Tax Account 1419-12-610-010

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Owners

ONEAL TRUST
775 PAWNEE ST
CARSON CITY, NV 89705

ONEAL, ROBIN T TTEE

Account Summary

Account ID	1419-12-610-010
Account Type	Real Estate
Location	775 PAWNEE ST GEN CO/SFD/CWS/MOSQ
Balance	$523.61
Currently Due	$0.00

Account ID

1419-12-610-010

Account Type

Real Estate

Location

775 PAWNEE ST
GEN CO/SFD/CWS/MOSQ

Balance

$523.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,094.71
Total	$2,094.71
Paid	$1,571.10
Balance	$523.61
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,094.71

Total

$2,094.71

Paid

$1,571.10

Balance

$523.61

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$523.88	$0.00	$523.88	$523.88	$0.00
2	10/07/2024	10/17/2024	Paid	$523.61	$0.00	$523.61	$523.61	$0.00
3	01/06/2025	01/16/2025	Paid	$523.61	$0.00	$523.61	$523.61	$0.00
4	03/03/2025	03/13/2025	Due	$523.61	$0.00	$523.61	$0.00	$523.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,033.72	$0.00	$2,033.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,974.49	$0.00	$1,974.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,916.99	$0.00	$1,916.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,861.16	$11.02	$1,872.18	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,806.94	$18.07	$1,825.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,754.30	$0.00	$1,754.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,703.20	$17.03	$1,720.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,660.05	$0.00	$1,660.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,656.74	$0.00	$1,656.74	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,608.48	$0.00	$1,608.48	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	TRUST ONEAL GOV GOVOLUTION - 329893191	$-523.61	$523.61
10/01/2024	PAYMENT	ONEAL, R CREDIT 326363320	$-523.61	$1,047.22
08/21/2024	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 324783123	$-523.88	$1,570.83
07/15/2024	BILL	ONEAL TRUST	$2,094.71	$2,094.71
03/04/2024	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 317631189	$-508.36	$0.00
01/02/2024	PAYMENT	TRUST ONEAL GOV GOVOLUTION - 314956720	$-508.36	$508.36
10/12/2023	PAYMENT	ROBIN T ONEAL GOV GOVOLUTION - 311841343	$-508.36	$1,016.72
08/21/2023	PAYMENT	ONEAL ROBIN CREDIT 309728754	$-508.64	$1,525.08
07/14/2023	BILL	ONEAL TRUST	$2,033.72	$2,033.72
07/29/2022	PAYMENT	ROBIN T TTEE ONEAL GOV GOVOLUTION - 293042832	$-1,974.49	$0.00
07/19/2022	BILL	ONEAL, ROBIN T TTEE	$1,974.49	$1,974.49
01/31/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-479.24	$0.00
01/07/2022	PAYMENT	ROBIN ONEAL CREDIT: D	$-479.24	$479.24
10/04/2021	PAYMENT	ONEAL, ROBIN CREDIT: D	$-479.24	$958.48
08/20/2021	ADJUSTMENT	keyed 2nd in error. ck	$479.24	$1,437.72
08/20/2021	VOID	ONEAL, ROBIN T CHECK	$-479.24	$958.48
08/20/2021	PAYMENT	ONEAL, ROBIN T CHECK	$-479.27	$1,437.72
07/14/2021	BILL	ONEAL, ROBIN T TTEE	$1,916.99	$1,916.99
04/05/2021	PAYMENT	ONEAL, ROBIN CREDIT: D	$-286.50	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.02	$286.50
03/08/2021	PAYMENT	ONEAL, ROBIN T TTEE CREDIT: D	$-189.81	$275.48
01/08/2021	ADJUSTMENT	double posted kp	$465.29	$465.29
01/08/2021	VOID	ROBIN ONEAL CREDIT: D	$-465.29	$0.00
01/08/2021	PAYMENT	PERFORMING ART LLC CHECK	$-465.29	$465.29
10/13/2020	PAYMENT	ONEAL, ROBIN T CHECK	$-465.29	$930.58
08/17/2020	PAYMENT	ONEAL, ROBIN T TTEE CREDIT: D	$-465.29	$1,395.87
07/13/2020	BILL	ONEAL, ROBIN T TTEE	$1,861.16	$1,861.16
03/02/2020	PAYMENT	ONEAL, ROBIN T TTEE CREDIT: D	$-451.73	$0.00
01/08/2020	PAYMENT	ONEAL, ROBIN T TTEE CREDIT: D	$-451.73	$451.73
