Tax Account 1220-21-610-189
Owners
OGLESBY FAMILY TRUST 2020
1369 CARDINAL CT
GARDNERVILLE, NV 89460
OGLESBY, JAMES C & JODY L TTEE
OGLESBY, JAMES CHARLES TTEE
OGLESBY, JODY LEE TTEE
Account Summary
| Account ID | 1220-21-610-189 |
|---|---|
| Account Type | Real Estate |
| Location | 1369 CARDINAL CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,349.83 |
| Total | $1,349.83 |
| Paid | $1,349.83 |
| Balance | $0.00 |
| 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 | $1,310.51 | $0.00 | $1,310.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,272.33 | $0.00 | $1,272.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,235.27 | $0.00 | $1,235.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,199.30 | $0.00 | $1,199.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,164.39 | $0.00 | $1,164.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,130.48 | $0.00 | $1,130.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,097.55 | $0.00 | $1,097.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,069.76 | $0.00 | $1,069.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,067.61 | $0.00 | $1,067.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,052.42 | $0.00 | $1,052.42 | $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 | OGLESBY, JODY L & JAMES C CHECK 120 | $-1,349.83 | $0.00 |
| 07/15/2024 | BILL | OGLESBY FAMILY TRUST 2020 | $1,349.83 | $1,349.83 |
| 07/26/2023 | PAYMENT | OGLESBY, JODY & JAMES CHECK 2535 | $-1,310.51 | $0.00 |
| 07/14/2023 | BILL | OGLESBY FAMILY TRUST 2020 | $1,310.51 | $1,310.51 |
| 08/14/2022 | PAYMENT | OGLESBY, JAMES C & JODY L CHECK 2569 | $-1,272.33 | $0.00 |
| 07/19/2022 | BILL | OGLESBY, JAMES C & JODY L TTEE | $1,272.33 | $1,272.33 |
| 08/02/2021 | PAYMENT | OGLESBY, JAMES C & JODY L CHECK | $-1,235.27 | $0.00 |
| 07/14/2021 | BILL | OGLESBY, JAMES C & JODY L TTEE | $1,235.27 | $1,235.27 |
| 07/30/2020 | PAYMENT | OGLESBY, JAMES C & JODY L TTEE CHECK | $-1,199.30 | $0.00 |
| 07/13/2020 | BILL | OGLESBY, JAMES C & JODY L TTEE | $1,199.30 | $1,199.30 |
| 07/22/2019 | PAYMENT | OGLESBY, JAMES C & JODY CHECK | $-1,164.39 | $0.00 |
| 07/15/2019 | BILL | OGLESBY, JAMES C & JODY | $1,164.39 | $1,164.39 |
| 07/19/2018 | PAYMENT | OGLESBY, JAMES C & JODY CHECK | $-1,130.48 | $0.00 |
| 07/12/2018 | BILL | OGLESBY, JAMES C & JODY | $1,130.48 | $1,130.48 |
| 08/11/2017 | PAYMENT | OGLESBY, JAMES C & JODY CHECK | $-1,097.55 | $0.00 |
| 07/14/2017 | BILL | OGLESBY, JAMES C & JODY | $1,097.55 | $1,097.55 |
| 07/19/2016 | PAYMENT | OGLESBY, JAMES C & JODY CHECK | $-1,069.76 | $0.00 |
| 07/12/2016 | BILL | OGLESBY, JAMES C & JODY | $1,069.76 | $1,069.76 |
| 08/20/2015 | PAYMENT | OGLESBY, JAMES C & JODY CHECK | $-1,067.61 | $0.00 |
| 07/14/2015 | BILL | OGLESBY, JAMES C & JODY | $1,067.61 | $1,067.61 |
| 08/01/2014 | PAYMENT | OGLESBY, JAMES C & JODY CHECK | $-1,052.42 | $0.00 |
| 07/17/2014 | BILL | OGLESBY, JAMES C & JODY | $1,052.42 | $1,052.42 |
| 07/29/2013 | PAYMENT | OGLESBY, JAMES C & JODY CHECK | $-902.05 | $0.00 |
| 07/16/2013 | BILL | OGLESBY, JAMES C & JODY | $902.05 | $902.05 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-278.94 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-278.94 | $278.94 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-278.94 | $557.88 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-278.97 | $836.82 |
| 07/13/2012 | BILL | OGLESBY, JAMES C & JODY | $1,115.79 | $1,115.79 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-284.54 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-284.54 | $284.54 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-284.54 | $569.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-284.55 | $853.62 |
