Tax Account 049-019-007
Owners
O'NELL, NANCY PEARSON TR ET AL
770 THORPE DR
SPRING CREEK, NV 89815-7448
O'NELL, KENNETH GARRISON TR ETA
(O'NELL FAMILY REVOCABLE LIVING
TRUST 12192012)
756929
Account Summary
| Account ID | 049-019-007 |
|---|---|
| Account Type | Real Estate |
| Location | 770 THORPE DR |
| Balance | $2,083.26 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,052.51 |
| Total | $4,052.51 |
| Paid | $1,969.25 |
| Balance | $2,083.26 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,601.32 | $0.00 | $3,601.32 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,397.66 | $0.00 | $3,397.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,678.10 | $0.00 | $3,678.10 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,534.12 | $0.00 | $3,534.12 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,410.72 | $1.16 | $3,411.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,402.69 | $0.00 | $3,402.69 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,028.98 | $0.00 | $3,028.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,926.89 | $0.00 | $2,926.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,961.84 | $0.00 | $2,961.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,850.90 | $0.00 | $2,850.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 1.21 | 1.18 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | NANCY O'NELL EBOX WF - 024092418044867 | $-1,041.62 | $2,083.26 |
| 08/30/2024 | PAYMENT | NANCY O'NELL SYS WF - 024080218045467 ORIG: EBOX | $-927.63 | $3,124.88 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $343.22 | $4,052.51 |
| 08/30/2024 | ADJUSTMENT | NANCY O'NELL EBOX WF - 024080218045467 VOIDED PAYMENT: 920737. REASON: AMENDMENT TO RE 2025 | $927.63 | $3,709.29 |
| 08/02/2024 | PAYMENT | NANCY O'NELL EBOX WF - 024080218045467 | $-927.63 | $2,781.66 |
| 07/10/2024 | BILL | O'NELL, NANCY PEARSON TR ET AL | $3,709.29 | $3,709.29 |
| 05/29/2024 | PAYMENT | NANCY O'NELL SYS WF - 024020218051878 ORIG: EBOX | $-772.40 | $0.00 |
| 05/29/2024 | PAYMENT | NANCY O'NELL SYS WF - 023120218056063 ORIG: EBOX | $-942.17 | $772.40 |
| 05/29/2024 | PAYMENT | P ONELL, NANCY SYS 023081723015251 ORIG: CHECK | $-942.17 | $1,714.57 |
| 05/29/2024 | PAYMENT | NANCY O'NELL SYS 023072618031165 ORIG: CHECK | $-944.58 | $2,656.74 |
| 05/29/2024 | AMENDMENT | LOW CAP | $-169.77 | $3,601.32 |
| 05/29/2024 | ADJUSTMENT | NANCY O'NELL CHECK 023072618031165 VOIDED PAYMENT: 803149. REASON: LOW CAP | $944.58 | $3,771.09 |
| 05/29/2024 | ADJUSTMENT | P ONELL, NANCY CHECK 023081723015251 VOIDED PAYMENT: 828344. REASON: LOW CAP | $942.17 | $2,826.51 |
| 05/29/2024 | ADJUSTMENT | NANCY O'NELL EBOX WF - 023120218056063 VOIDED PAYMENT: 861850. REASON: LOW CAP | $942.17 | $1,884.34 |
| 05/29/2024 | ADJUSTMENT | NANCY O'NELL EBOX WF - 024020218051878 VOIDED PAYMENT: 887259. REASON: LOW CAP | $942.17 | $942.17 |
| 02/02/2024 | PAYMENT | NANCY O'NELL EBOX WF - 024020218051878 | $-942.17 | $0.00 |
| 12/04/2023 | PAYMENT | NANCY O'NELL EBOX WF - 023120218056063 | $-942.17 | $942.17 |
| 08/17/2023 | PAYMENT | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 023081723015251 | $-942.17 | $1,884.34 |
