141.91	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-141.91	$141.91
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-141.91	$283.82
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-141.92	$425.73
07/15/2019	BILL	ODONNELL, S & MCNAIR, D COREY-	$567.65	$567.65
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-137.78	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-137.78	$137.78
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-137.78	$275.56
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-137.79	$413.34
07/12/2018	BILL	4D RANCH LLC	$551.13	$551.13
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-132.23	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-132.23	$132.23
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-132.23	$264.46
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-132.23	$396.69
07/14/2017	BILL	4D RANCH LLC	$528.92	$528.92
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-128.88	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-128.88	$128.88
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-128.88	$257.76
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-128.88	$386.64
07/12/2016	BILL	4D RANCH LLC	$515.52	$515.52
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-128.62	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-128.62	$128.62
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-128.62	$257.24
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-128.62	$385.86
07/14/2015	BILL	4D RANCH LLC	$514.48	$514.48
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-124.63	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-124.63	$124.63
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-124.63	$249.26
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-124.66	$373.89
07/17/2014	BILL	4D RANCH LLC	$498.55	$498.55
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-121.00	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-121.00	$121.00
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-121.00	$242.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-121.03	$363.00
07/16/2013	BILL	4D RANCH LLC	$484.03	$484.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-135.33	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-135.33	$135.33
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-135.33	$270.66
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-135.33	$405.99
07/13/2012	BILL	4D RANCH LLC	$541.32	$541.32
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-139.00	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-139.00	$139.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-139.00	$278.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-139.02	$417.00
07/15/2011	BILL	4D RANCH LLC	$556.02	$556.02
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-200.44	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-200.44	$200.44
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-200.44	$400.88
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-200.44	$601.32
07/14/2010	BILL	4D RANCH LLC	$801.76	$801.76
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-194.60	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-194.60	$194.60
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-194.60	$389.20
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-194.62	$583.80
07/13/2009	BILL	DENTON, LINDA M	$778.42	$778.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-188.93	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-188.93	$188.93
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-188.93	$377.86
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-188.96	$566.79
07/18/2008	BILL	4 D RANCH LLC	$755.75	$755.75
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-183.45	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-183.42	$183.45
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-183.42	$366.87
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-183.42	$550.29
07/01/2007	BILL	4 D RANCH LLC	$733.71	$733.71
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-178.12	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-178.09	$178.12
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-178.09	$356.21
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-178.09	$534.30
07/01/2006	BILL	4 D RANCH LLC	$712.39	$712.39
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-164.92	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-164.90	$164.92
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-164.90	$329.82
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-164.90	$494.72
07/01/2005	BILL	DENTON, JOSEPH W & LINDA M	$659.62	$659.62
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-118.35	$0.00
12/28/2004	PAYMENT	CHASE	$-118.34	$118.35
09/30/2004	PAYMENT	CHASE	$-118.34	$236.69
08/11/2004	PAYMENT	CHASE	$-118.34	$355.03
07/01/2004	BILL	DENTON, JOSEPH W & LINDA M	$473.37	$473.37
02/25/2004	PAYMENT	FLAGSTAR BANK	$-102.33	$0.00
12/31/2003	PAYMENT	FLAGSTAR BANK	$-102.30	$102.33
10/02/2003	PAYMENT	FLAGSTAR BANK	$-102.30	$204.63
08/15/2003	PAYMENT	FLAGSTAR BANK	$-102.30	$306.93
07/01/2003	BILL	DENTON, JOSEPH W & LINDA M	$409.23	$409.23
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-104.51	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-104.48	$104.51
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-104.48	$208.99
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-104.48	$313.47
07/01/2002	BILL	HAGERTY, DON W	$417.95	$417.95
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-103.31	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-103.30	$103.31
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-103.30	$206.61
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-103.30	$309.91
07/01/2001	BILL	HAGERTY, DON W	$413.21	$413.21
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-102.45	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-102.44	$102.45
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-102.44	$204.89
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-102.44	$307.33
07/01/2000	BILL	HAGERTY, DON W	$409.77	$409.77
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-102.02	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-102.00	$102.02
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-102.00	$204.02
08/26/1999	PAYMENT	CHASE MAN	$-102.00	$306.02
07/01/1999	BILL	HAGERTY, DON W	$408.02	$408.02
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-100.60	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-100.58	$100.60
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-100.58	$201.18
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-100.58	$301.76
07/01/1998	BILL	HAGERTY, DON W	$402.34	$402.34
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-99.93	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-99.90	$99.93
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-99.90	$199.83
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-99.90	$299.73
07/01/1997	BILL	HAGERTY, DON W	$399.63	$399.63
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-101.75	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-101.74	$101.75
10/07/1996	PAYMENT	TRANSAMERICA	$-101.74	$203.49
08/13/1996	PAYMENT	TRANSAMERICA	$-101.74	$305.23
07/01/1996	BILL	HAGERTY, DON W	$406.97	$406.97
03/04/1996	PAYMENT		$-104.18	$0.00
01/01/1996	PAYMENT		$-104.16	$104.18
10/02/1995	PAYMENT		$-104.16	$208.34
08/21/1995	PAYMENT		$-104.16	$312.50
07/01/1995	BILL	HAGERTY, DON W	$416.66	$416.66
01/02/1995	PAYMENT		$-206.42	$0.00
08/15/1994	PAYMENT		$-206.42	$206.42
07/01/1994	BILL	HAGERTY, DON W	$412.84	$412.84
01/03/1994	PAYMENT		$-216.02	$0.00
08/16/1993	PAYMENT		$-216.02	$216.02
07/01/1993	BILL	HAGERTY, DON W	$432.04	$432.04
01/04/1993	PAYMENT		$-216.01	$0.00
08/17/1992	PAYMENT		$-216.00	$216.01
07/01/1992	BILL	HAGERTY, DON W & LINDA	$432.01	$432.01
01/06/1992	PAYMENT		$-199.39	$0.00
08/20/1991	PAYMENT		$-199.38	$199.39
07/01/1991	BILL	HAGERTY, DON W & LINDA	$398.77	$398.77
01/07/1991	PAYMENT		$-195.96	$0.00
08/06/1990	PAYMENT		$-195.94	$195.96
07/01/1990	BILL	HAGERTY, DON W & LINDA	$391.90	$391.90
01/02/1990	PAYMENT		$-183.28	$0.00
09/05/1989	PAYMENT		$-183.28	$183.28
07/01/1989	BILL	HAGERTY, DON W & LINDA	$366.56	$366.56
01/02/1989	PAYMENT		$-198.82	$0.00
08/01/1988	PAYMENT		$-198.80	$198.82
07/01/1988	BILL	HAGERTY, DON W & LINDA	$397.62	$397.62
01/04/1988	PAYMENT		$-189.50	$0.00
08/18/1987	PAYMENT		$-189.48	$189.50
07/01/1987	BILL	HAGERTY, DON W & LINDA	$378.98	$378.98
01/05/1987	PAYMENT		$-157.48	$0.00
07/22/1986	PAYMENT		$-157.48	$157.48
07/01/1986	BILL	HAGERTY,DON W & LINDA	$314.96	$314.96