| 07/15/2011 | BILL | OGLESBY, JAMES C & JODY | $1,138.17 | $1,138.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-300.67 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-300.67 | $300.67 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.67 | $601.34 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-300.67 | $902.01 |
| 07/14/2010 | BILL | OGLESBY, JAMES C & JODY | $1,202.68 | $1,202.68 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-291.91 | $291.91 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-291.91 | $583.82 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-291.91 | $875.73 |
| 07/13/2009 | BILL | OGLESBY, JAMES C & JODY | $1,167.64 | $1,167.64 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-283.40 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-283.40 | $283.40 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-283.40 | $566.80 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-283.42 | $850.20 |
| 07/18/2008 | BILL | OGLESBY, JAMES C & JODY | $1,133.62 | $1,133.62 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-275.14 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-275.14 | $275.14 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-275.14 | $550.28 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-275.14 | $825.42 |
| 07/01/2007 | BILL | OGLESBY, JAMES C & JODY | $1,100.56 | $1,100.56 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-267.14 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-267.14 | $267.14 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-267.14 | $534.28 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-267.14 | $801.42 |
| 07/01/2006 | BILL | OGLESBY, JAMES C & JODY | $1,068.56 | $1,068.56 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-259.36 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-259.36 | $259.36 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-259.36 | $518.72 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-259.36 | $778.08 |
| 07/01/2005 | BILL | OGLESBY, JAMES C & JODY | $1,037.44 | $1,037.44 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-261.75 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-261.74 | $261.75 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-261.74 | $523.49 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-261.74 | $785.23 |
| 07/01/2004 | BILL | OGLESBY, JAMES C & JODY | $1,046.97 | $1,046.97 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-221.59 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-221.58 | $221.59 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-221.58 | $443.17 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-221.58 | $664.75 |
| 07/01/2003 | BILL | OGLESBY, JAMES C & JODY | $886.33 | $886.33 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.06 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-206.03 | $206.06 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-206.03 | $412.09 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-206.03 | $618.12 |
| 07/01/2002 | BILL | OGLESBY, JAMES C & JODY | $824.15 | $824.15 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-204.17 | $0.00 |
| 12/04/2001 | PAYMENT | 44 | $-204.16 | $204.17 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.16 | $408.33 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-204.16 | $612.49 |
| 07/01/2001 | BILL | OGLESBY, JAMES C & JODY | $816.65 | $816.65 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.47 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.45 | $202.47 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.45 | $404.92 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-202.45 | $607.37 |