| 07/26/2023 | PAYMENT | NANCY O'NELL CHECK BANK: WF INTERNET NUM: 023072618031165 | $-944.58 | $2,826.51 |
| 07/12/2023 | BILL | O'NELL, NANCY PEARSON TR ET AL | $3,771.09 | $3,771.09 |
| 03/30/2023 | PAYMENT | ECT CASH | $-0.80 | $0.00 |
| 03/30/2023 | AMENDMENT | Removed Pen Too Small To Bill | $-0.03 | $0.80 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.03 | $0.83 |
| 02/24/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 022120223031468 | $-848.81 | $0.80 |
| 02/24/2023 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 023012723015579 | $-848.41 | $849.61 |
| 02/24/2023 | AMENDMENT | Remove pen too small to bill | $-0.04 | $1,698.02 |
| 02/24/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 022120223031468 | $848.81 | $1,698.06 |
| 02/24/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 023012723015579 | $848.41 | $849.25 |
| 01/27/2023 | VOID | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 023012723015579 | $-848.41 | $0.84 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.02 | $849.25 |
| 12/02/2022 | VOID | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 022120223031468 | $-848.81 | $849.23 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.02 | $1,698.04 |
| 09/02/2022 | PAYMENT | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 022090223033636 | $-848.41 | $1,698.02 |
| 07/26/2022 | PAYMENT | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 022072623033585 | $-851.23 | $2,546.43 |
| 07/12/2022 | BILL | O'NELL, NANCY PEARSON TR ET AL | $3,397.66 | $3,397.66 |
| 12/16/2021 | PAYMENT | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 021121623022041 | $-1,838.06 | $0.00 |
| 07/27/2021 | PAYMENT | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 021072723038321 | $-1,840.04 | $1,838.06 |
| 07/14/2021 | BILL | O'NELL, KENNETH GARRISON TR ET | $3,678.10 | $3,678.10 |
| 06/07/2021 | PAYMENT | ECT (DEVNET DIFF) CASH | $-8.48 | $0.00 |
| 12/15/2020 | PAYMENT | P ONELL NANCY CHECK NUM: 020121523043476 | $-1,762.82 | $8.48 |
| 08/04/2020 | PAYMENT | P O'NELL, NANCY CHECK NUM: 020080423082006 | $-1,762.82 | $1,771.30 |
| 07/15/2020 | BILL | O'NELL, KENNETH GARRISON TR ET | $3,534.12 | $3,534.12 |
| 12/26/2019 | PAYMENT | O'NELL, NANCY CHECK NUM: EBOX PYMT | $-852.39 | $0.00 |
| 12/26/2019 | AMENDMENT | Adjusted to amount paid | $1.16 | $852.39 |
| 12/04/2019 | PAYMENT | P ONELL, NANCY CHECK BANK: WF INTERNET NUM: 019120423032131 | $-852.39 | $851.23 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-853.55 | $1,703.62 |
| 08/02/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 12228 | $-853.55 | $2,557.17 |
| 07/10/2019 | BILL | ONELL, NANCY PEARSON ET AL | $3,410.72 | $3,410.72 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-850.38 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-850.38 | $850.38 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-850.38 | $1,700.76 |
| 08/27/2018 | ADJUSTMENT | USED WRONG FILE, BACKING OUT NUM: 107494 | $851.55 | $2,551.14 |
| 08/20/2018 | VOID | NATIONSTAR MORTGAGE LLC DBA MR CHECK NUM: 107494 | $-851.55 | $1,699.59 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-851.55 | $2,551.14 |
| 07/09/2018 | BILL | BOMAN, LISA & DUANE | $3,402.69 | $3,402.69 |
