Tax Account 1220-22-310-163
Owners
SEGHI, DAVID & SARA MCCARLIE
1446 PATRICIA DR
GARDNERVILLE, NV 89460
SEGHI, DAVID &
SEGHI, SARA MCCARLIE
Account Summary
| Account ID | 1220-22-310-163 |
|---|---|
| Account Type | Real Estate |
| Location | 1446 PATRICIA DR GARDNERVILLE RANCHOS |
| Balance | $479.36 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,917.68 |
| Total | $1,917.68 |
| Paid | $1,438.32 |
| Balance | $479.36 |
| 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 | $1,861.85 | $0.00 | $1,861.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,807.64 | $0.00 | $1,807.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,754.98 | $0.00 | $1,754.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,703.87 | $0.00 | $1,703.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,654.23 | $0.00 | $1,654.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,606.05 | $0.00 | $1,606.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,559.28 | $0.00 | $1,559.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,519.76 | $0.00 | $1,519.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,516.73 | $0.00 | $1,516.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,513.92 | $0.00 | $1,513.92 | $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 | SEGHI, SARA MCCARLIE CHECK 665 | $-479.36 | $479.36 |
| 10/01/2024 | PAYMENT | SEGHI, SARA MCCARLIE CHECK 659 | $-479.36 | $958.72 |
| 08/13/2024 | PAYMENT | SEGHI, DAVID & SARA MCCARLIE CHECK 654 | $-479.60 | $1,438.08 |
| 07/15/2024 | BILL | SEGHI, DAVID & SARA MCCARLIE | $1,917.68 | $1,917.68 |
| 02/20/2024 | PAYMENT | SEGHI, SARA CHECK 643 | $-465.39 | $0.00 |
| 12/12/2023 | PAYMENT | SEGHI, SARA CHECK 639 | $-465.39 | $465.39 |
| 09/21/2023 | PAYMENT | SEGHI, SARA CHECK 633 | $-465.39 | $930.78 |
| 08/10/2023 | PAYMENT | SEGHI, SARA CHECK 631 | $-465.68 | $1,396.17 |
| 07/14/2023 | BILL | SEGHI, DAVID & SARA MCCARLIE | $1,861.85 | $1,861.85 |
| 03/02/2023 | PAYMENT | SEGHI, SARA CHECK 620 | $-451.91 | $0.00 |
| 12/20/2022 | PAYMENT | SEGHI, SARA CHECK 617 | $-451.91 | $451.91 |
| 09/27/2022 | PAYMENT | SEGHI, SARA CHECK 609 | $-451.91 | $903.82 |
| 08/03/2022 | PAYMENT | SEGHI, SARA CHECK 604 | $-451.91 | $1,355.73 |
| 07/19/2022 | BILL | SEGHI, DAVID & SARA MCCARLIE | $1,807.64 | $1,807.64 |
| 03/08/2022 | PAYMENT | SEGHI,SARA MCCARLIE CHECK | $-438.74 | $0.00 |
| 01/05/2022 | PAYMENT | MCCARLIE, SARA LEE CHECK | $-438.74 | $438.74 |
| 10/08/2021 | PAYMENT | SARA LEE MCCARLIE CHECK | $-438.74 | $877.48 |
| 08/20/2021 | PAYMENT | SARA MCCARLIE CHECK | $-438.76 | $1,316.22 |
| 07/14/2021 | BILL | SEGHI, DAVID & SARA MCCARLIE | $1,754.98 | $1,754.98 |
| 02/23/2021 | PAYMENT | SEGHI, DAVID AND SARA MCCARLIE CHECK | $-425.96 | $0.00 |
| 01/11/2021 | PAYMENT | SEGHI, DAVID A CHECK | $-425.96 | $425.96 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-425.96 | $851.92 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-425.99 | $1,277.88 |
| 07/13/2020 | BILL | SEGHI, DAVID & SARA MCCARLIE | $1,703.87 | $1,703.87 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-413.55 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-413.55 | $413.55 |
| 09/05/2019 | PAYMENT | FATCO CHECK | $-413.55 | $827.10 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-413.58 | $1,240.65 |
| 07/15/2019 | BILL | ROLFE, JASON BRENT & LAUREN E | $1,654.23 | $1,654.23 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-401.51 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-401.51 | $401.51 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-401.51 | $803.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-401.52 | $1,204.53 |
| 07/12/2018 | BILL | ROLFE, JASON BRENT & LAUREN E | $1,606.05 | $1,606.05 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-389.82 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-389.82 | $389.82 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019129630 | $-389.82 | $779.64 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-389.82 | $1,169.46 |
| 07/14/2017 | BILL | ROLFE, JASON BRENT | $1,559.28 | $1,559.28 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-379.94 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-379.94 | $379.94 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-379.94 | $759.88 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-379.94 | $1,139.82 |
