Tax Account 1320-33-714-005

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Owners

OKELLEY TRUST 2014
1486 BUCKINGHAM CT
GARDNERVILLE, NV 89410

OKELLEY, LIN TTEE

Account Summary

Account ID	1320-33-714-005
Account Type	Real Estate
Location	1486 BUCKINGHAM CT TOWN OF GARDNERVILLE
Balance	$1,900.68
Currently Due	$633.56

Account ID

1320-33-714-005

Account Type

Real Estate

Location

1486 BUCKINGHAM CT
TOWN OF GARDNERVILLE

Balance

$1,900.68

Currently Due

$633.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,534.58
Total	$2,534.58
Paid	$633.90
Balance	$1,900.68
Due	$633.56
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,534.58

Total

$2,534.58

Paid

$633.90

Balance

$1,900.68

Due

$633.56

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$633.90	$0.00	$633.90	$633.90	$0.00
2	10/07/2024	10/17/2024	Due	$633.56	$0.00	$633.56	$0.00	$633.56
3	01/06/2025	01/16/2025	Due	$633.56	$0.00	$633.56	$0.00	$1,267.12
4	03/03/2025	03/13/2025	Due	$633.56	$0.00	$633.56	$0.00	$1,900.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,460.77	$0.00	$2,460.77	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,389.12	$0.00	$2,389.12	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,319.52	$0.00	$2,319.52	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,251.96	$0.00	$2,251.96	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,186.37	$0.00	$2,186.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,122.70	$0.00	$2,122.70	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,060.86	$0.00	$2,060.86	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,008.63	$0.00	$2,008.63	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,004.63	$0.00	$2,004.63	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,946.24	$0.00	$1,946.24	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 600084	$-633.90	$1,900.68
07/15/2024	BILL	OKELLEY TRUST 2014	$2,534.58	$2,534.58
03/05/2024	PAYMENT	OKELLEY TRUST 2014 CHECK 0020554862	$-615.12	$0.00
01/05/2024	PAYMENT	LIN OKELLEY TRUST 2014 CHECK 0010077285	$-615.12	$615.12
08/25/2023	PAYMENT	OKELLEY TRUST 2014 CHECK 87165205	$-1,230.53	$1,230.24
07/14/2023	BILL	OKELLEY TRUST 2014	$2,460.77	$2,460.77
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-597.28	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-597.28	$597.28
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-597.28	$1,194.56
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-597.28	$1,791.84
07/19/2022	BILL	PHILIPS, RYAN & MELANIE TTEE	$2,389.12	$2,389.12
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-579.88	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-579.88	$579.88
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-579.88	$1,159.76
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-579.88	$1,739.64
07/14/2021	BILL	PHILIPS, RYAN H & MELANIE S	$2,319.52	$2,319.52
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-562.99	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-562.99	$562.99
10/04/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-562.99	$1,125.98
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-562.99	$1,688.97
07/13/2020	BILL	PHILIPS, RYAN H & MELANIE S	$2,251.96	$2,251.96
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-546.59	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-546.59	$546.59
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-546.59	$1,093.18
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-546.60	$1,639.77
07/15/2019	BILL	PHILIPS, RYAN H & MELANIE S	$2,186.37	$2,186.37
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-530.67	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-530.67	$530.67
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-530.67	$1,061.34
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-530.69	$1,592.01
07/12/2018	BILL	PHILIPS, RYAN H & MELANIE S	$2,122.70	$2,122.70
02/22/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-515.21	$0.00
12/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-515.21	$515.21
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-515.21	$1,030.42
08/23/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-515.23	$1,545.63
07/14/2017	BILL	PHILIPS, RYAN H & MELANIE S	$2,060.86	$2,060.86
03/03/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-502.15	$0.00
01/13/2017	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-502.15	$502.15
09/13/2016	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-502.15	$1,004.30
08/02/2016	PAYMENT	HEYDEN, PETER & SHARON A TTEE CHECK	$-502.18	$1,506.45
07/12/2016	BILL	HEYDEN, PETER & SHARON A TTEE	$2,008.63	$2,008.63
03/01/2016	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-501.15	$0.00
12/11/2015	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-501.15	$501.15
09/30/2015	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-501.15	$1,002.30
08/10/2015	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-501.18	$1,503.45
07/14/2015	BILL	HEYDEN, PETER E & SHARON A TTE	$2,004.63	$2,004.63
