Tax Account 1320-33-816-065

Print Page · · Payments Cart · New Search

Owners

OCONNELL, CHANA E
1361 CHICHESTER DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-816-065
Account Type	Real Estate
Location	1361 CHICHESTER DR TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-816-065

Account Type

Real Estate

Location

1361 CHICHESTER DR
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,252.75
Total	$3,252.75
Paid	$3,252.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,252.75

Total

$3,252.75

Paid

$3,252.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$813.45	$0.00	$813.45	$813.45	$0.00
2	10/07/2024	10/17/2024	Paid	$813.10	$0.00	$813.10	$813.10	$0.00
3	01/06/2025	01/16/2025	Paid	$813.10	$0.00	$813.10	$813.10	$0.00
4	03/03/2025	03/13/2025	Paid	$813.10	$0.00	$813.10	$813.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,011.80	$0.00	$3,011.80	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,788.70	$0.00	$2,788.70	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,582.13	$0.00	$2,582.13	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,497.22	$24.97	$2,522.19	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,410.45	$0.00	$2,410.45	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,300.06	$0.00	$2,300.06	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,207.36	$0.00	$2,207.36	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,151.43	$0.00	$2,151.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,147.13	$0.00	$2,147.13	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,084.59	$0.00	$2,084.59	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-813.10	$0.00
01/06/2025	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-813.10	$813.10
10/03/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-813.10	$1,626.20
08/15/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-813.45	$2,439.30
07/15/2024	BILL	OCONNELL, CHANA E	$3,252.75	$3,252.75
02/29/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-752.88	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-752.88	$752.88
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-752.88	$1,505.76
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-753.16	$2,258.64
07/14/2023	BILL	OCONNELL, CHANA E	$3,011.80	$3,011.80
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.17	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.17	$697.17
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.17	$1,394.34
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-697.19	$2,091.51
07/19/2022	BILL	OCONNELL, CHANA E	$2,788.70	$2,788.70
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.53	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.53	$645.53
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.53	$1,291.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-645.54	$1,936.59
07/14/2021	BILL	OCONNELL, CHANA E	$2,582.13	$2,582.13
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.30	$0.00
01/13/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,273.57	$624.30
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$24.97	$1,897.87
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-624.32	$1,872.90
07/13/2020	BILL	EDWARDS, CHANA E	$2,497.22	$2,497.22
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-602.61	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-602.61	$602.61
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-602.61	$1,205.22
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-602.62	$1,807.83
07/15/2019	BILL	EDWARDS, CHANA E	$2,410.45	$2,410.45
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-575.01	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-575.01	$575.01
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-575.01	$1,150.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-575.03	$1,725.03
07/12/2018	BILL	EDWARDS, CHANA E	$2,300.06	$2,300.06
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-551.84	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-551.84	$551.84
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-551.84	$1,103.68
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-551.84	$1,655.52
07/14/2017	BILL	EDWARDS, CHANA E	$2,207.36	$2,207.36
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-537.85	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-537.85	$537.85
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-537.85	$1,075.70
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-537.88	$1,613.55
07/12/2016	BILL	EDWARDS, CHANA E	$2,151.43	$2,151.43
02/23/2016	PAYMENT	SENECA CHECK	$-536.78	$0.00
02/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-536.78	$536.78
02/03/2016	PAYMENT	Amend: Auto Restore Payment CHECK	$-536.78	$1,073.56
02/03/2016	AMENDMENT	title change remove pen lmt	$-22.33	$1,610.34
02/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$536.78	$1,632.67
02/03/2016	ADJUSTMENT	Amend: Auto Adj Out Payment	$536.78	$1,095.89
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$559.11
01/05/2016	VOID	LOANCARE, LLC CHECK	$-536.78	$558.25
11/13/2015	VOID	STEARNS CHECK	$-536.78	$1,095.03
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.47	$1,631.81
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-536.79	$1,610.34
07/14/2015	BILL	LEAO, DUNCAN & KATIE	$2,147.13	$2,147.13
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-521.14	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-521.14	$521.14
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-521.14	$1,042.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-521.17	$1,563.42
07/17/2014	BILL	LEAO, DUNCAN & KATIE	$2,084.59	$2,084.59
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-505.96	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-505.96	$505.96
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-505.96	$1,011.92
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-505.99	$1,517.88
07/16/2013	BILL	LEAO, DUNCAN & KATIE	$2,023.87	$2,023.87
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-504.42	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-504.42	$504.42
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-504.42	$1,008.84
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-504.42	$1,513.26
07/13/2012	BILL	LEAO, DUNCAN & KATIE	$2,017.68	$2,017.68
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-513.29	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-513.29	$513.29
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-513.29	$1,026.58
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-513.32	$1,539.87
07/15/2011	BILL	LEAO, DUNCAN & KATIE	$2,053.19	$2,053.19
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-536.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-536.08	$536.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-536.08	$1,072.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-536.11	$1,608.24
07/14/2010	BILL	LEAO, DUNCAN & KATIE	$2,144.35	$2,144.35
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-548.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-548.00	$548.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-548.00	$1,096.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-548.02	$1,644.00
07/13/2009	BILL	LEAO, DUNCAN & KATIE	$2,192.02	$2,192.02
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-532.04	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-532.04	$532.04
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-532.04	$1,064.08
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-532.04	$1,596.12
07/18/2008	BILL	LEAO, DUNCAN & KATIE	$2,128.16	$2,128.16
02/29/2008	PAYMENT	WELLS FARGO	$-516.56	$0.00
12/24/2007	PAYMENT	WELLS FARGO	$-516.54	$516.56
09/26/2007	PAYMENT	WELLS FARGO	$-516.54	$1,033.10
07/30/2007	PAYMENT	WELLS FARGO	$-516.54	$1,549.64
07/01/2007	BILL	LEAO, DUNCAN & KATIE	$2,066.18	$2,066.18
03/05/2007	PAYMENT	GMAC MORTGAGE	$-501.52	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-501.50	$501.52
09/27/2006	PAYMENT	GMAC MORTGAGE	$-501.50	$1,003.02
08/09/2006	PAYMENT	GMAC MORTGAGE	$-501.50	$1,504.52
07/01/2006	BILL	WHITESIDES, JEFFREY & M M TTEE	$2,006.02	$2,006.02
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-464.38	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-464.35	$464.38
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-464.35	$928.73
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-464.35	$1,393.08
07/01/2005	BILL	WHITESIDES, JEFFREY & M M TTEE	$1,857.43	$1,857.43
03/01/2005	PAYMENT	33	$-439.56	$0.00
12/27/2004	PAYMENT	AMERICAN HOME MORTGA	$-439.53	$439.56
09/28/2004	PAYMENT	COLUMBIA NATIONAL IN	$-439.53	$879.09
08/12/2004	PAYMENT	COLUMBIA NATIONAL IN	$-439.53	$1,318.62
07/01/2004	BILL	ZUJOVICH, ALEXANDER	$1,758.15	$1,758.15
02/23/2004	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