Tax Account 1220-24-201-019

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Owners

OCONNELL, MICHAEL E
730 PINTO CI
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-24-201-019
Account Type	Real Estate
Location	730 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,372.05
Currently Due	$457.35

Account ID

1220-24-201-019

Account Type

Real Estate

Location

730 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,372.05

Currently Due

$457.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.62
Total	$1,829.62
Paid	$457.57
Balance	$1,372.05
Due	$457.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,829.62

Total

$1,829.62

Paid

$457.57

Balance

$1,372.05

Due

$457.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$457.57	$0.00	$457.57	$457.57	$0.00
2	10/07/2024	10/17/2024	Due	$457.35	$0.00	$457.35	$0.00	$457.35
3	01/06/2025	01/16/2025	Due	$457.35	$0.00	$457.35	$0.00	$914.70
4	03/03/2025	03/13/2025	Due	$457.35	$0.00	$457.35	$0.00	$1,372.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.97	$0.00	$1,799.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,668.71	$0.00	$1,668.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,545.10	$0.00	$1,545.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,498.95	$0.00	$1,498.95	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,446.86	$0.00	$1,446.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,433.80	$0.00	$1,433.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,399.97	$0.00	$1,399.97	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,412.65	$0.00	$1,412.65	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,421.23	$0.00	$1,421.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,388.69	$0.00	$1,388.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-457.57	$1,372.05
07/15/2024	BILL	OCONNELL, MICHAEL E	$1,829.62	$1,829.62
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-449.92	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-449.92	$449.92
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-449.92	$899.84
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-450.21	$1,349.76
07/14/2023	BILL	OCONNELL, MICHAEL E	$1,799.97	$1,799.97
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.17	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.17	$417.17
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.17	$834.34
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-417.20	$1,251.51
07/19/2022	BILL	OCONNELL, MICHAEL E	$1,668.71	$1,668.71
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.27	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.27	$386.27
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.27	$772.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-386.29	$1,158.81
07/14/2021	BILL	OCONNELL, MICHAEL E	$1,545.10	$1,545.10
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.73	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.73	$374.73
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.73	$749.46
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-374.76	$1,124.19
07/13/2020	BILL	OCONNELL, MICHAEL E	$1,498.95	$1,498.95
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.71	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.71	$361.71
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.71	$723.42
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-361.73	$1,085.13
07/15/2019	BILL	OCONNELL, MICHAEL E	$1,446.86	$1,446.86
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.45	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.45	$358.45
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.45	$716.90
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-358.45	$1,075.35
07/12/2018	BILL	OCONNELL, MICHAEL E	$1,433.80	$1,433.80
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.99	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.99	$349.99
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.99	$699.98
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-350.00	$1,049.97
07/14/2017	BILL	OCONNELL, MICHAEL E	$1,399.97	$1,399.97
02/08/2017	PAYMENT	MICHAEL OCONNELL CHECK	$-353.16	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-353.16	$353.16
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-353.16	$706.32
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-353.17	$1,059.48
07/12/2016	BILL	OCONNELL, MICHAEL E	$1,412.65	$1,412.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-355.30	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-355.30	$355.30
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-355.30	$710.60
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-355.33	$1,065.90
07/14/2015	BILL	OCONNELL, MICHAEL E	$1,421.23	$1,421.23
03/03/2015	PAYMENT	WELLS FARGO CHECK	$-347.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-347.17	$347.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-347.17	$694.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-347.18	$1,041.51
07/17/2014	BILL	OCONNELL, MICHAEL E	$1,388.69	$1,388.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-337.55	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-337.55	$337.55
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-337.55	$675.10
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-337.55	$1,012.65
07/16/2013	BILL	OCONNELL, MICHAEL E	$1,350.20	$1,350.20
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-337.23	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-337.23	$337.23
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-337.23	$674.46
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-337.25	$1,011.69
07/13/2012	BILL	OCONNELL, MICHAEL E	$1,348.94	$1,348.94
