Tax Account 1220-03-311-048

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Owners

OBRIEN, CATHERINE J
1374 PIN OAK DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-03-311-048
Account Type	Real Estate
Location	1374 PIN OAK DR TOWN OF GARDNERVILLE
Balance	$958.30
Currently Due	$479.15

Account ID

1220-03-311-048

Account Type

Real Estate

Location

1374 PIN OAK DR
TOWN OF GARDNERVILLE

Balance

$958.30

Currently Due

$479.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,916.90
Total	$1,916.90
Paid	$958.60
Balance	$958.30
Due	$479.15
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,916.90

Total

$1,916.90

Paid

$958.60

Balance

$958.30

Due

$479.15

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$479.45	$0.00	$479.45	$479.45	$0.00
2	10/07/2024	10/17/2024	Paid	$479.15	$0.00	$479.15	$479.15	$0.00
3	01/06/2025	01/16/2025	Due	$479.15	$0.00	$479.15	$0.00	$479.15
4	03/03/2025	03/13/2025	Due	$479.15	$0.00	$479.15	$0.00	$958.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,861.08	$0.00	$1,861.08	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,806.87	$0.00	$1,806.87	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,754.23	$0.00	$1,754.23	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,703.16	$0.00	$1,703.16	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,653.55	$0.00	$1,653.55	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,605.37	$0.00	$1,605.37	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,558.62	$0.00	$1,558.62	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,519.11	$0.00	$1,519.11	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,516.10	$0.00	$1,516.10	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,471.95	$0.00	$1,471.95	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-479.15	$958.30
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-479.45	$1,437.45
07/15/2024	BILL	OBRIEN, CATHERINE J	$1,916.90	$1,916.90
02/20/2024	PAYMENT	CJ OBRIEN WT NORW -	$-465.19	$0.00
12/15/2023	PAYMENT	CJ OBRIEN WT NORW -	$-465.19	$465.19
10/03/2023	PAYMENT	CJ OBRIEN WT NORW -	$-465.19	$930.38
08/02/2023	PAYMENT	CJ OBRIEN WT NORW -	$-465.51	$1,395.57
07/14/2023	BILL	OBRIEN, CATHERINE J	$1,861.08	$1,861.08
02/22/2023	PAYMENT	CJ OBRIEN WT NORW -	$-451.71	$0.00
12/16/2022	PAYMENT	CJ OBRIEN WT NORW -	$-451.71	$451.71
09/22/2022	PAYMENT	CJ OBRIEN WT NORW -	$-451.71	$903.42
08/01/2022	PAYMENT	CJ OBRIEN WT NORW -	$-451.74	$1,355.13
07/19/2022	BILL	OBRIEN, CATHERINE J	$1,806.87	$1,806.87
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-438.55	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-438.55	$438.55
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-438.55	$877.10
07/27/2021	PAYMENT	STEWART TITLE CHECK	$-438.58	$1,315.65
07/14/2021	BILL	OBRIEN, CATHERINE J	$1,754.23	$1,754.23
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-425.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-425.79	$425.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-425.79	$851.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-425.79	$1,277.37
07/13/2020	BILL	OBRIEN, CATHERINE J	$1,703.16	$1,703.16
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-413.38	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-413.38	$413.38
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-413.38	$826.76
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-413.41	$1,240.14
07/15/2019	BILL	OBRIEN, CATHERINE J	$1,653.55	$1,653.55
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-401.34	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-401.34	$401.34
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-401.34	$802.68
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-401.35	$1,204.02
07/12/2018	BILL	OBRIEN, CATHERINE J	$1,605.37	$1,605.37
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.65	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.65	$389.65
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.65	$779.30
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.67	$1,168.95
07/14/2017	BILL	OBRIEN, CATHERINE J	$1,558.62	$1,558.62
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.77	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.77	$379.77
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.77	$759.54
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.80	$1,139.31
07/12/2016	BILL	OBRIEN, CATHERINE J	$1,519.11	$1,519.11
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.02	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.02	$379.02
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.02	$758.04
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-379.04	$1,137.06
07/14/2015	BILL	OBRIEN, CATHERINE J	$1,516.10	$1,516.10
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.98	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.98	$367.98
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-367.98	$735.96
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-368.01	$1,103.94
07/17/2014	BILL	OBRIEN, CATHERINE J	$1,471.95	$1,471.95
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.27	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.27	$357.27
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.27	$714.54
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-357.27	$1,071.81
07/16/2013	BILL	OBRIEN, CATHERINE J	$1,429.08	$1,429.08
02/01/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-356.35	$0.00
01/17/2013	PAYMENT	FLAGSTAR BANK CHECK	$-356.35	$356.35
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-356.35	$712.70
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-356.37	$1,069.05
07/13/2012	BILL	OBRIEN, CATHERINE J	$1,425.42	$1,425.42
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-361.01	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-361.01	$361.01
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-361.01	$722.02
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-361.02	$1,083.03
07/15/2011	BILL	OBRIEN, CATHERINE J	$1,444.05	$1,444.05
03/08/2011	PAYMENT	FLAGSTAR BANK CHECK	$-394.79	$0.00
01/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-394.79	$394.79
10/01/2010	PAYMENT	FLAGSTAR BANK CHECK	$-394.79	$789.58
08/12/2010	PAYMENT	FLAGSTAR BANK CHECK	$-394.82	$1,184.37
07/14/2010	BILL	OBRIEN, CATHERINE J	$1,579.19	$1,579.19
03/15/2010	PAYMENT	FLAGSTAR BANK CHECK	$-479.51	$0.00
03/08/2010	PAYMENT	FLAGSTAR BANK CHECK	$-479.51	$479.51
03/08/2010	AMENDMENT	ORIG CK LOST - TLL	$-19.18	$959.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.18	$978.20
08/14/2009	PAYMENT	22 CHECK	$-2,205.21	$959.02
08/05/2009	INTEREST	Monthly Interest	$8.07	$3,164.23
07/13/2009	BILL	ARBOR GARDENS IV LLC	$1,918.06	$3,156.16
07/13/2009	INTEREST	Monthly Interest	$8.07	$1,238.10
06/02/2009	INTEREST	Monthly Interest	$96.82	$1,230.03
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,133.21
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,119.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.78	$1,113.46
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.57	$1,045.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.21	$1,002.11
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.68	$977.90
07/18/2008	BILL	ARBOR GARDENS IV LLC	$968.22	$968.22
07/25/2007	PAYMENT	ARBOR GARDENS IV LLC	$-896.50	$0.00
07/01/2007	BILL	ARBOR GARDENS IV LLC	$896.50	$896.50
03/13/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$0.00
01/10/2007	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$207.52
10/10/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$415.04
08/29/2006	PAYMENT	ARBOR GARDENS IV LLC	$-207.52	$622.56
07/01/2006	BILL	ARBOR GARDENS IV LLC	$830.08	$830.08