12/05/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-469.80	$903.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.07	$1,373.26
08/21/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-451.75	$1,355.19
07/15/2019	BILL	ONEAL, ROBIN T TTEE	$1,806.94	$1,806.94
03/05/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-438.57	$0.00
01/07/2019	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-438.57	$438.57
10/01/2018	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-438.57	$877.14
08/09/2018	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-438.59	$1,315.71
07/12/2018	BILL	ONEAL, ROBIN T TTEE	$1,754.30	$1,754.30
03/05/2018	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-868.63	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.03	$868.63
10/06/2017	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-425.80	$851.60
08/24/2017	PAYMENT	ONEAL, ROBIN T TTEE CHECK	$-425.80	$1,277.40
07/14/2017	BILL	ONEAL, ROBIN T TTEE	$1,703.20	$1,703.20
03/16/2017	PAYMENT	ONEAL, ROBIN CHECK	$-415.01	$0.00
01/12/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-415.01	$415.01
10/03/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-415.01	$830.02
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-415.02	$1,245.03
07/12/2016	BILL	ONEAL, ROBIN T TTEE	$1,660.05	$1,660.05
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.18	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.18	$414.18
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.18	$828.36
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-414.20	$1,242.54
07/14/2015	BILL	ONEAL, ROBIN T TTEE	$1,656.74	$1,656.74
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.12	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.12	$402.12
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.12	$804.24
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-402.12	$1,206.36
07/17/2014	BILL	ONEAL, ROBIN T TTEE	$1,608.48	$1,608.48
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.40	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.40	$390.40
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.40	$780.80
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-390.43	$1,171.20
07/16/2013	BILL	ONEAL, ROBIN T TTEE	$1,561.63	$1,561.63
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-388.57	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.57	$388.57
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.57	$777.14
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.57	$1,165.71
07/13/2012	BILL	ONEAL, ROBIN T TTEE	$1,554.28	$1,554.28
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.23	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.23	$388.23
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.23	$776.46
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-388.25	$1,164.69
07/15/2011	BILL	ONEAL, ROBIN T TTEE	$1,552.94	$1,552.94
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.92	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.92	$376.92
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.92	$753.84
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-376.95	$1,130.76
07/14/2010	BILL	ONEAL, ROBIN T TTEE	$1,507.71	$1,507.71
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-365.95	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-365.95	$365.95
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-365.95	$731.90
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-365.96	$1,097.85
07/13/2009	BILL	ONEAL, ROBIN T TTEE	$1,463.81	$1,463.81
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-355.29	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-355.29	$355.29
