Tax Account 1220-21-710-115

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Owners

OLOUGHLIN, SEAN & KATELYN
1397 LEONARD RD
GARDNERVILLE, NV 89460

OLOUGHLIN, SEAN

OLOUGHLIN, KATELYN

Account Summary

Account ID	1220-21-710-115
Account Type	Real Estate
Location	1397 LEONARD RD GARDNERVILLE RANCHOS
Balance	$988.29
Currently Due	$329.43

Account ID

1220-21-710-115

Account Type

Real Estate

Location

1397 LEONARD RD
GARDNERVILLE RANCHOS

Balance

$988.29

Currently Due

$329.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.01
Total	$1,318.01
Paid	$329.72
Balance	$988.29
Due	$329.43
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,318.01

Total

$1,318.01

Paid

$329.72

Balance

$988.29

Due

$329.43

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	$329.72	$0.00	$329.72	$329.72	$0.00
2	10/07/2024	10/17/2024	Due	$329.43	$0.00	$329.43	$0.00	$329.43
3	01/06/2025	01/16/2025	Due	$329.43	$0.00	$329.43	$0.00	$658.86
4	03/03/2025	03/13/2025	Due	$329.43	$0.00	$329.43	$0.00	$988.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,279.65	$0.00	$1,279.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,242.39	$0.00	$1,242.39	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,206.21	$0.00	$1,206.21	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,171.06	$0.00	$1,171.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,136.96	$0.00	$1,136.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,103.84	$0.00	$1,103.84	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,071.70	$10.72	$1,082.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,044.53	$0.00	$1,044.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,042.46	$0.00	$1,042.46	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,031.93	$0.00	$1,031.93	$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	PENNYMAC WT CORE -	$-329.72	$988.29
07/15/2024	BILL	OLOUGHLIN, SEAN & KATELYN	$1,318.01	$1,318.01
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-319.85	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-319.85	$319.85
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-319.85	$639.70
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-320.10	$959.55
07/14/2023	BILL	OLOUGHLIN, SEAN & KATELYN	$1,279.65	$1,279.65
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-310.59	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-310.59	$310.59
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-310.59	$621.18
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-310.62	$931.77
07/19/2022	BILL	OLOUGHLIN, SEAN & KATELYN	$1,242.39	$1,242.39
03/11/2022	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK	$-301.55	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-301.55	$301.55
10/01/2021	PAYMENT	PENNYMAC CHECK	$-301.55	$603.10
08/17/2021	PAYMENT	PENNYMAC CHECK	$-301.56	$904.65
07/14/2021	BILL	OLOUGHLIN, SEAN & KATELYN	$1,206.21	$1,206.21
02/25/2021	PAYMENT	PENNYMAC CHECK	$-292.76	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-292.76	$292.76
09/30/2020	PAYMENT	PENNYMAC CHECK	$-292.76	$585.52
08/13/2020	PAYMENT	PENNYMAC CHECK	$-292.78	$878.28
07/13/2020	BILL	OLOUGHLIN, SEAN & KATELYN	$1,171.06	$1,171.06
02/28/2020	PAYMENT	PENNYMAC CHECK	$-284.24	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-284.24	$284.24
10/07/2019	PAYMENT	PENNYMAC CHECK	$-284.24	$568.48
08/16/2019	PAYMENT	PENNYMAC CHECK	$-284.24	$852.72
07/15/2019	BILL	O'LOUGHLIN, SEAN	$1,136.96	$1,136.96
02/28/2019	PAYMENT	PENNYMAC CHECK	$-275.96	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-275.96	$275.96
09/28/2018	PAYMENT	PENNYMAC CHECK	$-275.96	$551.92
08/16/2018	PAYMENT	PENNYMAC CHECK	$-275.96	$827.88
07/12/2018	BILL	O'LOUGHLIN, SEAN	$1,103.84	$1,103.84
04/09/2018	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-278.64	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.72	$278.64
12/21/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-267.92	$267.92
09/14/2017	PAYMENT	THE WINKLER GROUP INC. CHECK	$-267.92	$535.84
08/11/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-267.94	$803.76
07/14/2017	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,071.70	$1,071.70
03/01/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-261.13	$0.00
