Tax Account 1220-22-410-097

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Owners

OAKES, ROBERT & HALEY
1474 KATHY WY
GARDNERVILLE, NV 89460

OAKES, ROBERT

OAKES, HALEY

Account Summary

Account ID	1220-22-410-097
Account Type	Real Estate
Location	1474 KATHY WY GARDNERVILLE RANCHOS
Balance	$1,553.28
Currently Due	$517.76

Account ID

1220-22-410-097

Account Type

Real Estate

Location

1474 KATHY WY
GARDNERVILLE RANCHOS

Balance

$1,553.28

Currently Due

$517.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,071.34
Total	$2,071.34
Paid	$518.06
Balance	$1,553.28
Due	$517.76
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,071.34

Total

$2,071.34

Paid

$518.06

Balance

$1,553.28

Due

$517.76

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$518.06	$0.00	$518.06	$518.06	$0.00
2	10/07/2024	10/17/2024	Due	$517.76	$0.00	$517.76	$0.00	$517.76
3	01/06/2025	01/16/2025	Due	$517.76	$0.00	$517.76	$0.00	$1,035.52
4	03/03/2025	03/13/2025	Due	$517.76	$0.00	$517.76	$0.00	$1,553.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,917.92	$0.00	$1,917.92	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,775.87	$0.00	$1,775.87	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,644.33	$0.00	$1,644.33	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,596.43	$0.00	$1,596.43	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,549.93	$0.00	$1,549.93	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,504.78	$0.00	$1,504.78	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,460.96	$0.00	$1,460.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,423.95	$0.00	$1,423.95	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,421.12	$0.00	$1,421.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,459.53	$0.00	$1,459.53	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	42.15	42.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-518.06	$1,553.28
07/15/2024	BILL	OAKES, ROBERT & HALEY	$2,071.34	$2,071.34
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-479.42	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-479.42	$479.42
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-479.42	$958.84
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-479.66	$1,438.26
07/14/2023	BILL	OAKES, ROBERT & HALEY	$1,917.92	$1,917.92
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-443.96	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-443.96	$443.96
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-443.96	$887.92
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-443.99	$1,331.88
07/19/2022	BILL	OAKES, ROBERT & HALEY	$1,775.87	$1,775.87
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-411.08	$0.00
11/08/2021	PAYMENT	TICOR TITLE CHECK	$-411.08	$411.08
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.08	$822.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-411.09	$1,233.24
07/14/2021	BILL	BEGOVICH, CHRISTOPHER P ET AL	$1,644.33	$1,644.33
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.10	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.10	$399.10
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.10	$798.20
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.13	$1,197.30
07/13/2020	BILL	BEGOVICH, CHRISTOPHER P ET AL	$1,596.43	$1,596.43
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.48	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.48	$387.48
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.48	$774.96
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.49	$1,162.44
07/15/2019	BILL	BEGOVICH, CHRISTOPHER P ET AL	$1,549.93	$1,549.93
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.19	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.19	$376.19
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.19	$752.38
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.21	$1,128.57
07/12/2018	BILL	BEGOVICH, CHRISTOPHER P ET AL	$1,504.78	$1,504.78
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.24	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.24	$365.24
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.24	$730.48
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.24	$1,095.72
07/14/2017	BILL	BEGOVICH, CHRISTOPHER P ET AL	$1,460.96	$1,460.96
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.98	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.98	$355.98
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.98	$711.96
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.01	$1,067.94
07/12/2016	BILL	BEGOVICH, CHRISTOPHER P ET AL	$1,423.95	$1,423.95
03/04/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-355.28	$0.00
01/05/2016	PAYMENT	SETERUS CHECK NUM: 000035736	$-355.28	$355.28
10/07/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-355.28	$710.56
08/18/2015	PAYMENT	SETERUS CHECK NUM: 000017986	$-355.28	$1,065.84
07/14/2015	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,421.12	$1,421.12
03/02/2015	PAYMENT	SETERUS CHECK NUM: 271515	$-364.87	$0.00
01/07/2015	PAYMENT	SETERUS CHECK NUM: 266477	$-364.87	$364.87
10/07/2014	PAYMENT	SETERUS CHECK NUM: 250487	$-364.87	$729.74
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246590	$-364.92	$1,094.61
07/17/2014	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,459.53	$1,459.53
02/26/2014	PAYMENT	SETERUS INC CHECK BANK: 000000000086	$-334.88	$0.00
12/31/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 230497	$-334.88	$334.88
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-334.88	$669.76
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-334.90	$1,004.64
07/16/2013	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,339.54	$1,339.54
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-405.65	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-405.65	$405.65
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-405.65	$811.30
