Tax Account 1220-02-001-034
Owners
S & K OBRIEN 1996 TRUST
PO BOX 3043
GARDNERVILLE, NV 89410
OBRIEN, KEVIN TWAIN & SALLY S
OBRIEN, KEVIN TWAIN
OBRIEN, SALLY SMALL
Account Summary
| Account ID | 1220-02-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1773 REDHAWK LN GEN CO/CWS/MOSQ |
| Balance | $7,874.76 |
| Currently Due | $2,624.92 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,499.91 |
| Total | $10,499.91 |
| Paid | $2,625.15 |
| Balance | $7,874.76 |
| Due | $2,624.92 |
| 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 | $10,194.09 | $0.00 | $10,194.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,897.18 | $0.00 | $9,897.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $9,608.90 | $0.00 | $9,608.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,661.13 | $0.00 | $8,661.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $8,408.86 | $0.00 | $8,408.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,178.07 | $0.00 | $6,178.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,155.13 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | S &K O'BRIEN TRUST GOVACH ACH - 323913616 | $-2,625.15 | $7,874.76 |
| 07/15/2024 | BILL | S & K OBRIEN 1996 TRUST | $10,499.91 | $10,499.91 |
| 02/28/2024 | PAYMENT | S & K OBRIEN 1996 TRUST CHECK 8206 | $-2,548.48 | $0.00 |
| 12/28/2023 | PAYMENT | S & K OBRIEN 1996 TRUST CHECK 8201 | $-2,548.48 | $2,548.48 |
| 10/09/2023 | PAYMENT | S & K OBRIEN 1996 TRUST CHECK 8199 | $-2,548.48 | $5,096.96 |
| 08/28/2023 | PAYMENT | S & K OBRIEN TRUST CHECK 8198 | $-2,548.65 | $7,645.44 |
| 07/14/2023 | BILL | S & K OBRIEN 1996 TRUST | $10,194.09 | $10,194.09 |
| 03/09/2023 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S TRUST CHECK 4967 | $-2,474.29 | $0.00 |
| 01/12/2023 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK 4958 | $-2,474.29 | $2,474.29 |
| 10/14/2022 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK 4956 | $-2,474.29 | $4,948.58 |
| 08/21/2022 | PAYMENT | OBRIEN, KEVIN T & SALLY S CHECK 4952 | $-2,474.31 | $7,422.87 |
| 07/19/2022 | BILL | OBRIEN, KEVIN TWAIN & SALLY S | $9,897.18 | $9,897.18 |
| 03/11/2022 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,402.22 | $0.00 |
| 01/12/2022 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,402.22 | $2,402.22 |
| 10/07/2021 | PAYMENT | S & K OBRIEN TRUST CHECK | $-2,402.22 | $4,804.44 |
| 08/18/2021 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,402.24 | $7,206.66 |
| 07/14/2021 | BILL | OBRIEN, KEVIN TWAIN & SALLY S | $9,608.90 | $9,608.90 |
| 03/08/2021 | PAYMENT | S & K OBRIEN TRUST CHECK | $-2,165.28 | $0.00 |
| 01/13/2021 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,165.28 | $2,165.28 |
| 10/12/2020 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,165.28 | $4,330.56 |
| 08/24/2020 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,165.29 | $6,495.84 |
| 07/13/2020 | BILL | OBRIEN, KEVIN TWAIN & SALLY S | $8,661.13 | $8,661.13 |
| 03/11/2020 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,102.21 | $0.00 |
| 01/10/2020 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,102.21 | $2,102.21 |
| 10/09/2019 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,102.21 | $4,204.42 |
| 08/21/2019 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-2,102.23 | $6,306.63 |
| 07/15/2019 | BILL | OBRIEN, KEVIN TWAIN & SALLY S | $8,408.86 | $8,408.86 |
| 03/07/2019 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-1,544.51 | $0.00 |
