Tax Account 1220-24-701-031
Owners
OKENNEDY, JAMES J & MERRY, D T
1980 PALOMINO LN UNIT 2
GARDNERVILLE, NV 89410
OKENNEDY, JAMES J
MERRY, DANIELLE TRACY
Account Summary
| Account ID | 1220-24-701-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1980 PALOMINO LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,806.65 |
| Total | $2,806.65 |
| Paid | $2,806.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,677.66 | $0.00 | $2,677.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,599.67 | $0.00 | $2,599.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,423.03 | $0.00 | $2,423.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,423.71 | $0.00 | $2,423.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,339.49 | $0.00 | $2,339.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,312.74 | $0.00 | $2,312.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,304.82 | $0.00 | $2,304.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,325.47 | $0.00 | $2,325.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,320.84 | $0.00 | $2,320.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,253.24 | $0.00 | $2,253.24 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | PENNYMAC WT CORE - | $-701.59 | $0.00 |
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-701.59 | $701.59 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-701.59 | $1,403.18 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-701.88 | $2,104.77 |
| 07/15/2024 | BILL | OKENNEDY, JAMES J & MERRY, D T | $2,806.65 | $2,806.65 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-669.36 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-669.36 | $669.36 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-669.36 | $1,338.72 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-669.58 | $2,008.08 |
| 07/14/2023 | BILL | OKENNEDY, JAMES J & MERRY, D T | $2,677.66 | $2,677.66 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-649.91 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-649.91 | $649.91 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-649.91 | $1,299.82 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-649.94 | $1,949.73 |
| 07/19/2022 | BILL | OKENNEDY, JAMES J & MERRY, D T | $2,599.67 | $2,599.67 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-605.75 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-605.75 | $605.75 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-605.75 | $1,211.50 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-605.78 | $1,817.25 |
| 07/14/2021 | BILL | OKENNEDY, JAMES J & MERRY, D T | $2,423.03 | $2,423.03 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-605.92 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-605.92 | $605.92 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-605.92 | $1,211.84 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-605.95 | $1,817.76 |
| 07/13/2020 | BILL | OKENNEDY, JAMES J & MERRY, D T | $2,423.71 | $2,423.71 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-584.87 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-584.87 | $584.87 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-584.87 | $1,169.74 |
| 08/05/2019 | PAYMENT | TOIYABE TITLE CHECK | $-584.88 | $1,754.61 |
| 07/15/2019 | BILL | EAST CREEK LLC | $2,339.49 | $2,339.49 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.18 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.18 | $578.18 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.18 | $1,156.36 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-578.20 | $1,734.54 |
| 07/12/2018 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,312.74 | $2,312.74 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.20 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.20 | $576.20 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.20 | $1,152.40 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-576.22 | $1,728.60 |
| 07/14/2017 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,304.82 | $2,304.82 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.36 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.36 | $581.36 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.36 | $1,162.72 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-581.39 | $1,744.08 |
| 07/12/2016 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,325.47 | $2,325.47 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.21 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.21 | $580.21 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.21 | $1,160.42 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-580.21 | $1,740.63 |
| 07/14/2015 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,320.84 | $2,320.84 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.31 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.31 | $563.31 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.31 | $1,126.62 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-563.31 | $1,689.93 |
| 07/17/2014 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,253.24 | $2,253.24 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.90 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.90 | $546.90 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-546.90 | $1,093.80 |
| 07/24/2013 | PAYMENT | WESTERN TITLE CHECK | $-546.91 | $1,640.70 |
| 07/16/2013 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,187.61 | $2,187.61 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-546.82 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-546.82 | $546.82 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-546.82 | $1,093.64 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-546.83 | $1,640.46 |
| 07/13/2012 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,187.29 | $2,187.29 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-573.12 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-573.12 | $573.12 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-573.12 | $1,146.24 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-573.14 | $1,719.36 |
| 07/15/2011 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,292.50 | $2,292.50 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-580.27 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-580.27 | $580.27 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-580.27 | $1,160.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-580.28 | $1,740.81 |
| 07/14/2010 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,321.09 | $2,321.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-539.80 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-539.80 | $539.80 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-539.80 | $1,079.60 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-539.81 | $1,619.40 |