02/25/2015	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-486.56	$0.00
12/30/2014	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-486.56	$486.56
09/30/2014	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-486.56	$973.12
08/12/2014	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-486.56	$1,459.68
07/17/2014	BILL	HEYDEN, PETER E & SHARON A TTE	$1,946.24	$1,946.24
02/25/2014	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-472.38	$0.00
12/30/2013	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-472.38	$472.38
10/03/2013	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-472.38	$944.76
08/14/2013	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-472.41	$1,417.14
07/16/2013	BILL	HEYDEN, PETER E & SHARON A TTE	$1,889.55	$1,889.55
03/06/2013	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.91	$0.00
01/04/2013	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.91	$471.91
09/27/2012	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.91	$943.82
08/16/2012	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.92	$1,415.73
07/13/2012	BILL	HEYDEN, PETER E & SHARON A TTE	$1,887.65	$1,887.65
03/02/2012	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-480.48	$0.00
12/29/2011	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-480.48	$480.48
10/03/2011	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-480.48	$960.96
08/03/2011	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-480.50	$1,441.44
07/15/2011	BILL	HEYDEN, PETER E & SHARON A TTE	$1,921.94	$1,921.94
03/23/2011	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-520.18	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.01	$520.18
01/06/2011	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-500.17	$500.17
10/01/2010	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-500.17	$1,000.34
08/06/2010	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-500.18	$1,500.51
07/14/2010	BILL	HEYDEN, PETER E & SHARON A TTE	$2,000.69	$2,000.69
02/24/2010	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-485.60	$0.00
01/04/2010	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-485.60	$485.60
10/02/2009	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-485.60	$971.20
08/03/2009	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-485.62	$1,456.80
07/13/2009	BILL	HEYDEN, PETER E & SHARON A TTE	$1,942.42	$1,942.42
03/05/2009	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.46	$0.00
01/07/2009	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.46	$471.46
10/09/2008	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.46	$942.92
07/31/2008	PAYMENT	HEYDEN, PETER E & SHARON A TTE CHECK	$-471.48	$1,414.38
07/18/2008	BILL	HEYDEN, PETER E & SHARON A TTE	$1,885.86	$1,885.86
02/27/2008	PAYMENT	HEYDEN, PETER & SHAR	$-457.73	$0.00
12/06/2007	PAYMENT	33	$-457.73	$457.73
10/03/2007	PAYMENT	HEYDEN, PETER & SHAR	$-457.73	$915.46
07/27/2007	PAYMENT	HEYDEN, PETER & SHAR	$-457.73	$1,373.19
07/01/2007	BILL	HEYDEN, PETER & SHARON TTEES	$1,830.92	$1,830.92
02/26/2007	PAYMENT	HEYDEN, PETER & SHAR	$-444.40	$0.00
12/26/2006	PAYMENT	HEYDEN, PETER & SHAR	$-444.39	$444.40
10/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-444.39	$888.79
08/04/2006	PAYMENT	HEYDEN, PETER & SHAR	$-444.39	$1,333.18
07/01/2006	BILL	HEYDEN, PETER & SHARON TTEES	$1,777.57	$1,777.57
03/03/2006	PAYMENT	HEYDEN, PETER & SHAR	$-431.45	$0.00
12/28/2005	PAYMENT	HEYDEN, PETER & SHAR	$-431.45	$431.45
09/26/2005	PAYMENT	HEYDEN, PETER & SHAR	$-431.45	$862.90
08/02/2005	PAYMENT	HEYDEN, PETER & SHAR	$-431.45	$1,294.35
07/01/2005	BILL	HEYDEN, PETER & SHARON	$1,725.80	$1,725.80
03/15/2005	PAYMENT	PETER HEYDEN	$-406.48	$0.00
12/01/2004	PAYMENT	33	$-406.45	$406.48
09/28/2004	PAYMENT	COUNTRYWIDE	$-406.45	$812.93
07/28/2004	PAYMENT	COUNTRYWIDE	$-406.45	$1,219.38
07/01/2004	BILL	BATTCHER, JOHN SCOTT & SHERRI	$1,625.83	$1,625.83
02/02/2004	PAYMENT	COUNTRYWIDE	$-397.74	$0.00
12/01/2003	PAYMENT	11	$-397.71	$397.74
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-397.71	$795.45
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-397.71	$1,193.16
07/01/2003	BILL	BATTCHER, JOHN SCOTT & SHERRI	$1,590.87	$1,590.87
02/28/2003	PAYMENT	PROVIDENT FUNDING	$-360.60	$0.00
01/03/2003	PAYMENT	PROVIDENT FUNDING	$-360.60	$360.60
09/24/2002	PAYMENT	PROVIDENT FUNDING	$-360.60	$721.20
08/12/2002	PAYMENT	PROVIDENT FUNDING	$-360.60	$1,081.80
07/01/2002	BILL	BATTCHER, JOHN SCOTT & SHERRI	$1,442.40	$1,442.40
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-338.40	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-338.38	$338.40
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-338.38	$676.78
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-338.38	$1,015.16
07/01/2001	BILL	BATTCHER, JOHN SCOTT & SHERRI	$1,353.54	$1,353.54
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-275.59	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-275.59	$275.59
09/28/2000	PAYMENT	JOHN SCOTT BATTCHER	$-275.59	$551.18
08/09/2000	PAYMENT	22	$-275.59	$826.77
07/01/2000	BILL	WEST RIDGE HOMES INC	$1,102.36	$1,102.36