Tax Account 1220-17-401-011

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Owners

OLEARY REVOC LIVING TRUST 2016
1027 VERDE WY
GARDNERVILLE, NV 89460

OLEARY, TIMOTHY S TTEE

Account Summary

Account ID	1220-17-401-011
Account Type	Real Estate
Location	1027 VERDE WY GEN CO/CWS/MOSQ
Balance	$4,338.06
Currently Due	$1,446.02

Account ID

1220-17-401-011

Account Type

Real Estate

Location

1027 VERDE WY
GEN CO/CWS/MOSQ

Balance

$4,338.06

Currently Due

$1,446.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,784.29
Total	$5,784.29
Paid	$1,446.23
Balance	$4,338.06
Due	$1,446.02
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,784.29

Total

$5,784.29

Paid

$1,446.23

Balance

$4,338.06

Due

$1,446.02

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,446.23	$0.00	$1,446.23	$1,446.23	$0.00
2	10/07/2024	10/17/2024	Due	$1,446.02	$0.00	$1,446.02	$0.00	$1,446.02
3	01/06/2025	01/16/2025	Due	$1,446.02	$0.00	$1,446.02	$0.00	$2,892.04
4	03/03/2025	03/13/2025	Due	$1,446.02	$0.00	$1,446.02	$0.00	$4,338.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,615.83	$0.00	$5,615.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,452.27	$0.00	$5,452.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,293.47	$0.00	$5,293.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,119.40	$0.00	$5,119.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,941.52	$0.00	$4,941.52	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,715.20	$0.00	$4,715.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,525.13	$0.00	$4,525.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,410.45	$0.00	$4,410.45	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,401.65	$0.00	$4,401.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,273.46	$0.00	$4,273.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,446.23	$4,338.06
07/15/2024	BILL	OLEARY REVOC LIVING TRUST 2016	$5,784.29	$5,784.29
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,403.89	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,403.89	$1,403.89
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,403.89	$2,807.78
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,404.16	$4,211.67
07/14/2023	BILL	OLEARY REVOC LIVING TRUST 2016	$5,615.83	$5,615.83
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,363.06	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,363.06	$1,363.06
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,363.06	$2,726.12
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,363.09	$4,089.18
07/19/2022	BILL	OLEARY, TIMOTHY S TTEE	$5,452.27	$5,452.27
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,323.36	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,323.36	$1,323.36
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,323.36	$2,646.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,323.39	$3,970.08
07/14/2021	BILL	OLEARY, TIMOTHY S TTEE	$5,293.47	$5,293.47
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,279.85	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,279.85	$1,279.85
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,279.85	$2,559.70
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,279.85	$3,839.55
07/13/2020	BILL	OLEARY, TIMOTHY S TTEE	$5,119.40	$5,119.40
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,235.38	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,235.38	$1,235.38
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,235.38	$2,470.76
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,235.38	$3,706.14
07/15/2019	BILL	OLEARY, TIMOTHY S TTEE	$4,941.52	$4,941.52
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.80	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.80	$1,178.80
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.80	$2,357.60
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,178.80	$3,536.40
07/12/2018	BILL	OLEARY, TIMOTHY S TTEE	$4,715.20	$4,715.20
