Tax Account 1220-02-001-036

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Owners

OBRIEN, MATTHEW J & RICHARD J
1306 D BAR RANCH CT
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-02-001-036
Account Type	Real Estate
Location	1306 D BAR RANCH CT GEN CO/CWS/MOSQ
Balance	$3,856.56
Currently Due	$0.00

Account ID

1220-02-001-036

Account Type

Real Estate

Location

1306 D BAR RANCH CT
GEN CO/CWS/MOSQ

Balance

$3,856.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,713.44
Total	$11,713.44
Paid	$7,856.88
Balance	$3,856.56
Due	$0.00
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

$11,713.44

Total

$11,713.44

Paid

$7,856.88

Balance

$3,856.56

Due

$0.00

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	$2,928.60	$0.00	$2,928.60	$2,928.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,928.28	$0.00	$2,928.28	$2,928.28	$0.00
3	01/06/2025	01/16/2025	Due	$2,928.28	$0.00	$2,928.28	$2,000.00	$928.28
4	03/03/2025	03/13/2025	Due	$2,928.28	$0.00	$2,928.28	$0.00	$3,856.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,845.78	$0.00	$10,845.78	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,593.61	$0.00	$7,593.61	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,351.24	$0.00	$1,351.24	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,306.82	$0.00	$1,306.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,261.41	$0.00	$1,261.41	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,203.65	$0.00	$1,203.65	$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
09/19/2024	PAYMENT	MATTHEW J & RICHARD OBRIEN GOVACH ACH - 325842828	$-1,000.00	$3,856.56
08/23/2024	PAYMENT	MATTHEW J & RICHARD OBRIEN GOVACH ACH - 324880061	$-1,000.00	$4,856.56
07/22/2024	PAYMENT	MATTHEW J & RICHARD OBRIEN GOVACH ACH - 323545489	$-2,928.28	$5,856.56
07/17/2024	PAYMENT	MATTHEW J & RICHARD OBRIEN GOVACH ACH - 323422208	$-2,928.60	$8,784.84
07/15/2024	BILL	OBRIEN, MATTHEW J & RICHARD J	$11,713.44	$11,713.44
09/19/2023	PAYMENT	MATTHEW J & RICHARD OBRIEN GOVACH ACH - 310871303	$-2,711.37	$0.00
09/11/2023	PAYMENT	MATTHEW J & RICHARD OBRIEN GOVACH ACH - 310533879	$-2,711.37	$2,711.37
08/14/2023	PAYMENT	MATTHEW J & RICHARD OBRIEN GOVACH ACH - 309354706	$-2,711.37	$5,422.74
07/20/2023	PAYMENT	RICHARD OBRIEN GOVACH ACH - 308240517	$-2,711.67	$8,134.11
07/14/2023	BILL	OBRIEN, MATTHEW J & RICHARD J	$10,845.78	$10,845.78
02/09/2023	PAYMENT	RICHARD OBRIEN GOVACH ACH - 300888693	$-1,898.40	$0.00
12/19/2022	PAYMENT	RICHARD J OBRIEN GOV GOVOLUTION - 298769548	$-1,898.40	$1,898.40
08/18/2022	PAYMENT	RICHARD OBRIEN GOV GOVOLUTION - 293907154	$-1,898.40	$3,796.80
07/28/2022	PAYMENT	RICHARD JAMES OBRIEN GOV GOVOLUTION - 293003118	$-1,898.41	$5,695.20
07/19/2022	BILL	OBRIEN, MATTHEW J & RICHARD J	$7,593.61	$7,593.61
02/02/2022	PAYMENT	OBRIEN, RICHARD J CREDIT: D	$-337.81	$0.00
12/02/2021	PAYMENT	OBRIEN, RICHARD J CREDIT: D	$-337.81	$337.81
08/25/2021	PAYMENT	OBRIEN, RICHARD J CREDIT: D	$-337.81	$675.62
08/03/2021	PAYMENT	OBRIEN, RICHARD J CREDIT: D	$-337.81	$1,013.43
07/14/2021	BILL	OBRIEN, MATTHEW J & RICHARD J	$1,351.24	$1,351.24
02/10/2021	PAYMENT	RICH O'BRIEN CREDIT: D	$-326.70	$0.00
11/17/2020	PAYMENT	WESTERN TITLE CHECK	$-326.70	$326.70
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.70	$653.40
08/07/2020	PAYMENT	REDHAWK DEVELOPMENT CO LLC CHECK	$-326.72	$980.10
07/13/2020	BILL	K2T LLC	$1,306.82	$1,306.82
08/01/2019	PAYMENT	REDHAWK DEVELOPMENT COMPANY LL CHECK	$-1,261.41	$0.00
07/15/2019	BILL	K2T LLC	$1,261.41	$1,261.41
02/27/2019	PAYMENT	K2T LLC CHECK	$-300.91	$0.00
01/03/2019	PAYMENT	K2T LLC CHECK	$-300.91	$300.91
09/27/2018	PAYMENT	K2T LLC CHECK	$-300.91	$601.82
08/02/2018	PAYMENT	K2T LLC CHECK	$-300.92	$902.73
07/12/2018	BILL	K2T LLC	$1,203.65	$1,203.65
08/11/2017	PAYMENT	K2T LLC CHECK	$-1,155.13	$0.00
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 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