Tax Account 1320-33-816-007

Print Page · · Payments Cart · New Search

Owners

OMEARA FAMILY TRUST 2011
1360 CHICHESTER DR
GARDNERVILLE, NV 89410

OMEARA, WILLIAM P TTEE

Account Summary

Account ID	1320-33-816-007
Account Type	Real Estate
Location	1360 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$2,382.27
Currently Due	$794.09

Account ID

1320-33-816-007

Account Type

Real Estate

Location

1360 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$2,382.27

Currently Due

$794.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,176.70
Total	$3,176.70
Paid	$794.43
Balance	$2,382.27
Due	$794.09
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

$3,176.70

Total

$3,176.70

Paid

$794.43

Balance

$2,382.27

Due

$794.09

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	$794.43	$0.00	$794.43	$794.43	$0.00
2	10/07/2024	10/17/2024	Due	$794.09	$0.00	$794.09	$0.00	$794.09
3	01/06/2025	01/16/2025	Due	$794.09	$0.00	$794.09	$0.00	$1,588.18
4	03/03/2025	03/13/2025	Due	$794.09	$0.00	$794.09	$0.00	$2,382.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,084.19	$0.00	$3,084.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,994.35	$0.00	$2,994.35	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,907.12	$0.00	$2,907.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,822.44	$0.00	$2,822.44	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,724.37	$0.00	$2,724.37	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,599.58	$0.00	$2,599.58	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,523.85	$0.00	$2,523.85	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,459.89	$0.00	$2,459.89	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,454.97	$0.00	$2,454.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,383.46	$0.00	$2,383.46	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-794.43	$2,382.27
07/15/2024	BILL	OMEARA FAMILY TRUST 2011	$3,176.70	$3,176.70
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-770.98	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-770.98	$770.98
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-770.98	$1,541.96
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-771.25	$2,312.94
07/14/2023	BILL	OMEARA FAMILY TRUST 2011	$3,084.19	$3,084.19
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-748.58	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-748.58	$748.58
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-748.58	$1,497.16
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-748.61	$2,245.74
07/19/2022	BILL	OMEARA, WILLIAM P TTEE	$2,994.35	$2,994.35
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-726.78	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-726.78	$726.78
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.78	$1,453.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-726.78	$2,180.34
07/14/2021	BILL	OMEARA, WILLIAM P TTEE	$2,907.12	$2,907.12
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.61	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-705.61	$705.61
09/08/2020	PAYMENT	WESTERN TITLE CHECK	$-705.61	$1,411.22
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-705.61	$2,116.83
07/13/2020	BILL	CAULEY, LYNNE L TRUSTEE	$2,822.44	$2,822.44
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.09	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.09	$681.09
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.09	$1,362.18
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-681.10	$2,043.27
07/15/2019	BILL	CAULEY, LYNNE L TRUSTEE	$2,724.37	$2,724.37
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.89	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.89	$649.89
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.89	$1,299.78
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-649.91	$1,949.67
07/12/2018	BILL	CAULEY, LYNNE L TRUSTEE	$2,599.58	$2,599.58
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.96	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.96	$630.96
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.96	$1,261.92
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-630.97	$1,892.88
07/14/2017	BILL	CAULEY, LYNNE L TRUSTEE	$2,523.85	$2,523.85
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.97	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.97	$614.97
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.97	$1,229.94
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-614.98	$1,844.91
07/12/2016	BILL	CAULEY, LYNNE L TRUSTEE	$2,459.89	$2,459.89
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.74	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.74	$613.74
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.74	$1,227.48
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-613.75	$1,841.22
07/14/2015	BILL	CAULEY, LYNNE L TRUSTEE	$2,454.97	$2,454.97
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.86	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.86	$595.86
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.86	$1,191.72
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-595.88	$1,787.58
07/17/2014	BILL	CAULEY, LYNNE L TRUSTEE	$2,383.46	$2,383.46
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.51	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.51	$578.51
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.51	$1,157.02
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.51	$1,735.53
07/16/2013	BILL	CAULEY, LYNNE L TRUSTEE	$2,314.04	$2,314.04
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.93	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.93	$576.93
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.93	$1,153.86
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-576.95	$1,730.79
07/13/2012	BILL	CAULEY, LYNNE L TRUSTEE	$2,307.74	$2,307.74
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.99	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.99	$588.99
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-588.99	$1,177.98
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-589.01	$1,766.97
07/15/2011	BILL	CAULEY, LYNNE L TRUSTEE	$2,355.98	$2,355.98
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.53	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.53	$612.53
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.53	$1,225.06
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-612.53	$1,837.59
07/14/2010	BILL	CAULEY, LYNNE L TRUSTEE	$2,450.12	$2,450.12
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.61	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.61	$719.61
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-719.61	$1,439.22
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-719.63	$2,158.83
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$719.63	$2,878.46
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-719.63	$2,158.83
07/13/2009	BILL	CAULEY, LYNNE L TRUSTEE	$2,878.46	$2,878.46
02/26/2009	PAYMENT	NO. NV TITLE CO. CHECK	$-666.30	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.30	$666.30
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.30	$1,332.60
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-666.32	$1,998.90
07/18/2008	BILL	CAULEY, LYNN L TTEE ET AL*	$2,665.22	$2,665.22
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-617.01	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.98	$617.01
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.98	$1,233.99
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-616.98	$1,850.97
07/01/2007	BILL	ROOKER, DONALD L & TONI M TTEE	$2,467.95	$2,467.95
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.26	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.26	$571.26
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.26	$1,142.52
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-571.26	$1,713.78
07/01/2006	BILL	ROOKER, DONALD L & TONI M TTEE	$2,285.04	$2,285.04
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.96	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.94	$528.96
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.94	$1,057.90
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-528.94	$1,586.84
07/01/2005	BILL	ROOKER, DONALD L & TONI M TTEE	$2,115.78	$2,115.78
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.48	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.47	$504.48
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.47	$1,008.95
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-504.47	$1,513.42
07/01/2004	BILL	ROOKER, DONALD L & TONI M ETAL	$2,017.89	$2,017.89
02/02/2004	PAYMENT	22	$-597.34	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.89	$597.34
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.83	$572.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.53	$558.62
07/01/2003	BILL	WEST RIDGE HOMES INC	$553.09	$553.09