Tax Account 1220-02-001-034

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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	$5,407.30
Currently Due	$2,703.65

Account ID

1220-02-001-034

Account Type

Real Estate

Location

1773 REDHAWK LN
GEN CO/CWS/MOSQ

Balance

$5,407.30

Currently Due

$2,703.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,814.90
Total	$10,814.90
Paid	$5,407.60
Balance	$5,407.30
Due	$2,703.65
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$10,814.90

Total

$10,814.90

Paid

$5,407.60

Balance

$5,407.30

Due

$2,703.65

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,703.95	$0.00	$0.00	$2,703.95	$2,703.95	$0.00
2	10/06/2025	10/17/2025	Paid	$2,703.65	$0.00	$0.00	$2,703.65	$2,703.65	$0.00
3	01/05/2026	01/16/2026	Due	$2,703.65	$0.00	$0.00	$2,703.65	$0.00	$2,703.65
4	03/02/2026	03/13/2026	Due	$2,703.65	$0.00	$0.00	$2,703.65	$0.00	$5,407.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,499.91	$0.00	$0.00	$10,499.91	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,194.09	$0.00	$0.00	$10,194.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,897.18	$0.00	$0.00	$9,897.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,608.90	$0.00	$0.00	$9,608.90	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,661.13	$0.00	$0.00	$8,661.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,408.86	$0.00	$0.00	$8,408.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,178.07	$0.00	$0.00	$6,178.07	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,155.13	$0.00	$0.00	$1,155.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,155.13	$0.00	$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
10/01/2025	PAYMENT	& K OBRIEN 1996 TRUS S GOVACH ACH - 341608506	$-2,703.65	$5,407.30
08/13/2025	PAYMENT	& K OBRIEN 1996 TRUS S GOVACH ACH - 339555583	$-2,703.95	$8,110.95
07/16/2025	BILL	S & K OBRIEN 1996 TRUST	$10,814.90	$10,814.90
03/03/2025	PAYMENT	&K O'BRIEN 1996 TRUST GOVACH ACH - 332367693	$-2,624.92	$0.00
01/07/2025	PAYMENT	S & K O'BRIEN TRUST GOVACH ACH - 329888818	$-2,624.92	$2,624.92
10/03/2024	PAYMENT	& K OBRIEN 1996 TRUS S GOVACH ACH - 326429993	$-2,624.92	$5,249.84
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