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-355.10	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-355.10	$355.10
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-355.10	$710.20
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-355.13	$1,065.30
07/15/2011	BILL	OCONNELL, MICHAEL E	$1,420.43	$1,420.43
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-374.76	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-374.76	$374.76
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-374.76	$749.52
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-374.76	$1,124.28
07/14/2010	BILL	OCONNELL, MICHAEL E	$1,499.04	$1,499.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-348.61	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-348.61	$348.61
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-348.61	$697.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-348.63	$1,045.83
07/13/2009	BILL	OCONNELL, MICHAEL E	$1,394.46	$1,394.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-322.79	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-322.79	$322.79
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-322.79	$645.58
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-322.79	$968.37
07/18/2008	BILL	OCONNELL, MICHAEL E	$1,291.16	$1,291.16
02/29/2008	PAYMENT	WELLS FARGO	$-298.88	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-298.85	$298.88
09/26/2007	PAYMENT	WELLS FARGO	$-298.85	$597.73
07/30/2007	PAYMENT	WELLS FARGO	$-298.85	$896.58
07/01/2007	BILL	OCONNELL, MICHAEL E	$1,195.43	$1,195.43
03/06/2007	PAYMENT	WELLS FARGO	$-276.76	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-276.73	$276.76
09/29/2006	PAYMENT	WELLS FARGO	$-276.73	$553.49
08/03/2006	PAYMENT	WELLS FARGO	$-276.73	$830.22
07/01/2006	BILL	OCONNELL, MICHAEL E	$1,106.95	$1,106.95
02/28/2006	PAYMENT	WELLS FARGO	$-256.26	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-256.23	$256.26
09/30/2005	PAYMENT	WELLS FARGO	$-256.23	$512.49
08/12/2005	PAYMENT	WELLS FARGO	$-256.23	$768.72
07/01/2005	BILL	OCONNELL, MICHAEL E	$1,024.95	$1,024.95
02/28/2005	PAYMENT	WELLS FARGO	$-259.14	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-259.13	$259.14
09/30/2004	PAYMENT	NETS	$-259.13	$518.27
08/20/2004	PAYMENT	NETS	$-259.13	$777.40
07/01/2004	BILL	OCONNELL, MICHAEL E	$1,036.53	$1,036.53
02/29/2004	PAYMENT	NETS	$-234.95	$0.00
01/05/2004	PAYMENT	NETS	$-234.93	$234.95
09/12/2003	PAYMENT	WELLS	$-234.93	$469.88
08/15/2003	PAYMENT	NETS	$-234.93	$704.81
07/01/2003	BILL	OCONNELL, MICHAEL E	$939.74	$939.74
02/11/2003	PAYMENT	NETS	$-219.18	$0.00
12/24/2002	PAYMENT	NETS	$-219.15	$219.18
09/20/2002	PAYMENT	NETS	$-219.15	$438.33
08/08/2002	PAYMENT	NETS	$-219.15	$657.48
07/01/2002	BILL	OCONNELL, MICHAEL E	$876.63	$876.63
02/11/2002	PAYMENT	GNCU	$-217.37	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-217.35	$217.37
09/17/2001	PAYMENT	GNCU	$-217.35	$434.72
08/22/2001	PAYMENT	GNCU	$-217.35	$652.07
07/01/2001	BILL	GRAY, DONALD & TERI	$869.42	$869.42
03/08/2001	PAYMENT	GNCU	$-215.26	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-215.23	$215.26
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-215.23	$430.49
08/09/2000	PAYMENT	GR NV CR UN	$-215.23	$645.72
07/01/2000	BILL	GRAY, DONALD & TERI	$860.95	$860.95
02/15/2000	PAYMENT	GREATER NV CREDIT	$-214.17	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-214.17	$214.17
09/17/1999	PAYMENT	GREATER NV CREDIT	$-214.17	$428.34
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-214.17	$642.51
07/01/1999	BILL	GRAY, DONALD & TERI	$856.68	$856.68
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-210.37	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-210.37	$210.37
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-210.37	$420.74
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-210.37	$631.11
07/01/1998	BILL	WOODWARD, ELDON D & ELISABETH	$841.48	$841.48
02/12/1998	PAYMENT	PHH	$-201.77	$0.00
12/30/1997	PAYMENT	PHH MTG	$-201.74	$201.77
09/10/1997	PAYMENT	PHH MORTG	$-201.74	$403.51
08/19/1997	PAYMENT	PHH MTGE	$-201.74	$605.25
07/01/1997	BILL	WOODWARD, ELDON D & ELISABETH	$806.99	$806.99
02/10/1997	PAYMENT	PHH MTG	$-206.10	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-206.07	$206.10
09/09/1996	PAYMENT	PHH MTG	$-206.07	$412.17
08/19/1996	PAYMENT	WOODWARD, ELDON D &	$-206.07	$618.24
07/01/1996	BILL	WOODWARD, ELDON D & ELISABETH	$824.31	$824.31
02/05/1996	PAYMENT		$-212.85	$0.00
12/13/1995	PAYMENT		$-212.85	$212.85
09/05/1995	PAYMENT		$-212.85	$425.70
08/09/1995	PAYMENT		$-212.85	$638.55
07/01/1995	BILL	WOODWARD, ELDON D & ELISABETH	$851.40	$851.40
01/02/1995	PAYMENT		$-416.32	$0.00
08/02/1994	PAYMENT		$-416.32	$416.32
07/01/1994	BILL	BREMER, ROBERT E	$832.64	$832.64
01/03/1994	PAYMENT		$-400.32	$0.00
08/20/1993	PAYMENT		$-400.30	$400.32
07/01/1993	BILL	BREMER, ROBERT E	$800.62	$800.62
01/04/1993	PAYMENT		$-355.79	$0.00
08/17/1992	PAYMENT		$-355.76	$355.79
07/01/1992	BILL	BREMER, ROBERT E	$711.55	$711.55
01/06/1992	PAYMENT		$-309.37	$0.00
08/20/1991	PAYMENT		$-309.36	$309.37
07/01/1991	BILL	BREMER, ROBERT E	$618.73	$618.73
01/07/1991	PAYMENT		$-297.26	$0.00
07/20/1990	PAYMENT		$-297.26	$297.26
07/01/1990	BILL	BREMER, ROBERT E	$594.52	$594.52
09/05/1989	PAYMENT		$-570.73	$0.00
07/01/1989	BILL	SPANDAU, ERNEST J & VIRGINIA L	$570.73	$570.73
08/01/1988	PAYMENT		$-448.96	$0.00
07/01/1988	BILL	SPANDAU, ERNEST J & VIRGINIA L	$448.96	$448.96
01/04/1988	PAYMENT		$-217.31	$0.00
08/17/1987	PAYMENT		$-217.28	$217.31
07/01/1987	BILL	SPANDAU, ERNEST J & VIRGINIA L	$434.59	$434.59
01/05/1987	PAYMENT		$-179.49	$0.00
07/25/1986	PAYMENT		$-179.46	$179.49
07/01/1986	BILL	SPANDAU,ERNEST J & VIRGINIA L	$358.95	$358.95