01/11/2017	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-261.13	$261.13
10/17/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-261.13	$522.26
08/09/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-261.14	$783.39
07/12/2016	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,044.53	$1,044.53
03/07/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-260.61	$0.00
01/15/2016	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-260.61	$260.61
10/12/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-260.61	$521.22
08/20/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-260.63	$781.83
07/14/2015	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,042.46	$1,042.46
02/23/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-257.98	$0.00
01/07/2015	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-257.98	$257.98
09/18/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-257.98	$515.96
07/29/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-257.99	$773.94
07/17/2014	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,031.93	$1,031.93
03/19/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-245.65	$0.00
03/19/2014	AMENDMENT	postmarked on time lmt	$-9.83	$245.65
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.83	$255.48
01/02/2014	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-245.65	$245.65
11/15/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-255.48	$491.30
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.83	$746.78
08/12/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-245.68	$736.95
07/16/2013	BILL	WINKLER, AGNIESZKA M TRUSTEE	$982.63	$982.63
02/06/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-302.28	$0.00
01/02/2013	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-302.28	$302.28
10/01/2012	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-302.28	$604.56
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-302.29	$906.84
07/13/2012	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,209.13	$1,209.13
02/22/2012	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-627.91	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.31	$627.91
10/03/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-307.80	$615.60
08/02/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-307.81	$923.40
07/15/2011	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,231.21	$1,231.21
03/09/2011	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-335.71	$0.00
12/28/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-335.71	$335.71
10/07/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-335.71	$671.42
08/16/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-335.71	$1,007.13
07/14/2010	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,342.84	$1,342.84
03/08/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-325.95	$0.00
01/05/2010	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-325.95	$325.95
08/19/2009	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-651.90	$651.90
07/13/2009	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,303.80	$1,303.80
02/17/2009	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-316.45	$0.00
12/29/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-316.45	$316.45
10/08/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-316.45	$632.90
08/13/2008	PAYMENT	WINKLER, AGNIESZKA M TRUSTEE CHECK	$-316.48	$949.35
07/18/2008	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,265.83	$1,265.83
03/03/2008	PAYMENT	WINKLER, AGNIESZKA M	$-307.27	$0.00
01/14/2008	PAYMENT	WINKLER, AGNIESZKA M	$-307.24	$307.27
09/17/2007	PAYMENT	WINKLER, AGNIESZKA M	$-307.24	$614.51
08/21/2007	PAYMENT	WINKLER, AGNIESZKA M	$-307.24	$921.75
07/01/2007	BILL	WINKLER, AGNIESZKA M TRUSTEE	$1,228.99	$1,228.99
03/02/2007	PAYMENT	WINKLER, AGNIESZKA &	$-298.30	$0.00
12/18/2006	PAYMENT	WINKLER, AGNIESZKA &	$-298.29	$298.30
09/12/2006	PAYMENT	WINKLER, AGNIESZKA &	$-298.29	$596.59
08/21/2006	PAYMENT	WINKLER, AGNIESZKA &	$-298.29	$894.88
07/01/2006	BILL	WINKLER, AGNIESZKA & LUND, A K	$1,193.17	$1,193.17
03/03/2006	PAYMENT	WINKLER, AGIESKA	$-276.22	$0.00
12/23/2005	PAYMENT	22	$-276.19	$276.22
10/10/2005	PAYMENT	OPTION ONE MTG9	$-276.19	$552.41