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-405.67	$1,216.95
07/13/2012	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,622.62	$1,622.62
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-412.71	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-412.71	$412.71
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-412.71	$825.42
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-412.73	$1,238.13
07/15/2011	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,650.86	$1,650.86
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-403.42	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-403.42	$403.42
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.42	$806.84
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-403.44	$1,210.26
07/14/2010	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,613.70	$1,613.70
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-391.68	$391.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-391.68	$783.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-391.68	$1,175.04
07/13/2009	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,566.72	$1,566.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-380.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-380.27	$380.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-380.27	$760.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-380.27	$1,140.81
07/18/2008	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,521.08	$1,521.08
02/26/2008	PAYMENT	COUNTRYWIDE	$-369.22	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-369.19	$369.22
09/25/2007	PAYMENT	COUNTRYWIDE	$-369.19	$738.41
08/13/2007	PAYMENT	COUNTRYWIDE	$-369.19	$1,107.60
07/01/2007	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,476.79	$1,476.79
02/28/2007	PAYMENT	COUNTRYWIDE	$-358.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-358.44	$358.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-358.44	$716.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-358.44	$1,075.34
07/01/2006	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,433.78	$1,433.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-348.02	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-348.00	$348.02
09/29/2005	PAYMENT	COUNTRYWIDE	$-348.00	$696.02
08/10/2005	PAYMENT	COUNTRYWIDE	$-348.00	$1,044.02
07/01/2005	BILL	BEGOVICH, CHRISTOPHER P & N*	$1,392.02	$1,392.02
02/14/2005	PAYMENT	COUNTRYWIDE	$-351.01	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-350.99	$351.01
09/28/2004	PAYMENT	COUNTRYWIDE	$-350.99	$702.00
07/28/2004	PAYMENT	COUNTRYWIDE	$-350.99	$1,052.99
07/01/2004	BILL	BEGOVICH, NICOLETTE M	$1,403.98	$1,403.98
02/02/2004	PAYMENT	COUNTRYWIDE	$-301.55	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-301.54	$301.55
09/23/2003	PAYMENT	COUNTRYWIDE	$-301.54	$603.09
08/12/2003	PAYMENT	COUNTRYWIDE	$-301.54	$904.63
07/01/2003	BILL	BEGOVICH, NICOLETTE M	$1,206.17	$1,206.17
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-288.18	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-288.15	$288.18
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-288.15	$576.33
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-288.15	$864.48
07/01/2002	BILL	BEGOVICH, CHRISTOPHER P ET AL*	$1,152.63	$1,152.63
04/15/2002	PAYMENT	GREENPOINT MTG	$-296.49	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.40	$296.49
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-285.08	$285.09
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-285.08	$570.17
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-285.08	$855.25
07/01/2001	BILL	BEGOVICH, CHRISTOPHER & NICOLE	$1,140.33	$1,140.33
03/07/2001	PAYMENT	GREENPOINT MTG	$-282.72	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-282.69	$282.72
10/11/2000	PAYMENT	GREENPOINT MTGE	$-282.69	$565.41
09/01/2000	PAYMENT	GREENPOINT MTGE	$-282.69	$848.10
07/01/2000	BILL	BEGOVICH, CHRISTOPHER & NICOLE	$1,130.79	$1,130.79
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-75.31	$0.00
11/18/1999	PAYMENT	22	$-236.47	$75.31
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.53	$311.78
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.01	$304.25
07/01/1999	BILL	FENT, JOHN & SHELLEY	$301.24	$301.24
04/07/1999	PAYMENT	MICHAEL WAFFIRD	$-361.29	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$21.99	$361.29
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.14	$339.30
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.85	$325.16
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.14	$317.31
07/01/1998	BILL	WAFFIRD, VIRGINIA A & GARY	$314.17	$314.17
03/05/1998	PAYMENT	WAFFIRD, VIRGINIA A	$-78.96	$0.00
01/07/1998	PAYMENT	WAFFIRD, VIRGINIA A	$-78.96	$78.96
08/11/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-157.92	$157.92
07/01/1997	BILL	WAFFIRD, VIRGINIA A & GARY	$315.84	$315.84
03/06/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-80.42	$0.00
01/13/1997	PAYMENT	WAFFIRD, VIRGINIA A	$-80.41	$80.42
10/08/1996	PAYMENT	WAFFIRD, VIRGINIA A	$-80.41	$160.83
08/12/1996	PAYMENT	WAFFIRD, VIRGINIA A	$-80.41	$241.24
07/01/1996	BILL	WAFFIRD, VIRGINIA A	$321.65	$321.65
03/11/1996	PAYMENT		$-79.36	$0.00
01/04/1996	PAYMENT		$-79.35	$79.36
08/11/1995	PAYMENT		$-158.70	$158.71
07/01/1995	BILL	WAFFIRD, VIRGINIA A	$317.41	$317.41
01/06/1995	PAYMENT		$-139.48	$0.00
09/28/1994	PAYMENT		$-142.27	$139.48
09/28/1994	AMENDMENT	1994-95 Bill was Amended	$0.00	$281.75
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.79	$281.75
07/01/1994	BILL	WAFFIRD, VIRGINIA A	$278.96	$278.96
01/04/1994	PAYMENT		$-106.61	$0.00
08/11/1993	PAYMENT		$-106.60	$106.61
07/01/1993	BILL	WAFFIRD, VIRGINIA A	$213.21	$213.21
08/18/1992	PAYMENT		$-150.18	$0.00
07/01/1992	BILL	WAFFIRD, VIRGINIA A	$150.18	$150.18
08/19/1991	PAYMENT		$-140.87	$0.00
07/01/1991	BILL	WAFFIRD, VIRGINIA A	$140.87	$140.87
07/12/1990	PAYMENT		$-106.75	$0.00
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