Tax Account 1220-21-610-180
Owners
COBRAE, TYLER & O'NEILL, R & C
701 HORNET DR
GARDNERVILLE, NV 89460
COBRAE, TYLER J
O'NEILL, ROBERT M
O'NEILL, CHERYL L
Account Summary
| Account ID | 1220-21-610-180 |
|---|---|
| Account Type | Real Estate |
| Location | 701 HORNET DR GARDNERVILLE RANCHOS |
| Balance | $469.42 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,878.05 |
| Total | $1,878.05 |
| Paid | $1,408.63 |
| Balance | $469.42 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,823.35 | $0.00 | $1,823.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,770.23 | $0.00 | $1,770.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,718.66 | $0.00 | $1,718.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,668.61 | $0.00 | $1,668.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,619.99 | $0.00 | $1,619.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,572.80 | $0.00 | $1,572.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,526.97 | $0.00 | $1,526.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,488.27 | $0.00 | $1,488.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,485.30 | $0.00 | $1,485.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,480.46 | $0.00 | $1,480.46 | $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 - | $-469.42 | $469.42 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-469.42 | $938.84 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-469.79 | $1,408.26 |
| 07/15/2024 | BILL | COBRAE, TYLER & O'NEILL, R & C | $1,878.05 | $1,878.05 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-455.74 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-455.74 | $455.74 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-455.74 | $911.48 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-456.13 | $1,367.22 |
| 07/14/2023 | BILL | COBRAE, TYLER & O'NEILL, R & C | $1,823.35 | $1,823.35 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-442.55 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-442.55 | $442.55 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-442.55 | $885.10 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-442.58 | $1,327.65 |
| 07/19/2022 | BILL | COBRAE, TYLER & O'NEILL, R & C | $1,770.23 | $1,770.23 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.66 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.66 | $429.66 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.66 | $859.32 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-429.68 | $1,288.98 |
| 07/14/2021 | BILL | COBRAE, TYLER & O'NEILL, R & C | $1,718.66 | $1,718.66 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.15 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.15 | $417.15 |
| 09/29/2020 | PAYMENT | SERVICE LINK CHECK | $-417.15 | $834.30 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-417.16 | $1,251.45 |
| 07/13/2020 | BILL | COBRAE, TYLER & O'NEILL, R & C | $1,668.61 | $1,668.61 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.99 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.99 | $404.99 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-404.99 | $809.98 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-405.02 | $1,214.97 |
| 07/15/2019 | BILL | COBRAE, TYLER & O'NEILL, R & C | $1,619.99 | $1,619.99 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.20 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.20 | $393.20 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.20 | $786.40 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-393.20 | $1,179.60 |
| 07/12/2018 | BILL | COBRAE, TYLER & O'NEILL, R & C | $1,572.80 | $1,572.80 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-381.74 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-381.74 | $381.74 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-381.74 | $763.48 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-381.75 | $1,145.22 |
| 07/14/2017 | BILL | WRIGHT, CARRIE R | $1,526.97 | $1,526.97 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-372.06 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-372.06 | $372.06 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-372.06 | $744.12 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-372.09 | $1,116.18 |
