Tax Account 1220-22-310-197
Owners
OCONNOR, JOHN P & DONNA L ETAL*
803 WHEELER WY
GARDNERVILLE, NV 89460
OCONNOR, JOHN P &
OCONNOR, DONNA L 50%
WHITE REVOCABLE TRUST 50%
WHITE, ARLOUISE JEAN TTEE
Account Summary
| Account ID | 1220-22-310-197 |
|---|---|
| Account Type | Real Estate |
| Location | 691 ANN WY GARDNERVILLE RANCHOS |
| Balance | $366.33 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,465.64 |
| Total | $1,465.64 |
| Paid | $1,099.31 |
| Balance | $366.33 |
| 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 | $1,422.95 | $0.00 | $1,422.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,381.52 | $0.00 | $1,381.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,341.30 | $0.00 | $1,341.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,302.23 | $0.00 | $1,302.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,264.29 | $0.00 | $1,264.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,227.46 | $0.00 | $1,227.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,177.98 | $0.00 | $1,177.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,148.13 | $0.00 | $1,148.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,145.83 | $0.00 | $1,145.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,136.88 | $0.00 | $1,136.88 | $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 | WELLS FARGO BANK 936 WT CORE - | $-366.33 | $366.33 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-366.33 | $732.66 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-366.65 | $1,098.99 |
| 07/15/2024 | BILL | OCONNOR, JOHN P & DONNA L ETAL* | $1,465.64 | $1,465.64 |
| 02/20/2024 | PAYMENT | JP O'CONNOR WT NORW - | $-355.66 | $0.00 |
| 12/15/2023 | PAYMENT | JP O'CONNOR WT NORW - | $-355.66 | $355.66 |
| 10/03/2023 | PAYMENT | JP O'CONNOR WT NORW - | $-355.66 | $711.32 |
| 08/02/2023 | PAYMENT | JP O'CONNOR WT NORW - | $-355.97 | $1,066.98 |
| 07/14/2023 | BILL | OCONNOR, JOHN P & DONNA L ETAL* | $1,422.95 | $1,422.95 |
| 02/22/2023 | PAYMENT | JP O'CONNOR WT NORW - | $-345.38 | $0.00 |
| 12/16/2022 | PAYMENT | JP O'CONNOR WT NORW - | $-345.38 | $345.38 |
| 09/22/2022 | PAYMENT | JP O'CONNOR WT NORW - | $-345.38 | $690.76 |
| 08/01/2022 | PAYMENT | JP O'CONNOR WT NORW - | $-345.38 | $1,036.14 |
| 07/19/2022 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,381.52 | $1,381.52 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-335.32 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-335.32 | $335.32 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-335.32 | $670.64 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-335.34 | $1,005.96 |
| 07/14/2021 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,341.30 | $1,341.30 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-325.55 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-325.55 | $325.55 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-325.55 | $651.10 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-325.58 | $976.65 |
| 07/13/2020 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,302.23 | $1,302.23 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-316.07 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-316.07 | $316.07 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-316.07 | $632.14 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-316.08 | $948.21 |
| 07/15/2019 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,264.29 | $1,264.29 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-306.86 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-306.86 | $306.86 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-306.86 | $613.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-306.88 | $920.58 |
| 07/12/2018 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,227.46 | $1,227.46 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-294.49 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-294.49 | $294.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-294.49 | $588.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-294.51 | $883.47 |
| 07/14/2017 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,177.98 | $1,177.98 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-287.03 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-287.03 | $287.03 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-287.03 | $574.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-287.04 | $861.09 |
