Tax Account 1320-07-801-043

Print Page · · Payments Cart · New Search

Owners

ONEAL TRUST 2009
775 PAWNEE ST
CARSON CITY, NV 89705

ONEAL, ROBIN T TTEE

Account Summary

Account ID	1320-07-801-043
Account Type	Real Estate
Location	2227 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$293.03
Currently Due	$0.00

Account ID

1320-07-801-043

Account Type

Real Estate

Location

2227 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$293.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.38
Total	$1,172.38
Paid	$879.35
Balance	$293.03
Due	$0.00
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

$1,172.38

Total

$1,172.38

Paid

$879.35

Balance

$293.03

Due

$0.00

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	$293.29	$0.00	$293.29	$293.29	$0.00
2	10/07/2024	10/17/2024	Paid	$293.03	$0.00	$293.03	$293.03	$0.00
3	01/06/2025	01/16/2025	Paid	$293.03	$0.00	$293.03	$293.03	$0.00
4	03/03/2025	03/13/2025	Due	$293.03	$0.00	$293.03	$0.00	$293.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.54	$0.00	$1,085.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,005.13	$0.00	$1,005.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$930.69	$0.00	$930.69	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$759.27	$0.00	$759.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$732.88	$7.33	$740.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$699.32	$0.00	$699.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$671.12	$0.00	$671.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$654.11	$0.00	$654.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$156.49	$0.00	$156.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	TRUST 2009 ONEAL GOV GOVOLUTION - 329893539	$-293.03	$293.03
10/01/2024	PAYMENT	ONEAL, R CREDIT 326363320	$-293.03	$586.06
08/21/2024	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 324783123	$-293.29	$879.09
07/15/2024	BILL	ONEAL TRUST 2009	$1,172.38	$1,172.38
03/04/2024	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 317631189	$-271.30	$0.00
01/02/2024	PAYMENT	TRUST 2009 ONEAL GOV GOVOLUTION - 314956652	$-271.30	$271.30
10/12/2023	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 311841209	$-271.30	$542.60
08/21/2023	PAYMENT	ONEAL ROBIN CREDIT 309728754	$-271.64	$813.90
07/14/2023	BILL	ONEAL TRUST 2009	$1,085.54	$1,085.54
07/29/2022	PAYMENT	ROBIN T TTEE ONEAL GOV GOVOLUTION - 293042392	$-1,005.13	$0.00
07/19/2022	BILL	ONEAL, ROBIN T TTEE	$1,005.13	$1,005.13
03/09/2022	PAYMENT	ONEAL, ROBIN T CHECK	$-232.67	$0.00
01/07/2022	PAYMENT	ROBIN ONEAL CREDIT: D	$-232.67	$232.67
10/04/2021	PAYMENT	ONEAL, ROBIN CREDIT: D	$-232.67	$465.34
08/20/2021	PAYMENT	ONEAL, ROBIN T CHECK	$-232.68	$698.01
07/14/2021	BILL	ONEAL, ROBIN T TTEE	$930.69	$930.69
03/08/2021	PAYMENT	ONEAL, ROBIN T TTEE CREDIT: D	$-189.81	$0.00
01/08/2021	ADJUSTMENT	double posted kp	$189.81	$189.81
01/08/2021	VOID	ROBIN ONEAL CREDIT: D	$-189.81	$0.00
01/08/2021	PAYMENT	PERFORMING ART LLC CHECK	$-189.81	$189.81
10/13/2020	PAYMENT	ONEAL, ROBIN T CHECK	$-189.81	$379.62
08/17/2020	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-189.84	$569.43
07/13/2020	BILL	ONEAL, ROBIN T TTEE	$759.27	$759.27
03/02/2020	PAYMENT	ONEAL, ROBIN T TTEE CREDIT: D	$-183.22	$0.00
01/08/2020	PAYMENT	ONEAL, ROBIN T TTEE CREDIT: D	$-183.22	$183.22
12/05/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-190.55	$366.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.33	$556.99
08/21/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-183.22	$549.66
07/15/2019	BILL	ONEAL, ROBIN T TTEE	$732.88	$732.88
03/05/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-174.83	$0.00
01/07/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-174.83	$174.83
10/01/2018	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-174.83	$349.66
08/09/2018	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-174.83	$524.49
07/12/2018	BILL	ONEAL, ROBIN T TTEE	$699.32	$699.32
03/05/2018	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-167.78	$0.00
01/08/2018	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-167.78	$167.78
10/06/2017	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-167.78	$335.56
08/24/2017	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-167.78	$503.34
07/14/2017	BILL	ONEAL, ROBIN T TTEE	$671.12	$671.12
03/16/2017	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-163.52	$0.00
01/12/2017	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-163.52	$163.52
10/03/2016	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-163.52	$327.04
08/22/2016	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-163.55	$490.56
07/12/2016	BILL	ONEAL, ROBIN T TTEE	$654.11	$654.11
08/18/2015	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-60.27	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L ET AL*	$60.27	$60.27
03/05/2015	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-39.12	$0.00
01/09/2015	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-39.12	$39.12
10/07/2014	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-39.12	$78.24
08/22/2014	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-39.13	$117.36
07/17/2014	BILL	GARRISON, WILLIAM L ET AL*	$156.49	$156.49
03/06/2014	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-37.98	$0.00
01/09/2014	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-37.98	$37.98
10/07/2013	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-37.98	$75.96
08/20/2013	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-38.00	$113.94
07/16/2013	BILL	GARRISON, WILLIAM L ET AL*	$151.94	$151.94
03/07/2013	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-36.45	$0.00
01/08/2013	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-36.45	$36.45
10/10/2012	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-36.45	$72.90
08/21/2012	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-36.46	$109.35
07/13/2012	BILL	GARRISON, WILLIAM L ET AL*	$145.81	$145.81
03/06/2012	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-34.25	$0.00
01/05/2012	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-34.25	$34.25
10/06/2011	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-34.25	$68.50
08/18/2011	PAYMENT	GARRISON, WILLIAM L ET AL* CHECK	$-34.28	$102.75
07/15/2011	BILL	GARRISON, WILLIAM L ET AL*	$137.03	$137.03
03/09/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.40	$0.00
01/06/2011	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.40	$32.40
10/12/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.40	$64.80
08/19/2010	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-32.43	$97.20
07/14/2010	BILL	GARRISON, WILLIAM L & JENNY	$129.63	$129.63