| 02/23/2018 | PAYMENT | EVERBANK CHECK NUM: 975081 | $-756.55 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-756.55 | $756.55 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-756.55 | $1,513.10 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-759.33 | $2,269.65 |
| 07/07/2017 | BILL | BOMAN, LISA & DUANE | $3,028.98 | $3,028.98 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.72 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.72 | $731.72 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.72 | $1,463.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.73 | $2,195.16 |
| 07/08/2016 | BILL | MAESNER, PILAR | $2,926.89 | $2,926.89 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.46 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.46 | $740.46 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.46 | $1,480.92 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-740.46 | $2,221.38 |
| 07/08/2015 | BILL | MAESNER, PILAR | $2,961.84 | $2,961.84 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-712.41 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-711.15 | $712.41 |
| 08/15/2014 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 600380 | $-713.67 | $1,423.56 |
| 07/30/2014 | PAYMENT | MAESNER, PILAR CHECK NUM: 1036916847 | $-713.67 | $2,137.23 |
| 07/10/2014 | BILL | MAESNER, PILAR | $2,850.90 | $2,850.90 |
| 12/06/2013 | PAYMENT | DERRON INVESTMENTS CHECK NUM: 1057 | $-89.28 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.17 | $89.28 |
| 08/02/2013 | PAYMENT | STEWART TITLE CHECK NUM: 11012987 | $-29.39 | $88.11 |
| 07/16/2013 | BILL | DICKSON, ABEL J & SUZANNE A | $117.50 | $117.50 |
| 07/19/2012 | PAYMENT | DICKSON, ABEL J & SUZANNE A CHECK NUM: 8482 | $-108.89 | $0.00 |
| 07/10/2012 | BILL | DICKSON, ABEL J & SUZANNE A | $108.89 | $108.89 |
| 08/03/2011 | PAYMENT | DICKSON, ABEL J & SUZANNE A CHECK NUM: 8190 | $-102.23 | $0.00 |
| 07/14/2011 | BILL | DICKSON, ABEL J & SUZANNE A | $102.23 | $102.23 |
| 08/02/2010 | PAYMENT | DICKSON, ABEL J & SUZANNE A CHECK NUM: 7592 | $-96.98 | $0.00 |
| 07/14/2010 | BILL | DICKSON, ABEL J & SUZANNE A | $96.98 | $96.98 |
| 07/28/2009 | PAYMENT | DICKSON, ABEL J & SUZANNE A CHECK NUM: 7304 | $-93.27 | $0.00 |
| 07/21/2009 | BILL | DICKSON, ABEL J & SUZANNE A | $93.27 | $93.27 |
| 08/04/2008 | PAYMENT | DICKSON, ABEL J & SUZANNE A CHECK NUM: 7012 | $-82.59 | $0.00 |
| 07/14/2008 | BILL | DICKSON, ABEL J & SUZANNE A | $82.59 | $82.59 |
| 08/29/2007 | PAYMENT | MCKIBBIN, CRAIG & STEPHANIE CHECK NUM: 3467 | $-76.74 | $0.00 |
| 07/13/2007 | BILL | MCKIBBIN, CRAIG & STEPHANIE | $76.74 | $76.74 |
| 08/10/2006 | PAYMENT | MCKIBBIN, CRAIG & STEPHANIE CHECK NUM: 3246 | $-72.12 | $0.00 |
| 07/19/2006 | BILL | MCKIBBIN, CRAIG & STEPHANIE | $72.12 | $72.12 |
| 08/26/2005 | PAYMENT | MCKIBBIN, CRAIG & STEPHANIE CHECK NUM: 1301 | $-72.04 | $0.00 |
| 07/21/2005 | BILL | MCKIBBIN, CRAIG & STEPHANIE | $72.04 | $72.04 |
| 08/05/2004 | PAYMENT | @ | $-72.15 | $0.00 |
| 07/01/2004 | BILL | MCKIBBIN, CRAIG & STEP @ | $72.15 | $72.15 |
| 08/11/2003 | PAYMENT | @ | $-72.13 | $0.00 |
| 07/01/2003 | BILL | FINKE, RICHARD W & NAN @ | $72.13 | $72.13 |