| 07/12/2016 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,148.13 | $1,148.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-286.45 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-286.45 | $286.45 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-286.45 | $572.90 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-286.48 | $859.35 |
| 07/14/2015 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,145.83 | $1,145.83 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-284.22 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-284.22 | $284.22 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-284.22 | $568.44 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-284.22 | $852.66 |
| 07/17/2014 | BILL | OCONNOR, JOHN P & DONNA L ETAL | $1,136.88 | $1,136.88 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-250.10 | $0.00 |
| 01/02/2014 | PAYMENT | 33 CHECK | $-250.10 | $250.10 |
| 10/22/2013 | PAYMENT | LOURITT, JOHN J & LILLIAN J CHECK | $-260.10 | $500.20 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $10.00 | $760.30 |
| 08/06/2013 | PAYMENT | LOURITT, JOHN J & LILLIAN J CHECK | $-250.10 | $750.30 |
| 07/16/2013 | BILL | LOURITT, JOHN J & LILLIAN J | $1,000.40 | $1,000.40 |
| 03/05/2013 | PAYMENT | WELLS FARGO CHECK | $-311.22 | $0.00 |
| 12/07/2012 | PAYMENT | JOHN LOURITT CHECK | $-311.22 | $311.22 |
| 09/14/2012 | PAYMENT | WELLS FARGO CHECK | $-311.22 | $622.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-311.25 | $933.66 |
| 07/13/2012 | BILL | LOURITT, JOHN J & LILLIAN J | $1,244.91 | $1,244.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-318.41 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-318.41 | $318.41 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-318.41 | $636.82 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-318.44 | $955.23 |
| 07/15/2011 | BILL | LOURITT, JOHN J & LILLIAN J | $1,273.67 | $1,273.67 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-330.95 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-330.95 | $330.95 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-330.95 | $661.90 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-330.96 | $992.85 |
| 07/14/2010 | BILL | LOURITT, JOHN J & LILLIAN J | $1,323.81 | $1,323.81 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-323.30 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-323.30 | $323.30 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-323.30 | $646.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-323.32 | $969.90 |
| 07/13/2009 | BILL | LOURITT, JOHN J & LILLIAN J | $1,293.22 | $1,293.22 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-314.21 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-314.21 | $314.21 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-314.21 | $628.42 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-314.22 | $942.63 |
| 07/18/2008 | BILL | LOURITT, JOHN J & LILLIAN J | $1,256.85 | $1,256.85 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-305.03 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-305.01 | $305.03 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-305.01 | $610.04 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-305.01 | $915.05 |
| 07/01/2007 | BILL | LOURITT, JOHN J & LILLIAN J | $1,220.06 | $1,220.06 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-285.04 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-285.04 | $285.04 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-285.04 | $570.08 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-285.04 | $855.12 |
| 07/01/2006 | BILL | LOURITT, JOHN J & LILLIAN J | $1,140.16 | $1,140.16 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-276.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-276.73 | $276.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-276.73 | $553.49 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-276.73 | $830.22 |
| 07/01/2005 | BILL | LOURITT, JOHN J & LILLIAN J | $1,106.95 | $1,106.95 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-279.59 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-279.57 | $279.59 |
| 09/30/2004 | PAYMENT | NETS | $-279.57 | $559.16 |
| 08/20/2004 | PAYMENT | NETS | $-279.57 | $838.73 |
| 07/01/2004 | BILL | LOURITT, JOHN J & LILLIAN J | $1,118.30 | $1,118.30 |