| 07/13/2009 | BILL | GESSELMAN, IRVIN W & NANCY S | $2,159.21 | $2,159.21 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-499.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-499.82 | $499.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-499.82 | $999.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-499.82 | $1,499.46 |
| 07/18/2008 | BILL | GESSELMAN, IRVIN W & NANCY S | $1,999.28 | $1,999.28 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-485.27 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-485.25 | $485.27 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-485.25 | $970.52 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-485.25 | $1,455.77 |
| 07/01/2007 | BILL | GESSELMAN, IRVIN W & NANCY S | $1,941.02 | $1,941.02 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-449.32 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-449.31 | $449.32 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-449.31 | $898.63 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-449.31 | $1,347.94 |
| 07/01/2006 | BILL | GESSELMAN, IRVIN W & NANCY S | $1,797.25 | $1,797.25 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-416.03 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-416.03 | $416.03 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-416.03 | $832.06 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-416.03 | $1,248.09 |
| 07/01/2005 | BILL | GESSELMAN, IRVIN W & NANCY S | $1,664.12 | $1,664.12 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-420.31 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-420.31 | $420.31 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-420.31 | $840.62 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-420.31 | $1,260.93 |
| 07/01/2004 | BILL | GESSELMAN, IRVIN W & NANCY S | $1,681.24 | $1,681.24 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-395.38 | $0.00 |
| 12/30/2003 | PAYMENT | GREENPOINT MORTGAGE | $-395.36 | $395.38 |
| 10/06/2003 | PAYMENT | GREENPOINT MORTGAGE | $-395.36 | $790.74 |
| 08/15/2003 | PAYMENT | GREENPOINT MORTGAGE | $-395.36 | $1,186.10 |
| 07/01/2003 | BILL | GESSELMAN, IRVIN W & NANCY S | $1,581.46 | $1,581.46 |
| 01/15/2003 | PAYMENT | 22 | $-383.97 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.95 | $383.97 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.95 | $767.92 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-383.95 | $1,151.87 |
| 07/01/2002 | BILL | STEELMAN, PROVIDENCE & GLENN | $1,535.82 | $1,535.82 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.76 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.76 | $379.76 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.76 | $759.52 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-379.76 | $1,139.28 |
| 07/01/2001 | BILL | STEELMAN, PROVIDENCE | $1,519.04 | $1,519.04 |
| 02/26/2001 | PAYMENT | GMAC MTG | $-376.06 | $0.00 |
| 12/01/2000 | PAYMENT | 11 | $-767.16 | $376.06 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $15.04 | $1,143.22 |
| 08/07/2000 | PAYMENT | OWEN, KAREN M | $-376.06 | $1,128.18 |
| 07/01/2000 | BILL | OWEN, KAREN M | $1,504.24 | $1,504.24 |
| 06/05/2000 | PAYMENT | OWEN, KAREN M | $-803.58 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $40.22 | $803.58 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $14.97 | $763.36 |
| 08/11/1999 | PAYMENT | OWEN, KAREN M | $-748.38 | $748.39 |
| 07/01/1999 | BILL | OWEN, KAREN M | $1,496.77 | $1,496.77 |
| 04/13/1999 | PAYMENT | OWEN, KAREN M | $-381.19 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.66 | $381.19 |
| 11/24/1998 | PAYMENT | OWEN, KAREN M | $-366.53 | $366.53 |
| 11/12/1998 | PAYMENT | NEXUS 7 ENT. | $-1,654.60 | $733.06 |
| 11/12/1998 | INTEREST | Interest to date | $97.11 | $2,387.66 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $36.65 | $2,290.55 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $14.66 | $2,253.90 |
| 07/01/1998 | BILL | OWEN, KAREN M | $1,466.12 | $2,239.24 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $45.66 | $773.12 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $14.26 | $727.46 |
| 10/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-356.60 | $713.20 |
| 08/18/1997 | PAYMENT | HOMESIDE LENDING INC | $-356.60 | $1,069.80 |
| 07/01/1997 | BILL | OWEN, KAREN M | $1,426.40 | $1,426.40 |
| 03/03/1997 | PAYMENT | HOMESIDE LENDING INC | $-364.26 | $0.00 |
| 01/06/1997 | PAYMENT | HOMESIDE LENDING INC | $-364.25 | $364.26 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-364.25 | $728.51 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-364.25 | $1,092.76 |
| 07/01/1996 | BILL | OWEN, KAREN M | $1,457.01 | $1,457.01 |
| 03/04/1996 | PAYMENT | $-375.24 | $0.00 | |
| 01/01/1996 | PAYMENT | $-375.21 | $375.24 | |
| 10/02/1995 | PAYMENT | $-375.21 | $750.45 | |
| 08/21/1995 | PAYMENT | $-375.21 | $1,125.66 | |
| 07/01/1995 | BILL | OWEN, KAREN M | $1,500.87 | $1,500.87 |
| 03/14/1995 | PAYMENT | $-751.76 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $14.74 | $751.76 |
| 08/02/1994 | PAYMENT | $-737.00 | $737.02 | |
| 07/01/1994 | BILL | OWEN, KAREN M | $1,474.02 | $1,474.02 |
| 01/03/1994 | PAYMENT | $-714.45 | $0.00 | |
| 08/20/1993 | PAYMENT | $-714.42 | $714.45 | |
| 07/01/1993 | BILL | OWEN, KAREN M | $1,428.87 | $1,428.87 |
| 01/04/1993 | PAYMENT | $-669.92 | $0.00 | |
| 08/17/1992 | PAYMENT | $-669.92 | $669.92 | |
| 07/01/1992 | BILL | OWEN, KAREN M | $1,339.84 | $1,339.84 |
| 01/06/1992 | PAYMENT | $-595.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-595.20 | $595.23 | |
| 07/01/1991 | BILL | OWEN, KAREN M | $1,190.43 | $1,190.43 |
| 01/07/1991 | PAYMENT | $-577.09 | $0.00 | |
| 08/06/1990 | PAYMENT | $-577.06 | $577.09 | |
| 07/01/1990 | BILL | OWEN, KAREN M | $1,154.15 | $1,154.15 |
| 01/02/1990 | PAYMENT | $-552.49 | $0.00 | |
| 08/28/1989 | PAYMENT | $-552.48 | $552.49 | |
| 07/01/1989 | BILL | OWEN, KAREN M | $1,104.97 | $1,104.97 |
| 01/03/1989 | PAYMENT | $-404.29 | $0.00 | |
| 08/10/1988 | PAYMENT | $-404.28 | $404.29 | |
| 07/01/1988 | BILL | OWEN, KAREN M | $808.57 | $808.57 |
| 03/02/1988 | PAYMENT | $-619.46 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $19.73 | $619.46 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $7.89 | $599.73 |
| 08/20/1987 | PAYMENT | $-197.27 | $591.84 | |
| 07/01/1987 | BILL | MCCANN, F J & MARTHA | $789.11 | $789.11 |
| 04/02/1987 | PAYMENT | $-745.58 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $50.08 | $745.58 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $28.98 | $695.50 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $16.10 | $666.52 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $6.44 | $650.42 |
| 07/01/1986 | BILL | MCCANN,F J & MARTHA | $643.98 | $643.98 |