Tax Account 1220-22-410-215
Owners
OGILVIE, DAVID & RACYLILLIAN
1452 MARY JO DR
GARDNERVILLE, NV 89460
OGILVIE, DAVID
OGILVIE, RACYLILLIAN
Account Summary
| Account ID | 1220-22-410-215 |
|---|---|
| Account Type | Real Estate |
| Location | 1452 MARY JO DR GARDNERVILLE RANCHOS |
| Balance | $1,514.04 |
| Currently Due | $504.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,019.08 |
| Total | $2,019.08 |
| Paid | $505.04 |
| Balance | $1,514.04 |
| Due | $504.68 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,869.53 | $0.00 | $1,869.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,731.07 | $0.00 | $1,731.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,602.84 | $0.00 | $1,602.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,550.14 | $0.00 | $1,550.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,496.27 | $0.00 | $1,496.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,427.73 | $0.00 | $1,427.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,370.19 | $0.00 | $1,370.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,335.47 | $0.00 | $1,335.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,332.81 | $0.00 | $1,332.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,324.18 | $0.00 | $1,324.18 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-505.04 | $1,514.04 |
| 07/15/2024 | BILL | OGILVIE, DAVID & RACYLILLIAN | $2,019.08 | $2,019.08 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.32 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.32 | $467.32 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.32 | $934.64 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-467.57 | $1,401.96 |
| 07/14/2023 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,869.53 | $1,869.53 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.76 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.76 | $432.76 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.76 | $865.52 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-432.79 | $1,298.28 |
| 07/19/2022 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,731.07 | $1,731.07 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.71 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.71 | $400.71 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.71 | $801.42 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-400.71 | $1,202.13 |
| 07/14/2021 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,602.84 | $1,602.84 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.53 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.53 | $387.53 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.53 | $775.06 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-387.55 | $1,162.59 |
| 07/13/2020 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,550.14 | $1,550.14 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.06 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.06 | $374.06 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.06 | $748.12 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.09 | $1,122.18 |
| 07/15/2019 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,496.27 | $1,496.27 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.93 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.93 | $356.93 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.93 | $713.86 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-356.94 | $1,070.79 |
| 07/12/2018 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,427.73 | $1,427.73 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.54 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.54 | $342.54 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.54 | $685.08 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.57 | $1,027.62 |
| 07/14/2017 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,370.19 | $1,370.19 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.86 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.86 | $333.86 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.86 | $667.72 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.89 | $1,001.58 |
| 07/12/2016 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,335.47 | $1,335.47 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.20 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.20 | $333.20 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.20 | $666.40 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-333.21 | $999.60 |
| 07/14/2015 | BILL | OGILVIE, DAVID & RACYLILLIAN | $1,332.81 | $1,332.81 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.04 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.04 | $331.04 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.04 | $662.08 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-331.06 | $993.12 |
| 07/17/2014 | BILL | OGILVIE, DAVID | $1,324.18 | $1,324.18 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.46 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.46 | $313.46 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.46 | $626.92 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.47 | $940.38 |
| 07/16/2013 | BILL | OGILVIE, DAVID | $1,253.85 | $1,253.85 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.38 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.38 | $381.38 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.38 | $762.76 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.39 | $1,144.14 |
| 07/13/2012 | BILL | OGILVIE, DAVID | $1,525.53 | $1,525.53 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.76 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.76 | $388.76 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.76 | $777.52 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-388.78 | $1,166.28 |
| 07/15/2011 | BILL | OGILVIE, DAVID | $1,555.06 | $1,555.06 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.83 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.83 | $385.83 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.83 | $771.66 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-385.86 | $1,157.49 |
