Tax Account 1320-33-816-050

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Owners

OCONNOR, DAVID R & JUDITH A
1419 CHEDDINGTON CI
GARDNERVILLE, NV 89410

OCONNOR, JUDITH A

Account Summary

Account ID	1320-33-816-050
Account Type	Real Estate
Location	1419 CHEDDINGTON CI TOWN OF GARDNERVILLE
Balance	$1,607.96
Currently Due	$803.98

Account ID

1320-33-816-050

Account Type

Real Estate

Location

1419 CHEDDINGTON CI
TOWN OF GARDNERVILLE

Balance

$1,607.96

Currently Due

$803.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,216.25
Total	$3,216.25
Paid	$1,608.29
Balance	$1,607.96
Due	$803.98
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

$3,216.25

Total

$3,216.25

Paid

$1,608.29

Balance

$1,607.96

Due

$803.98

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	$804.31	$0.00	$804.31	$804.31	$0.00
2	10/07/2024	10/17/2024	Paid	$803.98	$0.00	$803.98	$803.98	$0.00
3	01/06/2025	01/16/2025	Due	$803.98	$0.00	$803.98	$0.00	$803.98
4	03/03/2025	03/13/2025	Due	$803.98	$0.00	$803.98	$0.00	$1,607.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,122.56	$0.00	$3,122.56	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,031.64	$0.00	$3,031.64	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,943.35	$0.00	$2,943.35	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,857.62	$0.00	$2,857.62	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,774.39	$0.00	$2,774.39	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,693.56	$0.00	$2,693.56	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,615.09	$0.00	$2,615.09	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,548.83	$0.00	$2,548.83	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,543.75	$0.00	$2,543.75	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,469.67	$0.00	$2,469.67	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-803.98	$1,607.96
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-804.31	$2,411.94
07/15/2024	BILL	OCONNOR, DAVID R & JUDITH A	$3,216.25	$3,216.25
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-780.55	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-780.55	$780.55
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-780.55	$1,561.10
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-780.91	$2,341.65
07/14/2023	BILL	OCONNOR, DAVID R & JUDITH A	$3,122.56	$3,122.56
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.91	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.91	$757.91
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.91	$1,515.82
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-757.91	$2,273.73
07/19/2022	BILL	OCONNOR, DAVID R & JUDITH A	$3,031.64	$3,031.64
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.83	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.83	$735.83
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.83	$1,471.66
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-735.86	$2,207.49
07/14/2021	BILL	OCONNOR, DAVID R & JUDITH A	$2,943.35	$2,943.35
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-714.40	$0.00
12/03/2020	PAYMENT	TITLE 365 CHECK	$-714.40	$714.40
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-714.40	$1,428.80
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-714.42	$2,143.20
07/13/2020	BILL	OCONNOR, DAVID R & JUDITH A	$2,857.62	$2,857.62
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-693.59	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-693.59	$693.59
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-693.59	$1,387.18
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-693.62	$2,080.77
07/15/2019	BILL	OCONNOR, DAVID R & JUDITH A	$2,774.39	$2,774.39
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-673.39	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-673.39	$673.39
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-673.39	$1,346.78
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-673.39	$2,020.17
07/12/2018	BILL	OCONNOR, DAVID R & JUDITH A	$2,693.56	$2,693.56
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-653.77	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-653.77	$653.77
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-653.77	$1,307.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-653.78	$1,961.31
07/14/2017	BILL	OCONNOR, DAVID R & JUDITH A	$2,615.09	$2,615.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-637.20	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-637.20	$637.20
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-637.20	$1,274.40
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-637.23	$1,911.60
07/12/2016	BILL	OCONNOR, DAVID R & JUDITH A	$2,548.83	$2,548.83
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-635.93	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-635.93	$635.93
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-635.93	$1,271.86
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-635.96	$1,907.79
07/14/2015	BILL	OCONNOR, DAVID R & JUDITH A	$2,543.75	$2,543.75
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-617.41	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-617.41	$617.41
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-617.41	$1,234.82
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-617.44	$1,852.23
07/17/2014	BILL	OCONNOR, DAVID R & JUDITH A	$2,469.67	$2,469.67
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-599.43	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-599.43	$599.43
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-599.43	$1,198.86
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-599.45	$1,798.29
07/16/2013	BILL	OCONNOR, DAVID R & JUDITH A	$2,397.74	$2,397.74
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-596.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-596.13	$596.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-596.13	$1,192.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-596.14	$1,788.39
07/13/2012	BILL	OCONNOR, DAVID R & JUDITH A	$2,384.53	$2,384.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-605.65	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-605.65	$605.65
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-605.65	$1,211.30
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-605.68	$1,816.95
07/15/2011	BILL	OCONNOR, DAVID R & JUDITH A	$2,422.63	$2,422.63
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-624.84	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-624.84	$624.84
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-624.84	$1,249.68
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-624.86	$1,874.52
07/14/2010	BILL	OCONNOR, DAVID R & JUDITH A	$2,499.38	$2,499.38
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-606.65	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-606.65	$606.65
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-606.65	$1,213.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-606.65	$1,819.95
07/13/2009	BILL	OCONNOR, DAVID R & JUDITH A	$2,426.60	$2,426.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-588.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-588.97	$588.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-588.97	$1,177.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-588.99	$1,766.91
07/18/2008	BILL	OCONNOR, DAVID R & JUDITH A	$2,355.90	$2,355.90
02/29/2008	PAYMENT	WELLS FARGO	$-571.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-571.84	$571.84
09/26/2007	PAYMENT	WELLS FARGO	$-571.84	$1,143.68
07/30/2007	PAYMENT	WELLS FARGO	$-571.84	$1,715.52
07/01/2007	BILL	OCONNOR, DAVID R & JUDITH A	$2,287.36	$2,287.36
03/06/2007	PAYMENT	WELLS FARGO	$-555.18	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-555.16	$555.18
09/29/2006	PAYMENT	WELLS FARGO	$-555.16	$1,110.34
08/03/2006	PAYMENT	WELLS FARGO	$-555.16	$1,665.50
07/01/2006	BILL	OCONNOR, DAVID R & JUDITH A	$2,220.66	$2,220.66
02/28/2006	PAYMENT	WELLS FARGO	$-539.01	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-538.99	$539.01
09/30/2005	PAYMENT	WELLS FARGO	$-538.99	$1,078.00
08/12/2005	PAYMENT	WELLS FARGO	$-538.99	$1,616.99
07/01/2005	BILL	OCONNOR, DAVID R & JUDITH A	$2,155.98	$2,155.98
02/28/2005	PAYMENT	WELLS FARGO	$-523.30	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-523.30	$523.30
09/30/2004	PAYMENT	NETS	$-523.30	$1,046.60
08/20/2004	PAYMENT	NETS	$-523.30	$1,569.90
07/01/2004	BILL	OCONNOR, DAVID R & JUDITH A	$2,093.20	$2,093.20
03/02/2004	PAYMENT	DAVID OCONNOR	$-138.28	$0.00
12/24/2003	PAYMENT	22	$-138.27	$138.28
10/15/2003	PAYMENT	SYNCON HOMES	$-138.27	$276.55
08/26/2003	PAYMENT	SYNCON HOMES	$-138.27	$414.82
07/01/2003	BILL	SYNCON HOMES	$553.09	$553.09