| 01/14/2019 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-1,544.51 | $1,544.51 |
| 10/05/2018 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-1,544.51 | $3,089.02 |
| 08/24/2018 | PAYMENT | OBRIEN, KEVIN TWAIN & SALLY S CHECK | $-1,544.54 | $4,633.53 |
| 07/12/2018 | BILL | OBRIEN, KEVIN TWAIN & SALLY S | $6,178.07 | $6,178.07 |
| 03/02/2018 | PAYMENT | KEVIN OBRIEN CHECK | $-288.78 | $0.00 |
| 12/31/2017 | PAYMENT | KEVIN & SALLY OBRIEN CHECK | $-288.78 | $288.78 |
| 09/29/2017 | PAYMENT | S & K OBRIEN CHECK | $-288.78 | $577.56 |
| 08/08/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-288.79 | $866.34 |
| 07/14/2017 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/07/2017 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 01/13/2017 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/05/2016 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 08/09/2016 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/12/2016 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/04/2016 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 12/30/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/07/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 07/30/2015 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/14/2015 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/10/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 01/12/2015 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/13/2014 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 07/23/2014 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/17/2014 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/07/2014 | PAYMENT | K2T LLC CHECK | $-288.78 | $0.00 |
| 01/13/2014 | PAYMENT | K2T LLC CHECK | $-288.78 | $288.78 |
| 10/10/2013 | PAYMENT | K2T LLC CHECK | $-288.78 | $577.56 |
| 08/23/2013 | PAYMENT | K2T LLC CHECK | $-288.79 | $866.34 |
| 07/16/2013 | BILL | K2T LLC | $1,155.13 | $1,155.13 |
| 03/08/2013 | PAYMENT | K2T LLC CHECK | $-326.45 | $0.00 |
| 01/09/2013 | PAYMENT | K2T LLC CHECK | $-326.45 | $326.45 |
| 10/22/2012 | PAYMENT | K2T LLC CHECK | $-326.45 | $652.90 |
| 10/19/2012 | AMENDMENT | postmarked for 2nd - tll | $-13.06 | $979.35 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $13.06 | $992.41 |
| 08/22/2012 | PAYMENT | K2T LLC CHECK | $-326.45 | $979.35 |
| 07/13/2012 | BILL | K2T LLC | $1,305.80 | $1,305.80 |
| 08/04/2011 | PAYMENT | K2T LLC CHECK | $-1,305.80 | $0.00 |
| 07/15/2011 | BILL | K2T LLC | $1,305.80 | $1,305.80 |
| 03/07/2011 | PAYMENT | K2T LLC CHECK | $-420.04 | $0.00 |
| 01/11/2011 | PAYMENT | K2T LLC CHECK | $-420.04 | $420.04 |
| 10/06/2010 | PAYMENT | K2T LLC CHECK | $-420.04 | $840.08 |
| 08/16/2010 | PAYMENT | K2T LLC CHECK | $-420.04 | $1,260.12 |
| 07/14/2010 | BILL | K2T LLC | $1,680.16 | $1,680.16 |
| 03/03/2010 | PAYMENT | K2T LLC CHECK | $-467.23 | $0.00 |
| 12/22/2009 | PAYMENT | K2T LLC CHECK | $-467.23 | $467.23 |
| 10/09/2009 | PAYMENT | K D T DEVELOPMENT CO CHECK | $-467.23 | $934.46 |
| 08/19/2009 | PAYMENT | K2T LLC CHECK | $-467.23 | $1,401.69 |
| 07/13/2009 | BILL | K2T LLC | $1,868.92 | $1,868.92 |
| 03/02/2009 | PAYMENT | K2T LLC CHECK | $-552.17 | $0.00 |
| 01/05/2009 | PAYMENT | K2T LLC CHECK | $-552.17 | $552.17 |
| 10/01/2008 | PAYMENT | K2T LLC CHECK | $-552.17 | $1,104.34 |
| 07/29/2008 | PAYMENT | K2T LLC CHECK | $-552.19 | $1,656.51 |
| 07/18/2008 | BILL | K2T LLC | $2,208.70 | $2,208.70 |