| 07/12/2016 | BILL | ROLFE, JAMES E | $1,519.76 | $1,519.76 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-379.18 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-379.18 | $379.18 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-379.18 | $758.36 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-379.19 | $1,137.54 |
| 07/14/2015 | BILL | ROLFE, JAMES E | $1,516.73 | $1,516.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-378.48 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-378.48 | $378.48 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-378.48 | $756.96 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-378.48 | $1,135.44 |
| 07/17/2014 | BILL | ROLFE, JAMES E | $1,513.92 | $1,513.92 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-357.41 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-357.41 | $357.41 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-357.41 | $714.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-357.44 | $1,072.23 |
| 07/16/2013 | BILL | ROLFE, JAMES E | $1,429.67 | $1,429.67 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-434.03 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-434.03 | $434.03 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-434.03 | $868.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-434.04 | $1,302.09 |
| 07/13/2012 | BILL | ROLFE, JAMES E | $1,736.13 | $1,736.13 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-442.56 | $0.00 |
| 12/02/2011 | PAYMENT | TICOR TITLE CHECK | $-442.56 | $442.56 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.56 | $885.12 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-442.58 | $1,327.68 |
| 07/15/2011 | BILL | US BANK NATIONAL ASSOCIATION | $1,770.26 | $1,770.26 |
| 06/16/2011 | PAYMENT | OCWEN LOAN SVC CHECK | $-1,077.97 | $0.00 |
| 06/16/2011 | AMENDMENT | adj - tll | $70.97 | $1,077.97 |
| 06/16/2011 | AMENDMENT | waive int rec' 6-6 tll | $-132.72 | $1,007.00 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $1,139.72 |
| 06/03/2011 | INTEREST | Monthly Interest | $95.51 | $1,125.72 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,030.21 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $47.76 | $1,021.96 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.10 | $974.20 |
| 11/30/2010 | PAYMENT | OCWEN LOAN SERV CHECK | $-1,021.96 | $955.10 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $47.76 | $1,977.06 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.10 | $1,929.30 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $1,910.20 | $1,910.20 |
| 02/18/2010 | PAYMENT | HOMEQ SERVICING CHECK BANK: 000000000693 | $-508.78 | $0.00 |
| 12/29/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513 | $-508.78 | $508.78 |
| 10/06/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH | $-508.78 | $1,017.56 |
| 08/19/2009 | PAYMENT | HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533 | $-508.81 | $1,526.34 |
| 07/13/2009 | BILL | OHL, DAVID B & PAMELA L | $2,035.15 | $2,035.15 |
| 03/20/2009 | PAYMENT | HOME EQ SERVICING CHECK | $-2,035.14 | $0.00 |
| 03/20/2009 | AMENDMENT | 4th postmarked waive pen lmt | $-131.91 | $2,035.14 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $131.91 | $2,167.05 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $84.80 | $2,035.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $47.11 | $1,950.34 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $18.84 | $1,903.23 |
| 07/18/2008 | BILL | OHL, DAVID B & PAMELA L | $1,884.39 | $1,884.39 |
| 01/02/2008 | PAYMENT | HOME SERVICING | $-1,805.90 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $43.62 | $1,805.90 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $17.45 | $1,762.28 |
| 07/01/2007 | BILL | OHL, DAVID B & PAMELA L | $1,744.83 | $1,744.83 |
| 04/30/2007 | PAYMENT | OHL, DAVID B & PAMEL | $-420.05 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $16.16 | $420.05 |
| 01/09/2007 | PAYMENT | OHL, DAVID B & PAMEL | $-403.89 | $403.89 |
| 08/25/2006 | PAYMENT | LAWYERS TITLE INS | $-807.78 | $807.78 |
| 07/01/2006 | BILL | OHL, DAVID B & PAMELA L | $1,615.56 | $1,615.56 |
| 03/13/2006 | PAYMENT | OHL, DAVID B & PAMEL | $-373.98 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-373.97 | $373.98 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-373.97 | $747.95 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-373.97 | $1,121.92 |