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.28	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.28	$1,131.28
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.28	$2,262.56
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,131.29	$3,393.84
07/14/2017	BILL	OLEARY, TIMOTHY S TTEE	$4,525.13	$4,525.13
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,102.61	$0.00
10/04/2016	PAYMENT	GUILD MTG CHECK	$-1,102.61	$1,102.61
09/13/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,102.61	$2,205.22
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,102.62	$3,307.83
07/12/2016	BILL	PONSNESS, GREGORY A & AMY A	$4,410.45	$4,410.45
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,100.41	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,100.41	$1,100.41
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,100.41	$2,200.82
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,100.42	$3,301.23
07/14/2015	BILL	PONSNESS, GREGORY A & AMY A	$4,401.65	$4,401.65
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,068.36	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,068.36	$1,068.36
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,068.36	$2,136.72
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,068.38	$3,205.08
07/17/2014	BILL	PONSNESS, GREGORY A & AMY A	$4,273.46	$4,273.46
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,037.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,037.22	$1,037.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,037.22	$2,074.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,037.25	$3,111.66
07/16/2013	BILL	PONSNESS, GREGORY A & AMY A	$4,148.91	$4,148.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,007.04	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,007.04	$1,007.04
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,007.04	$2,014.08
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,007.04	$3,021.12
07/13/2012	BILL	PONSNESS, GREGORY A & AMY A	$4,028.16	$4,028.16
03/06/2012	PAYMENT	33 CHECK	$-977.69	$0.00
01/12/2012	PAYMENT	SUKAU CHECK	$-977.69	$977.69
10/07/2011	PAYMENT	MICHAEL SUKAU CHECK	$-977.69	$1,955.38
09/02/2011	PAYMENT	Michael Sukau CHECK	$-977.69	$2,933.07
09/01/2011	AMENDMENT	paid timely web - tll	$-39.11	$3,910.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$39.11	$3,949.87
07/15/2011	BILL	GARRITY, MICHAEL RAYMOND	$3,910.76	$3,910.76
03/16/2011	PAYMENT	SUKAU, MICHAEL CHECK	$-949.16	$0.00
01/14/2011	PAYMENT	GARRITY, MICHAEL RAYMOND CHECK	$-949.16	$949.16
10/13/2010	PAYMENT	GARRITY, MICHAEL RAYMOND CHECK	$-949.16	$1,898.32
08/26/2010	PAYMENT	GARRITY, MICHAEL RAYMOND CHECK	$-949.19	$2,847.48
07/14/2010	BILL	GARRITY, MICHAEL RAYMOND	$3,796.67	$3,796.67
03/08/2010	PAYMENT	GARRITY, MICHAEL RAYMOND CHECK	$-921.58	$0.00
01/13/2010	PAYMENT	UPLOAD WEB 1/12/10 CHECK	$-921.58	$921.58
10/16/2009	PAYMENT	GARRITY, MICHAEL RAYMOND CHECK	$-921.58	$1,843.16
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-921.60	$2,764.74
07/13/2009	BILL	GARRITY, MICHAEL RAYMOND	$3,686.34	$3,686.34
03/12/2009	PAYMENT	MICHAEL GARRITY CHECK	$-1,825.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$35.79	$1,825.27
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-894.74	$1,789.48
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-894.74	$2,684.22
07/18/2008	BILL	SUKAU, MICHAEL D	$3,578.96	$3,578.96
02/26/2008	PAYMENT	COUNTRYWIDE	$-868.69	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-868.67	$868.69
09/25/2007	PAYMENT	COUNTRYWIDE	$-868.67	$1,737.36
08/13/2007	PAYMENT	COUNTRYWIDE	$-868.67	$2,606.03
07/01/2007	BILL	RHYNER, KEVIN D & PATRICIA M	$3,474.70	$3,474.70
03/02/2007	PAYMENT	COUNTRYWIDE	$-843.38	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-843.38	$843.38
09/26/2006	PAYMENT	COUNTRYWIDE	$-843.38	$1,686.76
08/07/2006	PAYMENT	COUNTRYWIDE	$-843.38	$2,530.14
07/01/2006	BILL	RHYNER, KEVIN D & PATRICIA M	$3,373.52	$3,373.52
03/01/2006	PAYMENT	COUNTRYWIDE	$-818.83	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-818.81	$818.83
