Tax Account 1220-16-810-067

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Owners

OCONNOR, JOHN & DONNA
803 WHEELER WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-810-067
Account Type	Real Estate
Location	803 WHEELER WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-810-067

Account Type

Real Estate

Location

803 WHEELER WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.11
Total	$1,308.11
Paid	$1,308.11
Balance	$0.00
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

$1,308.11

Total

$1,308.11

Paid

$1,308.11

Balance

$0.00

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	$327.29	$0.00	$327.29	$327.29	$0.00
2	10/07/2024	10/17/2024	Paid	$326.94	$0.00	$326.94	$326.94	$0.00
3	01/06/2025	01/16/2025	Paid	$326.94	$0.00	$326.94	$326.94	$0.00
4	03/03/2025	03/13/2025	Paid	$326.94	$0.00	$326.94	$326.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,270.03	$0.00	$1,270.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,233.05	$0.00	$1,233.05	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,197.12	$0.00	$1,197.12	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,162.25	$0.00	$1,162.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,128.40	$0.00	$1,128.40	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,095.53	$0.00	$1,095.53	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,063.62	$0.00	$1,063.62	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,036.69	$0.00	$1,036.69	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,034.62	$0.00	$1,034.62	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,004.50	$0.00	$1,004.50	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	OCONNOR, JOHN & DONNA CHECK 9395	$-1,308.11	$0.00
07/15/2024	BILL	OCONNOR, JOHN & DONNA	$1,308.11	$1,308.11
11/17/2023	PAYMENT	OCONNOR, JOHN & DONNA CHECK 9386	$-634.90	$0.00
09/06/2023	PAYMENT	OCONNOR, JOHN & DONNA CHECK 9384	$-317.45	$634.90
07/27/2023	PAYMENT	OCONNOR, JOHN & DONNA CHECK 9382	$-317.68	$952.35
07/14/2023	BILL	OCONNOR, JOHN & DONNA	$1,270.03	$1,270.03
11/21/2022	PAYMENT	OCONNOR, JOHN & DONNA CHECK 9366	$-616.52	$0.00
07/26/2022	PAYMENT	OCONNOR, JOHN & DONNA CHECK 9351	$-616.53	$616.52
07/19/2022	BILL	OCONNOR, JOHN & DONNA	$1,233.05	$1,233.05
09/09/2021	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-598.56	$0.00
07/27/2021	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-598.56	$598.56
07/14/2021	BILL	OCONNOR, JOHN & DONNA	$1,197.12	$1,197.12
08/07/2020	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-1,162.25	$0.00
07/13/2020	BILL	OCONNOR, JOHN & DONNA	$1,162.25	$1,162.25
07/23/2019	PAYMENT	OCONNOR, JOHN CHECK	$-1,128.40	$0.00
07/15/2019	BILL	OCONNOR, JOHN & DONNA	$1,128.40	$1,128.40
12/04/2018	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-547.76	$0.00
07/24/2018	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-547.77	$547.76
07/12/2018	BILL	OCONNOR, JOHN & DONNA	$1,095.53	$1,095.53
08/07/2017	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-1,063.62	$0.00
07/14/2017	BILL	OCONNOR, JOHN & DONNA	$1,063.62	$1,063.62
08/09/2016	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-1,036.69	$0.00
07/12/2016	BILL	OCONNOR, JOHN & DONNA	$1,036.69	$1,036.69
07/27/2015	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-1,034.62	$0.00
07/14/2015	BILL	OCONNOR, JOHN & DONNA	$1,034.62	$1,034.62
07/28/2014	PAYMENT	OCONNOR, JOHN & DONNA CHECK	$-1,004.50	$0.00
07/17/2014	BILL	OCONNOR, JOHN & DONNA	$1,004.50	$1,004.50
12/19/2013	PAYMENT	JOHN OCONNOR CHECK	$-487.62	$0.00
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.81	$487.62
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.81	$731.43
07/16/2013	BILL	OCONNOR, JOHN & DONNA	$975.24	$975.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.68	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.68	$295.68
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.68	$591.36
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-295.69	$887.04
07/13/2012	BILL	OCONNOR, JOHN & DONNA	$1,182.73	$1,182.73
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.66	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.66	$302.66
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.66	$605.32
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.67	$907.98
07/15/2011	BILL	OCONNOR, JOHN & DONNA	$1,210.65	$1,210.65
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.28	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.28	$301.28
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.28	$602.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-301.29	$903.84
07/14/2010	BILL	OCONNOR, JOHN & DONNA	$1,205.13	$1,205.13
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.50	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.50	$292.50
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.50	$585.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-292.53	$877.50
07/13/2009	BILL	WHITE, ARLOUISE J TRUSTEES	$1,170.03	$1,170.03
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.98	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.98	$283.98
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-283.98	$567.96
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-284.01	$851.94
07/18/2008	BILL	WHITE, ARLOUISE J TRUSTEES	$1,135.95	$1,135.95
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-275.73	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-275.71	$275.73