| 07/12/2016 | BILL | WRIGHT, CARRIE H | $1,488.27 | $1,488.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-371.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-371.32 | $371.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-371.32 | $742.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-371.34 | $1,113.96 |
| 07/14/2015 | BILL | WRIGHT, CARRIE H | $1,485.30 | $1,485.30 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-370.11 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-370.11 | $370.11 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-370.11 | $740.22 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-370.13 | $1,110.33 |
| 07/17/2014 | BILL | WRIGHT, CARRIE H | $1,480.46 | $1,480.46 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-350.01 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-350.01 | $350.01 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-350.01 | $700.02 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-350.01 | $1,050.03 |
| 07/16/2013 | BILL | WRIGHT, CARRIE H | $1,400.04 | $1,400.04 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-427.02 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-427.02 | $427.02 |
| 09/25/2012 | PAYMENT | WESTERN TITLE CHECK | $-871.12 | $854.04 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.08 | $1,725.16 |
| 07/13/2012 | BILL | FIELDS, JIMMIE H | $1,708.08 | $1,708.08 |
| 11/23/2011 | PAYMENT | FIELDS, BARBARA CHECK | $-1,314.63 | $0.00 |
| 11/22/2011 | AMENDMENT | OWNER DECEASED - TLL | $-17.53 | $1,314.63 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.53 | $1,332.16 |
| 08/10/2011 | PAYMENT | FIELDS, JIMMIE H CHECK | $-438.24 | $1,314.63 |
| 07/15/2011 | BILL | FIELDS, JIMMIE H | $1,752.87 | $1,752.87 |
| 03/02/2011 | PAYMENT | FIELDS, JIMMIE H CHECK | $-429.81 | $0.00 |
| 12/29/2010 | PAYMENT | FIELDS, JIMMIE H CHECK | $-429.81 | $429.81 |
| 09/29/2010 | PAYMENT | FIELDS, JIMMIE H CHECK | $-429.81 | $859.62 |
| 08/04/2010 | PAYMENT | FIELDS, JIMMIE H CHECK | $-429.81 | $1,289.43 |
| 07/14/2010 | BILL | FIELDS, JIMMIE H | $1,719.24 | $1,719.24 |
| 03/01/2010 | PAYMENT | FIELDS, JIMMIE H CHECK | $-417.29 | $0.00 |
| 01/05/2010 | PAYMENT | FIELDS, JIMMIE H CHECK | $-417.29 | $417.29 |
| 09/29/2009 | PAYMENT | FIELDS, JIMMIE H CHECK | $-417.29 | $834.58 |
| 08/05/2009 | PAYMENT | FIELDS, JIMMIE H CHECK | $-417.29 | $1,251.87 |
| 07/13/2009 | BILL | FIELDS, JIMMIE H | $1,669.16 | $1,669.16 |
| 03/03/2009 | PAYMENT | FIELDS, JIMMIE H CHECK | $-405.13 | $0.00 |
| 01/08/2009 | PAYMENT | FIELDS, JIMMIE H CHECK | $-405.13 | $405.13 |
| 10/03/2008 | PAYMENT | FIELDS, JIMMIE H CHECK | $-405.13 | $810.26 |
| 08/20/2008 | PAYMENT | FIELDS, JIMMIE H CHECK | $-405.14 | $1,215.39 |
| 07/18/2008 | BILL | FIELDS, JIMMIE H | $1,620.53 | $1,620.53 |
| 03/04/2008 | PAYMENT | FIELDS, JIMMIE H | $-393.34 | $0.00 |
| 01/02/2008 | PAYMENT | FIELDS, JIMMIE H | $-393.31 | $393.34 |
| 10/02/2007 | PAYMENT | FIELDS, JIMMIE H | $-393.31 | $786.65 |
| 08/03/2007 | PAYMENT | FIELDS, JIMMIE H | $-393.31 | $1,179.96 |
| 07/01/2007 | BILL | FIELDS, JIMMIE H | $1,573.27 | $1,573.27 |
| 03/07/2007 | PAYMENT | FIELDS, JIMMIE H | $-381.89 | $0.00 |
| 12/28/2006 | PAYMENT | FIELDS, JIMMIE H | $-381.88 | $381.89 |
| 10/04/2006 | PAYMENT | FIELDS, JIMMIE H | $-381.88 | $763.77 |
| 08/07/2006 | PAYMENT | FIELDS, JIMMIE H | $-381.88 | $1,145.65 |
| 07/01/2006 | BILL | FIELDS, JIMMIE H | $1,527.53 | $1,527.53 |
| 03/03/2006 | PAYMENT | FIELDS, JIMMIE H | $-370.76 | $0.00 |
| 01/05/2006 | PAYMENT | FIELDS, JIMMIE H | $-370.76 | $370.76 |
| 10/05/2005 | PAYMENT | FIELDS, JIMMIE H | $-370.76 | $741.52 |
| 08/16/2005 | PAYMENT | FIELDS, JIMMIE H | $-370.76 | $1,112.28 |
| 07/01/2005 | BILL | FIELDS, JIMMIE H | $1,483.04 | $1,483.04 |
| 03/02/2005 | PAYMENT | FIELDS, JIMMIE H | $-373.92 | $0.00 |
| 01/05/2005 | PAYMENT | FIELDS, JIMMIE H | $-373.91 | $373.92 |
| 10/05/2004 | PAYMENT | FIELDS, JIMMIE H | $-373.91 | $747.83 |
| 08/04/2004 | PAYMENT | FIELDS, JIMMIE H | $-373.91 | $1,121.74 |
| 07/01/2004 | BILL | FIELDS, JIMMIE H | $1,495.65 | $1,495.65 |
| 03/02/2004 | PAYMENT | FIELDS, JIMMIE H | $-313.79 | $0.00 |
| 01/05/2004 | PAYMENT | FIELDS, JIMMIE H | $-313.77 | $313.79 |