| 07/14/2010 | BILL | OGILVIE, DAVID | $1,543.35 | $1,543.35 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.61 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.61 | $374.61 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.61 | $749.22 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-374.61 | $1,123.83 |
| 07/13/2009 | BILL | OGILVIE, DAVID | $1,498.44 | $1,498.44 |
| 03/03/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 531416 | $-363.70 | $0.00 |
| 01/07/2009 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 515108 | $-363.70 | $363.70 |
| 10/07/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 490308 | $-363.70 | $727.40 |
| 08/28/2008 | PAYMENT | CENTRAL MORTGAGE COMPANY CHECK NUM: 476448 | $-363.71 | $1,091.10 |
| 07/18/2008 | BILL | OGILVIE, DAVID | $1,454.81 | $1,454.81 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-353.11 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-353.11 | $353.11 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-353.11 | $706.22 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-353.11 | $1,059.33 |
| 07/01/2007 | BILL | OGILVIE, DAVID | $1,412.44 | $1,412.44 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-342.83 | $0.00 |
| 12/11/2006 | PAYMENT | FLAGSTAR BANK | $-342.82 | $342.83 |
| 09/27/2006 | PAYMENT | FLAGSTAR BANK | $-342.82 | $685.65 |
| 08/09/2006 | PAYMENT | FLAGSTAR BANK | $-342.82 | $1,028.47 |
| 07/01/2006 | BILL | OGILVIE, DAVID | $1,371.29 | $1,371.29 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-332.86 | $0.00 |
| 12/28/2005 | PAYMENT | FLAGSTAR BANK | $-332.83 | $332.86 |
| 09/28/2005 | PAYMENT | FLAGSTAR BANK | $-332.83 | $665.69 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK | $-332.83 | $998.52 |
| 07/01/2005 | BILL | OGILVIE, DAVID | $1,331.35 | $1,331.35 |
| 02/08/2005 | PAYMENT | OGILVIE, DAVID | $-335.75 | $0.00 |
| 01/12/2005 | PAYMENT | OPTION ONE | $-335.72 | $335.75 |
| 10/12/2004 | PAYMENT | OPTION ONE | $-335.72 | $671.47 |
| 08/12/2004 | PAYMENT | OPTION ONE MTG | $-335.72 | $1,007.19 |
| 07/01/2004 | BILL | OGILVIE, DAVID | $1,342.91 | $1,342.91 |
| 03/02/2004 | PAYMENT | OPTION ONE MTGE | $-286.80 | $0.00 |
| 01/14/2004 | PAYMENT | OPTION ONE MTGE | $-286.77 | $286.80 |
| 10/13/2003 | PAYMENT | OPTION ONE MTG | $-286.77 | $573.57 |
| 08/22/2003 | PAYMENT | OPTION ONE MTG | $-286.77 | $860.34 |
| 07/01/2003 | BILL | OGILVIE, DAVID | $1,147.11 | $1,147.11 |
| 03/07/2003 | PAYMENT | OPTION ONE MTG | $-273.00 | $0.00 |
| 12/19/2002 | PAYMENT | MTG INFO SERV | $-272.99 | $273.00 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-272.99 | $545.99 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-272.99 | $818.98 |
| 07/01/2002 | BILL | OGILVIE, DAVID | $1,091.97 | $1,091.97 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-270.14 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-270.13 | $270.14 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-270.13 | $540.27 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-270.13 | $810.40 |
| 07/01/2001 | BILL | OGILVIE, DAVID | $1,080.53 | $1,080.53 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-267.88 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-267.87 | $267.88 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-267.87 | $535.75 |
| 08/18/2000 | PAYMENT | CHASE MANHATTAN MORT | $-267.87 | $803.62 |
| 07/01/2000 | BILL | OGILVIE, DAVID | $1,071.49 | $1,071.49 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-266.75 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-266.74 | $266.75 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-266.74 | $533.49 |
| 08/26/1999 | PAYMENT | CHASE MAN | $-266.74 | $800.23 |
| 07/01/1999 | BILL | OGILVIE, DAVID | $1,066.97 | $1,066.97 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-276.31 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-276.30 | $276.31 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-276.30 | $552.61 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-276.30 | $828.91 |
| 07/01/1998 | BILL | OGILVIE, DAVID & KATHLEEN | $1,105.21 | $1,105.21 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-274.83 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-274.83 | $274.83 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-274.83 | $549.66 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-274.83 | $824.49 |
| 07/01/1997 | BILL | OGILVIE, DAVID & KATHLEEN | $1,099.32 | $1,099.32 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-279.90 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-279.89 | $279.90 |
| 09/25/1996 | PAYMENT | TRANSAMERICA | $-279.89 | $559.79 |
| 07/29/1996 | PAYMENT | GRISWOLD, ROBERT S & | $-279.89 | $839.68 |
| 07/01/1996 | BILL | GRISWOLD, ROBERT S & JANET M | $1,119.57 | $1,119.57 |
| 03/04/1996 | PAYMENT | $-282.99 | $0.00 | |
| 01/01/1996 | PAYMENT | $-282.97 | $282.99 | |
| 10/02/1995 | PAYMENT | $-282.97 | $565.96 | |
| 08/21/1995 | PAYMENT | $-282.97 | $848.93 | |
| 07/01/1995 | BILL | GRISWOLD, ROBERT S & JANET M | $1,131.90 | $1,131.90 |
| 01/02/1995 | PAYMENT | $-540.98 | $0.00 | |
| 08/15/1994 | PAYMENT | $-540.96 | $540.98 | |
| 07/01/1994 | BILL | GRISWOLD, ROBERT S & JANET M | $1,081.94 | $1,081.94 |
| 01/03/1994 | PAYMENT | $-497.39 | $0.00 | |
| 08/16/1993 | PAYMENT | $-497.38 | $497.39 | |
| 07/01/1993 | BILL | GRISWOLD, ROBERT S & JANET M | $994.77 | $994.77 |
| 12/03/1992 | PAYMENT | $-183.39 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.43 | $183.39 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.77 | $178.96 |
| 07/01/1992 | BILL | CANTRELL, FRANK A & MARILYN J | $177.19 | $177.19 |
| 07/30/1991 | PAYMENT | $-140.87 | $0.00 | |
| 07/01/1991 | BILL | CANTRELL, FRANK A & MARILYN J | $140.87 | $140.87 |
| 09/05/1990 | PAYMENT | $-80.07 | $0.00 | |
| 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 |