Tax Account 1320-33-818-011

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Owners

OCONNELL REVOCABLE TRUST 2017
1441 CARDIFF DR
GARDNERVILLE, NV 89410

OCONNELL, NANCY ANNE TTEE

Account Summary

Account ID	1320-33-818-011
Account Type	Real Estate
Location	1441 CARDIFF DR TOWN OF GARDNERVILLE
Balance	$2,609.91
Currently Due	$869.97

Account ID

1320-33-818-011

Account Type

Real Estate

Location

1441 CARDIFF DR
TOWN OF GARDNERVILLE

Balance

$2,609.91

Currently Due

$869.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,480.16
Total	$3,480.16
Paid	$870.25
Balance	$2,609.91
Due	$869.97
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,480.16

Total

$3,480.16

Paid

$870.25

Balance

$2,609.91

Due

$869.97

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$870.25	$0.00	$870.25	$870.25	$0.00
2	10/07/2024	10/17/2024	Due	$869.97	$0.00	$869.97	$0.00	$869.97
3	01/06/2025	01/16/2025	Due	$869.97	$0.00	$869.97	$0.00	$1,739.94
4	03/03/2025	03/13/2025	Due	$869.97	$0.00	$869.97	$0.00	$2,609.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,222.36	$0.00	$3,222.36	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,983.69	$0.00	$2,983.69	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,762.68	$0.00	$2,762.68	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,671.82	$0.00	$2,671.82	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,578.99	$0.00	$2,578.99	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,460.88	$0.00	$2,460.88	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,361.70	$0.00	$2,361.70	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,301.86	$80.57	$2,382.43	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,297.28	$0.00	$2,297.28	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,230.36	$0.00	$2,230.36	$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	FREEDOM MORTGAGE WT CORE -	$-870.25	$2,609.91
07/15/2024	BILL	OCONNELL REVOCABLE TRUST 2017	$3,480.16	$3,480.16
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-805.53	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-805.53	$805.53
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-805.53	$1,611.06
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-805.77	$2,416.59
07/14/2023	BILL	OCONNELL REVOCABLE TRUST 2017	$3,222.36	$3,222.36
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-745.92	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-745.92	$745.92
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-745.92	$1,491.84
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-745.93	$2,237.76
07/19/2022	BILL	OCONNELL, NANCY ANNE TTEE	$2,983.69	$2,983.69
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-690.67	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-690.67	$690.67
10/01/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-690.67	$1,381.34
08/17/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-690.67	$2,072.01
07/14/2021	BILL	OCONNELL, NANCY ANNE TTEE	$2,762.68	$2,762.68
02/25/2021	PAYMENT	FREEDOM MORTGAGE CHECK	$-667.95	$0.00
12/23/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-667.95	$667.95
09/30/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-667.95	$1,335.90
08/13/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-667.97	$2,003.85
07/13/2020	BILL	OCONNELL, NANCY ANNE TTEE	$2,671.82	$2,671.82
02/28/2020	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.74	$0.00
12/30/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.74	$644.74
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.74	$1,289.48
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-644.77	$1,934.22
07/15/2019	BILL	OCONNELL, NANCY ANNE TTEE	$2,578.99	$2,578.99
02/28/2019	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.22	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.22	$615.22
09/28/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.22	$1,230.44
08/16/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-615.22	$1,845.66
07/12/2018	BILL	OCONNELL, NANCY ANNE TTEE	$2,460.88	$2,460.88
02/22/2018	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.42	$0.00
12/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.42	$590.42
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.42	$1,180.84
08/23/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-590.44	$1,771.26
07/14/2017	BILL	OCONNELL, NANCY ANNE TTEE	$2,361.70	$2,361.70
05/02/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,231.49	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$57.55	$1,231.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.02	$1,173.94
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.46	$1,150.92
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-575.48	$1,726.38
07/12/2016	BILL	FLAGG, KYLE JOSEPH & SARAH M	$2,301.86	$2,301.86
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.32	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.32	$574.32
09/03/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-574.32	$1,148.64
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-574.32	$1,722.96
07/14/2015	BILL	WILSON, CORY SIDNEY & BECKI J	$2,297.28	$2,297.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.59	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.59	$557.59
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.59	$1,115.18
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-557.59	$1,672.77
07/17/2014	BILL	WILSON, CORY SIDNEY & BECKI J	$2,230.36	$2,230.36
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.35	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.35	$541.35
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.35	$1,082.70
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-541.35	$1,624.05
07/16/2013	BILL	WILSON, CORY SIDNEY & BECKI J	$2,165.40	$2,165.40
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-539.33	$0.00
12/18/2012	PAYMENT	11 CHECK	$-539.33	$539.33
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-539.33	$1,078.66
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-539.36	$1,617.99
07/13/2012	BILL	BUNGE, JIM D	$2,157.35	$2,157.35
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-547.46	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-547.46	$547.46
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-547.46	$1,094.92
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-547.47	$1,642.38
07/15/2011	BILL	BUNGE, JIM D	$2,189.85	$2,189.85
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-571.25	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-571.25	$571.25
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-571.25	$1,142.50
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-571.26	$1,713.75
07/14/2010	BILL	BUNGE, JIM D	$2,285.01	$2,285.01
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.80	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.80	$579.80
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.80	$1,159.60
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-579.82	$1,739.40
07/13/2009	BILL	BUNGE, JIM D	$2,319.22	$2,319.22
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-562.91	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-562.91	$562.91
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-562.91	$1,125.82
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-562.94	$1,688.73
07/18/2008	BILL	BUNGE, JIM D	$2,251.67	$2,251.67
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-546.52	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-546.52	$546.52
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-546.52	$1,093.04
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-546.52	$1,639.56
07/01/2007	BILL	BUNGE, JIM D	$2,186.08	$2,186.08
03/13/2007	PAYMENT	1ST HORIZON HOME LNS	$-530.60	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-530.60	$530.60
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-530.60	$1,061.20
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-530.60	$1,591.80
07/01/2006	BILL	BUNGE, JIM D	$2,122.40	$2,122.40
08/03/2005	PAYMENT	CLASSIC HOMES LLC	$-1,637.49	$0.00
07/01/2005	BILL	CLASSIC HOMES LLC	$1,637.49	$1,637.49