09/29/2005	PAYMENT	COUNTRYWIDE	$-818.81	$1,637.64
08/10/2005	PAYMENT	COUNTRYWIDE	$-818.81	$2,456.45
07/01/2005	BILL	RHYNER, KEVIN D & PATRICIA M	$3,275.26	$3,275.26
02/14/2005	PAYMENT	COUNTRYWIDE	$-826.78	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-826.75	$826.78
09/28/2004	PAYMENT	COUNTRYWIDE	$-826.75	$1,653.53
07/28/2004	PAYMENT	COUNTRYWIDE	$-826.75	$2,480.28
07/01/2004	BILL	RHYNER, KEVIN D & PATRICIA M	$3,307.03	$3,307.03
02/18/2004	PAYMENT	FREHNER, MAVIS	$-699.03	$0.00
01/16/2004	PAYMENT	FREHNER, MAVIS	$-699.02	$699.03
10/13/2003	PAYMENT	FREHNER, MAVIS	$-699.02	$1,398.05
08/04/2003	PAYMENT	FREHNER, MAVIS	$-699.02	$2,097.07
07/01/2003	BILL	FREHNER, MAVIS	$2,796.09	$2,796.09
03/11/2003	PAYMENT	FREHNER, MAVIS	$-715.63	$0.00
01/15/2003	PAYMENT	FREHNER, MAVIS	$-1,459.89	$715.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$28.63	$2,175.52
08/02/2002	PAYMENT	FREHNER, MAVIS	$-715.63	$2,146.89
07/01/2002	BILL	FREHNER, MAVIS	$2,862.52	$2,862.52
03/13/2002	PAYMENT	FREHNER, MAVIS	$-706.61	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-706.58	$706.61
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-706.58	$1,413.19
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-706.58	$2,119.77
07/01/2001	BILL	FREHNER, MAVIS	$2,826.35	$2,826.35
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-699.70	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-699.70	$699.70
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-699.70	$1,399.40
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-699.70	$2,099.10
07/01/2000	BILL	FREHNER, MAVIS	$2,798.80	$2,798.80
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-696.25	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-696.22	$696.25
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-696.22	$1,392.47
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-696.22	$2,088.69
07/01/1999	BILL	FREHNER, MAVIS	$2,784.91	$2,784.91
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-733.51	$0.00
12/08/1998	PAYMENT	FREHNER, GRAEME H &	$-733.50	$733.51
10/14/1998	PAYMENT	FREHNER, GRAEME H &	$-733.50	$1,467.01
07/28/1998	PAYMENT	FREHNER, GRAEME H &	$-733.50	$2,200.51
07/01/1998	BILL	FREHNER, GRAEME H & MAVIS	$2,934.01	$2,934.01
08/04/1997	PAYMENT	FREHNER, GRAEME H &	$-2,914.16	$0.00
07/01/1997	BILL	FREHNER, GRAEME H & MAVIS	$2,914.16	$2,914.16
10/11/1996	PAYMENT	FREHNER, GRAEME H &	$-2,232.78	$0.00
08/12/1996	PAYMENT	FREHNER, GRAEME H &	$-744.26	$2,232.78
07/01/1996	BILL	FREHNER, GRAEME H & MAVIS	$2,977.04	$2,977.04
11/22/1995	PAYMENT		$-946.03	$0.00
09/05/1995	PAYMENT		$-473.00	$946.03
08/16/1995	PAYMENT		$-473.00	$1,419.03
07/01/1995	BILL	RADD LIMITED	$1,892.03	$1,892.03
03/01/1995	PAYMENT		$-305.42	$0.00
12/28/1994	PAYMENT		$-305.41	$305.42
09/28/1994	PAYMENT		$-305.41	$610.83
08/03/1994	PAYMENT		$-305.41	$916.24
07/01/1994	BILL	RADD LIMITED	$1,221.65	$1,221.65
03/16/1994	PAYMENT		$-54.63	$0.00
01/06/1994	PAYMENT		$-54.62	$54.63
10/05/1993	PAYMENT		$-54.62	$109.25
08/18/1993	PAYMENT		$-54.62	$163.87
07/01/1993	BILL	MCMILLAN, RONALD W & MARION L	$218.49	$218.49
01/06/1993	PAYMENT		$-226.13	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.46	$226.13
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.18	$220.67
07/01/1992	BILL	MCMILLAN, RONALD W & MARION L	$218.49	$218.49
08/26/1991	PAYMENT		$-202.84	$0.00
07/01/1991	BILL	MCMILLAN, RONALD W & MARION L	$202.84	$202.84
08/13/1990	PAYMENT		$-201.50	$0.00
07/01/1990	BILL	MCMILLAN, RONALD W & MARION L	$201.50	$201.50
08/16/1989	PAYMENT		$-197.17	$0.00
07/01/1989	BILL	MCMILLAN, RONALD W & MARION L	$197.17	$197.17
07/29/1988	PAYMENT		$-178.07	$0.00
07/01/1988	BILL	MCMILLAN, RONALD W & MARION L	$178.07	$178.07
08/26/1987	PAYMENT		$-172.92	$0.00
07/01/1987	BILL	MCMILLAN, RONALD W & MARION L	$172.92	$172.92
08/14/1986	PAYMENT		$-142.51	$0.00
08/14/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$142.51
07/01/1986	BILL	MCMILLAN,RONALD W & MARION L	$141.10	$141.10