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-355.29	$710.58
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-355.31	$1,065.87
07/18/2008	BILL	ONEAL, ROBIN T	$1,421.18	$1,421.18
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-332.40	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-332.38	$332.40
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-332.38	$664.78
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-332.38	$997.16
07/01/2007	BILL	ONEAL, ROBIN T	$1,329.54	$1,329.54
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-322.72	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-322.71	$322.72
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-322.71	$645.43
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-322.71	$968.14
07/01/2006	BILL	ONEAL, ROBIN T	$1,290.85	$1,290.85
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-313.32	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-313.31	$313.32
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-313.31	$626.63
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-313.31	$939.94
07/01/2005	BILL	ONEAL, ROBIN T	$1,253.25	$1,253.25
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-304.20	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-304.18	$304.20
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-304.18	$608.38
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-304.18	$912.56
07/01/2004	BILL	ONEAL, ROBIN T	$1,216.74	$1,216.74
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-272.51	$0.00
11/25/2003	PAYMENT	1ST CENTENNIAL TITLE	$-272.50	$272.51
09/12/2003	PAYMENT	WELLS	$-272.50	$545.01
08/15/2003	PAYMENT	NETS	$-272.50	$817.51
07/01/2003	BILL	BIGLEY, DAVID M & CAROLYN M	$1,090.01	$1,090.01
02/11/2003	PAYMENT	NETS	$-247.83	$0.00
12/24/2002	PAYMENT	NETS	$-247.82	$247.83
09/20/2002	PAYMENT	NETS	$-247.82	$495.65
08/08/2002	PAYMENT	NETS	$-247.82	$743.47
07/01/2002	BILL	BIGLEY, DAVID M & CAROLYN M	$991.29	$991.29
02/27/2002	PAYMENT	NETS	$-240.07	$0.00
12/27/2001	PAYMENT	NETS	$-240.05	$240.07
09/20/2001	PAYMENT	NETS	$-240.05	$480.12
08/07/2001	PAYMENT	NETS	$-240.05	$720.17
07/01/2001	BILL	BIGLEY, DAVID M & CAROLYN M	$960.22	$960.22
11/16/2000	PAYMENT	HAYDEN, DORIS M TRUS	$-477.68	$0.00
07/21/2000	PAYMENT	HAYDEN, DORIS M TRUS	$-477.66	$477.68
07/01/2000	BILL	HAYDEN, DORIS M TRUSTEE	$955.34	$955.34
07/29/1999	PAYMENT	HAYDEN, DORIS M TRUS	$-914.66	$0.00
07/01/1999	BILL	HAYDEN, DORIS M TRUSTEE	$914.66	$914.66
07/24/1998	PAYMENT	HAYDEN, DORIS M	$-910.56	$0.00
07/01/1998	BILL	HAYDEN, DORIS M	$910.56	$910.56
07/22/1997	PAYMENT	HAYDEN, DORIS M	$-912.87	$0.00
07/01/1997	BILL	HAYDEN, DORIS M	$912.87	$912.87
08/02/1996	PAYMENT	HAYDEN, DORIS M	$-924.70	$0.00
07/01/1996	BILL	HAYDEN, DORIS M	$924.70	$924.70
07/24/1995	PAYMENT		$-944.08	$0.00
07/01/1995	BILL	HAYDEN, DORIS M	$944.08	$944.08
10/07/1994	PAYMENT		$-446.50	$0.00
07/27/1994	PAYMENT		$-446.50	$446.50
07/01/1994	BILL	HAYDEN, DORIS M	$893.00	$893.00
08/23/1993	PAYMENT		$-869.75	$0.00
07/01/1993	BILL	HAYDEN, DORIS M	$869.75	$869.75
07/27/1992	PAYMENT		$-786.02	$0.00
07/01/1992	BILL	HAYDEN, DORIS M	$786.02	$786.02
08/15/1991	PAYMENT		$-714.06	$0.00
07/01/1991	BILL	HAYDEN, DORIS M	$714.06	$714.06
07/11/1990	PAYMENT		$-695.81	$0.00
07/01/1990	BILL	HAYDEN, DORIS M	$695.81	$695.81
08/07/1989	PAYMENT		$-594.89	$0.00
07/01/1989	BILL	HAYDEN, DORIS M	$594.89	$594.89
07/20/1988	PAYMENT		$-573.50	$0.00
07/01/1988	BILL	HAYDEN, DORIS M	$573.50	$573.50
08/10/1987	PAYMENT		$-563.08	$0.00
07/01/1987	BILL	HAYDEN, DORIS M	$563.08	$563.08
07/07/1986	PAYMENT		$-451.02	$0.00
07/01/1986	BILL	HAYDEN,DORIS M	$451.02	$451.02