| 02/29/2004 | PAYMENT | NETS | $-233.05 | $0.00 |
| 02/24/2004 | PAYMENT | WELLS FARGO | $-498.66 | $233.05 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $23.30 | $731.71 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.32 | $708.41 |
| 08/12/2003 | PAYMENT | 33 | $-233.02 | $699.09 |
| 07/01/2003 | BILL | LOURITT, JOHN J & LILLIAN J | $932.11 | $932.11 |
| 02/11/2003 | PAYMENT | NETS | $-219.71 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-219.68 | $219.71 |
| 09/20/2002 | PAYMENT | NETS | $-219.68 | $439.39 |
| 08/08/2002 | PAYMENT | NETS | $-219.68 | $659.07 |
| 07/01/2002 | BILL | LOURITT, JOHN J & LILLIAN J | $878.75 | $878.75 |
| 02/27/2002 | PAYMENT | NETS | $-219.08 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-219.05 | $219.08 |
| 09/20/2001 | PAYMENT | NETS | $-219.05 | $438.13 |
| 08/07/2001 | PAYMENT | NETS | $-219.05 | $657.18 |
| 07/01/2001 | BILL | LOURITT, JOHN J & LILLIAN J | $876.23 | $876.23 |
| 02/14/2001 | PAYMENT | NETS | $-225.19 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-225.17 | $225.19 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-225.17 | $450.36 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-225.17 | $675.53 |
| 07/01/2000 | BILL | CURRY, GLENN & CORRIE Z | $900.70 | $900.70 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-224.22 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.22 | $224.22 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-224.22 | $448.44 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-224.22 | $672.66 |
| 07/01/1999 | BILL | CURRY, GLENN & CORRIE Z | $896.88 | $896.88 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-233.89 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-233.87 | $233.89 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-233.87 | $467.76 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-233.87 | $701.63 |
| 07/01/1998 | BILL | CURRY, GLENN & CORRIE Z | $935.50 | $935.50 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-232.80 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-232.79 | $232.80 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-232.79 | $465.59 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-232.79 | $698.38 |
| 07/01/1997 | BILL | CURRY, GLENN & CORRIE Z | $931.17 | $931.17 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-237.09 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-237.06 | $237.09 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-237.06 | $474.15 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-237.06 | $711.21 |
| 07/01/1996 | BILL | CURRY, GLENN & CORRIE Z | $948.27 | $948.27 |
| 03/04/1996 | PAYMENT | $-239.28 | $0.00 | |
| 01/01/1996 | PAYMENT | $-239.28 | $239.28 | |
| 10/05/1995 | PAYMENT | $-239.28 | $478.56 | |
| 07/17/1995 | PAYMENT | $-239.28 | $717.84 | |
| 07/01/1995 | BILL | RICHARDSON, EFTON RAY | $957.12 | $957.12 |
| 12/22/1994 | PAYMENT | $-454.82 | $0.00 | |
| 09/28/1994 | PAYMENT | $-227.40 | $454.82 | |
| 08/05/1994 | PAYMENT | $-227.40 | $682.22 | |
| 07/01/1994 | BILL | RICHARDSON, EFTON RAY | $909.62 | $909.62 |
| 01/03/1994 | PAYMENT | $-106.61 | $0.00 | |
| 08/16/1993 | PAYMENT | $-106.60 | $106.61 | |
| 07/01/1993 | BILL | PERA, PATRICIA ANN | $213.21 | $213.21 |
| 03/09/1993 | PAYMENT | $-37.56 | $0.00 | |
| 01/22/1993 | PAYMENT | $-39.04 | $37.56 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $1.50 | $76.60 |
| 10/13/1992 | PAYMENT | $-37.54 | $75.10 | |
| 08/03/1992 | PAYMENT | $-37.54 | $112.64 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $150.18 | $150.18 |
| 02/26/1992 | PAYMENT | $-28.18 | $0.00 | |
| 01/07/1992 | PAYMENT | $-28.17 | $28.18 | |
| 10/09/1991 | PAYMENT | $-28.17 | $56.35 | |
| 08/13/1991 | PAYMENT | $-28.17 | $84.52 | |
| 07/01/1991 | BILL | H & S CONSTRUCTION | $112.69 | $112.69 |
| 03/08/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/09/1991 | PAYMENT | $-26.68 | $26.71 | |
| 09/20/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/10/1990 | PAYMENT | $-26.68 | $80.07 | |
| 07/01/1990 | BILL | SO NV CUL & BAR PENSION TRUST | $106.75 | $106.75 |
| 03/14/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/17/1990 | PAYMENT | $-33.10 | $31.83 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.27 | $64.93 |
| 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 |