Tax Account 1121-05-513-016
Owners
OHARA FAMILY TRUST
25 CONNER WY
GARDNERVILLE, NV 89410
OHARA, PATRICK D & ELIZABETH A
OHARA, ELIZABETH A
Account Summary
| Account ID | 1121-05-513-016 |
|---|---|
| Account Type | Real Estate |
| Location | 25 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $700.56 |
| Currently Due | $233.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $934.30 |
| Total | $934.30 |
| Paid | $233.74 |
| Balance | $700.56 |
| Due | $233.52 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $907.11 | $0.00 | $907.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $880.68 | $0.00 | $880.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $855.02 | $0.00 | $855.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $830.13 | $0.00 | $830.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $805.95 | $0.00 | $805.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $782.48 | $7.82 | $790.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $759.68 | $0.00 | $759.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $740.42 | $0.00 | $740.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $738.94 | $0.00 | $738.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $717.42 | $0.00 | $717.42 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100386 | $-233.74 | $700.56 |
| 07/15/2024 | BILL | OHARA FAMILY TRUST | $934.30 | $934.30 |
| 03/04/2024 | PAYMENT | OHARA FAMILY TRUST CHECK 246 | $-226.72 | $0.00 |
| 01/08/2024 | PAYMENT | OHARA CHECK 241 | $-226.72 | $226.72 |
| 10/07/2023 | PAYMENT | OHARA FAMILY TRUST CHECK 236 | $-226.72 | $453.44 |
| 08/25/2023 | PAYMENT | OHARA CHECK 233 | $-226.95 | $680.16 |
| 07/14/2023 | BILL | OHARA FAMILY TRUST | $907.11 | $907.11 |
| 03/04/2023 | PAYMENT | OHARA CHECK 225 | $-220.17 | $0.00 |
| 01/06/2023 | PAYMENT | O'HARA CHECK 221 | $-220.17 | $220.17 |
| 10/11/2022 | PAYMENT | OHARA CHECK 216 | $-220.17 | $440.34 |
| 08/23/2022 | PAYMENT | O'HARA CHECK 211 | $-220.17 | $660.51 |
| 07/19/2022 | BILL | OHARA, PATRICK D & ELIZABETH A | $880.68 | $880.68 |
| 03/09/2022 | PAYMENT | STEWART TITLE CO CHECK | $-213.75 | $0.00 |
| 01/06/2022 | PAYMENT | OHARA CHECK | $-213.75 | $213.75 |
| 10/07/2021 | PAYMENT | OHARA CHECK | $-213.75 | $427.50 |
| 08/23/2021 | PAYMENT | OHARA CHECK | $-213.77 | $641.25 |
| 07/14/2021 | BILL | OHARA, PATRICK D & ELIZABETH A | $855.02 | $855.02 |
| 03/02/2021 | PAYMENT | OHARA CHECK | $-207.53 | $0.00 |
| 01/06/2021 | PAYMENT | OHARA CHECK | $-207.53 | $207.53 |
| 10/04/2020 | PAYMENT | OHARA CHECK | $-207.53 | $415.06 |
| 08/19/2020 | PAYMENT | OHARA, P CHECK | $-207.54 | $622.59 |
| 07/13/2020 | BILL | OHARA, PATRICK D & ELIZABETH A | $830.13 | $830.13 |
| 03/05/2020 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-201.48 | $0.00 |
| 12/30/2019 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-201.48 | $201.48 |
| 10/01/2019 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-201.48 | $402.96 |
| 08/12/2019 | PAYMENT | OHARA, ELIZABETH A CHECK | $-201.51 | $604.44 |
| 07/15/2019 | BILL | OHARA, PATRICK D & ELIZABETH A | $805.95 | $805.95 |
| 04/12/2019 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-7.82 | $0.00 |
| 04/02/2019 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-195.62 | $7.82 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $7.82 | $203.44 |
| 01/07/2019 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-195.62 | $195.62 |
| 10/04/2018 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-195.62 | $391.24 |
| 08/24/2018 | PAYMENT | OHARA, ELIZABETH A CHECK | $-195.62 | $586.86 |
| 07/12/2018 | BILL | OHARA, PATRICK D & ELIZABETH A | $782.48 | $782.48 |
| 03/01/2018 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-189.92 | $0.00 |
| 12/31/2017 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-189.92 | $189.92 |
| 09/29/2017 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-189.92 | $379.84 |
| 08/23/2017 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-189.92 | $569.76 |
| 07/14/2017 | BILL | OHARA, PATRICK D & ELIZABETH A | $759.68 | $759.68 |
| 03/07/2017 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-185.10 | $0.00 |
| 01/10/2017 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-185.10 | $185.10 |
| 09/29/2016 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-185.10 | $370.20 |
| 08/08/2016 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-185.12 | $555.30 |
| 07/12/2016 | BILL | OHARA, PATRICK D & ELIZABETH A | $740.42 | $740.42 |
| 03/07/2016 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-184.73 | $0.00 |
| 12/30/2015 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-184.73 | $184.73 |
| 10/05/2015 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-184.73 | $369.46 |
| 08/20/2015 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-184.75 | $554.19 |