| 10/07/2003 | PAYMENT | FIELDS, JIMMIE H | $-313.77 | $627.56 |
| 08/14/2003 | PAYMENT | FIELDS, JIMMIE H | $-313.77 | $941.33 |
| 07/01/2003 | BILL | FIELDS, JIMMIE H | $1,255.10 | $1,255.10 |
| 03/04/2003 | PAYMENT | FIELDS, JIMMIE H | $-300.73 | $0.00 |
| 01/07/2003 | PAYMENT | FIELDS, JIMMIE H | $-300.70 | $300.73 |
| 10/07/2002 | PAYMENT | FIELDS, JIMMIE H | $-300.70 | $601.43 |
| 08/16/2002 | PAYMENT | FIELDS, JIMMIE H | $-300.70 | $902.13 |
| 07/01/2002 | BILL | FIELDS, JIMMIE H | $1,202.83 | $1,202.83 |
| 02/27/2002 | PAYMENT | NETS | $-297.48 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-297.46 | $297.48 |
| 09/20/2001 | PAYMENT | NETS | $-297.46 | $594.94 |
| 08/07/2001 | PAYMENT | NETS | $-297.46 | $892.40 |
| 07/01/2001 | BILL | FIELDS, JIMMIE H | $1,189.86 | $1,189.86 |
| 02/14/2001 | PAYMENT | NETS | $-290.85 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-290.83 | $290.85 |
| 09/20/2000 | PAYMENT | NETS | $-290.83 | $581.68 |
| 08/15/2000 | PAYMENT | NETS | $-290.83 | $872.51 |
| 07/01/2000 | BILL | FIELDS, JIMMIE H | $1,163.34 | $1,163.34 |
| 02/04/2000 | PAYMENT | NETS | $-289.61 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-289.60 | $289.61 |
| 09/13/1999 | PAYMENT | NETS | $-289.60 | $579.21 |
| 07/28/1999 | PAYMENT | NETS | $-289.60 | $868.81 |
| 07/01/1999 | BILL | FIELDS, JIMMIE H | $1,158.41 | $1,158.41 |
| 02/01/1999 | PAYMENT | NETS | $-291.00 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-290.97 | $291.00 |
| 09/15/1998 | PAYMENT | NETS | $-290.97 | $581.97 |
| 08/05/1998 | PAYMENT | NETS | $-290.97 | $872.94 |
| 07/01/1998 | BILL | FIELDS, JIMMIE H | $1,163.91 | $1,163.91 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-289.36 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-289.34 | $289.36 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-289.34 | $578.70 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-289.34 | $868.04 |
| 07/01/1997 | BILL | FIELDS, JIMMIE H | $1,157.38 | $1,157.38 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-294.67 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-294.67 | $294.67 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-294.67 | $589.34 |
| 08/19/1996 | PAYMENT | FIELDS, JIMMIE H | $-294.67 | $884.01 |
| 07/01/1996 | BILL | FIELDS, JIMMIE H | $1,178.68 | $1,178.68 |
| 03/04/1996 | PAYMENT | $-298.07 | $0.00 | |
| 01/01/1996 | PAYMENT | $-298.07 | $298.07 | |
| 10/02/1995 | PAYMENT | $-298.07 | $596.14 | |
| 08/21/1995 | PAYMENT | $-298.07 | $894.21 | |
| 07/01/1995 | BILL | FIELDS, JIMMIE H | $1,192.28 | $1,192.28 |
| 01/02/1995 | PAYMENT | $-570.74 | $0.00 | |
| 08/15/1994 | PAYMENT | $-570.72 | $570.74 | |
| 07/01/1994 | BILL | FIELDS, JIMMIE H | $1,141.46 | $1,141.46 |
| 01/03/1994 | PAYMENT | $-506.61 | $0.00 | |
| 08/16/1993 | PAYMENT | $-506.60 | $506.61 | |
| 07/01/1993 | BILL | FIELDS, JIMMIE H | $1,013.21 | $1,013.21 |
| 01/04/1993 | PAYMENT | $-472.78 | $0.00 | |
| 08/17/1992 | PAYMENT | $-472.76 | $472.78 | |
| 07/01/1992 | BILL | FIELDS, JIMMIE H | $945.54 | $945.54 |
| 08/01/1991 | PAYMENT | $-197.79 | $0.00 | |
| 07/01/1991 | BILL | PERRA, RAYMOND K & WENDY K | $197.79 | $197.79 |
| 03/05/1991 | PAYMENT | $-33.38 | $0.00 | |
| 01/07/1991 | PAYMENT | $-33.36 | $33.38 | |
| 10/01/1990 | PAYMENT | $-33.36 | $66.74 | |
| 07/27/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | PERRA, RAYMOND K & WENDY K | $133.46 | $133.46 |
| 01/08/1990 | PAYMENT | $-63.66 | $0.00 | |
| 12/11/1989 | PAYMENT | $-68.11 | $63.66 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.18 | $131.77 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.27 | $128.59 |
| 07/01/1989 | BILL | YOSHIMI, JAS S & JUNE | $127.32 | $127.32 |
| 07/19/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | YOSHIMI, JAS S & JUNE | $104.72 | $104.72 |
| 04/18/1988 | PAYMENT | $-55.25 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $7.35 | $55.25 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $0.94 | $47.90 |
| 08/18/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | YOSHIMI, JAS S & JUNE | $93.92 | $93.92 |
| 01/05/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | YOSHIMI,JAS S & JUNE | $73.17 | $73.17 |