Tax Account 1420-28-601-040

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Owners

OCONNOR FAMILY REVOCABLE LIVING TRUST 2014
2268 ALANHURST DR
HENDERSON, NV 89052

OCONNOR, TIMOTHY JOSEPH & DIANE PEREZ TTEE

Account Summary

Account ID	1420-28-601-040
Account Type	Real Estate
Location	2912 CIELO VISTA CT GEN CO/CWS/MOSQ
Balance	$2,890.68
Currently Due	$963.56

Account ID

1420-28-601-040

Account Type

Real Estate

Location

2912 CIELO VISTA CT
GEN CO/CWS/MOSQ

Balance

$2,890.68

Currently Due

$963.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,854.53
Total	$3,854.53
Paid	$963.85
Balance	$2,890.68
Due	$963.56
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,854.53

Total

$3,854.53

Paid

$963.85

Balance

$2,890.68

Due

$963.56

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$963.85	$0.00	$963.85	$963.85	$0.00
2	10/07/2024	10/17/2024	Due	$963.56	$0.00	$963.56	$0.00	$963.56
3	01/06/2025	01/16/2025	Due	$963.56	$0.00	$963.56	$0.00	$1,927.12
4	03/03/2025	03/13/2025	Due	$963.56	$0.00	$963.56	$0.00	$2,890.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,569.00	$0.00	$3,569.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,304.63	$0.00	$3,304.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,208.38	$0.00	$3,208.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,114.92	$0.00	$3,114.92	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,024.19	$0.00	$3,024.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,936.11	$0.00	$2,936.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,850.60	$0.00	$2,850.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,571.00	$0.00	$2,571.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,571.26	$0.00	$2,571.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,581.56	$0.00	$2,581.56	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-963.85	$2,890.68
07/15/2024	BILL	OCONNOR FAMILY REVOCABLE LIVING TRUST 2014	$3,854.53	$3,854.53
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-892.17	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-892.17	$892.17
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-892.17	$1,784.34
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-892.49	$2,676.51
07/14/2023	BILL	OCONNOR FAMILY REVOCABLE LIVING TRUST 2014	$3,569.00	$3,569.00
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-826.15	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-826.15	$826.15
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-826.15	$1,652.30
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-826.18	$2,478.45
07/19/2022	BILL	TIRAPELLE, PETER N & JUDITH L	$3,304.63	$3,304.63
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-802.09	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-802.09	$802.09
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-802.09	$1,604.18
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-802.11	$2,406.27
07/14/2021	BILL	TIRAPELLE, PETER N & JUDITH L	$3,208.38	$3,208.38
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-778.73	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-778.73	$778.73
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-778.73	$1,557.46
08/07/2020	PAYMENT	AMROCK LLC NEVADA CHECK	$-778.73	$2,336.19
07/13/2020	BILL	TIRAPELLE, PETER N & JUDITH L	$3,114.92	$3,114.92
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-756.04	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-756.04	$756.04
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-756.04	$1,512.08
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-756.07	$2,268.12
07/15/2019	BILL	TIRAPELLE, PETER N & JUDITH L	$3,024.19	$3,024.19
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-734.02	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-734.02	$734.02
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-734.02	$1,468.04
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-734.05	$2,202.06
07/12/2018	BILL	TIRAPELLE, PETER N & JUDITH L	$2,936.11	$2,936.11
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-712.65	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-712.65	$712.65
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-712.65	$1,425.30
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-712.65	$2,137.95
07/14/2017	BILL	TIRAPELLE, PETER N & JUDITH L	$2,850.60	$2,850.60
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-642.75	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-642.75	$642.75
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-642.75	$1,285.50
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-642.75	$1,928.25
07/12/2016	BILL	TIRAPELLE, PETER N & JUDITH L	$2,571.00	$2,571.00
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-642.81	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-642.81	$642.81
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-642.81	$1,285.62
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-642.83	$1,928.43
07/14/2015	BILL	TIRAPELLE, PETER N & JUDITH L	$2,571.26	$2,571.26
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.39	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.39	$645.39
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.39	$1,290.78
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-645.39	$1,936.17
07/17/2014	BILL	KOZERSKI, RUSSELL R & NICOLEE	$2,581.56	$2,581.56
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.59	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.59	$626.59
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.59	$1,253.18
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-626.60	$1,879.77
07/16/2013	BILL	KOZERSKI, RUSSELL R & NICOLEE	$2,506.37	$2,506.37
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-614.80	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-614.80	$614.80
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-614.80	$1,229.60
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-614.82	$1,844.40
07/13/2012	BILL	KOZERSKI, RUSSELL R & NICOLEE	$2,459.22	$2,459.22
08/18/2011	PAYMENT	ANDERSON, PATRICIA L TRUSTEE CHECK	$-2,387.66	$0.00
07/15/2011	BILL	ANDERSON, PATRICIA L TRUSTEE	$2,387.66	$2,387.66
08/18/2010	PAYMENT	ANDERSON, PATRICIA L TRUSTEE CHECK	$-2,318.17	$0.00
07/14/2010	BILL	ANDERSON, PATRICIA L TRUSTEE	$2,318.17	$2,318.17
08/04/2009	PAYMENT	ANDERSON, PATRICIA L TRUSTEE CHECK	$-2,250.66	$0.00
07/13/2009	BILL	ANDERSON, PATRICIA L TRUSTEE	$2,250.66	$2,250.66
08/05/2008	PAYMENT	ANDERSON, PATRICIA L TRUSTEE CHECK	$-2,185.11	$0.00
07/18/2008	BILL	ANDERSON, PATRICIA L TRUSTEE	$2,185.11	$2,185.11
08/03/2007	PAYMENT	ANDERSON, PATRICIA L	$-2,121.40	$0.00
07/01/2007	BILL	ANDERSON, PATRICIA L TRUSTEE	$2,121.40	$2,121.40
08/18/2006	PAYMENT	ANDERSON, PATRICIA L	$-2,059.65	$0.00
07/01/2006	BILL	ANDERSON, PATRICIA L TRUSTEE	$2,059.65	$2,059.65
08/01/2005	PAYMENT	ANDERSON, PATRICIA L	$-1,999.66	$0.00
07/01/2005	BILL	ANDERSON, PATRICIA L TRUSTEE	$1,999.66	$1,999.66
08/03/2004	PAYMENT	ANDERSON, PATRICIA L	$-1,941.44	$0.00
07/01/2004	BILL	ANDERSON, PATRICIA L TRUSTEE	$1,941.44	$1,941.44
08/06/2003	PAYMENT	ANDERSON, PATRICIA L	$-1,938.92	$0.00
07/01/2003	BILL	ANDERSON, PATRICIA L	$1,938.92	$1,938.92
03/10/2003	PAYMENT	MERRILL, WILLIAM V &	$-471.17	$0.00
01/08/2003	PAYMENT	MERRILL, WILLIAM V &	$-471.17	$471.17
10/04/2002	PAYMENT	MERRILL, WILLIAM V &	$-471.17	$942.34
08/13/2002	PAYMENT	MERRILL, WILLIAM V &	$-471.17	$1,413.51
07/01/2002	BILL	MERRILL, WILLIAM V & KATHY L	$1,884.68	$1,884.68
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-413.67	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-413.66	$413.67
10/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-413.66	$827.33
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-413.66	$1,240.99
07/01/2001	BILL	KYLES, DONALD G & HELEN	$1,654.65	$1,654.65