| 07/01/2005 | BILL | OHL, DAVID B & PAMELA L | $1,495.89 | $1,495.89 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-377.14 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-377.14 | $377.14 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-377.14 | $754.28 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-377.14 | $1,131.42 |
| 07/01/2004 | BILL | OHL, DAVID B & PAMELA L | $1,508.56 | $1,508.56 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-328.67 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-328.64 | $328.67 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-328.64 | $657.31 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-328.64 | $985.95 |
| 07/01/2003 | BILL | OHL, DAVID B & PAMELA L | $1,314.59 | $1,314.59 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-315.98 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-315.98 | $315.98 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.98 | $631.96 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-315.98 | $947.94 |
| 07/01/2002 | BILL | OHL, DAVID B & PAMELA L | $1,263.92 | $1,263.92 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-312.52 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-312.51 | $312.52 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-312.51 | $625.03 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-312.51 | $937.54 |
| 07/01/2001 | BILL | OHL, DAVID B & PAMELA L | $1,250.05 | $1,250.05 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-309.92 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-309.89 | $309.92 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-309.89 | $619.81 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA | $-309.89 | $929.70 |
| 07/01/2000 | BILL | OHL, DAVID B & PAMELA L | $1,239.59 | $1,239.59 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-308.60 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-308.58 | $308.60 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-308.58 | $617.18 |
| 08/26/1999 | PAYMENT | B OF A | $-308.58 | $925.76 |
| 07/01/1999 | BILL | OHL, DAVID B & PAMELA L | $1,234.34 | $1,234.34 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-309.45 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-309.44 | $309.45 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-309.44 | $618.89 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-309.44 | $928.33 |
| 07/01/1998 | BILL | OHL, DAVID B & PAMELA L | $1,237.77 | $1,237.77 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-307.69 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-307.68 | $307.69 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-307.68 | $615.37 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-307.68 | $923.05 |
| 07/01/1997 | BILL | OHL, DAVID B & PAMELA L | $1,230.73 | $1,230.73 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-313.35 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-313.34 | $313.35 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-313.34 | $626.69 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-313.34 | $940.03 |
| 07/01/1996 | BILL | OHL, DAVID B & PAMELA L | $1,253.37 | $1,253.37 |
| 02/23/1996 | PAYMENT | $-317.15 | $0.00 | |
| 12/26/1995 | PAYMENT | $-317.12 | $317.15 | |
| 09/25/1995 | PAYMENT | $-317.12 | $634.27 | |
| 08/14/1995 | PAYMENT | $-317.12 | $951.39 | |
| 07/01/1995 | BILL | OHL, DAVID B & PAMELA L | $1,268.51 | $1,268.51 |
| 12/23/1994 | PAYMENT | $-608.31 | $0.00 | |
| 08/16/1994 | PAYMENT | $-608.28 | $608.31 | |
| 07/01/1994 | BILL | OHL, DAVID B & PAMELA L | $1,216.59 | $1,216.59 |
| 12/23/1993 | PAYMENT | $-557.62 | $0.00 | |
| 08/09/1993 | PAYMENT | $-557.60 | $557.62 | |
| 07/01/1993 | BILL | OHL, DAVID B & PAMELA L | $1,115.22 | $1,115.22 |
| 12/22/1992 | PAYMENT | $-526.08 | $0.00 | |
| 08/07/1992 | PAYMENT | $-526.06 | $526.08 | |
| 07/01/1992 | BILL | OHL, DAVID B & PAMELA L | $1,052.14 | $1,052.14 |
| 12/23/1991 | PAYMENT | $-485.16 | $0.00 | |
| 08/13/1991 | PAYMENT | $-485.16 | $485.16 | |
| 07/01/1991 | BILL | OHL, DAVID B & PAMELA L | $970.32 | $970.32 |
| 12/24/1990 | PAYMENT | $-66.74 | $0.00 | |
| 09/06/1990 | PAYMENT | $-33.36 | $66.74 | |
| 08/10/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | OHL, DAVID B & PAMELA L | $133.46 | $133.46 |
| 11/02/1989 | PAYMENT | $-63.66 | $0.00 | |
| 09/26/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/31/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SO NV CUL & BAR PENSION TRUST | $127.32 | $127.32 |
| 03/14/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | 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 |