08/24/2005	PAYMENT	OPTION ONE MTG	$-276.19	$828.60
07/01/2005	BILL	MELZER, MICHAEL A	$1,104.79	$1,104.79
03/09/2005	PAYMENT	OPTION ONE MTG	$-278.73	$0.00
01/12/2005	PAYMENT	OPTION ONE	$-278.70	$278.73
10/12/2004	PAYMENT	OPTION ONE	$-278.70	$557.43
08/12/2004	PAYMENT	OPTION ONE MTG	$-278.70	$836.13
07/01/2004	BILL	MELZER, MICHAEL A	$1,114.83	$1,114.83
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-238.06	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.05	$238.06
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.05	$476.11
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-238.05	$714.16
07/01/2003	BILL	MELZER, MICHAEL A	$952.21	$952.21
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-222.97	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-222.95	$222.97
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-222.95	$445.92
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-222.95	$668.87
07/01/2002	BILL	MELZER, MICHAEL A	$891.82	$891.82
02/27/2002	PAYMENT	HOMECOMINGS FINANCIA	$-220.83	$0.00
01/08/2002	PAYMENT	FIAMENGO, T & F & N	$-220.82	$220.83
10/08/2001	PAYMENT	FIAMENGO, T & F & N	$-220.82	$441.65
08/24/2001	PAYMENT	FIAMENGO, T & F & N	$-220.82	$662.47
07/01/2001	BILL	FIAMENGO, T & F & N M & M L	$883.29	$883.29
03/05/2001	PAYMENT	FIAMENGO, T & F & N	$-218.98	$0.00
01/03/2001	PAYMENT	FIAMENGO, T & F & N	$-218.98	$218.98
10/06/2000	PAYMENT	FIAMENGO, T & F & N	$-218.98	$437.96
08/21/2000	PAYMENT	FIAMENGO, T & F & N	$-218.98	$656.94
07/01/2000	BILL	FIAMENGO, T & F & N M & M L	$875.92	$875.92
03/06/2000	PAYMENT	FIAMENGO, T & F & N	$-218.06	$0.00
01/06/2000	PAYMENT	FIAMENGO, T & F & N	$-218.05	$218.06
10/07/1999	PAYMENT	FIAMENGO, T & F & N	$-218.05	$436.11
08/19/1999	PAYMENT	FIAMENGO, T & F & N	$-218.05	$654.16
07/01/1999	BILL	FIAMENGO, T & F & N M & M L	$872.21	$872.21
03/03/1999	PAYMENT	FIAMENGO, T & F & N	$-230.17	$0.00
01/07/1999	PAYMENT	FIAMENGO, T & F & N	$-230.15	$230.17
10/07/1998	PAYMENT	FIAMENGO, T & F & N	$-230.15	$460.32
08/19/1998	PAYMENT	FIAMENGO, T & F & N	$-230.15	$690.47
07/01/1998	BILL	FIAMENGO, T & F & N M & M L	$920.62	$920.62
02/25/1998	PAYMENT	FIAMENGO, T & F & N	$-229.13	$0.00
12/30/1997	PAYMENT	FIAMENGO, T & F & N	$-229.11	$229.13
10/09/1997	PAYMENT	FIAMENGO, T & F & N	$-229.11	$458.24
08/21/1997	PAYMENT	FIAMENGO, T & F & N	$-229.11	$687.35
07/01/1997	BILL	FIAMENGO, T & F & N M & M L	$916.46	$916.46
03/03/1997	PAYMENT	FIAMENGO, TONY & FAY	$-233.35	$0.00
01/08/1997	PAYMENT	FIAMENGO, TONY & FAY	$-233.32	$233.35
10/09/1996	PAYMENT	FIAMENGO, TONY & FAY	$-233.32	$466.67
08/19/1996	PAYMENT	FIAMENGO, TONY & FAY	$-233.32	$699.99
07/01/1996	BILL	FIAMENGO, TONY & FAYE	$933.31	$933.31
03/07/1996	PAYMENT		$-235.45	$0.00
01/09/1996	PAYMENT		$-235.45	$235.45
10/02/1995	PAYMENT		$-235.45	$470.90
08/18/1995	PAYMENT		$-235.45	$706.35
07/01/1995	BILL	FIAMENGO, TONY & FAYE	$941.80	$941.80
03/09/1995	PAYMENT		$-223.63	$0.00
01/05/1995	PAYMENT		$-223.63	$223.63
10/07/1994	PAYMENT		$-223.63	$447.26
08/01/1994	PAYMENT		$-223.63	$670.89
07/01/1994	BILL	FIAMENGO, TONY & FAYE	$894.52	$894.52
03/10/1994	PAYMENT		$-198.55	$0.00
01/07/1994	PAYMENT		$-198.55	$198.55
10/07/1993	PAYMENT		$-198.55	$397.10
08/04/1993	PAYMENT		$-198.55	$595.65
07/01/1993	BILL	FIAMENGO, TONY & FAYE	$794.20	$794.20
03/01/1993	PAYMENT		$-187.47	$0.00
01/07/1993	PAYMENT		$-187.47	$187.47
09/29/1992	PAYMENT		$-187.47	$374.94
08/18/1992	PAYMENT		$-187.47	$562.41
07/01/1992	BILL	FIAMENGO, TONY & FAYE	$749.88	$749.88
03/10/1992	PAYMENT		$-166.90	$0.00
01/06/1992	PAYMENT		$-166.87	$166.90
10/08/1991	PAYMENT		$-166.87	$333.77
08/23/1991	PAYMENT		$-166.87	$500.64
07/01/1991	BILL	FIAMENGO, TONY & FAYE	$667.51	$667.51
03/06/1991	PAYMENT		$-162.38	$0.00
01/10/1991	PAYMENT		$-162.35	$162.38
10/01/1990	PAYMENT		$-162.35	$324.73
07/26/1990	PAYMENT		$-162.35	$487.08
07/01/1990	BILL	FIAMENGO, TONY & FAYE	$649.43	$649.43
03/08/1990	PAYMENT		$-151.89	$0.00
01/08/1990	PAYMENT		$-151.89	$151.89
09/22/1989	PAYMENT		$-151.89	$303.78
09/05/1989	PAYMENT		$-151.89	$455.67
07/01/1989	BILL	FIAMENGO, TONY & FAYE	$607.56	$607.56
07/14/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	FIAMENGO, TONY & FAYE	$104.72	$104.72
02/04/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17