| 07/14/2015 | BILL | OHARA, PATRICK D & ELIZABETH A | $738.94 | $738.94 |
| 02/23/2015 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-179.35 | $0.00 |
| 01/09/2015 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-179.35 | $179.35 |
| 10/07/2014 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-179.35 | $358.70 |
| 08/07/2014 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-179.37 | $538.05 |
| 07/17/2014 | BILL | OHARA, PATRICK D & ELIZABETH A | $717.42 | $717.42 |
| 03/05/2014 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-174.13 | $0.00 |
| 01/07/2014 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-174.13 | $174.13 |
| 10/07/2013 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-174.13 | $348.26 |
| 08/06/2013 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-174.13 | $522.39 |
| 07/16/2013 | BILL | OHARA, PATRICK D & ELIZABETH A | $696.52 | $696.52 |
| 02/22/2013 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-177.80 | $0.00 |
| 01/07/2013 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-177.80 | $177.80 |
| 09/26/2012 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-177.80 | $355.60 |
| 08/21/2012 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-177.82 | $533.40 |
| 07/13/2012 | BILL | OHARA, PATRICK D & ELIZABETH A | $711.22 | $711.22 |
| 03/05/2012 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-233.58 | $0.00 |
| 12/28/2011 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-233.58 | $233.58 |
| 10/03/2011 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-233.58 | $467.16 |
| 08/08/2011 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-233.61 | $700.74 |
| 07/15/2011 | BILL | OHARA, PATRICK D & ELIZABETH A | $934.35 | $934.35 |
| 03/09/2011 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-262.14 | $0.00 |
| 01/11/2011 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-262.14 | $262.14 |
| 10/04/2010 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-262.14 | $524.28 |
| 08/11/2010 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-262.17 | $786.42 |
| 07/14/2010 | BILL | OHARA, PATRICK D & ELIZABETH A | $1,048.59 | $1,048.59 |
| 03/03/2010 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-287.86 | $0.00 |
| 01/08/2010 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-287.86 | $287.86 |
| 10/09/2009 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-287.86 | $575.72 |
| 08/24/2009 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-287.86 | $863.58 |
| 07/13/2009 | BILL | OHARA, PATRICK D & ELIZABETH A | $1,151.44 | $1,151.44 |
| 03/05/2009 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-279.47 | $0.00 |
| 01/08/2009 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-279.47 | $279.47 |
| 10/15/2008 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-279.47 | $558.94 |
| 08/28/2008 | PAYMENT | OHARA, PATRICK D & ELIZABETH A CHECK | $-279.50 | $838.41 |
| 07/18/2008 | BILL | OHARA, PATRICK D & ELIZABETH A | $1,117.91 | $1,117.91 |
| 03/05/2008 | PAYMENT | OHARA, PATRICK D & E | $-271.35 | $0.00 |
| 01/08/2008 | PAYMENT | OHARA, PATRICK D & E | $-271.32 | $271.35 |
| 10/03/2007 | PAYMENT | OHARA, PATRICK D & E | $-271.32 | $542.67 |
| 08/17/2007 | PAYMENT | OHARA, PATRICK D & E | $-271.32 | $813.99 |
| 07/01/2007 | BILL | OHARA, PATRICK D & ELIZABETH A | $1,085.31 | $1,085.31 |
| 03/07/2007 | PAYMENT | OHARA, PATRICK D & E | $-263.44 | $0.00 |
| 01/04/2007 | PAYMENT | OHARA, PATRICK D & E | $-263.44 | $263.44 |
| 11/02/2006 | PAYMENT | OHARA, PATRICK D & E | $-273.98 | $526.88 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.54 | $800.86 |
| 08/22/2006 | PAYMENT | OHARA, PATRICK D & E | $-263.44 | $790.32 |
| 07/01/2006 | BILL | OHARA, PATRICK D & ELIZABETH A | $1,053.76 | $1,053.76 |
| 03/08/2006 | PAYMENT | OHARA, PATRICK D & E | $-255.79 | $0.00 |
| 01/06/2006 | PAYMENT | OHARA, PATRICK D & E | $-255.76 | $255.79 |
| 10/04/2005 | PAYMENT | OHARA, PATRICK D & E | $-255.76 | $511.55 |
| 08/24/2005 | PAYMENT | OHARA, PATRICK D & E | $-255.76 | $767.31 |
| 07/01/2005 | BILL | OHARA, PATRICK D & ELIZABETH A | $1,023.07 | $1,023.07 |
| 03/03/2005 | PAYMENT | OHARA, PATRICK D & E | $-252.58 | $0.00 |
| 01/05/2005 | PAYMENT | OHARA, PATRICK D & E | $-252.57 | $252.58 |
| 10/11/2004 | PAYMENT | OHARA, PATRICK D & E | $-252.57 | $505.15 |
| 07/27/2004 | PAYMENT | OHARA, PATRICK D & E | $-252.57 | $757.72 |
| 07/01/2004 | BILL | OHARA, PATRICK D & ELIZABETH A | $1,010.29 | $1,010.29 |
| 03/04/2004 | PAYMENT | PATRICK OHARA | $-57.57 | $0.00 |
| 12/22/2003 | PAYMENT | PATRICK OHARA | $-57.54 | $57.57 |
| 09/17/2003 | PAYMENT | 44 | $-117.38 | $115.11 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.30 | $232.49 |
| 07/01/2003 | BILL | JOHNSON DEVELOPMENT LLC | $230.19 | $230.19 |