| 07/01/2000 | BILL | OGLESBY, JAMES C & JODY | $809.82 | $809.82 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.61 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.58 | $201.61 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-201.58 | $403.19 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-201.58 | $604.77 |
| 07/01/1999 | BILL | OGLESBY, JAMES C & JODY | $806.35 | $806.35 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-200.57 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-200.55 | $200.57 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-200.55 | $401.12 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-200.55 | $601.67 |
| 07/01/1998 | BILL | OGLESBY, JAMES C & JODY | $802.22 | $802.22 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-199.82 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-199.81 | $199.82 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-199.81 | $399.63 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-199.81 | $599.44 |
| 07/01/1997 | BILL | OGLESBY, JAMES C & JODY | $799.25 | $799.25 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-203.51 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-203.48 | $203.51 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-203.48 | $406.99 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-203.48 | $610.47 |
| 07/01/1996 | BILL | OGLESBY, JAMES C & JODY | $813.95 | $813.95 |
| 03/04/1996 | PAYMENT | $-205.02 | $0.00 | |
| 01/02/1996 | PAYMENT | $-204.99 | $205.02 | |
| 10/02/1995 | PAYMENT | $-204.99 | $410.01 | |
| 08/21/1995 | PAYMENT | $-204.99 | $615.00 | |
| 07/01/1995 | BILL | OGLESBY, JAMES C & JODY | $819.99 | $819.99 |
| 01/11/1995 | PAYMENT | $-387.21 | $0.00 | |
| 08/16/1994 | PAYMENT | $-387.20 | $387.21 | |
| 07/01/1994 | BILL | OGLESBY, JAMES C & JODY | $774.41 | $774.41 |
| 12/28/1993 | PAYMENT | $-343.47 | $0.00 | |
| 08/30/1993 | PAYMENT | $-343.44 | $343.47 | |
| 07/01/1993 | BILL | OGLESBY, JAMES C & JODY | $686.91 | $686.91 |
| 12/15/1992 | PAYMENT | $-321.31 | $0.00 | |
| 08/14/1992 | PAYMENT | $-321.30 | $321.31 | |
| 07/01/1992 | BILL | OGLESBY, JAMES C & JODY | $642.61 | $642.61 |
| 12/24/1991 | PAYMENT | $-284.42 | $0.00 | |
| 08/20/1991 | PAYMENT | $-284.42 | $284.42 | |
| 07/01/1991 | BILL | OGLESBY, JAMES C & JODY | $568.84 | $568.84 |
| 04/10/1991 | PAYMENT | $-149.08 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.88 | $149.08 |
| 01/08/1991 | PAYMENT | $-138.19 | $138.20 | |
| 10/10/1990 | PAYMENT | $-138.19 | $276.39 | |
| 07/17/1990 | PAYMENT | $-138.19 | $414.58 | |
| 07/01/1990 | BILL | GLIMPSE, JODY LEE | $552.77 | $552.77 |
| 03/13/1990 | PAYMENT | $-129.42 | $0.00 | |
| 01/08/1990 | PAYMENT | $-129.41 | $129.42 | |
| 10/12/1989 | PAYMENT | $-129.41 | $258.83 | |
| 08/15/1989 | PAYMENT | $-129.41 | $388.24 | |
| 07/01/1989 | BILL | GLIMPSE, JODY LEE | $517.65 | $517.65 |
| 01/12/1989 | PAYMENT | $-253.82 | $0.00 | |
| 09/29/1988 | PAYMENT | $-126.90 | $253.82 | |
| 08/24/1988 | PAYMENT | $-131.98 | $380.72 | |
| 08/24/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.08 | $512.70 |
| 07/01/1988 | BILL | GLIMPSE, JODY LEE | $507.62 | $507.62 |
| 03/28/1988 | PAYMENT | $-129.54 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $9.79 | $129.54 |
| 01/08/1988 | PAYMENT | $-119.75 | $119.75 | |
| 10/14/1987 | PAYMENT | $-119.75 | $239.50 | |
| 08/12/1987 | PAYMENT | $-119.75 | $359.25 | |
| 07/01/1987 | BILL | GLIMPSE, JODY LEE | $479.00 | $479.00 |
| 03/03/1987 | PAYMENT | $-98.07 | $0.00 | |
| 12/24/1986 | PAYMENT | $-98.07 | $98.07 | |
| 10/10/1986 | PAYMENT | $-98.07 | $196.14 | |
| 07/29/1986 | PAYMENT | $-98.07 | $294.21 | |
| 07/01/1986 | BILL | GLIMPSE,JODY LEE | $392.28 | $392.28 |