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-275.71	$551.44
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-275.71	$827.15
07/01/2007	BILL	WHITE, ARLOUISE J TRUSTEES	$1,102.86	$1,102.86
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-267.71	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-267.68	$267.71
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-267.68	$535.39
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-267.68	$803.07
07/01/2006	BILL	WHITE, ARLOUISE J TRUSTEES	$1,070.75	$1,070.75
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-259.89	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-259.89	$259.89
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-259.89	$519.78
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-259.89	$779.67
07/01/2005	BILL	WHITE, ARLOUISE J TRUSTEES	$1,039.56	$1,039.56
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-262.32	$0.00
12/28/2004	PAYMENT	CHASE	$-262.29	$262.32
09/30/2004	PAYMENT	CHASE	$-262.29	$524.61
08/11/2004	PAYMENT	CHASE	$-262.29	$786.90
07/01/2004	BILL	WHITE, ARLOUISE J TRUSTEES	$1,049.19	$1,049.19
03/01/2004	PAYMENT	CHASE MANHATTAN	$-230.08	$0.00
01/05/2004	PAYMENT	NETS	$-230.08	$230.08
09/12/2003	PAYMENT	WELLS	$-230.08	$460.16
08/15/2003	PAYMENT	NETS	$-230.08	$690.24
07/01/2003	BILL	ROJAS, JOHN P & SIMON, ROBERTA	$920.32	$920.32
02/11/2003	PAYMENT	NETS	$-212.58	$0.00
12/24/2002	PAYMENT	NETS	$-212.55	$212.58
09/20/2002	PAYMENT	NETS	$-212.55	$425.13
08/08/2002	PAYMENT	NETS	$-212.55	$637.68
07/01/2002	BILL	ROJAS, JOHN P & SIMON, ROBERTA	$850.23	$850.23
02/27/2002	PAYMENT	NETS	$-210.71	$0.00
12/27/2001	PAYMENT	NETS	$-210.68	$210.71
09/20/2001	PAYMENT	NETS	$-210.68	$421.39
08/02/2001	PAYMENT	22	$-210.68	$632.07
07/01/2001	BILL	ROJAS, JOHN P & SIMON, ROBERTA	$842.75	$842.75
04/16/2001	PAYMENT	ROJAS, JOHN P & SIMO	$-217.30	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.36	$217.30
12/20/2000	PAYMENT	ROJAS, JOHN P & SIMO	$-208.92	$208.94
11/07/2000	PAYMENT	ROJAS, JOHN P & SIMO	$-447.09	$417.86
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.89	$864.95
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.36	$844.06
07/01/2000	BILL	ROJAS, JOHN P & SIMON, ROBERTA	$835.70	$835.70
04/28/2000	PAYMENT	ROBERTA SIMON	$-216.38	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.32	$216.38
12/02/1999	PAYMENT	11	$-653.21	$208.06
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$20.80	$861.27
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.32	$840.47
07/01/1999	BILL	KUEHN, MARY BETH	$832.15	$832.15
02/01/1999	PAYMENT	11	$-922.20	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$38.42	$922.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.35	$883.78
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.54	$862.43
07/21/1998	PAYMENT	JACK SHEEHAN	$-1,625.42	$853.89
07/21/1998	INTEREST	Interest to date	$174.11	$2,479.31
07/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$2,305.20
07/01/1998	BILL	KUEHN, MARY BETH	$853.89	$2,305.20
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$59.53	$1,451.31
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$38.27	$1,391.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.26	$1,353.51
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.50	$1,332.25
07/01/1997	BILL	MILLER, MARY S	$850.40	$1,323.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$31.65	$473.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.66	$441.70
12/03/1996	PAYMENT	MILLER, MARY S	$-463.33	$433.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$21.65	$896.37
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$8.66	$874.72
07/01/1996	BILL	MILLER, MARY S	$866.06	$866.06
04/01/1996	PAYMENT		$-223.26	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.59	$223.26
02/09/1996	PAYMENT		$-223.26	$214.67
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.59	$437.93
11/13/1995	PAYMENT		$-223.26	$429.34
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.59	$652.60
09/05/1995	PAYMENT		$-214.67	$644.01
07/01/1995	BILL	MILLER, MARY S	$858.68	$858.68
03/15/1995	PAYMENT		$-206.56	$0.00
02/09/1995	PAYMENT		$-214.80	$206.56
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.26	$421.36
10/12/1994	PAYMENT		$-206.54	$413.10
09/02/1994	PAYMENT		$-214.80	$619.64
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.26	$834.44
07/01/1994	BILL	MILLER, MARY S	$826.18	$826.18
03/09/1994	PAYMENT		$-197.35	$0.00
01/07/1994	PAYMENT		$-197.35	$197.35
10/05/1993	PAYMENT		$-197.35	$394.70
08/19/1993	PAYMENT		$-197.35	$592.05
07/01/1993	BILL	MILLER, MARY S	$789.40	$789.40
03/03/1993	PAYMENT		$-185.93	$0.00
01/07/1993	PAYMENT		$-185.90	$185.93
08/17/1992	PAYMENT		$-371.80	$371.83
07/01/1992	BILL	MILLER, MARY S	$743.63	$743.63
01/06/1992	PAYMENT		$-343.62	$0.00
08/20/1991	PAYMENT		$-343.60	$343.62
07/01/1991	BILL	MILLER, MARY S	$687.22	$687.22
01/07/1991	PAYMENT		$-319.24	$0.00
08/06/1990	PAYMENT		$-319.24	$319.24
07/01/1990	BILL	MILLER, MARY S	$638.48	$638.48
01/02/1990	PAYMENT		$-298.71	$0.00
08/28/1989	PAYMENT		$-298.68	$298.71
07/01/1989	BILL	MILLER, MARY S	$597.39	$597.39
01/03/1989	PAYMENT		$-280.64	$0.00
08/10/1988	PAYMENT		$-280.62	$280.64
07/01/1988	BILL	MILLER, MARY S	$561.26	$561.26
01/04/1988	PAYMENT		$-274.01	$0.00
08/17/1987	PAYMENT		$-274.00	$274.01
07/01/1987	BILL	MILLER, MARY S	$548.01	$548.01
01/05/1987	PAYMENT		$-230.50	$0.00
07/15/1986	PAYMENT		$-230.50	$230.50
07/01/1986	BILL	MILLER,MARY S	$461.00	$461.00